[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 384  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27190155.002024-05-307836Actual
274193.002022-04-307864Actual
690444.002022-10-317873Actual
32957136.002024-10-307866Actual
8212216.002022-12-017815Actual
29383294.002024-07-307865Actual
1384237.002023-04-307826Actual
2139188.962022-05-317828Actual
36652225.232025-01-2978111Actual
3067280.002022-07-017817Budget
36912179.492025-01-2978612Actual
29227119.002024-07-307873Actual
11569200.002023-02-287815Budget
26775203.012024-04-2978613Actual
854490.002022-12-017856Actual
10449200.002023-01-297815Budget
27627122.042024-05-3078411Actual
9333200.002022-12-297815Budget
38356493.002025-03-317814Actual
6767172.002022-10-317813Actual
32394185.472024-09-2978113Actual
37681545.032025-02-287818Actual
29170267.002024-07-307863Actual
10730131.002023-01-297846Actual
39153155.022025-03-3178112Actual
31635306.002024-09-297865Actual
11855100.002023-02-287846Budget
3862392.002025-03-317846Actual
13358182.902023-03-317828Actual
31213226.302024-08-3078612Actual
10916252.002023-01-297817Actual
10045204.122022-12-297868Actual
2301376.002024-01-297856Actual
4113100.002022-07-317866Budget
33226218.852024-10-3078111Actual
1250960.002023-03-317873Actual
1952232.002022-05-317817Actual
3582280.002022-07-317814Budget
9392200.002022-12-297865Budget
12039218.002023-02-287817Actual
4005116.002022-07-317846Actual
21626362.002023-12-297813Actual
10836100.002023-01-297866Budget
6499200.002022-09-307867Budget
12936164.002023-03-317836Actual
17921136.002023-08-317836Actual
38682132.002025-03-317866Actual
968200.002022-04-307818Budget
32603134.002024-10-307873Actual
36057501.002025-01-297814Actual
8822200.002022-12-017818Budget
1528844.382023-05-3178311Actual
2339100.002022-07-017863Budget
27425537.452024-05-307818Actual
2103570.002023-12-017856Actual
3511955.002024-12-297826Actual
20623398.002023-12-017813Actual
6579343.512022-09-307818Actual
11163100.002023-01-297868Budget
12935200.002023-03-317836Budget
7013200.002022-10-317864Budget
1686236.002023-07-317826Actual
24107307.002024-02-287817Actual
7480105.002022-10-317866Actual
19221198.052023-09-307868Actual
129240.002022-05-317873Budget
32010298.062024-09-297828Actual
12368200.002023-03-317813Budget
2872566.722024-06-3078211Actual
10837131.002023-01-297866Actual
1992546.002023-10-317826Actual
2153612.462023-12-0178112Actual
28342166.002024-06-307836Actual
39333259.152025-03-3178613Actual
23046105.002024-01-297866Actual
19713245.002023-10-317814Actual
33048334.002024-10-307867Actual
24227210.182024-02-287828Actual
26061104.002024-04-297836Actual
13504389.002023-04-307813Actual
14014252.002023-04-307817Actual
3316100.002022-07-017868Budget
37709340.482025-02-287828Actual
2242067.782023-12-2978411Actual
23853184.002024-02-287865Actual
11429294.002023-02-287814Actual
29290279.002024-07-307864Actual
1594391.002023-07-017866Actual
17187220.782023-07-317868Actual
2608767.002024-04-297846Actual
35092127.002024-12-297816Actual
32872157.002024-10-307836Actual
1936151.822023-09-3078411Actual
2334453.952024-01-2978211Actual
16742216.002023-07-317815Actual
2233894.382023-12-2978111Actual
1017169.272022-04-307828Actual
32102186.932024-09-2978111Actual
390980.002022-07-317826Actual
38121148.622025-02-2878113Actual
14553285.002023-05-317863Actual
37241330.002025-02-287864Actual
2399290.002024-02-287846Actual
2138100.002022-05-317828Budget
840180.002022-12-017826Budget
2494096.002024-03-307816Actual
11303106.002023-02-287863Actual
5641200.002022-09-307813Budget
6029192.002022-09-307865Actual
7151188.002022-10-317865Actual
1558978.002023-07-017873Actual
2839482.002024-06-307856Actual
1215100.002022-05-317863Budget
2602224.002022-07-017815Actual
16975106.002023-07-317866Actual
1865768.002023-09-307873Actual
34258328.362024-11-307828Actual
26867299.002024-05-307863Actual
37801170.982025-02-2878111Actual
1927998.632023-09-3078111Actual
12618214.002023-03-317864Actual
16035265.002023-07-017867Actual
35584109.272024-12-2978411Actual
15532252.002023-07-017863Actual
28898162.462024-06-3078112Actual
30204197.752024-07-3078613Actual
345790.002022-07-317863Budget
1138130.002023-02-287873Actual
2442722.042024-02-2878511Actual
1431347.572023-04-3078411Actual
578150.002022-09-307873Budget
13755151.002023-04-307865Actual
2522172.002022-07-017864Actual
14638226.002023-05-317814Actual
1026340.002023-01-297873Budget
38542136.002025-03-317816Actual
293074.002022-07-017856Actual
1243193.002023-03-317863Actual
34022104.002024-11-307846Actual
6626100.002022-09-307828Budget
3395156.002022-07-317813Actual
12102200.002023-02-287867Budget
38774292.002025-03-317867Actual
7374117.002022-10-317846Actual
38001112.462025-02-2878112Actual
9068100.002022-12-297863Budget
20743247.002023-12-017814Actual
3602987.002025-01-297873Actual
19898104.002023-10-317816Actual
2545936.932024-03-3078511Actual
1075163.212022-04-307868Actual
39273160.902025-03-3178113Actual
1621136.002022-05-317816Actual
1130290.002023-02-287863Budget
2050810.332023-10-3178112Actual
1461063.002023-05-317873Actual
5640140.002022-09-307813Actual
9391205.002022-12-297865Actual
21157213.002023-12-017867Actual
38179308.282025-02-2878613Actual
32666323.002024-10-307864Actual
37743335.942025-02-287868Actual
1835650.762023-08-3178411Actual
951880.002022-12-297826Budget
6627172.302022-09-307828Actual
29522102.002024-07-307846Actual
16121199.572023-07-017828Actual
21122251.002023-12-017817Actual
31422266.002024-09-297863Actual
4251194.002022-07-317867Actual
13419228.362023-03-317868Actual
12181308.662023-02-287818Actual
10185101.002023-01-297863Actual
1076100.002022-04-307868Budget
2199196.542022-05-317868Actual
966256.002022-12-297856Actual
37473108.002025-02-287846Actual
26742269.682024-04-2978213Actual
16529395.002023-07-317813Actual
1542200.002022-05-317865Budget
28519289.002024-06-307867Actual
31507488.002024-09-297814Actual
28229302.002024-06-307865Actual
5128100.002022-08-317846Budget
22247191.992023-12-297828Actual
1694257.002023-07-317856Actual
727980.002022-10-317826Budget
6952280.002022-10-317814Budget
38236424.002025-03-317813Actual
22961128.002024-01-297836Actual
19685118.002023-10-317873Actual
12101177.002023-02-287867Actual
21215446.542023-12-017818Actual
4844229.002022-08-317815Actual
1016100.002022-04-307828Budget
629980.002022-09-307856Budget
13955102.002023-04-307866Actual
2342528.422024-01-2978511Actual
35821117.042024-12-2978113Actual
888200.002022-04-307867Budget
27545203.952024-05-3078111Actual
28577601.092024-06-307818Actual
7807100.002022-10-317868Budget
30261431.002024-08-307813Actual
278741.002022-07-017826Actual
3067471.002024-08-307856Actual
34999358.002024-12-297815Actual
2716260.002024-05-307826Actual
23640229.002024-02-287863Actual
594154.002022-04-307836Actual
13420100.002023-03-317868Budget
10683200.002023-01-297836Budget
278650.002022-07-017826Budget
2141766.722023-12-0178411Actual
1288760.002023-03-317826Budget
1077880.002023-01-297856Budget
8132199.002022-12-017864Actual
8870100.002022-12-017828Budget
27487252.602024-05-307868Actual
36242155.002025-01-297816Actual
2464280.002022-07-017814Budget
174738.212023-07-3178212Actual
36560257.152025-01-297828Actual
7886100.002022-12-017813Budget
3687941.192025-01-2978212Actual
12290100.002023-02-287868Budget
33547190.732024-10-3078213Actual
8930137.452022-12-017868Actual
29967140.122024-07-3078611Actual
5314200.002022-08-317817Budget
3117960.332024-08-3078212Actual
6826100.002022-10-317863Budget
38739424.002025-03-317817Actual
2038962.462023-10-3178411Actual
35848210.032024-12-2978213Actual
6252100.002022-09-307846Budget
35232120.002024-12-297866Actual
16640.002022-04-307873Budget
3325490.122024-10-3078211Actual
2071574.002023-12-017873Actual
26328281.392024-04-297828Actual
38271251.002025-03-317863Actual
9985232.902022-12-297828Actual
20249260.182023-10-317868Actual
34612231.612024-11-3078612Actual
1523398.632023-05-3178111Actual
9798263.002022-12-297817Actual
10310280.002023-01-297814Budget
1635656.082023-07-0178611Actual
1887095.002023-09-307816Actual
16000309.002023-07-017817Actual
12839135.002023-03-317816Actual
18216252.602023-08-317868Actual
10684159.002023-01-297836Actual
11632200.002023-02-287865Budget
630066.002022-09-307856Actual
21243231.392023-12-017828Actual
13539289.002023-04-307863Actual
36851120.972025-01-2978112Actual
497147.002022-04-307816Actual
31479107.002024-09-297873Actual
15710176.002023-07-017815Actual
1847514.592023-08-3178112Actual
33883308.002024-11-307865Actual
37447155.002025-02-287836Actual
37943152.892025-02-2878611Actual
7152200.002022-10-317865Budget
6438200.002022-09-307817Budget
641104.002022-04-307846Actual
2650358.212024-04-2978411Actual
2457814.592024-02-2878612Actual
24635398.002024-03-307813Actual
5235128.002022-08-317866Actual
23196352.602024-01-297818Actual
22126279.002023-12-297817Actual
13870106.002023-04-307836Actual
2946848.002024-07-307826Actual
3100559.272024-08-3078211Actual
8602100.002022-12-017866Budget
3864985.002025-03-317856Actual
2254419.912023-12-2978612Actual
3957200.002022-07-317836Budget
353553.002022-07-317873Actual
8681280.002022-12-017817Budget
2351612.462024-01-2978112Actual
4764212.002022-08-317864Actual
38952193.322025-03-3178111Actual
12760158.002023-03-317865Actual
2603327.002024-04-297826Actual
12228100.002023-02-287828Budget
4191200.002022-07-317817Budget
746126.002022-04-307866Actual
28605279.872024-06-307828Actual
6437280.002022-09-307817Actual
22814212.002024-01-297815Actual
3457857.142024-11-3078212Actual
34431115.652024-11-3078411Actual
1718164.002022-05-317836Actual
27332426.002024-05-307817Actual
23966127.002024-02-287836Actual
19840161.002023-10-317865Actual
2434637.992024-02-2878211Actual
742151.002022-10-317856Actual
10124144.002023-01-297813Actual
36734103.952025-01-2978411Actual
3130200.002022-07-017867Budget
6108125.002022-09-307816Actual
2012200.002022-05-317867Budget
20983132.002023-12-017836Actual
31542286.002024-09-297864Actual
4330200.002022-07-317818Budget
405180.002022-07-317856Budget
2665717.782024-04-2978612Actual
2200100.002022-05-317868Budget
3517392.002024-12-297846Actual
10731100.002023-01-297846Budget
30474321.002024-08-307815Actual
593200.002022-04-307836Budget
6500202.002022-09-307867Actual
2331677.362024-01-2978111Actual
4843200.002022-08-317815Budget
3064889.002024-08-307846Actual
18812204.002023-09-307865Actual
29581127.002024-07-307866Actual
3256100.002022-07-017828Budget
14672147.002023-05-317864Actual
9195290.002022-12-297814Actual
11490200.002023-02-287864Budget
37206479.002025-02-287814Actual
1138040.002023-02-287873Budget
4378100.002022-07-317828Budget
9567168.002022-12-297836Actual
37299349.002025-02-287815Actual
32817153.002024-10-307816Actual
38063245.442025-02-2878612Actual
30172225.822024-07-3078213Actual
38484314.002025-03-317865Actual
2041643.312023-10-3178511Actual
27925290.732024-05-3078613Actual
5500100.002022-08-317828Budget
11054200.002023-01-297818Budget
31271129.322024-08-3078113Actual
2298771.002024-01-297846Actual
27453348.062024-05-307828Actual
1401200.002022-05-317864Budget
1794769.002023-08-317846Actual
22636254.002024-01-297863Actual
1738893.312023-07-3178611Actual
38894305.632025-03-317868Actual
4112150.002022-07-317866Actual
3404878.002024-11-307856Actual
38832522.302025-03-317818Actual
3519962.002024-12-297856Actual
9009145.002022-12-297813Actual
9255222.002022-12-297864Actual
215277.002022-04-307814Actual
28840127.362024-06-3078611Actual
31093153.952024-08-3078611Actual
16155269.272023-07-017868Actual
7091200.002022-10-317815Budget
4437198.052022-07-317868Actual
1620100.002022-05-317816Budget
1873100.002022-05-317866Budget
570397.002022-09-307863Actual
3257152.602022-07-017828Actual
14730219.002023-05-317815Actual

Generated 2025-05-30 10:30:05.377 UTC