[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 448  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30857613.212024-08-287818Actual
1288655.002023-03-297826Actual
6626100.002022-09-287828Budget
7152200.002022-10-297865Budget
10371163.002023-01-277864Actual
9391205.002022-12-277865Actual
5452381.392022-08-297818Actual
2090200.002022-05-297818Budget
802540.002022-11-297873Budget
37178109.002025-02-267873Actual
33791304.002024-11-287864Actual
2465303.002022-06-297814Actual
4252200.002022-07-297867Budget
34080110.002024-11-287866Actual
2543245.442024-03-2878411Actual
4191200.002022-07-297817Budget
2600676.002024-04-277816Actual
1157152.002022-05-297813Actual
1765357.002023-08-297873Actual
2354815.652024-01-2778612Actual
33462216.722024-10-2878612Actual
4516200.002022-08-297813Budget
28342166.002024-06-287836Actual
17866125.002023-08-297816Actual
3172048.002024-09-277826Actual
12698200.002023-03-297815Budget
3602987.002025-01-277873Actual
30474321.002024-08-287815Actual
3330891.192024-10-2878411Actual
2133576.292023-11-2978111Actual
13232200.002023-03-297867Budget
38271251.002025-03-297863Actual
465554.002022-08-297873Actual
8822200.002022-11-297818Budget
38832522.302025-03-297818Actual
8352200.002022-11-297816Budget
1063562.002023-01-277826Actual
28017278.002024-06-287863Actual
23818191.002024-02-267815Actual
7013200.002022-10-297864Budget
33883308.002024-11-287865Actual
1997981.002023-10-297846Actual
1841761.402023-08-2978611Actual
21157213.002023-11-297867Actual
13598115.002023-04-287873Actual
3900794.382025-03-2978311Actual
19009104.002023-09-287866Actual
36382114.002025-01-277866Actual
12180200.002023-02-267818Budget
2608767.002024-04-277846Actual
37856140.122025-02-2678311Actual
24670263.002024-03-287863Actual
195068.212023-09-2878212Actual
457691.002022-08-297863Actual
13720224.002023-04-287815Actual
15858125.002023-06-297836Actual
11428280.002023-02-267814Budget
29759270.782024-07-287828Actual
18777170.002023-09-287815Actual
17715157.002023-08-297864Actual
2650358.212024-04-2778411Actual
3177493.002024-09-277846Actual
21243231.392023-11-297828Actual
20658247.002023-11-297863Actual
39095166.722025-03-2978611Actual
5562178.362022-08-297868Actual
20216229.872023-10-297828Actual
35763245.442024-12-2778612Actual
28779116.722024-06-2878411Actual
1423184.802023-04-2878111Actual
33941151.002024-11-287816Actual
14137172.302023-04-287828Actual
27982428.002024-06-287813Actual
2892644.382024-06-2878212Actual
34137439.002024-11-287817Actual
35289412.002024-12-277817Actual
2301376.002024-01-277856Actual
22636254.002024-01-277863Actual
26205383.002024-04-277817Actual
6437280.002022-09-287817Actual
35232120.002024-12-277866Actual
38236424.002025-03-297813Actual
37206479.002025-02-267814Actual
30296274.002024-08-287863Actual
32244128.422024-09-2778611Actual
2200100.002022-05-297868Budget
9858166.002022-12-277867Actual
1558978.002023-06-297873Actual
16121199.572023-06-297828Actual
36970206.522025-01-2778113Actual
12369144.002023-03-297813Actual
6438200.002022-09-287817Budget
9797280.002022-12-277817Budget
3724194.002022-07-297815Actual
6952280.002022-10-297814Budget
34431115.652024-11-2878411Actual
34022104.002024-11-287846Actual
15055264.002023-05-297867Actual
1794769.002023-08-297846Actual
17561424.002023-08-297813Actual
16742216.002023-07-297815Actual
3396849.002024-11-287826Actual
13359100.002023-03-297828Budget
9069105.002022-12-277863Actual
30509266.002024-08-287865Actual
3129177.002022-06-297867Actual
12982100.002023-03-297846Budget
10975200.002023-01-277867Budget
3064889.002024-08-287846Actual
2988146.002022-06-297866Actual
7327168.002022-10-297836Actual
34612231.612024-11-2878612Actual
1635656.082023-06-2978611Actual
32454183.712024-09-2778613Actual
32759311.002024-10-287865Actual
2560912.462024-03-2878612Actual
11808168.002023-02-267836Actual
54561.002022-04-287826Actual
7698200.002022-10-297818Budget
11960117.002023-02-267866Actual
20307102.892023-10-2978111Actual
1621399.702023-06-2978111Actual
12697244.002023-03-297815Actual
2139188.962022-05-297828Actual
517580.002022-08-297856Actual
11961100.002023-02-267866Budget
15020322.002023-05-297817Actual
32957136.002024-10-287866Actual
827280.002022-04-287817Budget
1730046.502023-07-2978311Actual
22069102.002023-12-277866Actual
12101177.002023-02-267867Actual
11631218.002023-02-267865Actual
166850.002022-05-297826Budget
39300271.432025-03-2978213Actual
2334453.952024-01-2778211Actual
578150.002022-09-287873Budget
3864985.002025-03-297856Actual
1485046.002023-05-297826Actual
35444316.242024-12-277868Actual
1490474.002023-05-297846Actual
1496392.002023-05-297866Actual
19805208.002023-10-297815Actual
38484314.002025-03-297865Actual
27807238.002024-05-2878612Actual
8823282.902022-11-297818Actual
37334299.002025-02-267865Actual
9857200.002022-12-277867Budget
1621136.002022-05-297816Actual
35092127.002024-12-277816Actual
27135127.002024-05-287816Actual
12229129.872023-02-267828Actual
11711142.002023-02-267816Actual
23725254.002024-02-267814Actual
28287151.002024-06-287816Actual
1076100.002022-04-287868Budget
2494096.002024-03-287816Actual
7560280.002022-10-297817Budget
3583288.002022-07-297814Actual
29731525.332024-07-287818Actual
27627122.042024-05-2878411Actual
241746.002022-06-297873Actual
2839482.002024-06-287856Actual
1215100.002022-05-297863Budget
14553285.002023-05-297863Actual
19898104.002023-10-297816Actual
31330199.502024-08-2878613Actual
9470200.002022-12-277816Budget
34941338.002024-12-277864Actual
2656465.652024-04-2778611Actual
1764100.002022-05-297846Budget
38860231.392025-03-297828Actual
23605406.002024-02-267813Actual
17125388.972023-07-297818Actual
2045061.402023-10-2978611Actual
1461063.002023-05-297873Actual
13626213.002023-04-287814Actual
274193.002022-04-287864Actual
1288760.002023-03-297826Budget
33400128.422024-10-2878112Actual
19101278.002023-09-287867Actual
8744195.002022-11-297867Actual
1190159.002023-02-267856Actual
35644147.572024-12-2778611Actual
21837219.002023-12-277815Actual
6109100.002022-09-287816Budget
30977190.122024-08-2878111Actual
19713245.002023-10-297814Actual
33996168.002024-11-287836Actual
22601392.002024-01-277813Actual
13231200.002023-03-297867Actual
2472759.002024-03-287873Actual
16649261.002023-07-297814Actual
36851120.972025-01-2778112Actual
2056618.842023-10-2978612Actual
2103570.002023-11-297856Actual
2401874.002024-02-267856Actual
22247191.992023-12-277828Actual
24789132.002024-03-287864Actual
27487252.602024-05-287868Actual
3445846.502024-11-2878511Actual
415178.002022-04-287865Actual
22906102.002024-01-277816Actual
37681545.032025-02-267818Actual
18600238.002023-09-287863Actual
25350102.892024-03-2878111Actual
8273178.002022-11-297865Actual
8871172.302022-11-297828Actual
7375100.002022-10-297846Budget
14765154.002023-05-297865Actual
32666323.002024-10-287864Actual
6206200.002022-09-287836Budget
8211200.002022-11-297815Budget
7480105.002022-10-297866Actual
1243090.002023-03-297863Budget
7481100.002022-10-297866Budget
9985232.902022-12-277828Actual
18812204.002023-09-287865Actual
30799316.002024-08-287867Actual
32724330.002024-10-287815Actual
2003891.002023-10-297866Actual
969325.332022-04-287818Actual
503270.002022-08-297826Budget
8449200.002022-11-297836Budget
1750418.842023-07-2978612Actual
2038962.462023-10-2978411Actual
2836173.002022-06-297836Actual
26361276.842024-04-277868Actual
36734103.952025-01-2778411Actual
22814212.002024-01-277815Actual
54450.002022-04-287826Budget
14878123.002023-05-297836Actual
31693141.002024-09-277816Actual
2041643.312023-10-2978511Actual
5889163.002022-09-287864Actual
29793299.572024-07-287868Actual
2242067.782023-12-2778411Actual
16684151.002023-07-297864Actual
35848210.032024-12-2778213Actual
6253129.002022-09-287846Actual
30172225.822024-07-2878213Actual
4379217.752022-07-297828Actual
10310280.002023-01-277814Budget
26061104.002024-04-277836Actual
4906194.002022-08-297865Actual
6953278.002022-10-297814Actual
2987960.332024-07-2878211Actual
5373200.002022-08-297867Budget
3860100.002022-07-297816Budget
23224188.962024-01-277828Actual
14823104.002023-05-297816Actual
174468.212023-07-2978112Actual
10915200.002023-01-277817Budget
14109376.852023-04-287818Actual
36652225.232025-01-2778111Actual
9068100.002022-12-277863Budget
727980.002022-10-297826Budget
241640.002022-06-297873Budget
1952232.002022-05-297817Actual
129329.002022-05-297873Actual
255779.272024-03-2878212Actual
13755151.002023-04-287865Actual
2496729.002024-03-287826Actual
23138277.002024-01-277867Actual
10836100.002023-01-277866Budget
2233894.382023-12-2778111Actual
2647660.332024-04-2778311Actual
3958149.002022-07-297836Actual
27275118.002024-05-287866Actual
1724583.742023-07-2978111Actual
11163100.002023-01-277868Budget
27600147.572024-05-2878311Actual
11491208.002023-02-267864Actual
18183172.302023-08-297828Actual
16093378.362023-06-297818Actual
3209340.482022-06-297818Actual
38952193.322025-03-2978111Actual
30885251.092024-08-287828Actual
8133200.002022-11-297864Budget
12839135.002023-03-297816Actual
33849318.002024-11-287815Actual
22756150.002024-01-277864Actual
1936151.822023-09-2878411Actual
4112150.002022-07-297866Actual
2545936.932024-03-2878511Actual
8497100.002022-11-297846Budget
5640140.002022-09-287813Actual
25911252.002024-04-277815Actual
9936200.002022-12-277818Budget
38894305.632025-03-297868Actual
7619220.002022-10-297867Actual
34230520.792024-11-287818Actual
35382520.792024-12-277818Actual
13358182.902023-03-297828Actual
7887141.002022-11-297813Actual
2036229.482023-10-2978311Actual
2393825.002024-02-267826Actual
22961128.002024-01-277836Actual
2399290.002024-02-267846Actual
1428664.592023-04-2878311Actual
35821117.042024-12-2778113Actual
2716260.002024-05-287826Actual
2882100.002022-06-297846Budget
10185101.002023-01-277863Actual
3957200.002022-07-297836Budget
34786423.002024-12-277813Actual
4331275.332022-07-297818Actual
3862392.002025-03-297846Actual
19628278.002023-10-297863Actual
2946848.002024-07-287826Actual
38542136.002025-03-297816Actual
32603134.002024-10-287873Actual
13090100.002023-03-297866Budget
887179.002022-04-287867Actual
1540710.332023-05-2978112Actual
32184127.362024-09-2778411Actual
24995127.002024-03-287836Actual
17187220.782023-07-297868Actual
9334204.002022-12-277815Actual
961593.002022-12-277846Actual
11102100.002023-01-277828Budget
28752110.342024-06-2878311Actual
7092185.002022-10-297815Actual
14171208.662023-04-287868Actual
13311200.002023-03-297818Budget
2440066.722024-02-2678411Actual
22161263.002023-12-277867Actual
6827114.002022-10-297863Actual
2537824.162024-03-2878211Actual
10731100.002023-01-277846Budget
7947107.002022-11-297863Actual
3861153.002022-07-297816Actual
1835650.762023-08-2978411Actual
3573084.802024-12-2778212Actual
6029192.002022-09-287865Actual
16000309.002023-06-297817Actual
3117960.332024-08-2878212Actual
20130203.002023-10-297867Actual
3782200.002022-07-297865Budget
13419228.362023-03-297868Actual
29933123.102024-07-2878411Actual
166965.002022-05-297826Actual
355200.002022-04-287815Budget
496100.002022-04-287816Budget
11242200.002023-02-267813Budget
7559280.002022-10-297817Actual
15617218.002023-06-297814Actual
38739424.002025-03-297817Actual
497147.002022-04-287816Actual
8132199.002022-11-297864Actual
25230435.942024-03-287818Actual
25946219.002024-04-277865Actual
11164185.932023-01-277868Actual
12556282.002023-03-297814Actual
10684159.002023-01-277836Actual
2739127.002022-06-297816Actual
2254419.912023-12-2778612Actual
2662317.782024-04-2778112Actual
4844229.002022-08-297815Actual

Generated 2025-05-28 03:31:52.674 UTC