[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27627122.042024-06-1678411Actual
2003891.002023-11-177866Actual
1887095.002023-10-177816Actual
29851206.082024-08-1678111Actual
34431115.652024-12-1778411Actual
19187238.962023-10-177828Actual
10371163.002023-02-157864Actual
13626213.002023-05-177814Actual
37447155.002025-03-177836Actual
233892.002022-07-187863Actual
29255459.002024-08-167814Actual
7747100.002022-11-177828Budget
1588478.002023-07-187846Actual
1063460.002023-02-157826Budget
9567168.002023-01-157836Actual
3456101.002022-08-177863Actual
1018490.002023-02-157863Budget
37086435.002025-03-177813Actual
8212216.002022-12-187815Actual
30799316.002024-09-167867Actual
5374165.002022-09-177867Actual
1479200.002022-06-177815Budget
129329.002022-06-177873Actual
33014443.002024-11-167817Actual
1288655.002023-04-177826Actual
34906474.002025-01-157814Actual
18600238.002023-10-177863Actual
3292462.002024-11-167856Actual
29638438.002024-08-167817Actual
34080110.002024-12-177866Actual
630066.002022-10-177856Actual
2141766.722023-12-1878411Actual
38682132.002025-04-177866Actual
32603134.002024-11-167873Actual
255779.272024-04-1678212Actual
10684159.002023-02-157836Actual
10976212.002023-02-157867Actual
36734103.952025-02-1578411Actual
20216229.872023-11-177828Actual
39153155.022025-04-1778112Actual
11855100.002023-03-177846Budget
10310280.002023-02-157814Budget
1558978.002023-07-187873Actual
2504744.002024-04-167856Actual
12039218.002023-03-177817Actual
629980.002022-10-177856Budget
887179.002022-05-177867Actual
278650.002022-07-187826Budget
14638226.002023-06-177814Actual
416200.002022-05-177865Budget
17681215.002023-09-177814Actual
17866125.002023-09-177816Actual
3511955.002025-01-157826Actual
31330199.502024-09-1678613Actual
594154.002022-05-177836Actual
31151162.462024-09-1678112Actual
1190280.002023-03-177856Budget
38236424.002025-04-177813Actual
6206200.002022-10-177836Budget
2041643.312023-11-1778511Actual
2560912.462024-04-1678612Actual
1523398.632023-06-1778111Actual
8602100.002022-12-187866Budget
27153.002022-05-177813Actual
2050810.332023-11-1778112Actual
2882100.002022-07-187846Budget
1797346.002023-09-177856Actual
33106535.942024-11-167818Actual
355200.002022-05-177815Budget
26775203.012024-05-1678613Actual
31059117.782024-09-1678411Actual
5501201.082022-09-177828Actual
25172248.002024-04-167867Actual
9985232.902023-01-157828Actual
21660267.002024-01-157863Actual
3172048.002024-10-167826Actual
27688146.512024-06-1678611Actual
16640.002022-05-177873Budget
7092185.002022-11-177815Actual
24847175.002024-04-167815Actual
1889748.002023-10-177826Actual
2656465.652024-05-1678611Actual
5234100.002022-09-177866Budget
3342843.312024-11-1678212Actual
144317.142023-05-1778212Actual
11807200.002023-03-177836Budget
1835650.762023-09-1778411Actual
7746154.112022-11-177828Actual
16835124.002023-08-177816Actual
27275118.002024-06-167866Actual
2153612.462023-12-1878112Actual
2494096.002024-04-167816Actual
241746.002022-07-187873Actual
27807238.002024-06-1678612Actual
1243193.002023-04-177863Actual
2401874.002024-03-167856Actual
24635398.002024-04-167813Actual
390980.002022-08-177826Actual
3457857.142024-12-1778212Actual
517680.002022-09-177856Budget
27925290.732024-06-1678613Actual
13170200.002023-04-177817Budget
1621136.002022-06-177816Actual
1077785.002023-02-157856Actual
31635306.002024-10-167865Actual
19953123.002023-11-177836Actual
7152200.002022-11-177865Budget
951880.002023-01-157826Budget
24260270.782024-03-167868Actual
1440411.402023-05-1778112Actual
15652160.002023-07-187864Actual
23138277.002024-02-157867Actual
746126.002022-05-177866Actual
9009145.002023-01-157813Actual
2138100.002022-06-177828Budget
1392265.002023-05-177856Actual
1077880.002023-02-157856Budget
225117.142024-01-1578112Actual
68770.002022-05-177856Budget
8871172.302022-12-187828Actual
2000554.002023-11-177856Actual
503270.002022-09-177826Budget
1730046.502023-08-1778311Actual
28017278.002024-07-177863Actual
23103264.002024-02-157817Actual
4516200.002022-09-177813Budget
4985131.002022-09-177816Actual
34878118.002025-01-157873Actual
11961100.002023-03-177866Budget
12369144.002023-04-177813Actual
4905200.002022-09-177865Budget
174738.212023-08-1778212Actual
23966127.002024-03-167836Actual
34786423.002025-01-157813Actual
21215446.542023-12-187818Actual
28960193.322024-07-1778612Actual
10046100.002023-01-157868Budget
38356493.002025-04-177814Actual
23258198.052024-02-157868Actual
2301376.002024-02-157856Actual
3208200.002022-07-187818Budget
33791304.002024-12-177864Actual
34612231.612024-12-1778612Actual
7619220.002022-11-177867Actual
2431874.162024-03-1678111Actual
34258328.362024-12-177828Actual
34550140.122024-12-1778112Actual
33756457.002024-12-177814Actual
7887141.002022-12-187813Actual
4191200.002022-08-177817Budget
11102100.002023-02-157828Budget
9069105.002023-01-157863Actual
16035265.002023-07-187867Actual
37589412.002025-03-177817Actual
19747138.002023-11-177864Actual
24755253.002024-04-167814Actual
34404129.482024-12-1778311Actual
3257152.602022-07-187828Actual
2369759.002024-03-167873Actual
15055264.002023-06-177867Actual
1493064.002023-06-177856Actual
34492186.932024-12-1778611Actual
14519358.002023-06-177813Actual
6766100.002022-11-177813Budget
35289412.002025-01-157817Actual
20307102.892023-11-1778111Actual
3687941.192025-02-1578212Actual
29522102.002024-08-167846Actual
2278200.002022-07-187813Budget
2133576.292023-12-1878111Actual
34230520.792024-12-177818Actual
33400128.422024-11-1678112Actual
26300570.792024-05-167818Actual
13358182.902023-04-177828Actual
32130101.822024-10-1678211Actual
2242067.782024-01-1578411Actual
3918184.802025-04-1778212Actual
3668085.872025-02-1578211Actual
8133200.002022-12-187864Budget
405180.002022-08-177856Budget
28484454.002024-07-177817Actual
205357.142023-11-1778212Actual
29290279.002024-08-167864Actual
2665717.782024-05-1678612Actual
18719158.002023-10-177864Actual
2351612.462024-02-1578112Actual
12936164.002023-04-177836Actual
29348315.002024-08-167815Actual
26986285.002024-06-167864Actual
10683200.002023-02-157836Budget
13755151.002023-05-177865Actual
28639272.302024-07-177868Actual
13815116.002023-05-177816Actual
9797280.002023-01-157817Budget
356210.002022-05-177815Actual
3644188.002022-08-177864Actual
1534991.192023-06-1778611Actual
1175960.002023-03-177826Budget
2100992.002023-12-187846Actual
13870106.002023-05-177836Actual
30707109.002024-09-167866Actual
19009104.002023-10-177866Actual
2465303.002022-07-187814Actual
2989100.002022-07-187866Budget
19898104.002023-11-177816Actual
1936151.822023-10-1778411Actual
241640.002022-07-187873Budget
31890436.002024-10-167817Actual
1629561.402023-07-1878411Actual
12180200.002023-03-177818Budget
36793127.362025-02-1578611Actual
2644953.952024-05-1678211Actual
2393825.002024-03-167826Actual
2092898.002023-12-187816Actual
802442.002022-12-187873Actual
9936200.002023-01-157818Budget
30509266.002024-09-167865Actual
8273178.002022-12-187865Actual
5500100.002022-09-177828Budget
26952455.002024-06-167814Actual
26924113.002024-06-167873Actual
2464280.002022-07-187814Budget
2872566.722024-07-1778211Actual
2555010.332024-04-1678112Actual
2071574.002023-12-187873Actual
194796.082023-10-1778112Actual
30261431.002024-09-167813Actual
15141181.392023-06-177828Actual
16684151.002023-08-177864Actual
33671263.002024-12-177863Actual
3802936.932025-03-1778212Actual
27367330.002024-06-167867Actual
18925115.002023-10-177836Actual
2442722.042024-03-1678511Actual
4113100.002022-08-177866Budget
25292223.812024-04-167868Actual
1997981.002023-11-177846Actual
22601392.002024-02-157813Actual
457790.002022-09-177863Budget
8930137.452022-12-187868Actual
4112150.002022-08-177866Actual
2339865.652024-02-1578411Actual
9391205.002023-01-157865Actual
353450.002022-08-177873Budget
37121302.002025-03-177863Actual
4517140.002022-09-177813Actual
16890129.002023-08-177836Actual
8496100.002022-12-187846Actual
34941338.002025-01-157864Actual
11429294.002023-03-177814Actual
24670263.002024-04-167863Actual
747100.002022-05-177866Budget
30204197.752024-08-1678613Actual
1620100.002022-06-177816Budget
16155269.272023-07-187868Actual
9718114.002023-01-157866Actual
1175885.002023-03-177826Actual
2724262.002024-06-167856Actual
2660200.002022-07-187865Budget
25911252.002024-05-167815Actual
8274200.002022-12-187865Budget
30474321.002024-09-167815Actual
37883142.252025-03-1778411Actual
3396849.002024-12-177826Actual
5967227.002022-10-177815Actual
18005106.002023-09-177866Actual
1540710.332023-06-1778112Actual
8132199.002022-12-187864Actual
727879.002022-11-177826Actual
30087203.952024-08-1678612Actual
15113442.002023-06-177818Actual
5373200.002022-09-177867Budget
2836173.002022-07-187836Actual
2614670.002024-05-167866Actual
3634983.002025-02-157856Actual
15175205.632023-06-177868Actual
13169210.002023-04-177817Actual
415178.002022-05-177865Actual
29793299.572024-08-167868Actual
969325.332022-05-177818Actual
2987960.332024-08-1678211Actual
8682214.002022-12-187817Actual
1250840.002023-04-177873Budget
2549280.552024-04-1678611Actual
34022104.002024-12-177846Actual
6626100.002022-10-177828Budget
33134269.272024-11-167828Actual
3782944.382025-03-1778211Actual
32244128.422024-10-1678611Actual
27453348.062024-06-167828Actual
16000309.002023-07-187817Actual
30622147.002024-09-167836Actual
20095292.002023-11-177817Actual
10731100.002023-02-157846Budget
9333200.002023-01-157815Budget
32724330.002024-11-167815Actual
1838315.652023-09-1778511Actual
39333259.152025-04-1778613Actual
11054200.002023-02-157818Budget
36594275.332025-02-157868Actual
17561424.002023-09-177813Actual
27487252.602024-06-167868Actual
641104.002022-05-177846Actual
32817153.002024-11-167816Actual
38449301.002025-04-177815Actual
23725254.002024-03-167814Actual
4330200.002022-08-177818Budget
215277.002022-05-177814Actual
32546251.002024-11-167863Actual
12556282.002023-04-177814Actual
9858166.002023-01-157867Actual
20130203.002023-11-177867Actual
14553285.002023-06-177863Actual
26832387.002024-06-167813Actual
13504389.002023-05-177813Actual
39215238.002025-04-1778612Actual
21157213.002023-12-187867Actual
5561100.002022-09-177868Budget
914636.002023-01-157873Actual
5082149.002022-09-177836Actual
3898092.252025-04-1778211Actual
12228100.002023-03-177828Budget
35530100.762025-01-1578211Actual
26867299.002024-06-167863Actual
23853184.002024-03-167865Actual
20188395.032023-11-177818Actual
68871.002022-05-177856Actual
22693111.002024-02-157873Actual
31093153.952024-09-1678611Actual
3957200.002022-08-177836Budget
20870203.002023-12-187865Actual
1942184.802023-10-1778611Actual
2200100.002022-06-177868Budget
31271129.322024-09-1678113Actual
4004100.002022-08-177846Budget
9857200.002023-01-157867Budget
8744195.002022-12-187867Actual
129240.002022-06-177873Budget
19628278.002023-11-177863Actual
20743247.002023-12-187814Actual
593200.002022-05-177836Budget
38832522.302025-04-177818Actual
29441130.002024-08-167816Actual
8929100.002022-12-187868Budget
1735427.362023-08-1778511Actual
1951280.002022-06-177817Budget
12557280.002023-04-177814Budget
17153163.212023-08-177828Actual
11631218.002023-03-177865Actual
2446196.512024-03-1678611Actual
7480105.002022-11-177866Actual
23605406.002024-03-167813Actual
25230435.942024-04-167818Actual
10730131.002023-02-157846Actual
25729251.002024-05-167863Actual
31924328.002024-10-167867Actual
6205168.002022-10-177836Actual
18062296.002023-09-177817Actual
26421113.532024-05-1678111Actual
35502188.002025-01-1578111Actual
37709340.482025-03-177828Actual
21779131.002024-01-157864Actual
1389687.002023-05-177846Actual
6438200.002022-10-177817Budget
17067208.002023-08-177867Actual
36149353.002025-02-157815Actual
1214113.002022-06-177863Actual
7559280.002022-11-177817Actual
4906194.002022-09-177865Actual
3064889.002024-09-167846Actual
5313207.002022-09-177817Actual
2880645.442024-07-1778511Actual
37029199.502025-02-1578613Actual
2236646.502024-01-1578211Actual
12229129.872023-03-177828Actual
9254200.002023-01-157864Budget
1794769.002023-09-177846Actual
29045285.472024-07-1778213Actual
22961128.002024-02-157836Actual
15710176.002023-07-187815Actual
17125388.972023-08-177818Actual
9470200.002023-01-157816Budget
1401200.002022-06-177864Budget
5452381.392022-09-177818Actual

Generated 2025-06-16 09:41:21.524 UTC