[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 384  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28605279.872024-06-307828Actual
33547190.732024-10-3078213Actual
214280.002022-04-307814Budget
23911125.002024-02-287816Actual
27688146.512024-05-3078611Actual
2872566.722024-06-3078211Actual
26924113.002024-05-307873Actual
457691.002022-08-317863Actual
87100.002022-04-307863Budget
4437198.052022-07-317868Actual
1446217.782023-04-3078612Actual
10450214.002023-01-297815Actual
14638226.002023-05-317814Actual
6827114.002022-10-317863Actual
26832387.002024-05-307813Actual
36242155.002025-01-297816Actual
28484454.002024-06-307817Actual
18565429.002023-09-307813Actual
2954870.002024-07-307856Actual
3668085.872025-01-2978211Actual
1626848.632023-07-0178311Actual
18062296.002023-08-317817Actual
2601200.002022-07-017815Budget
630066.002022-09-307856Actual
30353112.002024-08-307873Actual
2136345.442023-12-0178211Actual
3330891.192024-10-3078411Actual
33579288.982024-10-3078613Actual
7887141.002022-12-017813Actual
32724330.002024-10-307815Actual
30261431.002024-08-307813Actual
18005106.002023-08-317866Actual
8274200.002022-12-017865Budget
1588478.002023-07-017846Actual
274193.002022-04-307864Actual
3284443.002024-10-307826Actual
4112150.002022-07-317866Actual
6029192.002022-09-307865Actual
21122251.002023-12-017817Actual
5641200.002022-09-307813Budget
1016100.002022-04-307828Budget
6108125.002022-09-307816Actual
7747100.002022-10-317828Budget
27216116.002024-05-307846Actual
37709340.482025-02-287828Actual
37121302.002025-02-287863Actual
9009145.002022-12-297813Actual
802442.002022-12-017873Actual
7619220.002022-10-317867Actual
10587100.002023-01-297816Budget
16640.002022-04-307873Budget
35289412.002024-12-297817Actual
9068100.002022-12-297863Budget
6499200.002022-09-307867Budget
2989100.002022-07-017866Budget
24847175.002024-03-307815Actual
1485046.002023-05-317826Actual
2133576.292023-12-0178111Actual
37086435.002025-02-287813Actual
1930729.482023-09-3078211Actual
4378100.002022-07-317828Budget
840071.002022-12-017826Actual
20983132.002023-12-017836Actual
2041643.312023-10-3178511Actual
225117.142023-12-2978112Actual
32666323.002024-10-307864Actual
23138277.002024-01-297867Actual
2103570.002023-12-017856Actual
6626100.002022-09-307828Budget
2195641.002023-12-297826Actual
690540.002022-10-317873Budget
10508200.002023-01-297865Budget
8273178.002022-12-017865Actual
68770.002022-04-307856Budget
3445846.502024-11-3078511Actual
215277.002022-04-307814Actual
11854105.002023-02-287846Actual
2442722.042024-02-2878511Actual
512983.002022-08-317846Actual
4516200.002022-08-317813Budget
30977190.122024-08-3078111Actual
2522172.002022-07-017864Actual
5081200.002022-08-317836Budget
3292462.002024-10-307856Actual
13359100.002023-03-317828Budget
8353165.002022-12-017816Actual
32336192.252024-09-2978612Actual
2245396.512023-12-2978611Actual
166965.002022-05-317826Actual
4764212.002022-08-317864Actual
8211200.002022-12-017815Budget
34550140.122024-11-3078112Actual
4438100.002022-07-317868Budget
1214113.002022-05-317863Actual
8744195.002022-12-017867Actual
37029199.502025-01-2978613Actual
39333259.152025-03-3178613Actual
31693141.002024-09-297816Actual
3741950.002025-02-287826Actual
21660267.002023-12-297863Actual
5828316.002022-09-307814Actual
39034146.512025-03-3178411Actual
3372896.002024-11-307873Actual
5561100.002022-08-317868Budget
2141766.722023-12-0178411Actual
7152200.002022-10-317865Budget
8743200.002022-12-017867Budget
7151188.002022-10-317865Actual
1341277.002022-05-317814Actual
1942184.802023-09-3078611Actual
24199364.722024-02-287818Actual
8497100.002022-12-017846Budget
1026340.002023-01-297873Budget
2050810.332023-10-3178112Actual
4905200.002022-08-317865Budget
34137439.002024-11-307817Actual
31542286.002024-09-297864Actual
2254419.912023-12-2978612Actual
17032302.002023-07-317817Actual
129240.002022-05-317873Budget
2342528.422024-01-2978511Actual
16035265.002023-07-017867Actual
8133200.002022-12-017864Budget
33048334.002024-10-307867Actual
12368200.002023-03-317813Budget
38391284.002025-03-317864Actual
517580.002022-08-317856Actual
1288760.002023-03-317826Budget
1765357.002023-08-317873Actual
3582280.002022-07-317814Budget
292970.002022-07-017856Budget
14765154.002023-05-317865Actual
345790.002022-07-317863Budget
3221151.822024-09-2978511Actual
20836201.002023-12-017815Actual
7481100.002022-10-317866Budget
9470200.002022-12-297816Budget
16093378.362023-07-017818Actual
29018160.902024-06-3078113Actual
7327168.002022-10-317836Actual
86113.002022-04-307863Actual
1175885.002023-02-287826Actual
6030200.002022-09-307865Budget
32394185.472024-09-2978113Actual
1130290.002023-02-287863Budget
4113100.002022-07-317866Budget
888200.002022-04-307867Budget
17715157.002023-08-317864Actual
32546251.002024-10-307863Actual
1624115.652023-07-0178211Actual
9858166.002022-12-297867Actual
10045204.122022-12-297868Actual
25729251.002024-04-297863Actual
1077785.002023-01-297856Actual
19187238.962023-09-307828Actual
20188395.032023-10-317818Actual
25292223.812024-03-307868Actual
9195290.002022-12-297814Actual
355200.002022-04-307815Budget
28898162.462024-06-3078112Actual
13170200.002023-03-317817Budget
3328196.512024-10-3078311Actual
5452381.392022-08-317818Actual
35557110.342024-12-2978311Actual
24227210.182024-02-287828Actual
38739424.002025-03-317817Actual
35702160.342024-12-2978112Actual
22906102.002024-01-297816Actual
3517392.002024-12-297846Actual
34670199.502024-11-3078113Actual
18183172.302023-08-317828Actual
1389687.002023-04-307846Actual
33756457.002024-11-307814Actual
828227.002022-04-307817Actual
968200.002022-04-307818Budget
25230435.942024-03-307818Actual
13169210.002023-03-317817Actual
2301376.002024-01-297856Actual
1156200.002022-05-317813Budget
23966127.002024-02-287836Actual
742260.002022-10-317856Budget
13660174.002023-04-307864Actual
1694257.002023-07-317856Actual
1632227.362023-07-0178511Actual
23760180.002024-02-287864Actual
1138130.002023-02-287873Actual
465554.002022-08-317873Actual
7808141.992022-10-317868Actual
166850.002022-05-317826Budget
22280196.542023-12-297868Actual
6437280.002022-09-307817Actual
1493064.002023-05-317856Actual
3900794.382025-03-3178311Actual
33883308.002024-11-307865Actual
9614100.002022-12-297846Budget
5500100.002022-08-317828Budget
28639272.302024-06-307868Actual
1190159.002023-02-287856Actual
33941151.002024-11-307816Actual
2549280.552024-03-3078611Actual
23258198.052024-01-297868Actual
28342166.002024-06-307836Actual
38484314.002025-03-317865Actual
37299349.002025-02-287815Actual
30296274.002024-08-307863Actual
2987960.332024-07-3078211Actual
11960117.002023-02-287866Actual
465450.002022-08-317873Budget
30204197.752024-07-3078613Actual
10837131.002023-01-297866Actual
36474338.002025-01-297867Actual
1750418.842023-07-3178612Actual
30474321.002024-08-307815Actual
1540710.332023-05-3178112Actual
1542200.002022-05-317865Budget
16684151.002023-07-317864Actual
827280.002022-04-307817Budget
39273160.902025-03-3178113Actual
4702280.002022-08-317814Budget
2331677.362024-01-2978111Actual
3583288.002022-07-317814Actual
3832882.002025-03-317873Actual
3067280.002022-07-017817Budget
570397.002022-09-307863Actual
1997981.002023-10-317846Actual
14823104.002023-05-317816Actual
4843200.002022-08-317815Budget
23818191.002024-02-287815Actual
26421113.532024-04-2978111Actual
1541162.002022-05-317865Actual
3180078.002024-09-297856Actual
2578885.002024-04-297873Actual
1887095.002023-09-307816Actual
12760158.002023-03-317865Actual
28519289.002024-06-307867Actual
13955102.002023-04-307866Actual
31924328.002024-09-297867Actual
21984128.002023-12-297836Actual
23196352.602024-01-297818Actual
7230157.002022-10-317816Actual
174738.212023-07-3178212Actual
29967140.122024-07-3078611Actual
3602987.002025-01-297873Actual
22601392.002024-01-297813Actual
3906124.162025-03-3178511Actual
31507488.002024-09-297814Actual
593200.002022-04-307836Budget
19840161.002023-10-317865Actual
35034249.002024-12-297865Actual
4844229.002022-08-317815Actual
15858125.002023-07-017836Actual
30381480.002024-08-307814Actual
2545936.932024-03-3078511Actual
18719158.002023-09-307864Actual
2045061.402023-10-3178611Actual
1531563.532023-05-3178411Actual
12982100.002023-03-317846Budget
34906474.002024-12-297814Actual
32421266.172024-09-2978213Actual
18925115.002023-09-307836Actual
2095541.002023-12-017826Actual
3068274.002022-07-017817Actual
3396849.002024-11-307826Actual
16529395.002023-07-317813Actual
11428280.002023-02-287814Budget
742151.002022-10-317856Actual
1838315.652023-08-3178511Actual
10916252.002023-01-297817Actual
22219357.152023-12-297818Actual
36382114.002025-01-297866Actual
9568200.002022-12-297836Budget
35444316.242024-12-297868Actual
31422266.002024-09-297863Actual
24670263.002024-03-307863Actual
416200.002022-04-307865Budget
13310354.122023-03-317818Actual
29673314.002024-07-307867Actual
35881204.762024-12-2978613Actual
3561130.552024-12-2978511Actual
23046105.002024-01-297866Actual
2201090.002023-12-297846Actual
2100992.002023-12-017846Actual
1243193.002023-03-317863Actual
405272.002022-07-317856Actual
1952232.002022-05-317817Actual
32957136.002024-10-307866Actual
27190155.002024-05-307836Actual
19594388.002023-10-317813Actual
26328281.392024-04-297828Actual
26061104.002024-04-297836Actual
1865768.002023-09-307873Actual
32759311.002024-10-307865Actual
14049255.002023-04-307867Actual
20130203.002023-10-317867Actual
30025147.572024-07-3078112Actual
37589412.002025-02-287817Actual
8823282.902022-12-017818Actual
13755151.002023-04-307865Actual
1496392.002023-05-317866Actual
16155269.272023-07-017868Actual
38542136.002025-03-317816Actual
13539289.002023-04-307863Actual
16742216.002023-07-317815Actual
1732768.852023-07-3178411Actual
36439446.002025-01-297817Actual
1686236.002023-07-317826Actual
29522102.002024-07-307846Actual
14137172.302023-04-307828Actual
34492186.932024-11-3078611Actual
10507182.002023-01-297865Actual
24260270.782024-02-287868Actual
32044314.722024-09-297868Actual
5313207.002022-08-317817Actual
39300271.432025-03-3178213Actual
10311277.002023-01-297814Actual
2560912.462024-03-3078612Actual
2011185.002022-05-317867Actual
19747138.002023-10-317864Actual
278650.002022-07-017826Budget
11491208.002023-02-287864Actual
1621399.702023-07-0178111Actual
1302980.002023-03-317856Budget
22961128.002024-01-297836Actual
24755253.002024-03-307814Actual
37241330.002025-02-287864Actual
25258217.752024-03-307828Actual
1400177.002022-05-317864Actual
3100559.272024-08-3078211Actual
23640229.002024-02-287863Actual
9857200.002022-12-297867Budget
3918184.802025-03-3178212Actual
9984100.002022-12-297828Budget
28287151.002024-06-307816Actual
32872157.002024-10-307836Actual
22848170.002024-01-297865Actual
578054.002022-09-307873Actual
3957200.002022-07-317836Budget
26240306.002024-04-297867Actual
1635656.082023-07-0178611Actual
802540.002022-12-017873Budget
747100.002022-04-307866Budget
2496729.002024-03-307826Actual
3860100.002022-07-317816Budget
2716260.002024-05-307826Actual
3782944.382025-02-2878211Actual
12101177.002023-02-287867Actual
1847514.592023-08-3178112Actual
34697215.292024-11-3078213Actual
914636.002022-12-297873Actual
2656465.652024-04-2978611Actual
6500202.002022-09-307867Actual
181258.002022-05-317856Actual
1250840.002023-03-317873Budget
11569200.002023-02-287815Budget
28697206.082024-06-3078111Actual
27275118.002024-05-307866Actual
1832950.762023-08-3178311Actual
951880.002022-12-297826Budget
54561.002022-04-307826Actual
4517140.002022-08-317813Actual
9255222.002022-12-297864Actual
4331275.332022-07-317818Actual
2603327.002024-04-297826Actual
1440411.402023-04-3078112Actual
415178.002022-04-307865Actual
496100.002022-04-307816Budget
1392265.002023-04-307856Actual
3861153.002022-07-317816Actual
22721228.002024-01-297814Actual
10683200.002023-01-297836Budget
2757379.482024-05-3078211Actual
3342843.312024-10-3078212Actual
13504389.002023-04-307813Actual
8870100.002022-12-017828Budget
33462216.722024-10-3078612Actual
37856140.122025-02-2878311Actual
2946848.002024-07-307826Actual
3676165.652025-01-2978511Actual
18097202.002023-08-317867Actual
1897752.002023-09-307856Actual
2537824.162024-03-3078211Actual
1764100.002022-05-317846Budget
38449301.002025-03-317815Actual

Generated 2025-05-30 04:04:50.202 UTC