[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 384  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6437280.002022-09-297817Actual
35763245.442024-12-2878612Actual
3782944.382025-02-2778211Actual
6029192.002022-09-297865Actual
629980.002022-09-297856Budget
8212216.002022-11-307815Actual
5235128.002022-08-307866Actual
27453348.062024-05-297828Actual
3687941.192025-01-2878212Actual
29255459.002024-07-297814Actual
3100559.272024-08-2978211Actual
34906474.002024-12-287814Actual
3372896.002024-11-297873Actual
1764100.002022-05-307846Budget
1889748.002023-09-297826Actual
2239358.212023-12-2878311Actual
29441130.002024-07-297816Actual
3284443.002024-10-297826Actual
11491208.002023-02-277864Actual
6952280.002022-10-307814Budget
18565429.002023-09-297813Actual
21660267.002023-12-287863Actual
16000309.002023-06-307817Actual
1750418.842023-07-3078612Actual
8681280.002022-11-307817Budget
17032302.002023-07-307817Actual
13660174.002023-04-297864Actual
827280.002022-04-297817Budget
12697244.002023-03-307815Actual
727980.002022-10-307826Budget
36851120.972025-01-2878112Actual
20307102.892023-10-3078111Actual
3316100.002022-06-307868Budget
2724262.002024-05-297856Actual
38832522.302025-03-307818Actual
17153163.212023-07-307828Actual
12619200.002023-03-307864Budget
5829280.002022-09-297814Budget
13091122.002023-03-307866Actual
512983.002022-08-307846Actual
746126.002022-04-297866Actual
2139068.852023-11-3078311Actual
5373200.002022-08-307867Budget
3781227.002022-07-307865Actual
35444316.242024-12-287868Actual
2831443.002024-06-297826Actual
14519358.002023-05-307813Actual
5081200.002022-08-307836Budget
12180200.002023-02-277818Budget
1887095.002023-09-297816Actual
390870.002022-07-307826Budget
7620200.002022-10-307867Budget
12040200.002023-02-277817Budget
38860231.392025-03-307828Actual
35972258.002025-01-287863Actual
22848170.002024-01-287865Actual
25172248.002024-03-297867Actual
10046100.002022-12-287868Budget
578054.002022-09-297873Actual
23640229.002024-02-277863Actual
3645200.002022-07-307864Budget
1303094.002023-03-307856Actual
630066.002022-09-297856Actual
8353165.002022-11-307816Actual
8211200.002022-11-307815Budget
35557110.342024-12-2878311Actual
3068274.002022-06-307817Actual
27135127.002024-05-297816Actual
30919345.032024-08-297868Actual
1873100.002022-05-307866Budget
31093153.952024-08-2978611Actual
28779116.722024-06-2978411Actual
12557280.002023-03-307814Budget
13232200.002023-03-307867Budget
33226218.852024-10-2978111Actual
23258198.052024-01-287868Actual
37883142.252025-02-2778411Actual
31982551.092024-09-287818Actual
2988146.002022-06-307866Actual
34670199.502024-11-2978113Actual
17773171.002023-08-307815Actual
278650.002022-06-307826Budget
13169210.002023-03-307817Actual
9255222.002022-12-287864Actual
5452381.392022-08-307818Actual
1544018.842023-05-3078612Actual
19747138.002023-10-307864Actual
28342166.002024-06-297836Actual
2465303.002022-06-307814Actual
30353112.002024-08-297873Actual
30799316.002024-08-297867Actual
1440411.402023-04-2978112Actual
30707109.002024-08-297866Actual
37623325.002025-02-277867Actual
32817153.002024-10-297816Actual
1936151.822023-09-2978411Actual
28427117.002024-06-297866Actual
225117.142023-12-2878112Actual
3582280.002022-07-307814Budget
32102186.932024-09-2878111Actual
28605279.872024-06-297828Actual
16777204.002023-07-307865Actual
36323109.002025-01-287846Actual
1243193.002023-03-307863Actual
37473108.002025-02-277846Actual
20623398.002023-11-307813Actual
1461063.002023-05-307873Actual
10587100.002023-01-287816Budget
3958149.002022-07-307836Actual
12838100.002023-03-307816Budget
11102100.002023-01-287828Budget
164417.142023-06-3078212Actual
1523398.632023-05-3078111Actual
11164185.932023-01-287868Actual
9470200.002022-12-287816Budget
87100.002022-04-297863Budget
2045061.402023-10-3078611Actual
18925115.002023-09-297836Actual
12181308.662023-02-277818Actual
3898092.252025-03-3078211Actual
29759270.782024-07-297828Actual
15497426.002023-06-307813Actual
39333259.152025-03-3078613Actual
9857200.002022-12-287867Budget
9719100.002022-12-287866Budget
22721228.002024-01-287814Actual
1624115.652023-06-3078211Actual
5640140.002022-09-297813Actual
4331275.332022-07-307818Actual
465450.002022-08-307873Budget
5561100.002022-08-307868Budget
3067471.002024-08-297856Actual
27077249.002024-05-297865Actual
7808141.992022-10-307868Actual
2835200.002022-06-307836Budget
5562178.362022-08-307868Actual
31635306.002024-09-287865Actual
36091335.002025-01-287864Actual
3457857.142024-11-2978212Actual
16093378.362023-06-307818Actual
10731100.002023-01-287846Budget
27545203.952024-05-2978111Actual
17561424.002023-08-307813Actual
2141766.722023-11-3078411Actual
4702280.002022-08-307814Budget
2662317.782024-04-2878112Actual
3561130.552024-12-2878511Actual
1621136.002022-05-307816Actual
4703303.002022-08-307814Actual
9009145.002022-12-287813Actual
26300570.792024-04-287818Actual
2954870.002024-07-297856Actual
19101278.002023-09-297867Actual
593200.002022-04-297836Budget
29967140.122024-07-2978611Actual
25258217.752024-03-297828Actual
9471159.002022-12-287816Actual
35530100.762024-12-2878211Actual
35092127.002024-12-287816Actual
27688146.512024-05-2978611Actual
35584109.272024-12-2878411Actual
8929100.002022-11-307868Budget
29290279.002024-07-297864Actual
3644188.002022-07-307864Actual
6826100.002022-10-307863Budget
2278200.002022-06-307813Budget
12229129.872023-02-277828Actual
7947107.002022-11-307863Actual
255779.272024-03-2978212Actual
34612231.612024-11-2978612Actual
1389687.002023-04-297846Actual
457790.002022-08-307863Budget
7698200.002022-10-307818Budget
8073280.002022-11-307814Budget
2540543.312024-03-2978311Actual
14171208.662023-04-297868Actual
37392139.002025-02-277816Actual
30622147.002024-08-297836Actual
33520178.452024-10-2978113Actual
24227210.182024-02-277828Actual
22161263.002023-12-287867Actual
8870100.002022-11-307828Budget
3005348.632024-07-2978212Actual
8682214.002022-11-307817Actual
21065106.002023-11-307866Actual
2334453.952024-01-2878211Actual
25851219.002024-04-287864Actual
10586140.002023-01-287816Actual
34291258.662024-11-297868Actual
4905200.002022-08-307865Budget
1694257.002023-07-307856Actual
1425926.292023-04-2978211Actual
15617218.002023-06-307814Actual
181170.002022-05-307856Budget
30885251.092024-08-297828Actual
19221198.052023-09-297868Actual
1017169.272022-04-297828Actual
1528844.382023-05-3078311Actual
278741.002022-06-307826Actual
1850818.842023-08-3078612Actual
36242155.002025-01-287816Actual
8823282.902022-11-307818Actual
144317.142023-04-2978212Actual
5641200.002022-09-297813Budget
35644147.572024-12-2878611Actual
17125388.972023-07-307818Actual
9194280.002022-12-287814Budget
1384237.002023-04-297826Actual
2279151.002022-06-307813Actual
1075163.212022-04-297868Actual
12556282.002023-03-307814Actual
1686236.002023-07-307826Actual
10045204.122022-12-287868Actual
6499200.002022-09-297867Budget
241746.002022-06-307873Actual
24260270.782024-02-277868Actual
3668085.872025-01-2878211Actual
1302980.002023-03-307856Budget
11710100.002023-02-277816Budget
4192202.002022-07-307817Actual
5314200.002022-08-307817Budget
26240306.002024-04-287867Actual
615670.002022-09-297826Budget
3511955.002024-12-287826Actual
7946100.002022-11-307863Budget
22280196.542023-12-287868Actual
31422266.002024-09-287863Actual
28229302.002024-06-297865Actual
1735427.362023-07-3078511Actual
18685241.002023-09-297814Actual
10125200.002023-01-287813Budget
5501201.082022-08-307828Actual
9333200.002022-12-287815Budget
3445846.502024-11-2978511Actual
166850.002022-05-307826Budget
8743200.002022-11-307867Budget
274193.002022-04-297864Actual
353553.002022-07-307873Actual
7327168.002022-10-307836Actual
27746169.912024-05-2978112Actual
7699279.872022-10-307818Actual
2192996.002023-12-287816Actual
30172225.822024-07-2978213Actual
17596285.002023-08-307863Actual
1400177.002022-05-307864Actual
34729181.962024-11-2978613Actual
37681545.032025-02-277818Actual
3900794.382025-03-3078311Actual
10310280.002023-01-287814Budget
802540.002022-11-307873Budget
6766100.002022-10-307813Budget
2156916.722023-11-3078612Actual
7560280.002022-10-307817Budget
457691.002022-08-307863Actual
3325490.122024-10-2978211Actual
35702160.342024-12-2878112Actual
10837131.002023-01-287866Actual
31890436.002024-09-287817Actual
33636401.002024-11-297813Actual
3583288.002022-07-307814Actual
29638438.002024-07-297817Actual
747100.002022-04-297866Budget
23605406.002024-02-277813Actual
33400128.422024-10-2978112Actual
16621124.002023-07-307873Actual
31507488.002024-09-287814Actual
12101177.002023-02-277867Actual
19628278.002023-10-307863Actual
20778171.002023-11-307864Actual
31924328.002024-09-287867Actual
16684151.002023-07-307864Actual
840071.002022-11-307826Actual
16739.002022-04-297873Actual
54561.002022-04-297826Actual
2011185.002022-05-307867Actual
15113442.002023-05-307818Actual
28136304.002024-06-297864Actual
641104.002022-04-297846Actual
9008100.002022-12-287813Budget
2153612.462023-11-3078112Actual
1423184.802023-04-2978111Actual
22814212.002024-01-287815Actual
345790.002022-07-307863Budget
2147864.592023-11-3078611Actual
35289412.002024-12-287817Actual
2496729.002024-03-297826Actual
1250960.002023-03-307873Actual
26832387.002024-05-297813Actual
11429294.002023-02-277814Actual
3330891.192024-10-2978411Actual
38001112.462025-02-2778112Actual
32244128.422024-09-2878611Actual
31748160.002024-09-287836Actual
34258328.362024-11-297828Actual
1540710.332023-05-3078112Actual
2665717.782024-04-2878612Actual
13090100.002023-03-307866Budget
37086435.002025-02-277813Actual
2201090.002023-12-287846Actual
1190159.002023-02-277856Actual
6252100.002022-09-297846Budget
2033534.802023-10-3078211Actual
7480105.002022-10-307866Actual
11054200.002023-01-287818Budget
1214113.002022-05-307863Actual
951880.002022-12-287826Budget
31059117.782024-08-2978411Actual
27627122.042024-05-2978411Actual
3256100.002022-06-307828Budget
24635398.002024-03-297813Actual
35232120.002024-12-287866Actual
36970206.522025-01-2878113Actual
26867299.002024-05-297863Actual
28368103.002024-06-297846Actual
17808197.002023-08-307865Actual
1490474.002023-05-307846Actual
26361276.842024-04-287868Actual
26205383.002024-04-287817Actual
3404878.002024-11-297856Actual
8602100.002022-11-307866Budget
828227.002022-04-297817Actual
174468.212023-07-3078112Actual
28194305.002024-06-297815Actual
27807238.002024-05-2978612Actual
9568200.002022-12-287836Budget
8449200.002022-11-307836Budget
27982428.002024-06-297813Actual
22961128.002024-01-287836Actual
27153.002022-04-297813Actual
11163100.002023-01-287868Budget
35848210.032024-12-2878213Actual
13955102.002023-04-297866Actual
4764212.002022-08-307864Actual
2399290.002024-02-277846Actual
10370200.002023-01-287864Budget
11569200.002023-02-277815Budget
840180.002022-11-307826Budget
3791025.232025-02-2778511Actual
2601200.002022-06-307815Budget
8274200.002022-11-307865Budget
1428664.592023-04-2978311Actual
415178.002022-04-297865Actual
23760180.002024-02-277864Actual
36382114.002025-01-287866Actual
166965.002022-05-307826Actual
1691683.002023-07-307846Actual
37121302.002025-02-277863Actual
887179.002022-04-297867Actual
2003891.002023-10-307866Actual
32872157.002024-10-297836Actual
18005106.002023-08-307866Actual
7807100.002022-10-307868Budget
1933428.422023-09-2978311Actual
951968.002022-12-287826Actual
26200.002022-04-297813Budget
12102200.002023-02-277867Budget
34999358.002024-12-287815Actual
854360.002022-11-307856Budget
9334204.002022-12-287815Actual
9798263.002022-12-287817Actual
2236646.502023-12-2878211Actual
2611353.002024-04-287856Actual
405180.002022-07-307856Budget
3396849.002024-11-297826Actual
68871.002022-04-297856Actual
2946848.002024-07-297826Actual
3906124.162025-03-3078511Actual
24107307.002024-02-277817Actual
3172048.002024-09-287826Actual
35147151.002024-12-287836Actual
3856968.002025-03-307826Actual
34349231.612024-11-2978111Actual
3395156.002022-07-307813Actual
68770.002022-04-297856Budget
17681215.002023-08-307814Actual
30416344.002024-08-297864Actual
14553285.002023-05-307863Actual
2660200.002022-06-307865Budget

Generated 2025-05-29 08:14:22.401 UTC