[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32394185.472024-09-2978113Actual
3634983.002025-01-297856Actual
18097202.002023-08-317867Actual
23046105.002024-01-297866Actual
36057501.002025-01-297814Actual
5828316.002022-09-307814Actual
1243193.002023-03-317863Actual
4703303.002022-08-317814Actual
1953714.592023-09-3078612Actual
17681215.002023-08-317814Actual
29496163.002024-07-307836Actual
1621399.702023-07-0178111Actual
1835650.762023-08-3178411Actual
1250840.002023-03-317873Budget
7012192.002022-10-317864Actual
16739.002022-04-307873Actual
1865768.002023-09-307873Actual
7560280.002022-10-317817Budget
13310354.122023-03-317818Actual
29731525.332024-07-307818Actual
20249260.182023-10-317868Actual
31924328.002024-09-297867Actual
27367330.002024-05-307867Actual
390870.002022-07-317826Budget
35502188.002024-12-2978111Actual
1428664.592023-04-3078311Actual
13755151.002023-04-307865Actual
8496100.002022-12-017846Actual
1063562.002023-01-297826Actual
390980.002022-07-317826Actual
29793299.572024-07-307868Actual
13232200.002023-03-317867Budget
19898104.002023-10-317816Actual
2446196.512024-02-2878611Actual
27892287.222024-05-3078213Actual
15710176.002023-07-017815Actual
8352200.002022-12-017816Budget
3328196.512024-10-3078311Actual
19685118.002023-10-317873Actual
4844229.002022-08-317815Actual
12556282.002023-03-317814Actual
36474338.002025-01-297867Actual
2278200.002022-07-017813Budget
21984128.002023-12-297836Actual
32130101.822024-09-2978211Actual
465554.002022-08-317873Actual
3457857.142024-11-3078212Actual
2434637.992024-02-2878211Actual
28639272.302024-06-307868Actual
3064889.002024-08-307846Actual
31748160.002024-09-297836Actual
1190280.002023-02-287856Budget
1523398.632023-05-3178111Actual
2522172.002022-07-017864Actual
32184127.362024-09-2978411Actual
1694257.002023-07-317856Actual
2611353.002024-04-297856Actual
35092127.002024-12-297816Actual
10976212.002023-01-297867Actual
345790.002022-07-317863Budget
2440066.722024-02-2878411Actual
19713245.002023-10-317814Actual
1440411.402023-04-3078112Actual
33883308.002024-11-307865Actual
2351612.462024-01-2978112Actual
5081200.002022-08-317836Budget
747100.002022-04-307866Budget
166850.002022-05-317826Budget
9718114.002022-12-297866Actual
1724583.742023-07-3178111Actual
3898092.252025-03-3178211Actual
38542136.002025-03-317816Actual
12838100.002023-03-317816Budget
7807100.002022-10-317868Budget
1765120.002022-05-317846Actual
615670.002022-09-307826Budget
32302151.832024-09-2978112Actual
54450.002022-04-307826Budget
1077785.002023-01-297856Actual
30857613.212024-08-307818Actual
38597163.002025-03-317836Actual
8353165.002022-12-017816Actual
3180078.002024-09-297856Actual
1534991.192023-05-3178611Actual
21157213.002023-12-017867Actual
6827114.002022-10-317863Actual
1531563.532023-05-3178411Actual
10916252.002023-01-297817Actual
7231200.002022-10-317816Budget
353450.002022-07-317873Budget
2369759.002024-02-287873Actual
9470200.002022-12-297816Budget
1425926.292023-04-3078211Actual
9334204.002022-12-297815Actual
19747138.002023-10-317864Actual
3456101.002022-07-317863Actual
31032140.122024-08-3078311Actual
36149353.002025-01-297815Actual
1732768.852023-07-3178411Actual
1838315.652023-08-3178511Actual
30087203.952024-07-3078612Actual
1797346.002023-08-317856Actual
31330199.502024-08-3078613Actual
9614100.002022-12-297846Budget
1594391.002023-07-017866Actual
27600147.572024-05-3078311Actual
28484454.002024-06-307817Actual
1341277.002022-05-317814Actual
16640.002022-04-307873Budget
4843200.002022-08-317815Budget
1077880.002023-01-297856Budget
2298771.002024-01-297846Actual
35382520.792024-12-297818Actual
20307102.892023-10-3178111Actual
961593.002022-12-297846Actual
2555010.332024-03-3078112Actual
2644953.952024-04-2978211Actual
11570226.002023-02-287815Actual
7092185.002022-10-317815Actual
34786423.002024-12-297813Actual
15803113.002023-07-017816Actual
11242200.002023-02-287813Budget
293074.002022-07-017856Actual
3918184.802025-03-3178212Actual
1789342.002023-08-317826Actual
8930137.452022-12-017868Actual
245463.952024-02-2878212Actual
4379217.752022-07-317828Actual
5561100.002022-08-317868Budget
2138100.002022-05-317828Budget
38682132.002025-03-317866Actual
30799316.002024-08-307867Actual
27425537.452024-05-307818Actual
17808197.002023-08-317865Actual
914740.002022-12-297873Budget
7947107.002022-12-017863Actual
3394200.002022-07-317813Budget
11854105.002023-02-287846Actual
7946100.002022-12-017863Budget
6029192.002022-09-307865Actual
12289166.242023-02-287868Actual
32454183.712024-09-2978613Actual
8072309.002022-12-017814Actual
28960193.322024-06-3078612Actual
23818191.002024-02-287815Actual
13170200.002023-03-317817Budget
2233894.382023-12-2978111Actual
1423184.802023-04-3078111Actual
594154.002022-04-307836Actual
34291258.662024-11-307868Actual
255779.272024-03-3078212Actual
3100559.272024-08-3078211Actual
38484314.002025-03-317865Actual
33636401.002024-11-307813Actual
35702160.342024-12-2978112Actual
2647660.332024-04-2978311Actual
4438100.002022-07-317868Budget
11428280.002023-02-287814Budget
2242067.782023-12-2978411Actual
31387428.002024-09-297813Actual
2301376.002024-01-297856Actual
27746169.912024-05-3078112Actual
1738893.312023-07-3178611Actual
32010298.062024-09-297828Actual
6626100.002022-09-307828Budget
20095292.002023-10-317817Actual
26240306.002024-04-297867Actual
1942184.802023-09-3078611Actual
29967140.122024-07-3078611Actual
20130203.002023-10-317867Actual
2523200.002022-07-017864Budget
2236646.502023-12-2978211Actual
1992546.002023-10-317826Actual
25080111.002024-03-307866Actual
18600238.002023-09-307863Actual
19009104.002023-09-307866Actual
27153.002022-04-307813Actual
8602100.002022-12-017866Budget
8132199.002022-12-017864Actual
36734103.952025-01-2978411Actual
9985232.902022-12-297828Actual
7013200.002022-10-317864Budget
3395156.002022-07-317813Actual
1303094.002023-03-317856Actual
3906124.162025-03-3178511Actual
2543245.442024-03-3078411Actual
36793127.362025-01-2978611Actual
405180.002022-07-317856Budget
3014590.732024-07-3078113Actual
6253129.002022-09-307846Actual
2660200.002022-07-017865Budget
6953278.002022-10-317814Actual
13504389.002023-04-307813Actual
23258198.052024-01-297868Actual
1075163.212022-04-307868Actual
38449301.002025-03-317815Actual
13090100.002023-03-317866Budget
39273160.902025-03-3178113Actual
9195290.002022-12-297814Actual
9391205.002022-12-297865Actual
30261431.002024-08-307813Actual
12102200.002023-02-287867Budget
26775203.012024-04-2978613Actual
8823282.902022-12-017818Actual
828227.002022-04-307817Actual
5968200.002022-09-307815Budget
1389687.002023-04-307846Actual
2496729.002024-03-307826Actual
18925115.002023-09-307836Actual
4331275.332022-07-317818Actual
30885251.092024-08-307828Actual
36912179.492025-01-2978612Actual
19159461.702023-09-307818Actual
22219357.152023-12-297818Actual
26361276.842024-04-297868Actual
12697244.002023-03-317815Actual
23138277.002024-01-297867Actual
29018160.902024-06-3078113Actual
34878118.002024-12-297873Actual
2345883.742024-01-2978611Actual
23196352.602024-01-297818Actual
2757379.482024-05-3078211Actual
2000554.002023-10-317856Actual
3404878.002024-11-307856Actual
802540.002022-12-017873Budget
30567134.002024-08-307816Actual
1215100.002022-05-317863Budget
16564258.002023-07-317863Actual
5453200.002022-08-317818Budget
28017278.002024-06-307863Actual
26924113.002024-05-307873Actual
28074110.002024-06-307873Actual
2245396.512023-12-2978611Actual
6500202.002022-09-307867Actual
615769.002022-09-307826Actual
1830227.362023-08-3178211Actual
34492186.932024-11-3078611Actual
14049255.002023-04-307867Actual
2988146.002022-07-017866Actual
12698200.002023-03-317815Budget
3583288.002022-07-317814Actual
840071.002022-12-017826Actual
31507488.002024-09-297814Actual
1588478.002023-07-017846Actual
36242155.002025-01-297816Actual
827280.002022-04-307817Budget
39300271.432025-03-3178213Actual
17561424.002023-08-317813Actual
33791304.002024-11-307864Actual
1641412.462023-07-0178112Actual
10046100.002022-12-297868Budget
28229302.002024-06-307865Actual
194796.082023-09-3078112Actual
2279151.002022-07-017813Actual
2836173.002022-07-017836Actual
26200.002022-04-307813Budget
3832882.002025-03-317873Actual
3582280.002022-07-317814Budget
10684159.002023-01-297836Actual
5314200.002022-08-317817Budget
854490.002022-12-017856Actual
2103570.002023-12-017856Actual
29078195.992024-06-3078613Actual
4251194.002022-07-317867Actual
4252200.002022-07-317867Budget
6252100.002022-09-307846Budget
32102186.932024-09-2978111Actual
2883116.002022-07-017846Actual
5234100.002022-08-317866Budget
6205168.002022-09-307836Actual
15532252.002023-07-017863Actual
1936151.822023-09-3078411Actual
1540710.332023-05-3178112Actual
2540543.312024-03-3078311Actual
1157152.002022-05-317813Actual
4517140.002022-08-317813Actual
10586140.002023-01-297816Actual
2987960.332024-07-3078211Actual
888200.002022-04-307867Budget
35821117.042024-12-2978113Actual
1927998.632023-09-3078111Actual
10507182.002023-01-297865Actual
2504744.002024-03-307856Actual
32044314.722024-09-297868Actual
2831443.002024-06-307826Actual
35034249.002024-12-297865Actual
32724330.002024-10-307815Actual
37121302.002025-02-287863Actual
2056618.842023-10-3178612Actual
2203653.002023-12-297856Actual
1686236.002023-07-317826Actual
1938843.312023-09-3078511Actual
32957136.002024-10-307866Actual
17715157.002023-08-317864Actual
35881204.762024-12-2978613Actual
29170267.002024-07-307863Actual
3791025.232025-02-2878511Actual
951968.002022-12-297826Actual
29933123.102024-07-3078411Actual
11164185.932023-01-297868Actual
3221151.822024-09-2978511Actual
11807200.002023-02-287836Budget
3130200.002022-07-017867Budget
2239358.212023-12-2978311Actual
31298195.992024-08-3078213Actual
21277210.182023-12-017868Actual
3177493.002024-09-297846Actual
17596285.002023-08-317863Actual
38148183.712025-02-2878213Actual
578054.002022-09-307873Actual
2738100.002022-07-017816Budget
16835124.002023-07-317816Actual
32759311.002024-10-307865Actual
7887141.002022-12-017813Actual
457691.002022-08-317863Actual
10587100.002023-01-297816Budget
1951280.002022-05-317817Budget
12983128.002023-03-317846Actual
18155354.122023-08-317818Actual
1490474.002023-05-317846Actual
31093153.952024-08-3078611Actual
292970.002022-07-017856Budget
34729181.962024-11-3078613Actual
26986285.002024-05-307864Actual
164417.142023-07-0178212Actual
27925290.732024-05-3078613Actual
2041643.312023-10-3178511Actual
21215446.542023-12-017818Actual
2614670.002024-04-297866Actual
39095166.722025-03-3178611Actual
2724262.002024-05-307856Actual
1629561.402023-07-0178411Actual
12760158.002023-03-317865Actual
6030200.002022-09-307865Budget
2144417.782023-12-0178511Actual
1735427.362023-07-3178511Actual
38236424.002025-03-317813Actual
1493064.002023-05-317856Actual
12039218.002023-02-287817Actual
35557110.342024-12-2978311Actual
37206479.002025-02-287814Actual
690540.002022-10-317873Budget
39034146.512025-03-3178411Actual
1544018.842023-05-3178612Actual
9255222.002022-12-297864Actual
11243173.002023-02-287813Actual
38894305.632025-03-317868Actual
36594275.332025-01-297868Actual
16000309.002023-07-017817Actual
6499200.002022-09-307867Budget
2431874.162024-02-2878111Actual
1832950.762023-08-3178311Actual
1016100.002022-04-307828Budget
578150.002022-09-307873Budget
6826100.002022-10-317863Budget
26742269.682024-04-2978213Actual
12368200.002023-03-317813Budget
1764100.002022-05-317846Budget
2880645.442024-06-3078511Actual
16035265.002023-07-017867Actual
241640.002022-07-017873Budget
1175960.002023-02-287826Budget
2036229.482023-10-3178311Actual
18005106.002023-08-317866Actual
1727337.992023-07-3178211Actual
12290100.002023-02-287868Budget
30416344.002024-08-307864Actual
31982551.092024-09-297818Actual
12618214.002023-03-317864Actual
593200.002022-04-307836Budget
21837219.002023-12-297815Actual
15020322.002023-05-317817Actual
5373200.002022-08-317867Budget
30919345.032024-08-307868Actual
2342528.422024-01-2978511Actual
2954870.002024-07-307856Actual
2472759.002024-03-307873Actual
13598115.002023-04-307873Actual
17187220.782023-07-317868Actual
20658247.002023-12-017863Actual
3256100.002022-07-017828Budget
9392200.002022-12-297865Budget
1431347.572023-04-3078411Actual
37801170.982025-02-2878111Actual

Generated 2025-05-30 04:05:21.080 UTC