[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 384  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10730131.002023-01-297846Actual
2345883.742024-01-2978611Actual
11570226.002023-02-287815Actual
1594391.002023-07-017866Actual
2496729.002024-03-307826Actual
28519289.002024-06-307867Actual
1446217.782023-04-3078612Actual
1632227.362023-07-0178511Actual
9392200.002022-12-297865Budget
166850.002022-05-317826Budget
4192202.002022-07-317817Actual
13755151.002023-04-307865Actual
1629561.402023-07-0178411Actual
37801170.982025-02-2878111Actual
7230157.002022-10-317816Actual
1075163.212022-04-307868Actual
18925115.002023-09-307836Actual
20658247.002023-12-017863Actual
32603134.002024-10-307873Actual
2603327.002024-04-297826Actual
1621399.702023-07-0178111Actual
10125200.002023-01-297813Budget
13660174.002023-04-307864Actual
15532252.002023-07-017863Actual
5081200.002022-08-317836Budget
10915200.002023-01-297817Budget
22906102.002024-01-297816Actual
3832882.002025-03-317873Actual
6499200.002022-09-307867Budget
28194305.002024-06-307815Actual
22601392.002024-01-297813Actual
68770.002022-04-307856Budget
15113442.002023-05-317818Actual
5829280.002022-09-307814Budget
255779.272024-03-3078212Actual
416200.002022-04-307865Budget
5500100.002022-08-317828Budget
2989100.002022-07-017866Budget
1541162.002022-05-317865Actual
33342146.512024-10-3078611Actual
21745233.002023-12-297814Actual
12368200.002023-03-317813Budget
21871155.002023-12-297865Actual
30799316.002024-08-307867Actual
3645200.002022-07-317864Budget
390870.002022-07-317826Budget
22161263.002023-12-297867Actual
742260.002022-10-317856Budget
28898162.462024-06-3078112Actual
1480255.002022-05-317815Actual
8212216.002022-12-017815Actual
3445846.502024-11-3078511Actual
8274200.002022-12-017865Budget
1540710.332023-05-3178112Actual
34230520.792024-11-307818Actual
2442722.042024-02-2878511Actual
15803113.002023-07-017816Actual
31748160.002024-09-297836Actual
2091316.242022-05-317818Actual
27275118.002024-05-307866Actual
9334204.002022-12-297815Actual
8823282.902022-12-017818Actual
503270.002022-08-317826Budget
28287151.002024-06-307816Actual
1621136.002022-05-317816Actual
5967227.002022-09-307815Actual
2090200.002022-05-317818Budget
1624115.652023-07-0178211Actual
16835124.002023-07-317816Actual
5082149.002022-08-317836Actual
12557280.002023-03-317814Budget
35821117.042024-12-2978113Actual
27077249.002024-05-307865Actual
2147864.592023-12-0178611Actual
1873100.002022-05-317866Budget
34291258.662024-11-307868Actual
7807100.002022-10-317868Budget
28577601.092024-06-307818Actual
3676165.652025-01-2978511Actual
20249260.182023-10-317868Actual
4844229.002022-08-317815Actual
21626362.002023-12-297813Actual
517580.002022-08-317856Actual
34697215.292024-11-3078213Actual
28697206.082024-06-3078111Actual
5889163.002022-09-307864Actual
8871172.302022-12-017828Actual
1794769.002023-08-317846Actual
2233894.382023-12-2978111Actual
1526124.162023-05-3178211Actual
2600676.002024-04-297816Actual
16684151.002023-07-317864Actual
2239358.212023-12-2978311Actual
3782200.002022-07-317865Budget
37299349.002025-02-287815Actual
2472759.002024-03-307873Actual
33048334.002024-10-307867Actual
3749983.002025-02-287856Actual
5128100.002022-08-317846Budget
18777170.002023-09-307815Actual
23853184.002024-02-287865Actual
32724330.002024-10-307815Actual
29383294.002024-07-307865Actual
2601200.002022-07-017815Budget
7886100.002022-12-017813Budget
29851206.082024-07-3078111Actual
23818191.002024-02-287815Actual
3860100.002022-07-317816Budget
20743247.002023-12-017814Actual
1440411.402023-04-3078112Actual
32336192.252024-09-2978612Actual
14823104.002023-05-317816Actual
7808141.992022-10-317868Actual
2351612.462024-01-2978112Actual
8211200.002022-12-017815Budget
22126279.002023-12-297817Actual
32666323.002024-10-307864Actual
2465303.002022-07-017814Actual
3456101.002022-07-317863Actual
16621124.002023-07-317873Actual
828227.002022-04-307817Actual
37029199.502025-01-2978613Actual
1872107.002022-05-317866Actual
14553285.002023-05-317863Actual
10731100.002023-01-297846Budget
1735427.362023-07-3178511Actual
25350102.892024-03-3078111Actual
9391205.002022-12-297865Actual
22961128.002024-01-297836Actual
24670263.002024-03-307863Actual
31298195.992024-08-3078213Actual
29967140.122024-07-3078611Actual
32631503.002024-10-307814Actual
8602100.002022-12-017866Budget
15175205.632023-05-317868Actual
26061104.002024-04-297836Actual
4004100.002022-07-317846Budget
10683200.002023-01-297836Budget
15710176.002023-07-017815Actual
34258328.362024-11-307828Actual
20095292.002023-10-317817Actual
18005106.002023-08-317866Actual
35444316.242024-12-297868Actual
195068.212023-09-3078212Actual
33941151.002024-11-307816Actual
29793299.572024-07-307868Actual
22848170.002024-01-297865Actual
278741.002022-07-017826Actual
5968200.002022-09-307815Budget
10045204.122022-12-297868Actual
6952280.002022-10-317814Budget
1850818.842023-08-3178612Actual
1026248.002023-01-297873Actual
36474338.002025-01-297867Actual
6767172.002022-10-317813Actual
27688146.512024-05-3078611Actual
10370200.002023-01-297864Budget
17187220.782023-07-317868Actual
8352200.002022-12-017816Budget
345790.002022-07-317863Budget
31330199.502024-08-3078613Actual
14730219.002023-05-317815Actual
5888200.002022-09-307864Budget
2003891.002023-10-317866Actual
18812204.002023-09-307865Actual
8822200.002022-12-017818Budget
4985131.002022-08-317816Actual
12935200.002023-03-317836Budget
1927998.632023-09-3078111Actual
390980.002022-07-317826Actual
1789342.002023-08-317826Actual
3519962.002024-12-297856Actual
2192996.002023-12-297816Actual
2405085.002024-02-287866Actual
9470200.002022-12-297816Budget
25080111.002024-03-307866Actual
3325490.122024-10-3078211Actual
10046100.002022-12-297868Budget
914740.002022-12-297873Budget
33579288.982024-10-3078613Actual
1243193.002023-03-317863Actual
27627122.042024-05-3078411Actual
11243173.002023-02-287813Actual
3129177.002022-07-017867Actual
12839135.002023-03-317816Actual
28484454.002024-06-307817Actual
174738.212023-07-3178212Actual
13720224.002023-04-307815Actual
26300570.792024-04-297818Actual
1063460.002023-01-297826Budget
17681215.002023-08-317814Actual
33636401.002024-11-307813Actual
11961100.002023-02-287866Budget
37883142.252025-02-2878411Actual
2000554.002023-10-317856Actual
37473108.002025-02-287846Actual
2946848.002024-07-307826Actual
1832950.762023-08-3178311Actual
1400177.002022-05-317864Actual
34172279.002024-11-307867Actual
7480105.002022-10-317866Actual
4764212.002022-08-317864Actual
16890129.002023-07-317836Actual
68871.002022-04-307856Actual
3517392.002024-12-297846Actual
2200100.002022-05-317868Budget
6205168.002022-09-307836Actual
7619220.002022-10-317867Actual
29135398.002024-07-307813Actual
3315193.512022-07-017868Actual
17153163.212023-07-317828Actual
34612231.612024-11-3078612Actual
11055355.632023-01-297818Actual
33996168.002024-11-307836Actual
38063245.442025-02-2878612Actual
25911252.002024-04-297815Actual
5373200.002022-08-317867Budget
1138040.002023-02-287873Budget
11102100.002023-01-297828Budget
15141181.392023-05-317828Actual
13955102.002023-04-307866Actual
23640229.002024-02-287863Actual
35502188.002024-12-2978111Actual
3395156.002022-07-317813Actual
23760180.002024-02-287864Actual
25729251.002024-04-297863Actual
30509266.002024-08-307865Actual
10976212.002023-01-297867Actual
2033534.802023-10-3178211Actual
29441130.002024-07-307816Actual
12228100.002023-02-287828Budget
32454183.712024-09-2978613Actual
1175885.002023-02-287826Actual
24260270.782024-02-287868Actual
1288760.002023-03-317826Budget
2608767.002024-04-297846Actual
35881204.762024-12-2978613Actual
13231200.002023-03-317867Actual
747100.002022-04-307866Budget
34022104.002024-11-307846Actual
3723200.002022-07-317815Budget
9798263.002022-12-297817Actual
3741950.002025-02-287826Actual
34349231.612024-11-3078111Actual
2872566.722024-06-3078211Actual
7747100.002022-10-317828Budget
1942184.802023-09-3078611Actual
34670199.502024-11-3078113Actual
15745184.002023-07-017865Actual
742151.002022-10-317856Actual
1738893.312023-07-3178611Actual
2011185.002022-05-317867Actual
12039218.002023-02-287817Actual
16649261.002023-07-317814Actual
7327168.002022-10-317836Actual
2446196.512024-02-2878611Actual
3257152.602022-07-017828Actual
12838100.002023-03-317816Budget
34492186.932024-11-3078611Actual
32511401.002024-10-307813Actual
19713245.002023-10-317814Actual
17032302.002023-07-317817Actual
1730046.502023-07-3178311Actual
8929100.002022-12-017868Budget
690444.002022-10-317873Actual
2100992.002023-12-017846Actual
1647212.462023-07-0178612Actual
28017278.002024-06-307863Actual
3316100.002022-07-017868Budget
6108125.002022-09-307816Actual
1384237.002023-04-307826Actual
28342166.002024-06-307836Actual
33106535.942024-10-307818Actual
30567134.002024-08-307816Actual
8497100.002022-12-017846Budget
38179308.282025-02-2878613Actual
11490200.002023-02-287864Budget
4437198.052022-07-317868Actual
32421266.172024-09-2978213Actual
30204197.752024-07-3078613Actual
16093378.362023-07-017818Actual
30764394.002024-08-307817Actual
7946100.002022-12-017863Budget
29078195.992024-06-3078613Actual
28639272.302024-06-307868Actual
3330891.192024-10-3078411Actual
2836173.002022-07-017836Actual
36560257.152025-01-297828Actual
2440066.722024-02-2878411Actual
39215238.002025-03-3178612Actual
30296274.002024-08-307863Actual
2523200.002022-07-017864Budget
1641412.462023-07-0178112Actual
3177493.002024-09-297846Actual
578054.002022-09-307873Actual
3130200.002022-07-017867Budget
14765154.002023-05-317865Actual
7013200.002022-10-317864Budget
10586140.002023-01-297816Actual
24789132.002024-03-307864Actual
27807238.002024-05-3078612Actual
29638438.002024-07-307817Actual
24107307.002024-02-287817Actual
37943152.892025-02-2878611Actual
7698200.002022-10-317818Budget
24199364.722024-02-287818Actual
887179.002022-04-307867Actual
1951280.002022-05-317817Budget
86113.002022-04-307863Actual
3209340.482022-07-017818Actual
32759311.002024-10-307865Actual
4765200.002022-08-317864Budget
21984128.002023-12-297836Actual
27600147.572024-05-3078311Actual
30857613.212024-08-307818Actual
36439446.002025-01-297817Actual
24995127.002024-03-307836Actual
16529395.002023-07-317813Actual
1865768.002023-09-307873Actual
37178109.002025-02-287873Actual
166965.002022-05-317826Actual
38774292.002025-03-317867Actual
3511955.002024-12-297826Actual
32184127.362024-09-2978411Actual
11631218.002023-02-287865Actual
29255459.002024-07-307814Actual
10124144.002023-01-297813Actual
11303106.002023-02-287863Actual
30087203.952024-07-3078612Actual
29170267.002024-07-307863Actual
3014590.732024-07-3078113Actual
36793127.362025-01-2978611Actual
15652160.002023-07-017864Actual
32817153.002024-10-307816Actual
2502175.002024-03-307846Actual
2578885.002024-04-297873Actual
37623325.002025-02-287867Actual
87100.002022-04-307863Budget
593200.002022-04-307836Budget
2662317.782024-04-2978112Actual
840071.002022-12-017826Actual
39034146.512025-03-3178411Actual
630066.002022-09-307856Actual
3668085.872025-01-2978211Actual
19953123.002023-10-317836Actual
37392139.002025-02-287816Actual
2045061.402023-10-3178611Actual
2401874.002024-02-287856Actual
1534991.192023-05-3178611Actual
4906194.002022-08-317865Actual
37589412.002025-02-287817Actual
11569200.002023-02-287815Budget
38952193.322025-03-3178111Actual
27453348.062024-05-307828Actual
31422266.002024-09-297863Actual
2153612.462023-12-0178112Actual
7746154.112022-10-317828Actual
2504744.002024-03-307856Actual
30381480.002024-08-307814Actual
174468.212023-07-3178112Actual
35702160.342024-12-2978112Actual
33014443.002024-10-307817Actual
37532132.002025-02-287866Actual
8682214.002022-12-017817Actual
3864985.002025-03-317856Actual
6626100.002022-09-307828Budget
2757379.482024-05-3078211Actual
3861153.002022-07-317816Actual
26742269.682024-04-2978213Actual
17773171.002023-08-317815Actual
30474321.002024-08-307815Actual
1490474.002023-05-317846Actual

Generated 2025-05-30 22:55:11.759 UTC