[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 496  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12369144.002022-09-117813Actual
29759270.782024-01-117828Actual
10836100.002022-07-127866Budget
21984128.002023-06-117836Actual
12368200.002022-09-117813Budget
9392200.002022-06-117865Budget
3802936.932024-08-1178212Actual
9936200.002022-06-117818Budget
2578885.002023-10-117873Actual
24107307.002023-08-117817Actual
1077785.002022-07-127856Actual
4331275.332022-01-117818Actual
1018490.002022-07-127863Budget
8603129.002022-05-147866Actual
38682132.002024-09-117866Actual
11429294.002022-08-117814Actual
24847175.002023-09-117815Actual
38774292.002024-09-117867Actual
18685241.002023-03-137814Actual
15858125.002022-12-127836Actual
34137439.002024-05-137817Actual
19159461.702023-03-137818Actual
2036229.482023-04-1378311Actual
2301376.002023-07-127856Actual
5968200.002022-03-137815Budget
9255222.002022-06-117864Actual
26742269.682023-10-1178213Actual
1835650.762023-02-1178411Actual
33996168.002024-05-137836Actual
37589412.002024-08-117817Actual
1952232.002021-11-117817Actual
38121148.622024-08-1178113Actual
18183172.302023-02-117828Actual
29906134.802024-01-1178311Actual
174468.212023-01-1178112Actual
6253129.002022-03-137846Actual
415178.002021-10-117865Actual
3180078.002024-03-127856Actual
32336192.252024-03-1278612Actual
12619200.002022-09-117864Budget
21243231.392023-05-147828Actual
35444316.242024-06-117868Actual
181170.002021-11-117856Budget
13870106.002022-10-117836Actual
27982428.002023-12-127813Actual
21779131.002023-06-117864Actual
35289412.002024-06-117817Actual
29793299.572024-01-117868Actual
32394185.472024-03-1278113Actual
8823282.902022-05-147818Actual
5562178.362022-02-117868Actual
1401200.002021-11-117864Budget
6578200.002022-03-137818Budget
33756457.002024-05-137814Actual
12839135.002022-09-117816Actual
35938395.002024-07-127813Actual
28697206.082023-12-1278111Actual
2892644.382023-12-1278212Actual
2254419.912023-06-1178612Actual
640100.002021-10-117846Budget
13626213.002022-10-117814Actual
9568200.002022-06-117836Budget
12180200.002022-08-117818Budget
32244128.422024-03-1278611Actual
2038962.462023-04-1378411Actual
8352200.002022-05-147816Budget
11631218.002022-08-117865Actual
578054.002022-03-137873Actual
28605279.872023-12-127828Actual
23760180.002023-08-117864Actual
1016100.002021-10-117828Budget
23196352.602023-07-127818Actual
36532573.822024-07-127818Actual
34258328.362024-05-137828Actual
4192202.002022-01-117817Actual
914636.002022-06-117873Actual
1384237.002022-10-117826Actual
30172225.822024-01-1178213Actual
22906102.002023-07-127816Actual
2192996.002023-06-117816Actual
16155269.272022-12-127868Actual
802442.002022-05-147873Actual
7327168.002022-04-137836Actual
31635306.002024-03-127865Actual
2603327.002023-10-117826Actual
3067280.002021-12-127817Budget
9334204.002022-06-117815Actual
19066295.002023-03-137817Actual
13358182.902022-09-117828Actual
34729181.962024-05-1378613Actual
28136304.002023-12-127864Actual
1400177.002021-11-117864Actual
615769.002022-03-137826Actual
1461063.002022-11-117873Actual
16649261.002023-01-117814Actual
1544018.842022-11-1178612Actual
29851206.082024-01-1178111Actual
12697244.002022-09-117815Actual
1541162.002021-11-117865Actual
19713245.002023-04-137814Actual
8211200.002022-05-147815Budget
7480105.002022-04-137866Actual
39273160.902024-09-1178113Actual
802540.002022-05-147873Budget
31890436.002024-03-127817Actual
11570226.002022-08-117815Actual
28368103.002023-12-127846Actual
21871155.002023-06-117865Actual
37029199.502024-07-1278613Actual
4516200.002022-02-117813Budget
35881204.762024-06-1178613Actual
615670.002022-03-137826Budget
3918184.802024-09-1178212Actual
10450214.002022-07-127815Actual
25292223.812023-09-117868Actual
34022104.002024-05-137846Actual
32666323.002024-04-127864Actual
3749983.002024-08-117856Actual
1425926.292022-10-1178211Actual
29383294.002024-01-117865Actual
2545936.932023-09-1178511Actual
27545203.952023-11-1178111Actual
1621136.002021-11-117816Actual
32157115.652024-03-1278311Actual
29135398.002024-01-117813Actual
742151.002022-04-137856Actual
34404129.482024-05-1378311Actual
23138277.002023-07-127867Actual
2401874.002023-08-117856Actual
16739.002021-10-117873Actual
2050810.332023-04-1378112Actual
31693141.002024-03-127816Actual
2071574.002023-05-147873Actual
5967227.002022-03-137815Actual
7091200.002022-04-137815Budget
14638226.002022-11-117814Actual
2431874.162023-08-1178111Actual
1930729.482023-03-1378211Actual
35502188.002024-06-1178111Actual
19009104.002023-03-137866Actual
11054200.002022-07-127818Budget
14137172.302022-10-117828Actual
29290279.002024-01-117864Actual
31032140.122024-02-1178311Actual
22961128.002023-07-127836Actual
16093378.362022-12-127818Actual
17153163.212023-01-117828Actual
20188395.032023-04-137818Actual
21626362.002023-06-117813Actual
3898092.252024-09-1178211Actual
32010298.062024-03-127828Actual
4004100.002022-01-117846Budget
8681280.002022-05-147817Budget
6252100.002022-03-137846Budget
1992546.002023-04-137826Actual
30977190.122024-02-1178111Actual
9391205.002022-06-117865Actual
10975200.002022-07-127867Budget
12759200.002022-09-117865Budget
29441130.002024-01-117816Actual
8450169.002022-05-147836Actual
1341277.002021-11-117814Actual
2560912.462023-09-1178612Actual
11055355.632022-07-127818Actual
2351612.462023-07-1278112Actual
5082149.002022-02-117836Actual
4985131.002022-02-117816Actual
1724583.742023-01-1178111Actual
35821117.042024-06-1178113Actual
828227.002021-10-117817Actual
1730046.502023-01-1178311Actual
9857200.002022-06-117867Budget
35644147.572024-06-1178611Actual
36734103.952024-07-1278411Actual
33941151.002024-05-137816Actual
14730219.002022-11-117815Actual
22848170.002023-07-127865Actual
32102186.932024-03-1278111Actual
1933428.422023-03-1378311Actual
25080111.002023-09-117866Actual
38739424.002024-09-117817Actual
1392265.002022-10-117856Actual
3067471.002024-02-117856Actual
2662317.782023-10-1178112Actual
3561130.552024-06-1178511Actual
465554.002022-02-117873Actual
16975106.002023-01-117866Actual
5500100.002022-02-117828Budget
35584109.272024-06-1178411Actual
1738893.312023-01-1178611Actual
457691.002022-02-117863Actual
33168316.242024-04-127868Actual
6358101.002022-03-137866Actual
465450.002022-02-117873Budget
23258198.052023-07-127868Actual
38179308.282024-08-1178613Actual
7151188.002022-04-137865Actual
34492186.932024-05-1378611Actual
2765466.722023-11-1178511Actual
3958149.002022-01-117836Actual
1629561.402022-12-1278411Actual
1026340.002022-07-127873Budget
1288655.002022-09-117826Actual
11710100.002022-08-117816Budget
2653018.842023-10-1178511Actual
164417.142022-12-1278212Actual
19685118.002023-04-137873Actual
2331677.362023-07-1278111Actual
4005116.002022-01-117846Actual
3064889.002024-02-117846Actual
32872157.002024-04-127836Actual
30622147.002024-02-117836Actual
1526124.162022-11-1178211Actual
19898104.002023-04-137816Actual
1691683.002023-01-117846Actual
2835200.002021-12-127836Budget
8930137.452022-05-147868Actual
129240.002021-11-117873Budget
25851219.002023-10-117864Actual
33671263.002024-05-137863Actual
16035265.002022-12-127867Actual
29078195.992023-12-1278613Actual
2739127.002021-12-127816Actual
2156916.722023-05-1478612Actual
26715103.012023-10-1178113Actual
17773171.002023-02-117815Actual
2883116.002021-12-127846Actual
7328200.002022-04-137836Budget
13169210.002022-09-117817Actual
27627122.042023-11-1178411Actual
2600676.002023-10-117816Actual
3284443.002024-04-127826Actual
11163100.002022-07-127868Budget
7374117.002022-04-137846Actual
2279151.002021-12-127813Actual
30474321.002024-02-117815Actual
27332426.002023-11-117817Actual
35092127.002024-06-117816Actual
26300570.792023-10-117818Actual
3208200.002021-12-127818Budget
25816316.002023-10-117814Actual
12982100.002022-09-117846Budget
28102503.002023-12-127814Actual
13170200.002022-09-117817Budget
29227119.002024-01-117873Actual
7946100.002022-05-147863Budget
3209340.482021-12-127818Actual
3394200.002022-01-117813Budget
278741.002021-12-127826Actual
22219357.152023-06-117818Actual
36323109.002024-07-127846Actual
10311277.002022-07-127814Actual
26952455.002023-11-117814Actual
630066.002022-03-137856Actual
2136345.442023-05-1478211Actual
2644953.952023-10-1178211Actual
2003891.002023-04-137866Actual
1951280.002021-11-117817Budget
9719100.002022-06-117866Budget
39095166.722024-09-1178611Actual
5128100.002022-02-117846Budget
29581127.002024-01-117866Actual
37709340.482024-08-117828Actual
2298771.002023-07-127846Actual
20778171.002023-05-147864Actual
32631503.002024-04-127814Actual
3100559.272024-02-1178211Actual
2339865.652023-07-1278411Actual
6953278.002022-04-137814Actual
3372896.002024-05-137873Actual
10125200.002022-07-127813Budget
31151162.462024-02-1178112Actual
34550140.122024-05-1378112Actual
3724194.002022-01-117815Actual
12229129.872022-08-117828Actual
11808168.002022-08-117836Actual
727980.002022-04-137826Budget
2354815.652023-07-1278612Actual
353553.002022-01-117873Actual
4906194.002022-02-117865Actual
747100.002021-10-117866Budget
14823104.002022-11-117816Actual
25911252.002023-10-117815Actual
2440066.722023-08-1178411Actual
10371163.002022-07-127864Actual
1765120.002021-11-117846Actual
29170267.002024-01-117863Actual
36560257.152024-07-127828Actual
1717200.002021-11-117836Budget
4438100.002022-01-117868Budget
6687185.932022-03-137868Actual
13311200.002022-09-117818Budget
3582280.002022-01-117814Budget
3862392.002024-09-117846Actual
3832882.002024-09-117873Actual
25137326.002023-09-117817Actual
3860100.002022-01-117816Budget
35972258.002024-07-127863Actual
2171760.002023-06-117873Actual
20658247.002023-05-147863Actual
2451911.402023-08-1178112Actual
32421266.172024-03-1278213Actual
32817153.002024-04-127816Actual
9471159.002022-06-117816Actual
14171208.662022-10-117868Actual
9069105.002022-06-117863Actual
6827114.002022-04-137863Actual
29933123.102024-01-1178411Actual
29638438.002024-01-117817Actual
35147151.002024-06-117836Actual
2233894.382023-06-1178111Actual
4765200.002022-02-117864Budget
22247191.992023-06-117828Actual
181258.002021-11-117856Actual
34878118.002024-06-117873Actual
4764212.002022-02-117864Actual
26240306.002023-10-117867Actual
12760158.002022-09-117865Actual
6579343.512022-03-137818Actual
8870100.002022-05-147828Budget
1838315.652023-02-1178511Actual
17125388.972023-01-117818Actual
2522172.002021-12-127864Actual
29522102.002024-01-117846Actual
9567168.002022-06-117836Actual
1138040.002022-08-117873Budget
21215446.542023-05-147818Actual
214280.002021-10-117814Budget
23046105.002023-07-127866Actual
30353112.002024-02-117873Actual
37334299.002024-08-117865Actual
7620200.002022-04-137867Budget
4702280.002022-02-117814Budget
1624115.652022-12-1278211Actual
2608767.002023-10-117846Actual
32546251.002024-04-127863Actual
727879.002022-04-137826Actual
30087203.952024-01-1178612Actual
4252200.002022-01-117867Budget
28639272.302023-12-127868Actual
517680.002022-02-117856Budget
4251194.002022-01-117867Actual
278650.002021-12-127826Budget
3723200.002022-01-117815Budget
3634983.002024-07-127856Actual
1428664.592022-10-1178311Actual
26361276.842023-10-117868Actual
1531563.532022-11-1178411Actual
36439446.002024-07-127817Actual
36184254.002024-07-127865Actual
275200.002021-10-117864Budget
18216252.602023-02-117868Actual
20623398.002023-05-147813Actual
33849318.002024-05-137815Actual
10730131.002022-07-127846Actual
23911125.002023-08-117816Actual
20216229.872023-04-137828Actual
1250960.002022-09-117873Actual
3117960.332024-02-1178212Actual

Generated 2024-11-10 06:53:27.840 UTC