[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850818.842023-08-3078612Actual
353553.002022-07-307873Actual
35557110.342024-12-2878311Actual
2138100.002022-05-307828Budget
951968.002022-12-287826Actual
2369759.002024-02-277873Actual
27688146.512024-05-2978611Actual
129240.002022-05-307873Budget
34670199.502024-11-2978113Actual
3782944.382025-02-2778211Actual
26421113.532024-04-2878111Actual
36594275.332025-01-287868Actual
9392200.002022-12-287865Budget
1493064.002023-05-307856Actual
2141766.722023-11-3078411Actual
34612231.612024-11-2978612Actual
6205168.002022-09-297836Actual
12698200.002023-03-307815Budget
2038962.462023-10-3078411Actual
27545203.952024-05-2978111Actual
2724262.002024-05-297856Actual
2650358.212024-04-2878411Actual
2342528.422024-01-2878511Actual
19713245.002023-10-307814Actual
1629561.402023-06-3078411Actual
16155269.272023-06-307868Actual
36323109.002025-01-287846Actual
11242200.002023-02-277813Budget
4517140.002022-08-307813Actual
34230520.792024-11-297818Actual
33400128.422024-10-2978112Actual
24141232.002024-02-277867Actual
951880.002022-12-287826Budget
9333200.002022-12-287815Budget
6108125.002022-09-297816Actual
19805208.002023-10-307815Actual
36149353.002025-01-287815Actual
1077880.002023-01-287856Budget
1765357.002023-08-307873Actual
1400177.002022-05-307864Actual
2334453.952024-01-2878211Actual
2437347.572024-02-2778311Actual
33996168.002024-11-297836Actual
5081200.002022-08-307836Budget
1641412.462023-06-3078112Actual
2090200.002022-05-307818Budget
24260270.782024-02-277868Actual
22961128.002024-01-287836Actual
26061104.002024-04-287836Actual
2738100.002022-06-307816Budget
3330891.192024-10-2978411Actual
35702160.342024-12-2878112Actual
32872157.002024-10-297836Actual
25911252.002024-04-287815Actual
27367330.002024-05-297867Actual
2614670.002024-04-287866Actual
10046100.002022-12-287868Budget
9069105.002022-12-287863Actual
3067471.002024-08-297856Actual
39034146.512025-03-3078411Actual
2278200.002022-06-307813Budget
12289166.242023-02-277868Actual
3117960.332024-08-2978212Actual
16739.002022-04-297873Actual
38894305.632025-03-307868Actual
37589412.002025-02-277817Actual
2136345.442023-11-3078211Actual
35938395.002025-01-287813Actual
19628278.002023-10-307863Actual
21243231.392023-11-307828Actual
9614100.002022-12-287846Budget
1423184.802023-04-2978111Actual
4191200.002022-07-307817Budget
1797346.002023-08-307856Actual
23258198.052024-01-287868Actual
181258.002022-05-307856Actual
3741950.002025-02-277826Actual
32044314.722024-09-287868Actual
25230435.942024-03-297818Actual
12935200.002023-03-307836Budget
13091122.002023-03-307866Actual
7887141.002022-11-307813Actual
38484314.002025-03-307865Actual
23725254.002024-02-277814Actual
19953123.002023-10-307836Actual
33226218.852024-10-2978111Actual
28287151.002024-06-297816Actual
4004100.002022-07-307846Budget
27982428.002024-06-297813Actual
3898092.252025-03-3078211Actual
39095166.722025-03-3078611Actual
2139068.852023-11-3078311Actual
27135127.002024-05-297816Actual
4330200.002022-07-307818Budget
1942184.802023-09-2978611Actual
18565429.002023-09-297813Actual
14014252.002023-04-297817Actual
29851206.082024-07-2978111Actual
3208200.002022-06-307818Budget
26775203.012024-04-2878613Actual
2254419.912023-12-2878612Actual
2434637.992024-02-2778211Actual
3723200.002022-07-307815Budget
1302980.002023-03-307856Budget
3958149.002022-07-307836Actual
22280196.542023-12-287868Actual
27332426.002024-05-297817Actual
18719158.002023-09-297864Actual
166965.002022-05-307826Actual
3749983.002025-02-277856Actual
32102186.932024-09-2878111Actual
13504389.002023-04-297813Actual
405272.002022-07-307856Actual
3067280.002022-06-307817Budget
8132199.002022-11-307864Actual
28779116.722024-06-2978411Actual
1528844.382023-05-3078311Actual
37241330.002025-02-277864Actual
11631218.002023-02-277865Actual
26240306.002024-04-287867Actual
31032140.122024-08-2978311Actual
4251194.002022-07-307867Actual
29290279.002024-07-297864Actual
1544018.842023-05-3078612Actual
11055355.632023-01-287818Actual
18062296.002023-08-307817Actual
11569200.002023-02-277815Budget
914636.002022-12-287873Actual
19594388.002023-10-307813Actual
390980.002022-07-307826Actual
1431347.572023-04-2978411Actual
8870100.002022-11-307828Budget
13870106.002023-04-297836Actual
19685118.002023-10-307873Actual
356210.002022-04-297815Actual
10976212.002023-01-287867Actual
36970206.522025-01-2878113Actual
11961100.002023-02-277866Budget
1789342.002023-08-307826Actual
32302151.832024-09-2878112Actual
3861153.002022-07-307816Actual
503368.002022-08-307826Actual
3645200.002022-07-307864Budget
22601392.002024-01-287813Actual
27425537.452024-05-297818Actual
4438100.002022-07-307868Budget
28898162.462024-06-2978112Actual
496100.002022-04-297816Budget
5234100.002022-08-307866Budget
24670263.002024-03-297863Actual
34906474.002024-12-287814Actual
9391205.002022-12-287865Actual
9008100.002022-12-287813Budget
3372896.002024-11-297873Actual
6029192.002022-09-297865Actual
16035265.002023-06-307867Actual
31422266.002024-09-287863Actual
36184254.002025-01-287865Actual
2399290.002024-02-277846Actual
2502175.002024-03-297846Actual
10045204.122022-12-287868Actual
26952455.002024-05-297814Actual
18812204.002023-09-297865Actual
35821117.042024-12-2878113Actual
1496392.002023-05-307866Actual
727879.002022-10-307826Actual
9567168.002022-12-287836Actual
465450.002022-08-307873Budget
8823282.902022-11-307818Actual
3221151.822024-09-2878511Actual
21779131.002023-12-287864Actual
2199196.542022-05-307868Actual
28427117.002024-06-297866Actual
2989100.002022-06-307866Budget
10836100.002023-01-287866Budget
1138040.002023-02-277873Budget
22161263.002023-12-287867Actual
2739127.002022-06-307816Actual
415178.002022-04-297865Actual
29348315.002024-07-297815Actual
12759200.002023-03-307865Budget
1865768.002023-09-297873Actual
13311200.002023-03-307818Budget
28752110.342024-06-2978311Actual
21984128.002023-12-287836Actual
2600676.002024-04-287816Actual
25816316.002024-04-287814Actual
28605279.872024-06-297828Actual
1765120.002022-05-307846Actual
2647660.332024-04-2878311Actual
1243193.002023-03-307863Actual
31479107.002024-09-287873Actual
10185101.002023-01-287863Actual
35289412.002024-12-287817Actual
30416344.002024-08-297864Actual
32184127.362024-09-2878411Actual
8929100.002022-11-307868Budget
2611353.002024-04-287856Actual
2946848.002024-07-297826Actual
1523398.632023-05-3078111Actual
3573084.802024-12-2878212Actual
3918184.802025-03-3078212Actual
38179308.282025-02-2778613Actual
30707109.002024-08-297866Actual
3517392.002024-12-287846Actual
18005106.002023-08-307866Actual
5373200.002022-08-307867Budget
181170.002022-05-307856Budget
30764394.002024-08-297817Actual
5313207.002022-08-307817Actual
2549280.552024-03-2978611Actual
13755151.002023-04-297865Actual
27865111.782024-05-2978113Actual
15745184.002023-06-307865Actual
21065106.002023-11-307866Actual
10683200.002023-01-287836Budget
22126279.002023-12-287817Actual
13359100.002023-03-307828Budget
31693141.002024-09-287816Actual
1156200.002022-05-307813Budget
3395156.002022-07-307813Actual
2494096.002024-03-297816Actual
1190159.002023-02-277856Actual
144317.142023-04-2978212Actual
36091335.002025-01-287864Actual
35644147.572024-12-2878611Actual
1401200.002022-05-307864Budget
2092898.002023-11-307816Actual
29255459.002024-07-297814Actual
23046105.002024-01-287866Actual
26832387.002024-05-297813Actual
8603129.002022-11-307866Actual
1632227.362023-06-3078511Actual
2555010.332024-03-2978112Actual
16890129.002023-07-307836Actual
34821269.002024-12-287863Actual
16621124.002023-07-307873Actual
5500100.002022-08-307828Budget
1075163.212022-04-297868Actual
10124144.002023-01-287813Actual
6253129.002022-09-297846Actual
22906102.002024-01-287816Actual
30622147.002024-08-297836Actual
28840127.362024-06-2978611Actual
20216229.872023-10-307828Actual
33547190.732024-10-2978213Actual
2236646.502023-12-2878211Actual
18685241.002023-09-297814Actual
13720224.002023-04-297815Actual
4702280.002022-08-307814Budget
30509266.002024-08-297865Actual
18155354.122023-08-307818Actual
5967227.002022-09-297815Actual
3511955.002024-12-287826Actual
278741.002022-06-307826Actual
11102100.002023-01-287828Budget
1936151.822023-09-2978411Actual
2523200.002022-06-307864Budget
37883142.252025-02-2778411Actual
21277210.182023-11-307868Actual
3005348.632024-07-2978212Actual
38774292.002025-03-307867Actual
4379217.752022-07-307828Actual
1897752.002023-09-297856Actual
10837131.002023-01-287866Actual
1485046.002023-05-307826Actual
5888200.002022-09-297864Budget
3856968.002025-03-307826Actual
1490474.002023-05-307846Actual
17808197.002023-08-307865Actual
3802936.932025-02-2778212Actual
12697244.002023-03-307815Actual
1951280.002022-05-307817Budget
14109376.852023-04-297818Actual
3068274.002022-06-307817Actual
10370200.002023-01-287864Budget
5082149.002022-08-307836Actual
2987960.332024-07-2978211Actual
4765200.002022-08-307864Budget
25946219.002024-04-287865Actual
8273178.002022-11-307865Actual
36851120.972025-01-2878112Actual
2839482.002024-06-297856Actual
8274200.002022-11-307865Budget
13660174.002023-04-297864Actual
245463.952024-02-2778212Actual
2147864.592023-11-3078611Actual
34729181.962024-11-2978613Actual
8073280.002022-11-307814Budget
31507488.002024-09-287814Actual
19221198.052023-09-297868Actual
9719100.002022-12-287866Budget
33636401.002024-11-297813Actual
33579288.982024-10-2978613Actual
24199364.722024-02-277818Actual
2233894.382023-12-2878111Actual
2880645.442024-06-2978511Actual
23196352.602024-01-287818Actual
13358182.902023-03-307828Actual
23853184.002024-02-277865Actual
22693111.002024-01-287873Actual
416200.002022-04-297865Budget
4192202.002022-07-307817Actual
30474321.002024-08-297815Actual
2504744.002024-03-297856Actual
2988146.002022-06-307866Actual
7746154.112022-10-307828Actual
32130101.822024-09-2878211Actual
2041643.312023-10-3078511Actual
1933428.422023-09-2978311Actual
1303094.002023-03-307856Actual
15617218.002023-06-307814Actual
4378100.002022-07-307828Budget
38542136.002025-03-307816Actual
34878118.002024-12-287873Actual
7375100.002022-10-307846Budget
32454183.712024-09-2878613Actual
38001112.462025-02-2778112Actual
20983132.002023-11-307836Actual
1583028.002023-06-307826Actual
4005116.002022-07-307846Actual
2457814.592024-02-2778612Actual
615670.002022-09-297826Budget
30885251.092024-08-297828Actual
1425926.292023-04-2978211Actual
13539289.002023-04-297863Actual
35584109.272024-12-2878411Actual
854360.002022-11-307856Budget
3582280.002022-07-307814Budget
10450214.002023-01-287815Actual
18216252.602023-08-307868Actual
18097202.002023-08-307867Actual
2442722.042024-02-2778511Actual
2659224.002022-06-307865Actual
22219357.152023-12-287818Actual
3100559.272024-08-2978211Actual
1175960.002023-02-277826Budget
34431115.652024-11-2978411Actual
1250960.002023-03-307873Actual
1018490.002023-01-287863Budget
2279151.002022-06-307813Actual
22069102.002023-12-287866Actual
2446196.512024-02-2778611Actual
31151162.462024-08-2978112Actual
3315193.512022-06-307868Actual
2153612.462023-11-3078112Actual
690540.002022-10-307873Budget
2662317.782024-04-2878112Actual
11491208.002023-02-277864Actual
37392139.002025-02-277816Actual
1764100.002022-05-307846Budget
3180078.002024-09-287856Actual
1341277.002022-05-307814Actual
2872566.722024-06-2978211Actual
37121302.002025-02-277863Actual
3561130.552024-12-2878511Actual
22247191.992023-12-287828Actual
14049255.002023-04-297867Actual
194796.082023-09-2978112Actual
20095292.002023-10-307817Actual
38236424.002025-03-307813Actual
29581127.002024-07-297866Actual
164417.142023-06-3078212Actual
35444316.242024-12-287868Actual
517680.002022-08-307856Budget
2144417.782023-11-3078511Actual
12290100.002023-02-277868Budget
2337158.212024-01-2878311Actual
1389687.002023-04-297846Actual
9984100.002022-12-287828Budget
13955102.002023-04-297866Actual
1541162.002022-05-307865Actual
1214113.002022-05-307863Actual
31271129.322024-08-2978113Actual
12039218.002023-02-277817Actual
3396849.002024-11-297826Actual
6358101.002022-09-297866Actual
2000554.002023-10-307856Actual
7620200.002022-10-307867Budget
8822200.002022-11-307818Budget
13170200.002023-03-307817Budget
1250840.002023-03-307873Budget
3064889.002024-08-297846Actual
21157213.002023-11-307867Actual

Generated 2025-05-29 23:21:49.624 UTC