[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 480  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27153.002022-04-307813Actual
1952232.002022-05-317817Actual
1175885.002023-02-287826Actual
16155269.272023-07-017868Actual
1480255.002022-05-317815Actual
29441130.002024-07-307816Actual
38952193.322025-03-3178111Actual
2988146.002022-07-017866Actual
13720224.002023-04-307815Actual
33636401.002024-11-307813Actual
26421113.532024-04-2978111Actual
1827480.552023-08-3178111Actual
4905200.002022-08-317865Budget
1797346.002023-08-317856Actual
28287151.002024-06-307816Actual
2611353.002024-04-297856Actual
2650358.212024-04-2978411Actual
32759311.002024-10-307865Actual
10683200.002023-01-297836Budget
35763245.442024-12-2978612Actual
1694257.002023-07-317856Actual
33014443.002024-10-307817Actual
22069102.002023-12-297866Actual
35289412.002024-12-297817Actual
15141181.392023-05-317828Actual
37709340.482025-02-287828Actual
32957136.002024-10-307866Actual
34670199.502024-11-3078113Actual
2440066.722024-02-2878411Actual
22906102.002024-01-297816Actual
6766100.002022-10-317813Budget
68770.002022-04-307856Budget
17773171.002023-08-317815Actual
1528844.382023-05-3178311Actual
36439446.002025-01-297817Actual
27332426.002024-05-307817Actual
2345883.742024-01-2978611Actual
1288655.002023-03-317826Actual
13420100.002023-03-317868Budget
2880645.442024-06-3078511Actual
28342166.002024-06-307836Actual
3325490.122024-10-3078211Actual
39095166.722025-03-3178611Actual
39153155.022025-03-3178112Actual
32872157.002024-10-307836Actual
15497426.002023-07-017813Actual
3561130.552024-12-2978511Actual
36184254.002025-01-297865Actual
2716260.002024-05-307826Actual
9985232.902022-12-297828Actual
15745184.002023-07-017865Actual
4191200.002022-07-317817Budget
3005348.632024-07-3078212Actual
1873100.002022-05-317866Budget
2000554.002023-10-317856Actual
10046100.002022-12-297868Budget
2522172.002022-07-017864Actual
35324339.002024-12-297867Actual
3602987.002025-01-297873Actual
1718164.002022-05-317836Actual
1632227.362023-07-0178511Actual
6205168.002022-09-307836Actual
27925290.732024-05-3078613Actual
9718114.002022-12-297866Actual
11570226.002023-02-287815Actual
31693141.002024-09-297816Actual
18097202.002023-08-317867Actual
22961128.002024-01-297836Actual
25729251.002024-04-297863Actual
9936200.002022-12-297818Budget
465554.002022-08-317873Actual
742260.002022-10-317856Budget
2138100.002022-05-317828Budget
828227.002022-04-307817Actual
11491208.002023-02-287864Actual
21626362.002023-12-297813Actual
2103570.002023-12-017856Actual
34080110.002024-11-307866Actual
7807100.002022-10-317868Budget
21277210.182023-12-017868Actual
33941151.002024-11-307816Actual
1936151.822023-09-3078411Actual
29851206.082024-07-3078111Actual
26300570.792024-04-297818Actual
1789342.002023-08-317826Actual
353553.002022-07-317873Actual
2835200.002022-07-017836Budget
31748160.002024-09-297836Actual
32394185.472024-09-2978113Actual
1493064.002023-05-317856Actual
1531563.532023-05-3178411Actual
1250960.002023-03-317873Actual
20130203.002023-10-317867Actual
2882100.002022-07-017846Budget
33791304.002024-11-307864Actual
1992546.002023-10-317826Actual
5641200.002022-09-307813Budget
34404129.482024-11-3078311Actual
2560912.462024-03-3078612Actual
22601392.002024-01-297813Actual
30416344.002024-08-307864Actual
27190155.002024-05-307836Actual
23760180.002024-02-287864Actual
16975106.002023-07-317866Actual
968200.002022-04-307818Budget
1440411.402023-04-3078112Actual
1620100.002022-05-317816Budget
19009104.002023-09-307866Actual
245463.952024-02-2878212Actual
129329.002022-05-317873Actual
36652225.232025-01-2978111Actual
10837131.002023-01-297866Actual
5501201.082022-08-317828Actual
4005116.002022-07-317846Actual
1686236.002023-07-317826Actual
30353112.002024-08-307873Actual
2545936.932024-03-3078511Actual
25694376.002024-04-297813Actual
34786423.002024-12-297813Actual
36793127.362025-01-2978611Actual
1583028.002023-07-017826Actual
570397.002022-09-307863Actual
21157213.002023-12-017867Actual
2045061.402023-10-3178611Actual
3519962.002024-12-297856Actual
24670263.002024-03-307863Actual
2502175.002024-03-307846Actual
32130101.822024-09-2978211Actual
33400128.422024-10-3078112Actual
30172225.822024-07-3078213Actual
2195641.002023-12-297826Actual
30509266.002024-08-307865Actual
2133576.292023-12-0178111Actual
30474321.002024-08-307815Actual
7946100.002022-12-017863Budget
10916252.002023-01-297817Actual
4112150.002022-07-317866Actual
27545203.952024-05-3078111Actual
2012200.002022-05-317867Budget
1717200.002022-05-317836Budget
38148183.712025-02-2878213Actual
3372896.002024-11-307873Actual
1063460.002023-01-297826Budget
9195290.002022-12-297814Actual
2892644.382024-06-3078212Actual
3067280.002022-07-017817Budget
22636254.002024-01-297863Actual
7619220.002022-10-317867Actual
12101177.002023-02-287867Actual
36707111.402025-01-2978311Actual
6108125.002022-09-307816Actual
690540.002022-10-317873Budget
2872566.722024-06-3078211Actual
24847175.002024-03-307815Actual
1691683.002023-07-317846Actual
6627172.302022-09-307828Actual
30799316.002024-08-307867Actual
1392265.002023-04-307856Actual
32454183.712024-09-2978613Actual
4251194.002022-07-317867Actual
3256100.002022-07-017828Budget
26361276.842024-04-297868Actual
21745233.002023-12-297814Actual
2442722.042024-02-2878511Actual
22721228.002024-01-297814Actual
2011185.002022-05-317867Actual
7327168.002022-10-317836Actual
2003891.002023-10-317866Actual
144317.142023-04-3078212Actual
16890129.002023-07-317836Actual
18155354.122023-08-317818Actual
21215446.542023-12-017818Actual
3129177.002022-07-017867Actual
13955102.002023-04-307866Actual
1838315.652023-08-3178511Actual
31982551.092024-09-297818Actual
1526124.162023-05-3178211Actual
11490200.002023-02-287864Budget
241746.002022-07-017873Actual
8871172.302022-12-017828Actual
12039218.002023-02-287817Actual
5888200.002022-09-307864Budget
16649261.002023-07-317814Actual
29255459.002024-07-307814Actual
1446217.782023-04-3078612Actual
9069105.002022-12-297863Actual
1621136.002022-05-317816Actual
615769.002022-09-307826Actual
18777170.002023-09-307815Actual
26328281.392024-04-297828Actual
1629561.402023-07-0178411Actual
17715157.002023-08-317864Actual
13755151.002023-04-307865Actual
19187238.962023-09-307828Actual
3221151.822024-09-2978511Actual
22848170.002024-01-297865Actual
30025147.572024-07-3078112Actual
6767172.002022-10-317813Actual
174738.212023-07-3178212Actual
33579288.982024-10-3078613Actual
36057501.002025-01-297814Actual
2614670.002024-04-297866Actual
2095541.002023-12-017826Actual
37473108.002025-02-287846Actual
12697244.002023-03-317815Actual
28484454.002024-06-307817Actual
24755253.002024-03-307814Actual
22693111.002024-01-297873Actual
1730046.502023-07-3178311Actual
10185101.002023-01-297863Actual
1075163.212022-04-307868Actual
3316100.002022-07-017868Budget
33106535.942024-10-307818Actual
20743247.002023-12-017814Actual
7480105.002022-10-317866Actual
27367330.002024-05-307867Actual
27627122.042024-05-3078411Actual
16093378.362023-07-017818Actual
19805208.002023-10-317815Actual
2647660.332024-04-2978311Actual
34906474.002024-12-297814Actual
2331677.362024-01-2978111Actual
34258328.362024-11-307828Actual
2765466.722024-05-3078511Actual
8870100.002022-12-017828Budget
15113442.002023-05-317818Actual
275200.002022-04-307864Budget
29793299.572024-07-307868Actual
18812204.002023-09-307865Actual
1215100.002022-05-317863Budget
25137326.002024-03-307817Actual
166965.002022-05-317826Actual
32044314.722024-09-297868Actual
9194280.002022-12-297814Budget
20307102.892023-10-3178111Actual
2603327.002024-04-297826Actual
3330891.192024-10-3078411Actual
1496392.002023-05-317866Actual
1544018.842023-05-3178612Actual
2472759.002024-03-307873Actual
3583288.002022-07-317814Actual
38391284.002025-03-317864Actual
11055355.632023-01-297818Actual
23046105.002024-01-297866Actual
2401874.002024-02-287856Actual
2836173.002022-07-017836Actual
25350102.892024-03-3078111Actual
26924113.002024-05-307873Actual
4379217.752022-07-317828Actual
10975200.002023-01-297867Budget
6688100.002022-09-307868Budget
390980.002022-07-317826Actual
35530100.762024-12-2978211Actual
1401200.002022-05-317864Budget
13358182.902023-03-317828Actual
2656465.652024-04-2978611Actual
854490.002022-12-017856Actual
3749983.002025-02-287856Actual
12839135.002023-03-317816Actual
5082149.002022-08-317836Actual
181170.002022-05-317856Budget
4843200.002022-08-317815Budget
35444316.242024-12-297868Actual
20870203.002023-12-017865Actual
16640.002022-04-307873Budget
10684159.002023-01-297836Actual
1588478.002023-07-017846Actual
23196352.602024-01-297818Actual
405180.002022-07-317856Budget
19898104.002023-10-317816Actual
28840127.362024-06-3078611Actual
2200100.002022-05-317868Budget
17125388.972023-07-317818Actual
1641412.462023-07-0178112Actual
966256.002022-12-297856Actual
3342843.312024-10-3078212Actual
3906124.162025-03-3178511Actual
23853184.002024-02-287865Actual
22247191.992023-12-297828Actual
3741950.002025-02-287826Actual
8449200.002022-12-017836Budget
951968.002022-12-297826Actual
3014590.732024-07-3078113Actual
2738100.002022-07-017816Budget
11428280.002023-02-287814Budget
1841761.402023-08-3178611Actual
293074.002022-07-017856Actual
390870.002022-07-317826Budget
1927998.632023-09-3078111Actual
17681215.002023-08-317814Actual
9719100.002022-12-297866Budget
3177493.002024-09-297846Actual
12368200.002023-03-317813Budget
30885251.092024-08-307828Actual
1243090.002023-03-317863Budget
23818191.002024-02-287815Actual
8132199.002022-12-017864Actual
11569200.002023-02-287815Budget
36912179.492025-01-2978612Actual
29967140.122024-07-3078611Actual
32157115.652024-09-2978311Actual
32102186.932024-09-2978111Actual
11164185.932023-01-297868Actual
7699279.872022-10-317818Actual
2464280.002022-07-017814Budget
27982428.002024-06-307813Actual
25292223.812024-03-307868Actual
3517392.002024-12-297846Actual
19221198.052023-09-307868Actual
14553285.002023-05-317863Actual
10836100.002023-01-297866Budget
27425537.452024-05-307818Actual
24227210.182024-02-287828Actual
3172048.002024-09-297826Actual
12228100.002023-02-287828Budget
28697206.082024-06-3078111Actual
3064889.002024-08-307846Actual
1138040.002023-02-287873Budget
2437347.572024-02-2878311Actual
13359100.002023-03-317828Budget
15858125.002023-07-017836Actual
11631218.002023-02-287865Actual
34431115.652024-11-3078411Actual
255779.272024-03-3078212Actual
641104.002022-04-307846Actual
5829280.002022-09-307814Budget
19685118.002023-10-317873Actual
6438200.002022-09-307817Budget
12557280.002023-03-317814Budget
14765154.002023-05-317865Actual
2091316.242022-05-317818Actual
32336192.252024-09-2978612Actual
1077880.002023-01-297856Budget
3958149.002022-07-317836Actual
38271251.002025-03-317863Actual
12619200.002023-03-317864Budget
13170200.002023-03-317817Budget
18183172.302023-08-317828Actual
35881204.762024-12-2978613Actual
37883142.252025-02-2878411Actual
2665717.782024-04-2978612Actual
22161263.002023-12-297867Actual
16529395.002023-07-317813Actual
3862392.002025-03-317846Actual
1018490.002023-01-297863Budget
214280.002022-04-307814Budget
4985131.002022-08-317816Actual
6358101.002022-09-307866Actual
8743200.002022-12-017867Budget
13539289.002023-04-307863Actual
33756457.002024-11-307814Actual
1076100.002022-04-307868Budget
578054.002022-09-307873Actual
18565429.002023-09-307813Actual
1895168.002023-09-307846Actual
38894305.632025-03-317868Actual
2100992.002023-12-017846Actual
35557110.342024-12-2978311Actual
2608767.002024-04-297846Actual
2494096.002024-03-307816Actual
2245396.512023-12-2978611Actual
2050810.332023-10-3178112Actual

Generated 2025-05-30 06:39:29.599 UTC