[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942184.802023-09-2878611Actual
13598115.002023-04-287873Actual
2611353.002024-04-277856Actual
1526124.162023-05-2978211Actual
27453348.062024-05-287828Actual
30919345.032024-08-287868Actual
2545936.932024-03-2878511Actual
29018160.902024-06-2878113Actual
9334204.002022-12-277815Actual
166965.002022-05-297826Actual
1738893.312023-07-2978611Actual
30707109.002024-08-287866Actual
9470200.002022-12-277816Budget
593200.002022-04-287836Budget
10046100.002022-12-277868Budget
36594275.332025-01-277868Actual
7947107.002022-11-297863Actual
11163100.002023-01-277868Budget
3328196.512024-10-2878311Actual
1138040.002023-02-267873Budget
517680.002022-08-297856Budget
2883116.002022-06-297846Actual
6687185.932022-09-287868Actual
12557280.002023-03-297814Budget
6688100.002022-09-287868Budget
405180.002022-07-297856Budget
26421113.532024-04-2778111Actual
9567168.002022-12-277836Actual
5313207.002022-08-297817Actual
26715103.012024-04-2778113Actual
32302151.832024-09-2778112Actual
225117.142023-12-2778112Actual
1428664.592023-04-2878311Actual
29906134.802024-07-2878311Actual
1075163.212022-04-287868Actual
278650.002022-06-297826Budget
1841761.402023-08-2978611Actual
30764394.002024-08-287817Actual
4378100.002022-07-297828Budget
1951280.002022-05-297817Budget
3741950.002025-02-267826Actual
390870.002022-07-297826Budget
35444316.242024-12-277868Actual
26200.002022-04-287813Budget
1889748.002023-09-287826Actual
36997225.822025-01-2778213Actual
31507488.002024-09-277814Actual
35584109.272024-12-2778411Actual
37241330.002025-02-267864Actual
2195641.002023-12-277826Actual
37334299.002025-02-267865Actual
28484454.002024-06-287817Actual
30885251.092024-08-287828Actual
215277.002022-04-287814Actual
37856140.122025-02-2678311Actual
8603129.002022-11-297866Actual
2989100.002022-06-297866Budget
23818191.002024-02-267815Actual
1927998.632023-09-2878111Actual
27925290.732024-05-2878613Actual
38121148.622025-02-2678113Actual
2716260.002024-05-287826Actual
33941151.002024-11-287816Actual
33048334.002024-10-287867Actual
3862392.002025-03-297846Actual
30509266.002024-08-287865Actual
34492186.932024-11-2878611Actual
30799316.002024-08-287867Actual
2954870.002024-07-287856Actual
465554.002022-08-297873Actual
1694257.002023-07-297856Actual
26742269.682024-04-2778213Actual
4112150.002022-07-297866Actual
2239358.212023-12-2778311Actual
22848170.002024-01-277865Actual
1016100.002022-04-287828Budget
14109376.852023-04-287818Actual
1485046.002023-05-297826Actual
1952232.002022-05-297817Actual
1384237.002023-04-287826Actual
28697206.082024-06-2878111Actual
37447155.002025-02-267836Actual
1026248.002023-01-277873Actual
33342146.512024-10-2878611Actual
951968.002022-12-277826Actual
29227119.002024-07-287873Actual
27688146.512024-05-2878611Actual
3100559.272024-08-2878211Actual
10449200.002023-01-277815Budget
11808168.002023-02-267836Actual
9568200.002022-12-277836Budget
3918184.802025-03-2978212Actual
22961128.002024-01-277836Actual
35382520.792024-12-277818Actual
32454183.712024-09-2778613Actual
5128100.002022-08-297846Budget
35530100.762024-12-2778211Actual
2540543.312024-03-2878311Actual
2644953.952024-04-2778211Actual
29793299.572024-07-287868Actual
1750418.842023-07-2978612Actual
37029199.502025-01-2778613Actual
34349231.612024-11-2878111Actual
2472759.002024-03-287873Actual
31600343.002024-09-277815Actual
25258217.752024-03-287828Actual
2393825.002024-02-267826Actual
12760158.002023-03-297865Actual
9798263.002022-12-277817Actual
1542200.002022-05-297865Budget
7328200.002022-10-297836Budget
9858166.002022-12-277867Actual
13170200.002023-03-297817Budget
21277210.182023-11-297868Actual
36439446.002025-01-277817Actual
14137172.302023-04-287828Actual
30261431.002024-08-287813Actual
1531563.532023-05-2978411Actual
27807238.002024-05-2878612Actual
29673314.002024-07-287867Actual
1827480.552023-08-2978111Actual
278741.002022-06-297826Actual
2522172.002022-06-297864Actual
26240306.002024-04-277867Actual
22280196.542023-12-277868Actual
16640.002022-04-287873Budget
2987960.332024-07-2878211Actual
37801170.982025-02-2678111Actual
29078195.992024-06-2878613Actual
1936151.822023-09-2878411Actual
34697215.292024-11-2878213Actual
233892.002022-06-297863Actual
7946100.002022-11-297863Budget
1392265.002023-04-287856Actual
12369144.002023-03-297813Actual
22601392.002024-01-277813Actual
38484314.002025-03-297865Actual
19594388.002023-10-297813Actual
6766100.002022-10-297813Budget
2665717.782024-04-2778612Actual
16649261.002023-07-297814Actual
4703303.002022-08-297814Actual
2765466.722024-05-2878511Actual
5888200.002022-09-287864Budget
3573084.802024-12-2778212Actual
2090200.002022-05-297818Budget
1534991.192023-05-2978611Actual
3059468.002024-08-287826Actual
37178109.002025-02-267873Actual
38179308.282025-02-2678613Actual
30172225.822024-07-2878213Actual
914636.002022-12-277873Actual
13660174.002023-04-287864Actual
21626362.002023-12-277813Actual
3832882.002025-03-297873Actual
12102200.002023-02-267867Budget
3668085.872025-01-2778211Actual
35289412.002024-12-277817Actual
11854105.002023-02-267846Actual
26832387.002024-05-287813Actual
503368.002022-08-297826Actual
640100.002022-04-287846Budget
20658247.002023-11-297863Actual
14014252.002023-04-287817Actual
166850.002022-05-297826Budget
1938843.312023-09-2878511Actual
10507182.002023-01-277865Actual
6500202.002022-09-287867Actual
23725254.002024-02-267814Actual
1735427.362023-07-2978511Actual
32044314.722024-09-277868Actual
36242155.002025-01-277816Actual
8496100.002022-11-297846Actual
39215238.002025-03-2978612Actual
14765154.002023-05-297865Actual
840071.002022-11-297826Actual
1017169.272022-04-287828Actual
39273160.902025-03-2978113Actual
1641412.462023-06-2978112Actual
19066295.002023-09-287817Actual
11570226.002023-02-267815Actual
2440066.722024-02-2678411Actual
615670.002022-09-287826Budget
969325.332022-04-287818Actual
1635656.082023-06-2978611Actual
33014443.002024-10-287817Actual
1835650.762023-08-2978411Actual
36734103.952025-01-2778411Actual
2872566.722024-06-2878211Actual
10975200.002023-01-277867Budget
28427117.002024-06-287866Actual
3064889.002024-08-287846Actual
13311200.002023-03-297818Budget
9008100.002022-12-277813Budget
6499200.002022-09-287867Budget
33996168.002024-11-287836Actual
1624115.652023-06-2978211Actual
21215446.542023-11-297818Actual
3395156.002022-07-297813Actual
11569200.002023-02-267815Budget
2011185.002022-05-297867Actual
887179.002022-04-287867Actual
2133576.292023-11-2978111Actual
727980.002022-10-297826Budget
23966127.002024-02-267836Actual
2504744.002024-03-287856Actual
24635398.002024-03-287813Actual
25172248.002024-03-287867Actual
8132199.002022-11-297864Actual
13232200.002023-03-297867Budget
27367330.002024-05-287867Actual
5889163.002022-09-287864Actual
7560280.002022-10-297817Budget
16155269.272023-06-297868Actual
13626213.002023-04-287814Actual
7231200.002022-10-297816Budget
14519358.002023-05-297813Actual
3005348.632024-07-2878212Actual
36057501.002025-01-277814Actual
34258328.362024-11-287828Actual
23196352.602024-01-277818Actual
1175960.002023-02-267826Budget
4437198.052022-07-297868Actual
164417.142023-06-2978212Actual
37883142.252025-02-2678411Actual
32666323.002024-10-287864Actual
6953278.002022-10-297814Actual
2946848.002024-07-287826Actual
33520178.452024-10-2878113Actual
345790.002022-07-297863Budget
7698200.002022-10-297818Budget
7151188.002022-10-297865Actual
9195290.002022-12-277814Actual
19685118.002023-10-297873Actual
3906124.162025-03-2978511Actual
2147864.592023-11-2978611Actual
2523200.002022-06-297864Budget
5314200.002022-08-297817Budget
18097202.002023-08-297867Actual
29383294.002024-07-287865Actual
1156200.002022-05-297813Budget
888200.002022-04-287867Budget
19159461.702023-09-287818Actual
33849318.002024-11-287815Actual
3645200.002022-07-297864Budget
2171760.002023-12-277873Actual
17921136.002023-08-297836Actual
6206200.002022-09-287836Budget
11490200.002023-02-267864Budget
9255222.002022-12-277864Actual
24141232.002024-02-267867Actual
2012200.002022-05-297867Budget
742151.002022-10-297856Actual
29496163.002024-07-287836Actual
24882177.002024-03-287865Actual
3208200.002022-06-297818Budget
3067280.002022-06-297817Budget
6205168.002022-09-287836Actual
12181308.662023-02-267818Actual
29441130.002024-07-287816Actual
3129177.002022-06-297867Actual
174738.212023-07-2978212Actual
570397.002022-09-287863Actual
28102503.002024-06-287814Actual
914740.002022-12-277873Budget
2000554.002023-10-297856Actual
31330199.502024-08-2878613Actual
28017278.002024-06-287863Actual
27982428.002024-06-287813Actual
3068274.002022-06-297817Actual
961593.002022-12-277846Actual
2369759.002024-02-267873Actual
38356493.002025-03-297814Actual
2351612.462024-01-2778112Actual
31890436.002024-09-277817Actual
241640.002022-06-297873Budget
4516200.002022-08-297813Budget
20216229.872023-10-297828Actual
2245396.512023-12-2778611Actual
1897752.002023-09-287856Actual
2602224.002022-06-297815Actual
35644147.572024-12-2778611Actual
2345883.742024-01-2778611Actual
3519962.002024-12-277856Actual
275200.002022-04-287864Budget
22814212.002024-01-277815Actual
30025147.572024-07-2878112Actual
2138100.002022-05-297828Budget
5081200.002022-08-297836Budget
9985232.902022-12-277828Actual
32244128.422024-09-2778611Actual
10045204.122022-12-277868Actual
38739424.002025-03-297817Actual
13720224.002023-04-287815Actual
8352200.002022-11-297816Budget
28577601.092024-06-287818Actual
22693111.002024-01-277873Actual
37709340.482025-02-267828Actual
1250960.002023-03-297873Actual
38148183.712025-02-2678213Actual
6437280.002022-09-287817Actual
3457857.142024-11-2878212Actual
6253129.002022-09-287846Actual
12936164.002023-03-297836Actual
23138277.002024-01-277867Actual
194796.082023-09-2878112Actual
28519289.002024-06-287867Actual
14672147.002023-05-297864Actual
20623398.002023-11-297813Actual
32759311.002024-10-287865Actual
3687941.192025-01-2778212Actual
854360.002022-11-297856Budget
1718164.002022-05-297836Actual
3325490.122024-10-2878211Actual
3582280.002022-07-297814Budget
1523398.632023-05-2978111Actual
6359100.002022-09-287866Budget
1730046.502023-07-2978311Actual
2139068.852023-11-2978311Actual
8929100.002022-11-297868Budget
13420100.002023-03-297868Budget
9471159.002022-12-277816Actual
27627122.042024-05-2878411Actual
24199364.722024-02-267818Actual
17808197.002023-08-297865Actual
2071574.002023-11-297873Actual
2739127.002022-06-297816Actual
37206479.002025-02-267814Actual
15497426.002023-06-297813Actual
29581127.002024-07-287866Actual
28840127.362024-06-2878611Actual
5234100.002022-08-297866Budget
7012192.002022-10-297864Actual
9392200.002022-12-277865Budget
1288760.002023-03-297826Budget
16684151.002023-07-297864Actual
5235128.002022-08-297866Actual
27216116.002024-05-287846Actual
3860100.002022-07-297816Budget
594154.002022-04-287836Actual
129329.002022-05-297873Actual
34821269.002024-12-277863Actual
1063562.002023-01-277826Actual
1490474.002023-05-297846Actual
1425926.292023-04-2878211Actual
5452381.392022-08-297818Actual
5500100.002022-08-297828Budget
13090100.002023-03-297866Budget
2339865.652024-01-2778411Actual
274193.002022-04-287864Actual
3221151.822024-09-2778511Actual
2045061.402023-10-2978611Actual
1215100.002022-05-297863Budget
3602987.002025-01-277873Actual
36474338.002025-01-277867Actual
18183172.302023-08-297828Actual
34080110.002024-11-287866Actual
4765200.002022-08-297864Budget
241746.002022-06-297873Actual
1480255.002022-05-297815Actual
18777170.002023-09-287815Actual
15141181.392023-05-297828Actual
1847514.592023-08-2978112Actual
31422266.002024-09-277863Actual
29731525.332024-07-287818Actual
27153.002022-04-287813Actual
27600147.572024-05-2878311Actual
11429294.002023-02-267814Actual
2153612.462023-11-2978112Actual
2757379.482024-05-2878211Actual
2839482.002024-06-287856Actual
29638438.002024-07-287817Actual
29851206.082024-07-2878111Actual
690540.002022-10-297873Budget
2405085.002024-02-267866Actual
6952280.002022-10-297814Budget
2254419.912023-12-2778612Actual
18216252.602023-08-297868Actual
9009145.002022-12-277813Actual
7699279.872022-10-297818Actual
2033534.802023-10-2978211Actual
18155354.122023-08-297818Actual
29967140.122024-07-2878611Actual
35557110.342024-12-2778311Actual

Generated 2025-05-28 04:11:07.067 UTC