[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 496  >   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31330199.502024-02-1578613Actual
6953278.002022-04-177814Actual
503270.002022-02-157826Budget
166850.002021-11-157826Budget
18719158.002023-03-177864Actual
29638438.002024-01-157817Actual
2036229.482023-04-1778311Actual
37856140.122024-08-1578311Actual
36184254.002024-07-167865Actual
1389687.002022-10-157846Actual
32010298.062024-03-167828Actual
1727337.992023-01-1578211Actual
22219357.152023-06-157818Actual
13660174.002022-10-157864Actual
465450.002022-02-157873Budget
2739127.002021-12-167816Actual
2045061.402023-04-1778611Actual
17125388.972023-01-157818Actual
1992546.002023-04-177826Actual
36851120.972024-07-1678112Actual
2665717.782023-10-1578612Actual
2882100.002021-12-167846Budget
1243193.002022-09-157863Actual
1838315.652023-02-1578511Actual
31387428.002024-03-167813Actual
33400128.422024-04-1678112Actual
1732768.852023-01-1578411Actual
14109376.852022-10-157818Actual
4331275.332022-01-157818Actual
5128100.002022-02-157846Budget
11631218.002022-08-157865Actual
25816316.002023-10-157814Actual
3517392.002024-06-157846Actual
25729251.002023-10-157863Actual
2839482.002023-12-167856Actual
2440066.722023-08-1578411Actual
5313207.002022-02-157817Actual
36997225.822024-07-1678213Actual
3395156.002022-01-157813Actual
13310354.122022-09-157818Actual
4703303.002022-02-157814Actual
28287151.002023-12-167816Actual
2393825.002023-08-157826Actual
1794769.002023-02-157846Actual
23640229.002023-08-157863Actual
35034249.002024-06-157865Actual
1895168.002023-03-177846Actual
28605279.872023-12-167828Actual
690444.002022-04-177873Actual
3583288.002022-01-157814Actual
5082149.002022-02-157836Actual
1873100.002021-11-157866Budget
38682132.002024-09-157866Actual
27453348.062023-11-157828Actual
1531563.532022-11-1578411Actual
26986285.002023-11-157864Actual
416200.002021-10-157865Budget
2092898.002023-05-187816Actual
10508200.002022-07-167865Budget
2644953.952023-10-1578211Actual
35557110.342024-06-1578311Actual
34080110.002024-05-177866Actual
28427117.002023-12-167866Actual
1423184.802022-10-1578111Actual
840180.002022-05-187826Budget
2601200.002021-12-167815Budget
6687185.932022-03-177868Actual
15745184.002022-12-167865Actual
1138130.002022-08-157873Actual
18005106.002023-02-157866Actual
26715103.012023-10-1578113Actual
3068274.002021-12-167817Actual
8744195.002022-05-187867Actual
1872107.002021-11-157866Actual
8132199.002022-05-187864Actual
11242200.002022-08-157813Budget
2278200.002021-12-167813Budget
4112150.002022-01-157866Actual
22848170.002023-07-167865Actual
11854105.002022-08-157846Actual
6206200.002022-03-177836Budget
1764100.002021-11-157846Budget
12369144.002022-09-157813Actual
802540.002022-05-187873Budget
1175885.002022-08-157826Actual
1588478.002022-12-167846Actual
31600343.002024-03-167815Actual
1077785.002022-07-167856Actual
3864985.002024-09-157856Actual
17153163.212023-01-157828Actual
26200.002021-10-157813Budget
2472759.002023-09-157873Actual
629980.002022-03-177856Budget
3782944.382024-08-1578211Actual
4905200.002022-02-157865Budget
6688100.002022-03-177868Budget
29290279.002024-01-157864Actual
6500202.002022-03-177867Actual
4005116.002022-01-157846Actual
1523398.632022-11-1578111Actual
9857200.002022-06-157867Budget
2003891.002023-04-177866Actual
1479200.002021-11-157815Budget
2946848.002024-01-157826Actual
34291258.662024-05-177868Actual
24260270.782023-08-157868Actual
1850818.842023-02-1578612Actual
28697206.082023-12-1678111Actual
10975200.002022-07-167867Budget
12618214.002022-09-157864Actual
21660267.002023-06-157863Actual
29383294.002024-01-157865Actual
14878123.002022-11-157836Actual
32336192.252024-03-1678612Actual
33849318.002024-05-177815Actual
28577601.092023-12-167818Actual
2095541.002023-05-187826Actual
16649261.002023-01-157814Actual
14519358.002022-11-157813Actual
4438100.002022-01-157868Budget
38860231.392024-09-157828Actual
3129177.002021-12-167867Actual
2602224.002021-12-167815Actual
29933123.102024-01-1578411Actual
1190280.002022-08-157856Budget
19953123.002023-04-177836Actual
457691.002022-02-157863Actual
23258198.052023-07-167868Actual
13504389.002022-10-157813Actual
7946100.002022-05-187863Budget
12557280.002022-09-157814Budget
10836100.002022-07-167866Budget
2339865.652023-07-1678411Actual
10587100.002022-07-167816Budget
241640.002021-12-167873Budget
27892287.222023-11-1578213Actual
2555010.332023-09-1578112Actual
2522172.002021-12-167864Actual
33547190.732024-04-1678213Actual
29018160.902023-12-1678113Actual
35289412.002024-06-157817Actual
951968.002022-06-157826Actual
23966127.002023-08-157836Actual
21984128.002023-06-157836Actual
1157152.002021-11-157813Actual
24882177.002023-09-157865Actual
1190159.002022-08-157856Actual
2233894.382023-06-1578111Actual
12368200.002022-09-157813Budget
16121199.572022-12-167828Actual
2872566.722023-12-1678211Actual
26775203.012023-10-1578613Actual
10976212.002022-07-167867Actual
39215238.002024-09-1578612Actual
11710100.002022-08-157816Budget
8449200.002022-05-187836Budget
6766100.002022-04-177813Budget
17773171.002023-02-157815Actual
11429294.002022-08-157814Actual
12839135.002022-09-157816Actual
13359100.002022-09-157828Budget
6030200.002022-03-177865Budget
727879.002022-04-177826Actual
827280.002021-10-157817Budget
8073280.002022-05-187814Budget
29496163.002024-01-157836Actual
19009104.002023-03-177866Actual
578054.002022-03-177873Actual
31982551.092024-03-167818Actual
28194305.002023-12-167815Actual
5452381.392022-02-157818Actual
3014590.732024-01-1578113Actual
21122251.002023-05-187817Actual
615769.002022-03-177826Actual
1930729.482023-03-1778211Actual
26832387.002023-11-157813Actual
5967227.002022-03-177815Actual
18600238.002023-03-177863Actual
20623398.002023-05-187813Actual
24107307.002023-08-157817Actual
36652225.232024-07-1678111Actual
3862392.002024-09-157846Actual
27807238.002023-11-1578612Actual
7327168.002022-04-177836Actual
4191200.002022-01-157817Budget
4004100.002022-01-157846Budget
2242067.782023-06-1578411Actual
3676165.652024-07-1678511Actual
1620100.002021-11-157816Budget
278650.002021-12-167826Budget
961593.002022-06-157846Actual
966160.002022-06-157856Budget
9254200.002022-06-157864Budget
2653018.842023-10-1578511Actual
1026340.002022-07-167873Budget
27865111.782023-11-1578113Actual
3668085.872024-07-1678211Actual
6626100.002022-03-177828Budget
27425537.452023-11-157818Actual
22601392.002023-07-167813Actual
28960193.322023-12-1678612Actual
2549280.552023-09-1578611Actual
28342166.002023-12-167836Actual
68871.002021-10-157856Actual
37709340.482024-08-157828Actual
17561424.002023-02-157813Actual
1288760.002022-09-157826Budget
17032302.002023-01-157817Actual
2133576.292023-05-1878111Actual
11632200.002022-08-157865Budget
3749983.002024-08-157856Actual
8930137.452022-05-187868Actual
2345883.742023-07-1678611Actual
3396849.002024-05-177826Actual
21626362.002023-06-157813Actual
18155354.122023-02-157818Actual
5641200.002022-03-177813Budget
26421113.532023-10-1578111Actual
9334204.002022-06-157815Actual
32130101.822024-03-1678211Actual
1075163.212021-10-157868Actual
2279151.002021-12-167813Actual
353553.002022-01-157873Actual
3328196.512024-04-1678311Actual
12290100.002022-08-157868Budget
38832522.302024-09-157818Actual
27216116.002023-11-157846Actual
3645200.002022-01-157864Budget
4844229.002022-02-157815Actual
7808141.992022-04-177868Actual
30707109.002024-02-157866Actual
38597163.002024-09-157836Actual
14823104.002022-11-157816Actual
2139068.852023-05-1878311Actual
2203653.002023-06-157856Actual
10507182.002022-07-167865Actual
2050810.332023-04-1778112Actual
11490200.002022-08-157864Budget
4379217.752022-01-157828Actual
3394200.002022-01-157813Budget
1341277.002021-11-157814Actual
517580.002022-02-157856Actual
36793127.362024-07-1678611Actual
2537824.162023-09-1578211Actual
18925115.002023-03-177836Actual
14049255.002022-10-157867Actual
1490474.002022-11-157846Actual
11055355.632022-07-167818Actual
4702280.002022-02-157814Budget
26328281.392023-10-157828Actual
2954870.002024-01-157856Actual
6029192.002022-03-177865Actual
3284443.002024-04-167826Actual
7480105.002022-04-177866Actual
1425926.292022-10-1578211Actual
9614100.002022-06-157846Budget
35938395.002024-07-167813Actual
802442.002022-05-187873Actual
2012200.002021-11-157867Budget
7560280.002022-04-177817Budget
28840127.362023-12-1678611Actual
8822200.002022-05-187818Budget
1997981.002023-04-177846Actual
8823282.902022-05-187818Actual
2401874.002023-08-157856Actual
2835200.002021-12-167836Budget
8870100.002022-05-187828Budget
7698200.002022-04-177818Budget
4252200.002022-01-157867Budget
1624115.652022-12-1678211Actual
10371163.002022-07-167864Actual
39034146.512024-09-1578411Actual
36323109.002024-07-167846Actual
5829280.002022-03-177814Budget
28017278.002023-12-167863Actual
1214113.002021-11-157863Actual
12760158.002022-09-157865Actual
20658247.002023-05-187863Actual
39095166.722024-09-1578611Actual
9936200.002022-06-157818Budget
33883308.002024-05-177865Actual
25694376.002023-10-157813Actual
2339100.002021-12-167863Budget
1583028.002022-12-167826Actual
13720224.002022-10-157815Actual
37299349.002024-08-157815Actual
22280196.542023-06-157868Actual
1765357.002023-02-157873Actual
37801170.982024-08-1578111Actual
38739424.002024-09-157817Actual
5889163.002022-03-177864Actual
7013200.002022-04-177864Budget
1175960.002022-08-157826Budget
34172279.002024-05-177867Actual
8212216.002022-05-187815Actual
25350102.892023-09-1578111Actual
3257152.602021-12-167828Actual
11711142.002022-08-157816Actual
275200.002021-10-157864Budget
2437347.572023-08-1578311Actual
1626848.632022-12-1678311Actual
405180.002022-01-157856Budget
16035265.002022-12-167867Actual
32957136.002024-04-167866Actual
11807200.002022-08-157836Budget
2301376.002023-07-167856Actual
245463.952023-08-1578212Actual
5888200.002022-03-177864Budget
11164185.932022-07-167868Actual
22636254.002023-07-167863Actual
1621136.002021-11-157816Actual
8353165.002022-05-187816Actual
36707111.402024-07-1678311Actual
12556282.002022-09-157814Actual
1635656.082022-12-1678611Actual
390870.002022-01-157826Budget
951880.002022-06-157826Budget
30567134.002024-02-157816Actual
9194280.002022-06-157814Budget
3634983.002024-07-167856Actual
4516200.002022-02-157813Budget
233892.002021-12-167863Actual
3445846.502024-05-1778511Actual
34404129.482024-05-1778311Actual
21837219.002023-06-157815Actual
33048334.002024-04-167867Actual
1897752.002023-03-177856Actual
3100559.272024-02-1578211Actual
2144417.782023-05-1878511Actual
2545936.932023-09-1578511Actual
5374165.002022-02-157867Actual
20983132.002023-05-187836Actual
1480255.002021-11-157815Actual
34941338.002024-06-157864Actual
1841761.402023-02-1578611Actual
37241330.002024-08-157864Actual
22906102.002023-07-167816Actual
2000554.002023-04-177856Actual
3741950.002024-08-157826Actual
38121148.622024-08-1578113Actual
1215100.002021-11-157863Budget
32603134.002024-04-167873Actual
594154.002021-10-157836Actual
1647212.462022-12-1678612Actual
4843200.002022-02-157815Budget
20743247.002023-05-187814Actual
7559280.002022-04-177817Actual
2465303.002021-12-167814Actual
2662317.782023-10-1578112Actual
12983128.002022-09-157846Actual
1016100.002021-10-157828Budget
503368.002022-02-157826Actual

Generated 2024-11-14 04:37:16.940 UTC