[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 448  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4437198.052022-07-317868Actual
1647212.462023-07-0178612Actual
1933428.422023-09-3078311Actual
35410273.812024-12-297828Actual
29383294.002024-07-307865Actual
8353165.002022-12-017816Actual
12619200.002023-03-317864Budget
5968200.002022-09-307815Budget
6437280.002022-09-307817Actual
9718114.002022-12-297866Actual
24141232.002024-02-287867Actual
416200.002022-04-307865Budget
3284443.002024-10-307826Actual
54450.002022-04-307826Budget
1827480.552023-08-3178111Actual
26924113.002024-05-307873Actual
181170.002022-05-317856Budget
12936164.002023-03-317836Actual
6687185.932022-09-307868Actual
3068274.002022-07-017817Actual
17866125.002023-08-317816Actual
2496729.002024-03-307826Actual
11808168.002023-02-287836Actual
28342166.002024-06-307836Actual
18155354.122023-08-317818Actual
2050810.332023-10-3178112Actual
24670263.002024-03-307863Actual
3129177.002022-07-017867Actual
27425537.452024-05-307818Actual
12698200.002023-03-317815Budget
7231200.002022-10-317816Budget
6767172.002022-10-317813Actual
31213226.302024-08-3078612Actual
10371163.002023-01-297864Actual
20870203.002023-12-017865Actual
36997225.822025-01-2978213Actual
3724194.002022-07-317815Actual
4985131.002022-08-317816Actual
15055264.002023-05-317867Actual
802442.002022-12-017873Actual
1214113.002022-05-317863Actual
11242200.002023-02-287813Budget
11807200.002023-02-287836Budget
38484314.002025-03-317865Actual
3644188.002022-07-317864Actual
10124144.002023-01-297813Actual
630066.002022-09-307856Actual
26328281.392024-04-297828Actual
29731525.332024-07-307818Actual
11711142.002023-02-287816Actual
32184127.362024-09-2978411Actual
13169210.002023-03-317817Actual
27332426.002024-05-307817Actual
12228100.002023-02-287828Budget
18062296.002023-08-317817Actual
8744195.002022-12-017867Actual
38236424.002025-03-317813Actual
8871172.302022-12-017828Actual
6358101.002022-09-307866Actual
14730219.002023-05-317815Actual
22721228.002024-01-297814Actual
9068100.002022-12-297863Budget
34258328.362024-11-307828Actual
2239358.212023-12-2978311Actual
36091335.002025-01-297864Actual
727879.002022-10-317826Actual
20658247.002023-12-017863Actual
2012200.002022-05-317867Budget
37086435.002025-02-287813Actual
465450.002022-08-317873Budget
293074.002022-07-017856Actual
4764212.002022-08-317864Actual
1017169.272022-04-307828Actual
23725254.002024-02-287814Actual
7560280.002022-10-317817Budget
1635656.082023-07-0178611Actual
2437347.572024-02-2878311Actual
20836201.002023-12-017815Actual
3014590.732024-07-3078113Actual
6499200.002022-09-307867Budget
2600676.002024-04-297816Actual
2139068.852023-12-0178311Actual
214280.002022-04-307814Budget
33671263.002024-11-307863Actual
32130101.822024-09-2978211Actual
24789132.002024-03-307864Actual
26832387.002024-05-307813Actual
2278200.002022-07-017813Budget
5453200.002022-08-317818Budget
13232200.002023-03-317867Budget
9333200.002022-12-297815Budget
11632200.002023-02-287865Budget
13720224.002023-04-307815Actual
25172248.002024-03-307867Actual
144317.142023-04-3078212Actual
11710100.002023-02-287816Budget
3723200.002022-07-317815Budget
1872107.002022-05-317866Actual
13955102.002023-04-307866Actual
22069102.002023-12-297866Actual
2337158.212024-01-2978311Actual
164417.142023-07-0178212Actual
2987960.332024-07-3078211Actual
33941151.002024-11-307816Actual
37121302.002025-02-287863Actual
30087203.952024-07-3078612Actual
4112150.002022-07-317866Actual
12760158.002023-03-317865Actual
7807100.002022-10-317868Budget
802540.002022-12-017873Budget
25946219.002024-04-297865Actual
35289412.002024-12-297817Actual
35881204.762024-12-2978613Actual
5313207.002022-08-317817Actual
39215238.002025-03-3178612Actual
26715103.012024-04-2978113Actual
34878118.002024-12-297873Actual
36734103.952025-01-2978411Actual
38179308.282025-02-2878613Actual
10587100.002023-01-297816Budget
3209340.482022-07-017818Actual
2003891.002023-10-317866Actual
21122251.002023-12-017817Actual
16835124.002023-07-317816Actual
14137172.302023-04-307828Actual
3445846.502024-11-3078511Actual
6688100.002022-09-307868Budget
39273160.902025-03-3178113Actual
2665717.782024-04-2978612Actual
32302151.832024-09-2978112Actual
24199364.722024-02-287818Actual
1138130.002023-02-287873Actual
28577601.092024-06-307818Actual
25292223.812024-03-307868Actual
1588478.002023-07-017846Actual
1832950.762023-08-3178311Actual
33342146.512024-10-3078611Actual
34697215.292024-11-3078213Actual
36439446.002025-01-297817Actual
3059468.002024-08-307826Actual
7887141.002022-12-017813Actual
2880645.442024-06-3078511Actual
390980.002022-07-317826Actual
7619220.002022-10-317867Actual
26421113.532024-04-2978111Actual
17808197.002023-08-317865Actual
11163100.002023-01-297868Budget
38739424.002025-03-317817Actual
8073280.002022-12-017814Budget
38894305.632025-03-317868Actual
496100.002022-04-307816Budget
30707109.002024-08-307866Actual
4330200.002022-07-317818Budget
1526124.162023-05-3178211Actual
1694257.002023-07-317856Actual
2199196.542022-05-317868Actual
8496100.002022-12-017846Actual
2831443.002024-06-307826Actual
1952232.002022-05-317817Actual
887179.002022-04-307867Actual
1624115.652023-07-0178211Actual
2339100.002022-07-017863Budget
1686236.002023-07-317826Actual
2192996.002023-12-297816Actual
15175205.632023-05-317868Actual
16640.002022-04-307873Budget
12839135.002023-03-317816Actual
19594388.002023-10-317813Actual
1461063.002023-05-317873Actual
2090200.002022-05-317818Budget
2045061.402023-10-3178611Actual
1540710.332023-05-3178112Actual
68770.002022-04-307856Budget
7374117.002022-10-317846Actual
1401200.002022-05-317864Budget
1302980.002023-03-317856Budget
34022104.002024-11-307846Actual
13420100.002023-03-317868Budget
37883142.252025-02-2878411Actual
37206479.002025-02-287814Actual
129329.002022-05-317873Actual
7375100.002022-10-317846Budget
22693111.002024-01-297873Actual
10185101.002023-01-297863Actual
23760180.002024-02-287864Actual
37241330.002025-02-287864Actual
31330199.502024-08-3078613Actual
2954870.002024-07-307856Actual
1190159.002023-02-287856Actual
2369759.002024-02-287873Actual
1951280.002022-05-317817Budget
9194280.002022-12-297814Budget
4843200.002022-08-317815Budget
39333259.152025-03-3178613Actual
19805208.002023-10-317815Actual
38832522.302025-03-317818Actual
18719158.002023-09-307864Actual
19953123.002023-10-317836Actual
10684159.002023-01-297836Actual
11631218.002023-02-287865Actual
38449301.002025-03-317815Actual
1077785.002023-01-297856Actual
34941338.002024-12-297864Actual
4331275.332022-07-317818Actual
4113100.002022-07-317866Budget
25729251.002024-04-297863Actual
3958149.002022-07-317836Actual
9567168.002022-12-297836Actual
2549280.552024-03-3078611Actual
35557110.342024-12-2978311Actual
10370200.002023-01-297864Budget
9069105.002022-12-297863Actual
25350102.892024-03-3078111Actual
19009104.002023-09-307866Actual
31422266.002024-09-297863Actual
38121148.622025-02-2878113Actual
6205168.002022-09-307836Actual
35147151.002024-12-297836Actual
3802936.932025-02-2878212Actual
2540543.312024-03-3078311Actual
22247191.992023-12-297828Actual
2601200.002022-07-017815Budget
28194305.002024-06-307815Actual
3583288.002022-07-317814Actual
32759311.002024-10-307865Actual
25258217.752024-03-307828Actual
31032140.122024-08-3078311Actual
1738893.312023-07-3178611Actual
2882100.002022-07-017846Budget
18812204.002023-09-307865Actual
24847175.002024-03-307815Actual
34492186.932024-11-3078611Actual
31059117.782024-08-3078411Actual
12556282.002023-03-317814Actual
17561424.002023-08-317813Actual
6253129.002022-09-307846Actual
10836100.002023-01-297866Budget
4984100.002022-08-317816Budget
7698200.002022-10-317818Budget
6500202.002022-09-307867Actual
11960117.002023-02-287866Actual
8072309.002022-12-017814Actual
4379217.752022-07-317828Actual
35382520.792024-12-297818Actual
2153612.462023-12-0178112Actual
1765120.002022-05-317846Actual
19066295.002023-09-307817Actual
1765357.002023-08-317873Actual
33014443.002024-10-307817Actual
5374165.002022-08-317867Actual
2757379.482024-05-3078211Actual
1063460.002023-01-297826Budget
2091316.242022-05-317818Actual
23640229.002024-02-287863Actual
5314200.002022-08-317817Budget
2502175.002024-03-307846Actual
31298195.992024-08-3078213Actual
36793127.362025-01-2978611Actual
22126279.002023-12-297817Actual
10683200.002023-01-297836Budget
25694376.002024-04-297813Actual
39300271.432025-03-3178213Actual
9798263.002022-12-297817Actual
2138100.002022-05-317828Budget
4905200.002022-08-317865Budget
31600343.002024-09-297815Actual
1303094.002023-03-317856Actual
23818191.002024-02-287815Actual
2946848.002024-07-307826Actual
6438200.002022-09-307817Budget
25080111.002024-03-307866Actual
13231200.002023-03-317867Actual
1797346.002023-08-317856Actual
28017278.002024-06-307863Actual
1400177.002022-05-317864Actual
10915200.002023-01-297817Budget
2614670.002024-04-297866Actual
8823282.902022-12-017818Actual
12982100.002023-03-317846Budget
1175960.002023-02-287826Budget
1629561.402023-07-0178411Actual
37623325.002025-02-287867Actual
3257152.602022-07-017828Actual
12102200.002023-02-287867Budget
1889748.002023-09-307826Actual
32817153.002024-10-307816Actual
5501201.082022-08-317828Actual
2883116.002022-07-017846Actual
18925115.002023-09-307836Actual
24755253.002024-03-307814Actual
615769.002022-09-307826Actual
888200.002022-04-307867Budget
35972258.002025-01-297863Actual
10730131.002023-01-297846Actual
29793299.572024-07-307868Actual
1544018.842023-05-3178612Actual
1930729.482023-09-3078211Actual
35092127.002024-12-297816Actual
1076100.002022-04-307868Budget
1735427.362023-07-3178511Actual
1016100.002022-04-307828Budget
1440411.402023-04-3078112Actual
34906474.002024-12-297814Actual
1764100.002022-05-317846Budget
29135398.002024-07-307813Actual
27077249.002024-05-307865Actual
27487252.602024-05-307868Actual
8497100.002022-12-017846Budget
9985232.902022-12-297828Actual
10449200.002023-01-297815Budget
2440066.722024-02-2878411Actual
2608767.002024-04-297846Actual
32546251.002024-10-307863Actual
2092898.002023-12-017816Actual
4192202.002022-07-317817Actual
15113442.002023-05-317818Actual
35702160.342024-12-2978112Actual
17153163.212023-07-317828Actual
641104.002022-04-307846Actual
7620200.002022-10-317867Budget
6109100.002022-09-307816Budget
1938843.312023-09-3078511Actual
2472759.002024-03-307873Actual
12101177.002023-02-287867Actual
1288760.002023-03-317826Budget
21157213.002023-12-017867Actual
7230157.002022-10-317816Actual
9471159.002022-12-297816Actual
6626100.002022-09-307828Budget
3519962.002024-12-297856Actual
16975106.002023-07-317866Actual
27627122.042024-05-3078411Actual
33756457.002024-11-307814Actual
26240306.002024-04-297867Actual
2339865.652024-01-2978411Actual
24882177.002024-03-307865Actual
12369144.002023-03-317813Actual
23853184.002024-02-287865Actual
5082149.002022-08-317836Actual
68871.002022-04-307856Actual
15020322.002023-05-317817Actual
11303106.002023-02-287863Actual
31542286.002024-09-297864Actual
3957200.002022-07-317836Budget
2988146.002022-07-017866Actual
34080110.002024-11-307866Actual
36652225.232025-01-2978111Actual
3561130.552024-12-2978511Actual
1157152.002022-05-317813Actual
19685118.002023-10-317873Actual
15858125.002023-07-017836Actual
1392265.002023-04-307856Actual
969325.332022-04-307818Actual
3328196.512024-10-3078311Actual
3404878.002024-11-307856Actual
37943152.892025-02-2878611Actual
26867299.002024-05-307863Actual
29078195.992024-06-3078613Actual
465554.002022-08-317873Actual
1887095.002023-09-307816Actual
10975200.002023-01-297867Budget
2892644.382024-06-3078212Actual
11490200.002023-02-287864Budget
16742216.002023-07-317815Actual
32511401.002024-10-307813Actual

Generated 2025-05-30 04:41:08.093 UTC