[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 384  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23605406.002024-02-167813Actual
4437198.052022-07-197868Actual
2543245.442024-03-1878411Actual
840071.002022-11-197826Actual
37206479.002025-02-167814Actual
18097202.002023-08-197867Actual
12181308.662023-02-167818Actual
33579288.982024-10-1878613Actual
17067208.002023-07-197867Actual
16777204.002023-07-197865Actual
17125388.972023-07-197818Actual
1485046.002023-05-197826Actual
5968200.002022-09-187815Budget
8353165.002022-11-197816Actual
1157152.002022-05-197813Actual
3325490.122024-10-1878211Actual
1620100.002022-05-197816Budget
2056618.842023-10-1978612Actual
3437760.332024-11-1878211Actual
2892644.382024-06-1878212Actual
24882177.002024-03-187865Actual
29135398.002024-07-187813Actual
9936200.002022-12-177818Budget
30799316.002024-08-187867Actual
33756457.002024-11-187814Actual
31635306.002024-09-177865Actual
2405085.002024-02-167866Actual
3100559.272024-08-1878211Actual
27688146.512024-05-1878611Actual
14553285.002023-05-197863Actual
22906102.002024-01-177816Actual
9719100.002022-12-177866Budget
2647660.332024-04-1778311Actual
26421113.532024-04-1778111Actual
3257152.602022-06-197828Actual
34230520.792024-11-187818Actual
38391284.002025-03-197864Actual
36091335.002025-01-177864Actual
34729181.962024-11-1878613Actual
27925290.732024-05-1878613Actual
6029192.002022-09-187865Actual
27600147.572024-05-1878311Actual
31298195.992024-08-1878213Actual
34172279.002024-11-187867Actual
18062296.002023-08-197817Actual
11242200.002023-02-167813Budget
9857200.002022-12-177867Budget
6627172.302022-09-187828Actual
14765154.002023-05-197865Actual
13358182.902023-03-197828Actual
8273178.002022-11-197865Actual
23196352.602024-01-177818Actual
3561130.552024-12-1778511Actual
3862392.002025-03-197846Actual
19101278.002023-09-187867Actual
11429294.002023-02-167814Actual
10683200.002023-01-177836Budget
10045204.122022-12-177868Actual
4984100.002022-08-197816Budget
1461063.002023-05-197873Actual
968200.002022-04-187818Budget
35410273.812024-12-177828Actual
32157115.652024-09-1778311Actual
30707109.002024-08-187866Actual
27077249.002024-05-187865Actual
33941151.002024-11-187816Actual
11711142.002023-02-167816Actual
10836100.002023-01-177866Budget
32044314.722024-09-177868Actual
9984100.002022-12-177828Budget
13420100.002023-03-197868Budget
23640229.002024-02-167863Actual
10916252.002023-01-177817Actual
31151162.462024-08-1878112Actual
4252200.002022-07-197867Budget
1425926.292023-04-1878211Actual
1797346.002023-08-197856Actual
1832950.762023-08-1978311Actual
37709340.482025-02-167828Actual
10915200.002023-01-177817Budget
33168316.242024-10-187868Actual
11163100.002023-01-177868Budget
570397.002022-09-187863Actual
11807200.002023-02-167836Budget
3856968.002025-03-197826Actual
205357.142023-10-1978212Actual
3724194.002022-07-197815Actual
21984128.002023-12-177836Actual
23818191.002024-02-167815Actual
27627122.042024-05-1878411Actual
38542136.002025-03-197816Actual
1951280.002022-05-197817Budget
21157213.002023-11-197867Actual
2139188.962022-05-197828Actual
28342166.002024-06-187836Actual
2103570.002023-11-197856Actual
1897752.002023-09-187856Actual
14672147.002023-05-197864Actual
194796.082023-09-1878112Actual
690540.002022-10-197873Budget
4985131.002022-08-197816Actual
16835124.002023-07-197816Actual
1872107.002022-05-197866Actual
11960117.002023-02-167866Actual
11631218.002023-02-167865Actual
10450214.002023-01-177815Actual
12618214.002023-03-197864Actual
25258217.752024-03-187828Actual
6687185.932022-09-187868Actual
3791025.232025-02-1678511Actual
10046100.002022-12-177868Budget
9334204.002022-12-177815Actual
9937387.452022-12-177818Actual
3172048.002024-09-177826Actual
1938843.312023-09-1878511Actual
1827480.552023-08-1978111Actual
1440411.402023-04-1878112Actual
37856140.122025-02-1678311Actual
503270.002022-08-197826Budget
17561424.002023-08-197813Actual
747100.002022-04-187866Budget
12102200.002023-02-167867Budget
11303106.002023-02-167863Actual
28697206.082024-06-1878111Actual
1026340.002023-01-177873Budget
9797280.002022-12-177817Budget
3117960.332024-08-1878212Actual
1214113.002022-05-197863Actual
11054200.002023-01-177818Budget
29255459.002024-07-187814Actual
3292462.002024-10-187856Actual
2446196.512024-02-1678611Actual
29673314.002024-07-187867Actual
36184254.002025-01-177865Actual
9567168.002022-12-177836Actual
5888200.002022-09-187864Budget
9255222.002022-12-177864Actual
18812204.002023-09-187865Actual
1288655.002023-03-197826Actual
1887095.002023-09-187816Actual
2153612.462023-11-1978112Actual
25911252.002024-04-177815Actual
14109376.852023-04-187818Actual
33106535.942024-10-187818Actual
1621399.702023-06-1978111Actual
2540543.312024-03-1878311Actual
35763245.442024-12-1778612Actual
2880645.442024-06-1878511Actual
2033534.802023-10-1978211Actual
578150.002022-09-187873Budget
6253129.002022-09-187846Actual
5235128.002022-08-197866Actual
11632200.002023-02-167865Budget
14823104.002023-05-197816Actual
11491208.002023-02-167864Actual
24670263.002024-03-187863Actual
1076100.002022-04-187868Budget
36970206.522025-01-1778113Actual
225117.142023-12-1778112Actual
2136345.442023-11-1978211Actual
31693141.002024-09-177816Actual
4517140.002022-08-197813Actual
34492186.932024-11-1878611Actual
30204197.752024-07-1878613Actual
2716260.002024-05-187826Actual
4112150.002022-07-197866Actual
12619200.002023-03-197864Budget
1850818.842023-08-1978612Actual
8450169.002022-11-197836Actual
14638226.002023-05-197814Actual
1873100.002022-05-197866Budget
27135127.002024-05-187816Actual
3209340.482022-06-197818Actual
11055355.632023-01-177818Actual
32817153.002024-10-187816Actual
2464280.002022-06-197814Budget
20836201.002023-11-197815Actual
29290279.002024-07-187864Actual
1626848.632023-06-1978311Actual
353553.002022-07-197873Actual
13091122.002023-03-197866Actual
35938395.002025-01-177813Actual
4765200.002022-08-197864Budget
54450.002022-04-187826Budget
2602224.002022-06-197815Actual
29227119.002024-07-187873Actual
19066295.002023-09-187817Actual
37334299.002025-02-167865Actual
166965.002022-05-197826Actual
30261431.002024-08-187813Actual
15141181.392023-05-197828Actual
38121148.622025-02-1678113Actual
1765357.002023-08-197873Actual
33849318.002024-11-187815Actual
630066.002022-09-187856Actual
1933428.422023-09-1878311Actual
951880.002022-12-177826Budget
512983.002022-08-197846Actual
30172225.822024-07-1878213Actual
1534991.192023-05-1978611Actual
3906124.162025-03-1978511Actual
37121302.002025-02-167863Actual
35502188.002024-12-1778111Actual
12697244.002023-03-197815Actual
23224188.962024-01-177828Actual
2156916.722023-11-1978612Actual
6358101.002022-09-187866Actual
1591069.002023-06-197856Actual
31330199.502024-08-1878613Actual
37943152.892025-02-1678611Actual
27892287.222024-05-1878213Actual
32666323.002024-10-187864Actual
33400128.422024-10-1878112Actual
12180200.002023-02-167818Budget
30509266.002024-08-187865Actual
32957136.002024-10-187866Actual
11808168.002023-02-167836Actual
36997225.822025-01-1778213Actual
3396849.002024-11-187826Actual
2199196.542022-05-197868Actual
32130101.822024-09-1778211Actual
1531563.532023-05-1978411Actual
1558978.002023-06-197873Actual
27807238.002024-05-1878612Actual
3676165.652025-01-1778511Actual
38739424.002025-03-197817Actual
1175960.002023-02-167826Budget
5889163.002022-09-187864Actual
17773171.002023-08-197815Actual
9798263.002022-12-177817Actual
2012200.002022-05-197867Budget
32511401.002024-10-187813Actual
13310354.122023-03-197818Actual
2091316.242022-05-197818Actual
1835650.762023-08-1978411Actual
28427117.002024-06-187866Actual
29731525.332024-07-187818Actual
39215238.002025-03-1978612Actual
21660267.002023-12-177863Actual
2549280.552024-03-1878611Actual
32184127.362024-09-1778411Actual
12557280.002023-03-197814Budget
11428280.002023-02-167814Budget
24755253.002024-03-187814Actual
7327168.002022-10-197836Actual
2331677.362024-01-1778111Actual
2523200.002022-06-197864Budget
39333259.152025-03-1978613Actual
32454183.712024-09-1778613Actual
1075163.212022-04-187868Actual
18183172.302023-08-197828Actual
2954870.002024-07-187856Actual
6437280.002022-09-187817Actual
3064889.002024-08-187846Actual
30381480.002024-08-187814Actual
35324339.002024-12-177867Actual
1764100.002022-05-197846Budget
6499200.002022-09-187867Budget
2872566.722024-06-1878211Actual
19805208.002023-10-197815Actual
29581127.002024-07-187866Actual
1190280.002023-02-167856Budget
21215446.542023-11-197818Actual
2342528.422024-01-1778511Actual
181258.002022-05-197856Actual
24227210.182024-02-167828Actual
3457857.142024-11-1878212Actual
2399290.002024-02-167846Actual
4191200.002022-07-197817Budget
5128100.002022-08-197846Budget
8133200.002022-11-197864Budget
18216252.602023-08-197868Actual
3067280.002022-06-197817Budget
31422266.002024-09-177863Actual
29759270.782024-07-187828Actual
2662317.782024-04-1778112Actual
32724330.002024-10-187815Actual
2095541.002023-11-197826Actual
416200.002022-04-187865Budget
2090200.002022-05-197818Budget
8744195.002022-11-197867Actual
2987960.332024-07-1878211Actual
2339865.652024-01-1778411Actual
2334453.952024-01-1778211Actual
6579343.512022-09-187818Actual
24635398.002024-03-187813Actual
29018160.902024-06-1878113Actual
5967227.002022-09-187815Actual
6108125.002022-09-187816Actual
2139068.852023-11-1978311Actual
1794769.002023-08-197846Actual
3372896.002024-11-187873Actual
2660200.002022-06-197865Budget
18777170.002023-09-187815Actual
23725254.002024-02-167814Actual
15497426.002023-06-197813Actual
32336192.252024-09-1778612Actual
30416344.002024-08-187864Actual
1302980.002023-03-197856Budget
19685118.002023-10-197873Actual
164417.142023-06-1978212Actual
36851120.972025-01-1778112Actual
1243193.002023-03-197863Actual
32421266.172024-09-1778213Actual
37532132.002025-02-167866Actual
1017169.272022-04-187828Actual
6767172.002022-10-197813Actual
3634983.002025-01-177856Actual
31479107.002024-09-177873Actual
26775203.012024-04-1778613Actual
28017278.002024-06-187863Actual
22721228.002024-01-177814Actual
2442722.042024-02-1678511Actual
9471159.002022-12-177816Actual
3741950.002025-02-167826Actual
28639272.302024-06-187868Actual
6205168.002022-09-187836Actual
8929100.002022-11-197868Budget
3129177.002022-06-197867Actual
4905200.002022-08-197865Budget
26986285.002024-05-187864Actual
10507182.002023-01-177865Actual
34999358.002024-12-177815Actual
1250840.002023-03-197873Budget
2659224.002022-06-197865Actual
2472759.002024-03-187873Actual
34137439.002024-11-187817Actual
8211200.002022-11-197815Budget
2278200.002022-06-197813Budget
12698200.002023-03-197815Budget
2560912.462024-03-1878612Actual
14014252.002023-04-187817Actual
3582280.002022-07-197814Budget
35147151.002024-12-177836Actual
1583028.002023-06-197826Actual
29170267.002024-07-187863Actual
39273160.902025-03-1978113Actual
32759311.002024-10-187865Actual
22161263.002023-12-177867Actual
2337158.212024-01-1778311Actual
2401874.002024-02-167856Actual
16649261.002023-07-197814Actual
1953714.592023-09-1878612Actual

Generated 2025-05-19 02:04:00.651 UTC