[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 384  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5235128.002022-08-317866Actual
29045285.472024-06-3078213Actual
7151188.002022-10-317865Actual
2091316.242022-05-317818Actual
194796.082023-09-3078112Actual
10837131.002023-01-297866Actual
10836100.002023-01-297866Budget
25911252.002024-04-297815Actual
8822200.002022-12-017818Budget
2656465.652024-04-2978611Actual
3325490.122024-10-3078211Actual
3456101.002022-07-317863Actual
3561130.552024-12-2978511Actual
20307102.892023-10-3178111Actual
174468.212023-07-3178112Actual
2603327.002024-04-297826Actual
7481100.002022-10-317866Budget
4516200.002022-08-317813Budget
20216229.872023-10-317828Actual
1765120.002022-05-317846Actual
3791025.232025-02-2878511Actual
4331275.332022-07-317818Actual
87100.002022-04-307863Budget
3068274.002022-07-017817Actual
2399290.002024-02-287846Actual
6359100.002022-09-307866Budget
31542286.002024-09-297864Actual
30764394.002024-08-307817Actual
31924328.002024-09-297867Actual
8352200.002022-12-017816Budget
34172279.002024-11-307867Actual
1400177.002022-05-317864Actual
19009104.002023-09-307866Actual
31387428.002024-09-297813Actual
10684159.002023-01-297836Actual
5829280.002022-09-307814Budget
1077785.002023-01-297856Actual
30381480.002024-08-307814Actual
23258198.052024-01-297868Actual
2045061.402023-10-3178611Actual
5452381.392022-08-317818Actual
9937387.452022-12-297818Actual
11961100.002023-02-287866Budget
35382520.792024-12-297818Actual
28577601.092024-06-307818Actual
5967227.002022-09-307815Actual
9470200.002022-12-297816Budget
5828316.002022-09-307814Actual
29135398.002024-07-307813Actual
2839482.002024-06-307856Actual
195068.212023-09-3078212Actual
16035265.002023-07-017867Actual
23046105.002024-01-297866Actual
34258328.362024-11-307828Actual
2954870.002024-07-307856Actual
2614670.002024-04-297866Actual
3517392.002024-12-297846Actual
15532252.002023-07-017863Actual
27367330.002024-05-307867Actual
1540710.332023-05-3178112Actual
2071574.002023-12-017873Actual
10125200.002023-01-297813Budget
2100992.002023-12-017846Actual
36057501.002025-01-297814Actual
9069105.002022-12-297863Actual
827280.002022-04-307817Budget
6205168.002022-09-307836Actual
33791304.002024-11-307864Actual
33579288.982024-10-3078613Actual
33134269.272024-10-307828Actual
174738.212023-07-3178212Actual
1626848.632023-07-0178311Actual
1847514.592023-08-3178112Actual
26061104.002024-04-297836Actual
38121148.622025-02-2878113Actual
4112150.002022-07-317866Actual
9719100.002022-12-297866Budget
22756150.002024-01-297864Actual
2342528.422024-01-2978511Actual
28074110.002024-06-307873Actual
25851219.002024-04-297864Actual
17773171.002023-08-317815Actual
13170200.002023-03-317817Budget
1938843.312023-09-3078511Actual
1738893.312023-07-3178611Actual
2437347.572024-02-2878311Actual
23605406.002024-02-287813Actual
21984128.002023-12-297836Actual
37943152.892025-02-2878611Actual
1423184.802023-04-3078111Actual
38597163.002025-03-317836Actual
38236424.002025-03-317813Actual
181170.002022-05-317856Budget
12936164.002023-03-317836Actual
2989100.002022-07-017866Budget
18777170.002023-09-307815Actual
11303106.002023-02-287863Actual
26205383.002024-04-297817Actual
1930729.482023-09-3078211Actual
17866125.002023-08-317816Actual
2334453.952024-01-2978211Actual
275200.002022-04-307864Budget
8743200.002022-12-017867Budget
2056618.842023-10-3178612Actual
1340280.002022-05-317814Budget
11242200.002023-02-287813Budget
1440411.402023-04-3078112Actual
13815116.002023-04-307816Actual
1526124.162023-05-3178211Actual
1942184.802023-09-3078611Actual
1288655.002023-03-317826Actual
5313207.002022-08-317817Actual
38271251.002025-03-317863Actual
32010298.062024-09-297828Actual
2203653.002023-12-297856Actual
968200.002022-04-307818Budget
34786423.002024-12-297813Actual
292970.002022-07-017856Budget
7374117.002022-10-317846Actual
1425926.292023-04-3078211Actual
13359100.002023-03-317828Budget
3958149.002022-07-317836Actual
2033534.802023-10-3178211Actual
39333259.152025-03-3178613Actual
32759311.002024-10-307865Actual
727879.002022-10-317826Actual
1431347.572023-04-3078411Actual
1490474.002023-05-317846Actual
34550140.122024-11-3078112Actual
2012200.002022-05-317867Budget
25137326.002024-03-307817Actual
27190155.002024-05-307836Actual
31298195.992024-08-3078213Actual
30622147.002024-08-307836Actual
27545203.952024-05-3078111Actual
2201090.002023-12-297846Actual
20836201.002023-12-017815Actual
20249260.182023-10-317868Actual
13419228.362023-03-317868Actual
961593.002022-12-297846Actual
32957136.002024-10-307866Actual
29255459.002024-07-307814Actual
35444316.242024-12-297868Actual
13539289.002023-04-307863Actual
35584109.272024-12-2978411Actual
31059117.782024-08-3078411Actual
29018160.902024-06-3078113Actual
802540.002022-12-017873Budget
13755151.002023-04-307865Actual
3100559.272024-08-3078211Actual
29522102.002024-07-307846Actual
278741.002022-07-017826Actual
21626362.002023-12-297813Actual
21157213.002023-12-017867Actual
29793299.572024-07-307868Actual
7947107.002022-12-017863Actual
465450.002022-08-317873Budget
16529395.002023-07-317813Actual
21215446.542023-12-017818Actual
3445846.502024-11-3078511Actual
25258217.752024-03-307828Actual
29581127.002024-07-307866Actual
3284443.002024-10-307826Actual
7091200.002022-10-317815Budget
2601200.002022-07-017815Budget
14014252.002023-04-307817Actual
1620100.002022-05-317816Budget
29496163.002024-07-307836Actual
3741950.002025-02-287826Actual
19066295.002023-09-307817Actual
39300271.432025-03-3178213Actual
29170267.002024-07-307863Actual
2147864.592023-12-0178611Actual
4378100.002022-07-317828Budget
15858125.002023-07-017836Actual
1384237.002023-04-307826Actual
4844229.002022-08-317815Actual
9567168.002022-12-297836Actual
17067208.002023-07-317867Actual
10916252.002023-01-297817Actual
1302980.002023-03-317856Budget
2136345.442023-12-0178211Actual
36594275.332025-01-297868Actual
1724583.742023-07-3178111Actual
3209340.482022-07-017818Actual
12039218.002023-02-287817Actual
18685241.002023-09-307814Actual
21122251.002023-12-017817Actual
9857200.002022-12-297867Budget
24107307.002024-02-287817Actual
6438200.002022-09-307817Budget
19187238.962023-09-307828Actual
22126279.002023-12-297817Actual
11710100.002023-02-287816Budget
37206479.002025-02-287814Actual
36382114.002025-01-297866Actual
2138100.002022-05-317828Budget
2765466.722024-05-3078511Actual
29638438.002024-07-307817Actual
2892644.382024-06-3078212Actual
1694257.002023-07-317856Actual
30261431.002024-08-307813Actual
17153163.212023-07-317828Actual
1026248.002023-01-297873Actual
32454183.712024-09-2978613Actual
16975106.002023-07-317866Actual
1952232.002022-05-317817Actual
8274200.002022-12-017865Budget
31032140.122024-08-3078311Actual
14823104.002023-05-317816Actual
914740.002022-12-297873Budget
6827114.002022-10-317863Actual
19713245.002023-10-317814Actual
26361276.842024-04-297868Actual
3634983.002025-01-297856Actual
29290279.002024-07-307864Actual
2660200.002022-07-017865Budget
2644953.952024-04-2978211Actual
29673314.002024-07-307867Actual
3316100.002022-07-017868Budget
2200100.002022-05-317868Budget
27925290.732024-05-3078613Actual
24755253.002024-03-307814Actual
1997981.002023-10-317846Actual
10975200.002023-01-297867Budget
16121199.572023-07-017828Actual
1629561.402023-07-0178411Actual
1428664.592023-04-3078311Actual
405272.002022-07-317856Actual
3014590.732024-07-3078113Actual
37589412.002025-02-287817Actual
32394185.472024-09-2978113Actual
33547190.732024-10-3078213Actual
12181308.662023-02-287818Actual
9392200.002022-12-297865Budget
22961128.002024-01-297836Actual
21660267.002023-12-297863Actual
7746154.112022-10-317828Actual
9798263.002022-12-297817Actual
1827480.552023-08-3178111Actual
39034146.512025-03-3178411Actual
31271129.322024-08-3078113Actual
30025147.572024-07-3078112Actual
5128100.002022-08-317846Budget
28427117.002024-06-307866Actual
5501201.082022-08-317828Actual
26742269.682024-04-2978213Actual
1156200.002022-05-317813Budget
3802936.932025-02-2878212Actual
12935200.002023-03-317836Budget
32817153.002024-10-307816Actual
2095541.002023-12-017826Actual
32546251.002024-10-307863Actual
3781227.002022-07-317865Actual
27865111.782024-05-3078113Actual
2738100.002022-07-017816Budget
15745184.002023-07-017865Actual
517680.002022-08-317856Budget
1485046.002023-05-317826Actual
23196352.602024-01-297818Actual
30885251.092024-08-307828Actual
23853184.002024-02-287865Actual
33849318.002024-11-307815Actual
497147.002022-04-307816Actual
34137439.002024-11-307817Actual
727980.002022-10-317826Budget
25080111.002024-03-307866Actual
578054.002022-09-307873Actual
20778171.002023-12-017864Actual
630066.002022-09-307856Actual
10508200.002023-01-297865Budget
11855100.002023-02-287846Budget
7699279.872022-10-317818Actual
16564258.002023-07-317863Actual
23760180.002024-02-287864Actual
35410273.812024-12-297828Actual
17187220.782023-07-317868Actual
615769.002022-09-307826Actual
7152200.002022-10-317865Budget
17561424.002023-08-317813Actual
9009145.002022-12-297813Actual
28342166.002024-06-307836Actual
2987960.332024-07-3078211Actual
8870100.002022-12-017828Budget
32511401.002024-10-307813Actual
38356493.002025-03-317814Actual
31507488.002024-09-297814Actual
21837219.002023-12-297815Actual
13310354.122023-03-317818Actual
11854105.002023-02-287846Actual
966256.002022-12-297856Actual
7013200.002022-10-317864Budget
7886100.002022-12-017813Budget
16155269.272023-07-017868Actual
29906134.802024-07-3078311Actual
9614100.002022-12-297846Budget
2369759.002024-02-287873Actual
144317.142023-04-3078212Actual
14553285.002023-05-317863Actual
12697244.002023-03-317815Actual
22906102.002024-01-297816Actual
578150.002022-09-307873Budget
1887095.002023-09-307816Actual
6766100.002022-10-317813Budget
31982551.092024-09-297818Actual
31600343.002024-09-297815Actual
2393825.002024-02-287826Actual
6767172.002022-10-317813Actual
4984100.002022-08-317816Budget
353553.002022-07-317873Actual
3172048.002024-09-297826Actual
24789132.002024-03-307864Actual
3067471.002024-08-307856Actual
28898162.462024-06-3078112Actual
457790.002022-08-317863Budget
5561100.002022-08-317868Budget
37473108.002025-02-287846Actual
38542136.002025-03-317816Actual
19685118.002023-10-317873Actual
1764100.002022-05-317846Budget
2537824.162024-03-3078211Actual
14519358.002023-05-317813Actual
15617218.002023-07-017814Actual
14765154.002023-05-317865Actual
27487252.602024-05-307868Actual
4005116.002022-07-317846Actual
245463.952024-02-2878212Actual
27275118.002024-05-307866Actual
37623325.002025-02-287867Actual
2090200.002022-05-317818Budget
28960193.322024-06-3078612Actual
9568200.002022-12-297836Budget
30087203.952024-07-3078612Actual
10311277.002023-01-297814Actual
10046100.002022-12-297868Budget
8682214.002022-12-017817Actual
13091122.002023-03-317866Actual
7480105.002022-10-317866Actual
37299349.002025-02-287815Actual
16777204.002023-07-317865Actual
32044314.722024-09-297868Actual
457691.002022-08-317863Actual
1933428.422023-09-3078311Actual
27688146.512024-05-3078611Actual
33014443.002024-10-307817Actual
34999358.002024-12-297815Actual
7807100.002022-10-317868Budget
966160.002022-12-297856Budget
2279151.002022-07-017813Actual
2540543.312024-03-3078311Actual
27216116.002024-05-307846Actual
2153612.462023-12-0178112Actual
19805208.002023-10-317815Actual
36474338.002025-01-297867Actual
35324339.002024-12-297867Actual
16742216.002023-07-317815Actual
8073280.002022-12-017814Budget
1897752.002023-09-307856Actual
26867299.002024-05-307863Actual
6499200.002022-09-307867Budget
35881204.762024-12-2978613Actual
11490200.002023-02-287864Budget
10683200.002023-01-297836Budget
1493064.002023-05-317856Actual
32603134.002024-10-307873Actual
11491208.002023-02-287864Actual
293074.002022-07-017856Actual

Generated 2025-05-30 04:00:15.864 UTC