[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38739424.002025-03-317817Actual
21215446.542023-12-017818Actual
1485046.002023-05-317826Actual
28136304.002024-06-307864Actual
1583028.002023-07-017826Actual
512983.002022-08-317846Actual
36734103.952025-01-2978411Actual
7807100.002022-10-317868Budget
23725254.002024-02-287814Actual
18062296.002023-08-317817Actual
9985232.902022-12-297828Actual
9857200.002022-12-297867Budget
4113100.002022-07-317866Budget
34729181.962024-11-3078613Actual
570290.002022-09-307863Budget
3395156.002022-07-317813Actual
34821269.002024-12-297863Actual
27545203.952024-05-3078111Actual
3741950.002025-02-287826Actual
3906124.162025-03-3178511Actual
1591069.002023-07-017856Actual
3456101.002022-07-317863Actual
10975200.002023-01-297867Budget
30919345.032024-08-307868Actual
3437760.332024-11-3078211Actual
35821117.042024-12-2978113Actual
4843200.002022-08-317815Budget
2608767.002024-04-297846Actual
1526124.162023-05-3178211Actual
19159461.702023-09-307818Actual
20658247.002023-12-017863Actual
1850818.842023-08-3178612Actual
14109376.852023-04-307818Actual
34697215.292024-11-3078213Actual
3832882.002025-03-317873Actual
4702280.002022-08-317814Budget
1156200.002022-05-317813Budget
1075163.212022-04-307868Actual
353553.002022-07-317873Actual
34230520.792024-11-307818Actual
1077880.002023-01-297856Budget
27153.002022-04-307813Actual
1847514.592023-08-3178112Actual
355200.002022-04-307815Budget
38063245.442025-02-2878612Actual
3315193.512022-07-017868Actual
14171208.662023-04-307868Actual
1214113.002022-05-317863Actual
2279151.002022-07-017813Actual
3457857.142024-11-3078212Actual
1732768.852023-07-3178411Actual
1215100.002022-05-317863Budget
9937387.452022-12-297818Actual
13419228.362023-03-317868Actual
28960193.322024-06-3078612Actual
1138040.002023-02-287873Budget
29227119.002024-07-307873Actual
15617218.002023-07-017814Actual
390870.002022-07-317826Budget
5313207.002022-08-317817Actual
1686236.002023-07-317826Actual
2041643.312023-10-3178511Actual
1621136.002022-05-317816Actual
19009104.002023-09-307866Actual
28697206.082024-06-3078111Actual
1632227.362023-07-0178511Actual
14765154.002023-05-317865Actual
36474338.002025-01-297867Actual
1130290.002023-02-287863Budget
15141181.392023-05-317828Actual
9334204.002022-12-297815Actual
5374165.002022-08-317867Actual
19594388.002023-10-317813Actual
1594391.002023-07-017866Actual
10124144.002023-01-297813Actual
18925115.002023-09-307836Actual
31213226.302024-08-3078612Actual
9471159.002022-12-297816Actual
2000554.002023-10-317856Actual
2665717.782024-04-2978612Actual
8744195.002022-12-017867Actual
1930729.482023-09-3078211Actual
2339100.002022-07-017863Budget
802442.002022-12-017873Actual
38148183.712025-02-2878213Actual
29170267.002024-07-307863Actual
35382520.792024-12-297818Actual
3645200.002022-07-317864Budget
9009145.002022-12-297813Actual
8822200.002022-12-017818Budget
20983132.002023-12-017836Actual
3861153.002022-07-317816Actual
31635306.002024-09-297865Actual
12368200.002023-03-317813Budget
16000309.002023-07-017817Actual
25292223.812024-03-307868Actual
7746154.112022-10-317828Actual
19747138.002023-10-317864Actual
11242200.002023-02-287813Budget
3130200.002022-07-017867Budget
457790.002022-08-317863Budget
14014252.002023-04-307817Actual
11854105.002023-02-287846Actual
36793127.362025-01-2978611Actual
3918184.802025-03-3178212Actual
2337158.212024-01-2978311Actual
215277.002022-04-307814Actual
2653018.842024-04-2978511Actual
2095541.002023-12-017826Actual
21660267.002023-12-297863Actual
1765357.002023-08-317873Actual
3129177.002022-07-017867Actual
3404878.002024-11-307856Actual
18183172.302023-08-317828Actual
27746169.912024-05-3078112Actual
38271251.002025-03-317863Actual
6687185.932022-09-307868Actual
129329.002022-05-317873Actual
27627122.042024-05-3078411Actual
10684159.002023-01-297836Actual
7012192.002022-10-317864Actual
10311277.002023-01-297814Actual
9470200.002022-12-297816Budget
615670.002022-09-307826Budget
27077249.002024-05-307865Actual
1540710.332023-05-3178112Actual
828227.002022-04-307817Actual
16035265.002023-07-017867Actual
68770.002022-04-307856Budget
37178109.002025-02-287873Actual
497147.002022-04-307816Actual
38449301.002025-03-317815Actual
11961100.002023-02-287866Budget
16890129.002023-07-317836Actual
37473108.002025-02-287846Actual
1400177.002022-05-317864Actual
31298195.992024-08-3078213Actual
827280.002022-04-307817Budget
29045285.472024-06-3078213Actual
2494096.002024-03-307816Actual
2839482.002024-06-307856Actual
2602224.002022-07-017815Actual
7230157.002022-10-317816Actual
27487252.602024-05-307868Actual
36707111.402025-01-2978311Actual
3117960.332024-08-3078212Actual
11054200.002023-01-297818Budget
38952193.322025-03-3178111Actual
25258217.752024-03-307828Actual
3802936.932025-02-2878212Actual
21065106.002023-12-017866Actual
4251194.002022-07-317867Actual
30416344.002024-08-307864Actual
31479107.002024-09-297873Actual
6109100.002022-09-307816Budget
1624115.652023-07-0178211Actual
29759270.782024-07-307828Actual
17187220.782023-07-317868Actual
7151188.002022-10-317865Actual
35324339.002024-12-297867Actual
2549280.552024-03-3078611Actual
1243090.002023-03-317863Budget
15020322.002023-05-317817Actual
8929100.002022-12-017868Budget
3180078.002024-09-297856Actual
2988146.002022-07-017866Actual
966160.002022-12-297856Budget
16742216.002023-07-317815Actual
6688100.002022-09-307868Budget
31748160.002024-09-297836Actual
517580.002022-08-317856Actual
32010298.062024-09-297828Actual
241746.002022-07-017873Actual
19713245.002023-10-317814Actual
37589412.002025-02-287817Actual
9798263.002022-12-297817Actual
10508200.002023-01-297865Budget
7480105.002022-10-317866Actual
25729251.002024-04-297863Actual
5453200.002022-08-317818Budget
1887095.002023-09-307816Actual
32511401.002024-10-307813Actual
1401200.002022-05-317864Budget
33941151.002024-11-307816Actual
38774292.002025-03-317867Actual
7699279.872022-10-317818Actual
11855100.002023-02-287846Budget
29135398.002024-07-307813Actual
26240306.002024-04-297867Actual
3724194.002022-07-317815Actual
20188395.032023-10-317818Actual
35763245.442024-12-2978612Actual
214280.002022-04-307814Budget
36594275.332025-01-297868Actual
33168316.242024-10-307868Actual
2464280.002022-07-017814Budget
3862392.002025-03-317846Actual
2393825.002024-02-287826Actual
28519289.002024-06-307867Actual
415178.002022-04-307865Actual
34022104.002024-11-307846Actual
38682132.002025-03-317866Actual
1440411.402023-04-3078112Actual
6206200.002022-09-307836Budget
615769.002022-09-307826Actual
28342166.002024-06-307836Actual
3005348.632024-07-3078212Actual
14519358.002023-05-317813Actual
23640229.002024-02-287863Actual
13870106.002023-04-307836Actual
26361276.842024-04-297868Actual
2496729.002024-03-307826Actual
32044314.722024-09-297868Actual
640100.002022-04-307846Budget
8870100.002022-12-017828Budget
742260.002022-10-317856Budget
27982428.002024-06-307813Actual
10449200.002023-01-297815Budget
503368.002022-08-317826Actual
10730131.002023-01-297846Actual
37532132.002025-02-287866Actual
8072309.002022-12-017814Actual
29383294.002024-07-307865Actual
26986285.002024-05-307864Actual
1841761.402023-08-3178611Actual
6627172.302022-09-307828Actual
174738.212023-07-3178212Actual
2038962.462023-10-3178411Actual
8273178.002022-12-017865Actual
2201090.002023-12-297846Actual
13170200.002023-03-317817Budget
2012200.002022-05-317867Budget
32244128.422024-09-2978611Actual
3900794.382025-03-3178311Actual
20249260.182023-10-317868Actual
1531563.532023-05-3178411Actual
18685241.002023-09-307814Actual
2946848.002024-07-307826Actual
1620100.002022-05-317816Budget
2611353.002024-04-297856Actual
887179.002022-04-307867Actual
27807238.002024-05-3078612Actual
30977190.122024-08-3078111Actual
34612231.612024-11-3078612Actual
26421113.532024-04-2978111Actual
31507488.002024-09-297814Actual
1797346.002023-08-317856Actual
7231200.002022-10-317816Budget
36560257.152025-01-297828Actual
578054.002022-09-307873Actual
3372896.002024-11-307873Actual
1063460.002023-01-297826Budget
3257152.602022-07-017828Actual
6766100.002022-10-317813Budget
17596285.002023-08-317863Actual
1953714.592023-09-3078612Actual
16621124.002023-07-317873Actual
10836100.002023-01-297866Budget
9391205.002022-12-297865Actual
17866125.002023-08-317816Actual
16640.002022-04-307873Budget
12180200.002023-02-287818Budget
1288655.002023-03-317826Actual
2091316.242022-05-317818Actual
29290279.002024-07-307864Actual
13626213.002023-04-307814Actual
19805208.002023-10-317815Actual
31422266.002024-09-297863Actual
34941338.002024-12-297864Actual
2199196.542022-05-317868Actual
31982551.092024-09-297818Actual
6626100.002022-09-307828Budget
19628278.002023-10-317863Actual
29673314.002024-07-307867Actual
33462216.722024-10-3078612Actual
8603129.002022-12-017866Actual
5888200.002022-09-307864Budget
37121302.002025-02-287863Actual
2050810.332023-10-3178112Actual
16121199.572023-07-017828Actual
34404129.482024-11-3078311Actual
2777452.892024-05-3078212Actual
233892.002022-07-017863Actual
2195641.002023-12-297826Actual
2405085.002024-02-287866Actual
4005116.002022-07-317846Actual
293074.002022-07-017856Actual
36382114.002025-01-297866Actual
6438200.002022-09-307817Budget
33636401.002024-11-307813Actual
11429294.002023-02-287814Actual
25911252.002024-04-297815Actual
2523200.002022-07-017864Budget
13232200.002023-03-317867Budget
17067208.002023-07-317867Actual
225117.142023-12-2978112Actual
1718164.002022-05-317836Actual
1897752.002023-09-307856Actual
24107307.002024-02-287817Actual
2446196.512024-02-2878611Actual
951880.002022-12-297826Budget
690540.002022-10-317873Budget
34492186.932024-11-3078611Actual
854490.002022-12-017856Actual
11303106.002023-02-287863Actual
1250960.002023-03-317873Actual
34137439.002024-11-307817Actual
35938395.002025-01-297813Actual
38860231.392025-03-317828Actual
194796.082023-09-3078112Actual
22280196.542023-12-297868Actual
345790.002022-07-317863Budget
630066.002022-09-307856Actual
3172048.002024-09-297826Actual
15055264.002023-05-317867Actual
22848170.002024-01-297865Actual
1952232.002022-05-317817Actual
38484314.002025-03-317865Actual
36652225.232025-01-2978111Actual
6359100.002022-09-307866Budget
21157213.002023-12-017867Actual
4905200.002022-08-317865Budget
18600238.002023-09-307863Actual
34349231.612024-11-3078111Actual
29441130.002024-07-307816Actual
5314200.002022-08-317817Budget
6500202.002022-09-307867Actual
19066295.002023-09-307817Actual
15497426.002023-07-017813Actual
7808141.992022-10-317868Actual
19101278.002023-09-307867Actual
11428280.002023-02-287814Budget
68871.002022-04-307856Actual
36851120.972025-01-2978112Actual
39215238.002025-03-3178612Actual
29906134.802024-07-3078311Actual
6579343.512022-09-307818Actual
3898092.252025-03-3178211Actual
10586140.002023-01-297816Actual
13090100.002023-03-317866Budget
22636254.002024-01-297863Actual
33226218.852024-10-3078111Actual
31032140.122024-08-3078311Actual
7698200.002022-10-317818Budget
2339865.652024-01-2978411Actual
1750418.842023-07-3178612Actual
1827480.552023-08-3178111Actual
35881204.762024-12-2978613Actual
4765200.002022-08-317864Budget
174468.212023-07-3178112Actual
12289166.242023-02-287868Actual
36242155.002025-01-297816Actual
5452381.392022-08-317818Actual
34670199.502024-11-3078113Actual
2351612.462024-01-2978112Actual
8353165.002022-12-017816Actual
18005106.002023-08-317866Actual
1764100.002022-05-317846Budget
10915200.002023-01-297817Budget
25946219.002024-04-297865Actual
14878123.002023-05-317836Actual
36997225.822025-01-2978213Actual
16975106.002023-07-317866Actual
32546251.002024-10-307863Actual
22814212.002024-01-297815Actual
2644953.952024-04-2978211Actual
1175960.002023-02-287826Budget
1724583.742023-07-3178111Actual
38179308.282025-02-2878613Actual
1496392.002023-05-317866Actual
2522172.002022-07-017864Actual
37743335.942025-02-287868Actual
1303094.002023-03-317856Actual
35410273.812024-12-297828Actual
2647660.332024-04-2978311Actual
36532573.822025-01-297818Actual
9718114.002022-12-297866Actual
3582280.002022-07-317814Budget
21745233.002023-12-297814Actual
2136345.442023-12-0178211Actual
10683200.002023-01-297836Budget
2401874.002024-02-287856Actual
36091335.002025-01-297864Actual
28840127.362024-06-3078611Actual

Generated 2025-05-31 00:58:01.689 UTC