[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 448  >   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
961593.002022-06-157846Actual
3129177.002021-12-167867Actual
2342528.422023-07-1678511Actual
7620200.002022-04-177867Budget
2199196.542021-11-157868Actual
1480255.002021-11-157815Actual
1423184.802022-10-1578111Actual
28102503.002023-12-167814Actual
3342843.312024-04-1678212Actual
27190155.002023-11-157836Actual
1461063.002022-11-157873Actual
18812204.002023-03-177865Actual
6108125.002022-03-177816Actual
38063245.442024-08-1578612Actual
1789342.002023-02-157826Actual
26328281.392023-10-157828Actual
38121148.622024-08-1578113Actual
10915200.002022-07-167817Budget
10837131.002022-07-167866Actual
34550140.122024-05-1778112Actual
3325490.122024-04-1678211Actual
26867299.002023-11-157863Actual
29522102.002024-01-157846Actual
1017169.272021-10-157828Actual
345790.002022-01-157863Budget
2100992.002023-05-187846Actual
2136345.442023-05-1878211Actual
8603129.002022-05-187866Actual
4517140.002022-02-157813Actual
9392200.002022-06-157865Budget
15141181.392022-11-157828Actual
1889748.002023-03-177826Actual
2050810.332023-04-1778112Actual
1190159.002022-08-157856Actual
2650358.212023-10-1578411Actual
34612231.612024-05-1778612Actual
33849318.002024-05-177815Actual
1694257.002023-01-157856Actual
2716260.002023-11-157826Actual
19805208.002023-04-177815Actual
2095541.002023-05-187826Actual
15113442.002022-11-157818Actual
2153612.462023-05-1878112Actual
8353165.002022-05-187816Actual
29348315.002024-01-157815Actual
39153155.022024-09-1578112Actual
4703303.002022-02-157814Actual
6252100.002022-03-177846Budget
27367330.002023-11-157867Actual
23103264.002023-07-167817Actual
5888200.002022-03-177864Budget
32130101.822024-03-1678211Actual
174738.212023-01-1578212Actual
1624115.652022-12-1678211Actual
2614670.002023-10-157866Actual
34349231.612024-05-1778111Actual
3059468.002024-02-157826Actual
19066295.002023-03-177817Actual
2351612.462023-07-1678112Actual
6687185.932022-03-177868Actual
31833113.002024-03-167866Actual
19187238.962023-03-177828Actual
7231200.002022-04-177816Budget
12556282.002022-09-157814Actual
2540543.312023-09-1578311Actual
2334453.952023-07-1678211Actual
9195290.002022-06-157814Actual
1528844.382022-11-1578311Actual
35557110.342024-06-1578311Actual
3100559.272024-02-1578211Actual
12040200.002022-08-157817Budget
17067208.002023-01-157867Actual
33520178.452024-04-1678113Actual
21660267.002023-06-157863Actual
517580.002022-02-157856Actual
8870100.002022-05-187828Budget
68770.002021-10-157856Budget
517680.002022-02-157856Budget
28779116.722023-12-1678411Actual
38356493.002024-09-157814Actual
2446196.512023-08-1578611Actual
25258217.752023-09-157828Actual
2434637.992023-08-1578211Actual
7328200.002022-04-177836Budget
35972258.002024-07-167863Actual
17681215.002023-02-157814Actual
4843200.002022-02-157815Budget
2345883.742023-07-1678611Actual
1838315.652023-02-1578511Actual
31271129.322024-02-1578113Actual
36851120.972024-07-1678112Actual
4844229.002022-02-157815Actual
17561424.002023-02-157813Actual
17921136.002023-02-157836Actual
16529395.002023-01-157813Actual
13311200.002022-09-157818Budget
8496100.002022-05-187846Actual
36242155.002024-07-167816Actual
2602224.002021-12-167815Actual
7946100.002022-05-187863Budget
37029199.502024-07-1678613Actual
14137172.302022-10-157828Actual
12229129.872022-08-157828Actual
1794769.002023-02-157846Actual
37801170.982024-08-1578111Actual
33048334.002024-04-167867Actual
1927998.632023-03-1778111Actual
2988146.002021-12-167866Actual
1835650.762023-02-1578411Actual
19101278.002023-03-177867Actual
37681545.032024-08-157818Actual
951880.002022-06-157826Budget
11631218.002022-08-157865Actual
26775203.012023-10-1578613Actual
11428280.002022-08-157814Budget
27044327.002023-11-157815Actual
1243193.002022-09-157863Actual
1942184.802023-03-1778611Actual
25292223.812023-09-157868Actual
7887141.002022-05-187813Actual
6688100.002022-03-177868Budget
1075163.212021-10-157868Actual
29906134.802024-01-1578311Actual
2192996.002023-06-157816Actual
6952280.002022-04-177814Budget
4764212.002022-02-157864Actual
1936151.822023-03-1778411Actual
30025147.572024-01-1578112Actual
27865111.782023-11-1578113Actual
12759200.002022-09-157865Budget
31507488.002024-03-167814Actual
35410273.812024-06-157828Actual
30353112.002024-02-157873Actual
10586140.002022-07-167816Actual
10683200.002022-07-167836Budget
5234100.002022-02-157866Budget
23138277.002023-07-167867Actual
9009145.002022-06-157813Actual
3067280.002021-12-167817Budget
129240.002021-11-157873Budget
8449200.002022-05-187836Budget
1887095.002023-03-177816Actual
16621124.002023-01-157873Actual
578054.002022-03-177873Actual
2293332.002023-07-167826Actual
1063460.002022-07-167826Budget
5640140.002022-03-177813Actual
14109376.852022-10-157818Actual
31890436.002024-03-167817Actual
26361276.842023-10-157868Actual
17808197.002023-02-157865Actual
3395156.002022-01-157813Actual
25350102.892023-09-1578111Actual
3177493.002024-03-167846Actual
215277.002021-10-157814Actual
5562178.362022-02-157868Actual
2200100.002021-11-157868Budget
16649261.002023-01-157814Actual
18719158.002023-03-177864Actual
24141232.002023-08-157867Actual
26200.002021-10-157813Budget
31693141.002024-03-167816Actual
22161263.002023-06-157867Actual
20983132.002023-05-187836Actual
34258328.362024-05-177828Actual
1157152.002021-11-157813Actual
7947107.002022-05-187863Actual
1063562.002022-07-167826Actual
7327168.002022-04-177836Actual
888200.002021-10-157867Budget
22906102.002023-07-167816Actual
2653018.842023-10-1578511Actual
19159461.702023-03-177818Actual
2555010.332023-09-1578112Actual
570290.002022-03-177863Budget
28960193.322023-12-1678612Actual
2765466.722023-11-1578511Actual
26061104.002023-10-157836Actual
2354815.652023-07-1678612Actual
11242200.002022-08-157813Budget
195068.212023-03-1778212Actual
36652225.232024-07-1678111Actual
3561130.552024-06-1578511Actual
33756457.002024-05-177814Actual
6109100.002022-03-177816Budget
16035265.002022-12-167867Actual
28229302.002023-12-167865Actual
14730219.002022-11-157815Actual
6358101.002022-03-177866Actual
615769.002022-03-177826Actual
3900794.382024-09-1578311Actual
3117960.332024-02-1578212Actual
245463.952023-08-1578212Actual
24995127.002023-09-157836Actual
4330200.002022-01-157818Budget
4251194.002022-01-157867Actual
34172279.002024-05-177867Actual
2203653.002023-06-157856Actual
2739127.002021-12-167816Actual
32631503.002024-04-167814Actual
14638226.002022-11-157814Actual
28427117.002023-12-167866Actual
27275118.002023-11-157866Actual
33226218.852024-04-1678111Actual
1384237.002022-10-157826Actual
27487252.602023-11-157868Actual
28074110.002023-12-167873Actual
802442.002022-05-187873Actual
24107307.002023-08-157817Actual
23046105.002023-07-167866Actual
3626946.002024-07-167826Actual
15175205.632022-11-157868Actual
32454183.712024-03-1678613Actual
3602987.002024-07-167873Actual
27135127.002023-11-157816Actual
13660174.002022-10-157864Actual
854490.002022-05-187856Actual
2337158.212023-07-1678311Actual
3457857.142024-05-1778212Actual
1930729.482023-03-1778211Actual
20836201.002023-05-187815Actual
33547190.732024-04-1678213Actual
1544018.842022-11-1578612Actual
16975106.002023-01-157866Actual
37299349.002024-08-157815Actual
4765200.002022-02-157864Budget
13169210.002022-09-157817Actual
20658247.002023-05-187863Actual
969325.332021-10-157818Actual
1626848.632022-12-1678311Actual
9069105.002022-06-157863Actual
7747100.002022-04-177828Budget
11711142.002022-08-157816Actual
29581127.002024-01-157866Actual
356210.002021-10-157815Actual
3724194.002022-01-157815Actual
31032140.122024-02-1578311Actual
3511955.002024-06-157826Actual
7699279.872022-04-177818Actual
28194305.002023-12-167815Actual
2233894.382023-06-1578111Actual
16564258.002023-01-157863Actual
37334299.002024-08-157865Actual
16777204.002023-01-157865Actual
630066.002022-03-177856Actual
2738100.002021-12-167816Budget
35763245.442024-06-1578612Actual
1738893.312023-01-1578611Actual
1872107.002021-11-157866Actual
6579343.512022-03-177818Actual
2245396.512023-06-1578611Actual
37392139.002024-08-157816Actual
3782200.002022-01-157865Budget
18216252.602023-02-157868Actual
31213226.302024-02-1578612Actual
33579288.982024-04-1678613Actual
36707111.402024-07-1678311Actual
33462216.722024-04-1678612Actual
22961128.002023-07-167836Actual
27925290.732023-11-1578613Actual
10310280.002022-07-167814Budget
29638438.002024-01-157817Actual
30087203.952024-01-1578612Actual
13815116.002022-10-157816Actual
1541162.002021-11-157865Actual
1895168.002023-03-177846Actual
18565429.002023-03-177813Actual
28342166.002023-12-167836Actual
22247191.992023-06-157828Actual
29731525.332024-01-157818Actual
34492186.932024-05-1778611Actual
742260.002022-04-177856Budget
3832882.002024-09-157873Actual
1591069.002022-12-167856Actual
1620100.002021-11-157816Budget
37623325.002024-08-157867Actual
2298771.002023-07-167846Actual
1523398.632022-11-1578111Actual
9255222.002022-06-157864Actual
1827480.552023-02-1578111Actual
17596285.002023-02-157863Actual
12619200.002022-09-157864Budget
17125388.972023-01-157818Actual
3292462.002024-04-167856Actual
1401200.002021-11-157864Budget
11855100.002022-08-157846Budget
39034146.512024-09-1578411Actual
38774292.002024-09-157867Actual
38952193.322024-09-1578111Actual
34999358.002024-06-157815Actual
5452381.392022-02-157818Actual
3860100.002022-01-157816Budget
951968.002022-06-157826Actual
12618214.002022-09-157864Actual
32421266.172024-03-1678213Actual
8133200.002022-05-187864Budget
10124144.002022-07-167813Actual
11303106.002022-08-157863Actual
15020322.002022-11-157817Actual
27153.002021-10-157813Actual
2000554.002023-04-177856Actual
24635398.002023-09-157813Actual
2141766.722023-05-1878411Actual
802540.002022-05-187873Budget
24882177.002023-09-157865Actual
18062296.002023-02-157817Actual
181170.002021-11-157856Budget
34878118.002024-06-157873Actual
3645200.002022-01-157864Budget
1534991.192022-11-1578611Actual
30381480.002024-02-157814Actual
19685118.002023-04-177873Actual
20623398.002023-05-187813Actual
3221151.822024-03-1678511Actual
9797280.002022-06-157817Budget
742151.002022-04-177856Actual
23224188.962023-07-167828Actual
25816316.002023-10-157814Actual
37532132.002024-08-157866Actual
3256100.002021-12-167828Budget
22693111.002023-07-167873Actual
9194280.002022-06-157814Budget
690444.002022-04-177873Actual
3676165.652024-07-1678511Actual
20743247.002023-05-187814Actual
12760158.002022-09-157865Actual
37178109.002024-08-157873Actual
20095292.002023-04-177817Actual
416200.002021-10-157865Budget
174468.212023-01-1578112Actual
214280.002021-10-157814Budget
37206479.002024-08-157814Actual
3573084.802024-06-1578212Actual
21215446.542023-05-187818Actual
13720224.002022-10-157815Actual
10731100.002022-07-167846Budget
3898092.252024-09-1578211Actual
86113.002021-10-157863Actual
38739424.002024-09-157817Actual
241746.002021-12-167873Actual
11961100.002022-08-157866Budget
9719100.002022-06-157866Budget
144317.142022-10-1578212Actual
966160.002022-06-157856Budget
1026248.002022-07-167873Actual
28840127.362023-12-1678611Actual
2036229.482023-04-1778311Actual
1732768.852023-01-1578411Actual
36057501.002024-07-167814Actual
12936164.002022-09-157836Actual
3782944.382024-08-1578211Actual
1727337.992023-01-1578211Actual
29018160.902023-12-1678113Actual
31059117.782024-02-1578411Actual
4112150.002022-01-157866Actual
1175960.002022-08-157826Budget
4516200.002022-02-157813Budget
1830227.362023-02-1578211Actual
9470200.002022-06-157816Budget
4379217.752022-01-157828Actual
2138100.002021-11-157828Budget
35444316.242024-06-157868Actual
54561.002021-10-157826Actual
21837219.002023-06-157815Actual
17773171.002023-02-157815Actual
4378100.002022-01-157828Budget
33134269.272024-04-167828Actual
2502175.002023-09-157846Actual

Generated 2024-11-14 17:45:34.404 UTC