[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 480  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20870203.002023-11-307865Actual
3861153.002022-07-307816Actual
86113.002022-04-297863Actual
26200.002022-04-297813Budget
13091122.002023-03-307866Actual
3782944.382025-02-2778211Actual
390870.002022-07-307826Budget
27487252.602024-05-297868Actual
9567168.002022-12-287836Actual
13232200.002023-03-307867Budget
1951280.002022-05-307817Budget
32102186.932024-09-2878111Actual
37883142.252025-02-2778411Actual
29255459.002024-07-297814Actual
28577601.092024-06-297818Actual
3117960.332024-08-2978212Actual
7375100.002022-10-307846Budget
33400128.422024-10-2978112Actual
1461063.002023-05-307873Actual
36057501.002025-01-287814Actual
2653018.842024-04-2878511Actual
28960193.322024-06-2978612Actual
8073280.002022-11-307814Budget
18719158.002023-09-297864Actual
27807238.002024-05-2978612Actual
1541162.002022-05-307865Actual
39034146.512025-03-3078411Actual
12759200.002023-03-307865Budget
174738.212023-07-3078212Actual
32603134.002024-10-297873Actual
1384237.002023-04-297826Actual
15858125.002023-06-307836Actual
255779.272024-03-2978212Actual
19713245.002023-10-307814Actual
1063460.002023-01-287826Budget
144317.142023-04-2978212Actual
31330199.502024-08-2978613Actual
914740.002022-12-287873Budget
38148183.712025-02-2778213Actual
29018160.902024-06-2978113Actual
690444.002022-10-307873Actual
2293332.002024-01-287826Actual
2278200.002022-06-307813Budget
9568200.002022-12-287836Budget
36734103.952025-01-2878411Actual
1992546.002023-10-307826Actual
19628278.002023-10-307863Actual
3918184.802025-03-3078212Actual
38860231.392025-03-307828Actual
5081200.002022-08-307836Budget
465554.002022-08-307873Actual
8744195.002022-11-307867Actual
32666323.002024-10-297864Actual
2465303.002022-06-307814Actual
25172248.002024-03-297867Actual
1544018.842023-05-3078612Actual
2195641.002023-12-287826Actual
1933428.422023-09-2978311Actual
20623398.002023-11-307813Actual
29135398.002024-07-297813Actual
1214113.002022-05-307863Actual
32184127.362024-09-2878411Actual
38391284.002025-03-307864Actual
3791025.232025-02-2778511Actual
3284443.002024-10-297826Actual
2656465.652024-04-2878611Actual
4985131.002022-08-307816Actual
1765120.002022-05-307846Actual
3782200.002022-07-307865Budget
10371163.002023-01-287864Actual
3676165.652025-01-2878511Actual
18925115.002023-09-297836Actual
27545203.952024-05-2978111Actual
5374165.002022-08-307867Actual
28368103.002024-06-297846Actual
2665717.782024-04-2878612Actual
2739127.002022-06-307816Actual
21215446.542023-11-307818Actual
32957136.002024-10-297866Actual
16621124.002023-07-307873Actual
36439446.002025-01-287817Actual
31748160.002024-09-287836Actual
2203653.002023-12-287856Actual
29638438.002024-07-297817Actual
1727337.992023-07-3078211Actual
293074.002022-06-307856Actual
22961128.002024-01-287836Actual
15141181.392023-05-307828Actual
7151188.002022-10-307865Actual
1841761.402023-08-3078611Actual
2457814.592024-02-2778612Actual
2716260.002024-05-297826Actual
10836100.002023-01-287866Budget
33168316.242024-10-297868Actual
26300570.792024-04-287818Actual
17808197.002023-08-307865Actual
32817153.002024-10-297816Actual
2502175.002024-03-297846Actual
1303094.002023-03-307856Actual
31093153.952024-08-2978611Actual
28102503.002024-06-297814Actual
38832522.302025-03-307818Actual
13720224.002023-04-297815Actual
1250960.002023-03-307873Actual
37743335.942025-02-277868Actual
2603327.002024-04-287826Actual
15532252.002023-06-307863Actual
35324339.002024-12-287867Actual
33849318.002024-11-297815Actual
28229302.002024-06-297865Actual
2437347.572024-02-2778311Actual
35763245.442024-12-2878612Actual
28427117.002024-06-297866Actual
2882100.002022-06-307846Budget
3958149.002022-07-307836Actual
25137326.002024-03-297817Actual
28194305.002024-06-297815Actual
12936164.002023-03-307836Actual
1847514.592023-08-3078112Actual
10124144.002023-01-287813Actual
34258328.362024-11-297828Actual
1175960.002023-02-277826Budget
2199196.542022-05-307868Actual
4005116.002022-07-307846Actual
30977190.122024-08-2978111Actual
26328281.392024-04-287828Actual
27367330.002024-05-297867Actual
6826100.002022-10-307863Budget
35530100.762024-12-2878211Actual
27600147.572024-05-2978311Actual
2233894.382023-12-2878111Actual
353553.002022-07-307873Actual
36297168.002025-01-287836Actual
68770.002022-04-297856Budget
35289412.002024-12-287817Actual
8743200.002022-11-307867Budget
38449301.002025-03-307815Actual
3221151.822024-09-2878511Actual
35034249.002024-12-287865Actual
34999358.002024-12-287815Actual
7092185.002022-10-307815Actual
29227119.002024-07-297873Actual
26421113.532024-04-2878111Actual
7699279.872022-10-307818Actual
1794769.002023-08-307846Actual
24260270.782024-02-277868Actual
10046100.002022-12-287868Budget
3668085.872025-01-2878211Actual
1243090.002023-03-307863Budget
7230157.002022-10-307816Actual
26952455.002024-05-297814Actual
22601392.002024-01-287813Actual
37473108.002025-02-277846Actual
18062296.002023-08-307817Actual
38001112.462025-02-2778112Actual
2147864.592023-11-3078611Actual
2369759.002024-02-277873Actual
30509266.002024-08-297865Actual
29045285.472024-06-2978213Actual
3315193.512022-06-307868Actual
32336192.252024-09-2878612Actual
26742269.682024-04-2878213Actual
2331677.362024-01-2878111Actual
1865768.002023-09-297873Actual
2071574.002023-11-307873Actual
1215100.002022-05-307863Budget
19009104.002023-09-297866Actual
1063562.002023-01-287826Actual
570290.002022-09-297863Budget
15055264.002023-05-307867Actual
24635398.002024-03-297813Actual
37121302.002025-02-277863Actual
34431115.652024-11-2978411Actual
19159461.702023-09-297818Actual
21871155.002023-12-287865Actual
1583028.002023-06-307826Actual
828227.002022-04-297817Actual
37029199.502025-01-2878613Actual
7947107.002022-11-307863Actual
1243193.002023-03-307863Actual
3723200.002022-07-307815Budget
11570226.002023-02-277815Actual
3856968.002025-03-307826Actual
37178109.002025-02-277873Actual
33579288.982024-10-2978613Actual
13598115.002023-04-297873Actual
21277210.182023-11-307868Actual
24199364.722024-02-277818Actual
29383294.002024-07-297865Actual
32759311.002024-10-297865Actual
18777170.002023-09-297815Actual
36793127.362025-01-2878611Actual
1341277.002022-05-307814Actual
31271129.322024-08-2978113Actual
39300271.432025-03-3078213Actual
690540.002022-10-307873Budget
12557280.002023-03-307814Budget
594154.002022-04-297836Actual
2153612.462023-11-3078112Actual
16835124.002023-07-307816Actual
34906474.002024-12-287814Actual
2608767.002024-04-287846Actual
854360.002022-11-307856Budget
21065106.002023-11-307866Actual
35938395.002025-01-287813Actual
36242155.002025-01-287816Actual
6499200.002022-09-297867Budget
17866125.002023-08-307816Actual
9255222.002022-12-287864Actual
6627172.302022-09-297828Actual
2012200.002022-05-307867Budget
19953123.002023-10-307836Actual
233892.002022-06-307863Actual
3582280.002022-07-307814Budget
15497426.002023-06-307813Actual
21660267.002023-12-287863Actual
7559280.002022-10-307817Actual
38271251.002025-03-307863Actual
27865111.782024-05-2978113Actual
14109376.852023-04-297818Actual
35972258.002025-01-287863Actual
29851206.082024-07-2978111Actual
31982551.092024-09-287818Actual
24995127.002024-03-297836Actual
28840127.362024-06-2978611Actual
25350102.892024-03-2978111Actual
1190159.002023-02-277856Actual
416200.002022-04-297865Budget
38484314.002025-03-307865Actual
27153.002022-04-297813Actual
5313207.002022-08-307817Actual
4004100.002022-07-307846Budget
2354815.652024-01-2878612Actual
11103181.392023-01-287828Actual
6500202.002022-09-297867Actual
5828316.002022-09-297814Actual
32631503.002024-10-297814Actual
23103264.002024-01-287817Actual
241640.002022-06-307873Budget
36149353.002025-01-287815Actual
35410273.812024-12-287828Actual
1895168.002023-09-297846Actual
30381480.002024-08-297814Actual
12290100.002023-02-277868Budget
2301376.002024-01-287856Actual
1485046.002023-05-307826Actual
9069105.002022-12-287863Actual
33636401.002024-11-297813Actual
6252100.002022-09-297846Budget
2839482.002024-06-297856Actual
38236424.002025-03-307813Actual
1887095.002023-09-297816Actual
38952193.322025-03-3078111Actual
3395156.002022-07-307813Actual
225117.142023-12-2878112Actual
10683200.002023-01-287836Budget
1401200.002022-05-307864Budget
6205168.002022-09-297836Actual
25292223.812024-03-297868Actual
13311200.002023-03-307818Budget
17715157.002023-08-307864Actual
21984128.002023-12-287836Actual
2765466.722024-05-2978511Actual
9009145.002022-12-287813Actual
8822200.002022-11-307818Budget
35702160.342024-12-2878112Actual
7481100.002022-10-307866Budget
28287151.002024-06-297816Actual
32546251.002024-10-297863Actual
2171760.002023-12-287873Actual
26240306.002024-04-287867Actual
27627122.042024-05-2978411Actual
18005106.002023-08-307866Actual
8602100.002022-11-307866Budget
727980.002022-10-307826Budget
4330200.002022-07-307818Budget
2472759.002024-03-297873Actual
29906134.802024-07-2978311Actual
3437760.332024-11-2978211Actual
9334204.002022-12-287815Actual
11491208.002023-02-277864Actual
10915200.002023-01-287817Budget
34612231.612024-11-2978612Actual
32724330.002024-10-297815Actual
29290279.002024-07-297864Actual
1026340.002023-01-287873Budget
9937387.452022-12-287818Actual
16035265.002023-06-307867Actual
7012192.002022-10-307864Actual
25729251.002024-04-287863Actual
1872107.002022-05-307866Actual
8133200.002022-11-307864Budget
3573084.802024-12-2878212Actual
7560280.002022-10-307817Budget
8930137.452022-11-307868Actual
13955102.002023-04-297866Actual
7620200.002022-10-307867Budget
11710100.002023-02-277816Budget
33941151.002024-11-297816Actual
35557110.342024-12-2878311Actual
578054.002022-09-297873Actual
5968200.002022-09-297815Budget
32157115.652024-09-2878311Actual
8496100.002022-11-307846Actual
30857613.212024-08-297818Actual
2339865.652024-01-2878411Actual
29759270.782024-07-297828Actual
23138277.002024-01-287867Actual
3626946.002025-01-287826Actual
7480105.002022-10-307866Actual
34137439.002024-11-297817Actual
14137172.302023-04-297828Actual
12760158.002023-03-307865Actual
3316100.002022-06-307868Budget
19594388.002023-10-307813Actual
1496392.002023-05-307866Actual
1302980.002023-03-307856Budget
11490200.002023-02-277864Budget
415178.002022-04-297865Actual
38542136.002025-03-307816Actual
19101278.002023-09-297867Actual
2555010.332024-03-2978112Actual
5640140.002022-09-297813Actual
18216252.602023-08-307868Actual
3292462.002024-10-297856Actual
18565429.002023-09-297813Actual
2095541.002023-11-307826Actual
7746154.112022-10-307828Actual
9984100.002022-12-287828Budget
2831443.002024-06-297826Actual
27190155.002024-05-297836Actual
4438100.002022-07-307868Budget
8132199.002022-11-307864Actual
23911125.002024-02-277816Actual
3645200.002022-07-307864Budget
3172048.002024-09-287826Actual
25946219.002024-04-287865Actual
14553285.002023-05-307863Actual
2242067.782023-12-2878411Actual

Generated 2025-05-29 23:35:16.544 UTC