[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 480  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172048.002024-09-147826Actual
16684151.002023-07-167864Actual
2147864.592023-11-1678611Actual
38121148.622025-02-1378113Actual
28229302.002024-06-157865Actual
21122251.002023-11-167817Actual
35289412.002024-12-147817Actual
22280196.542023-12-147868Actual
4252200.002022-07-167867Budget
2883116.002022-06-167846Actual
30622147.002024-08-157836Actual
2056618.842023-10-1678612Actual
36970206.522025-01-1478113Actual
7808141.992022-10-167868Actual
28484454.002024-06-157817Actual
1997981.002023-10-167846Actual
28697206.082024-06-1578111Actual
1764100.002022-05-167846Budget
17125388.972023-07-167818Actual
17715157.002023-08-167864Actual
33756457.002024-11-157814Actual
7230157.002022-10-167816Actual
13504389.002023-04-157813Actual
1621136.002022-05-167816Actual
36532573.822025-01-147818Actual
34670199.502024-11-1578113Actual
37473108.002025-02-137846Actual
3445846.502024-11-1578511Actual
1288655.002023-03-167826Actual
38542136.002025-03-167816Actual
31982551.092024-09-147818Actual
7374117.002022-10-167846Actual
22848170.002024-01-147865Actual
30764394.002024-08-157817Actual
35147151.002024-12-147836Actual
22219357.152023-12-147818Actual
4765200.002022-08-167864Budget
2724262.002024-05-157856Actual
2880645.442024-06-1578511Actual
33671263.002024-11-157863Actual
13626213.002023-04-157814Actual
1531563.532023-05-1678411Actual
37121302.002025-02-137863Actual
2446196.512024-02-1378611Actual
4844229.002022-08-167815Actual
14049255.002023-04-157867Actual
2100992.002023-11-167846Actual
3626946.002025-01-147826Actual
13870106.002023-04-157836Actual
10731100.002023-01-147846Budget
28605279.872024-06-157828Actual
12229129.872023-02-137828Actual
13660174.002023-04-157864Actual
8450169.002022-11-167836Actual
11164185.932023-01-147868Actual
1691683.002023-07-167846Actual
34786423.002024-12-147813Actual
3456101.002022-07-167863Actual
517580.002022-08-167856Actual
11808168.002023-02-137836Actual
5562178.362022-08-167868Actual
225117.142023-12-1478112Actual
25851219.002024-04-147864Actual
1832950.762023-08-1678311Actual
2033534.802023-10-1678211Actual
2523200.002022-06-167864Budget
10046100.002022-12-147868Budget
16742216.002023-07-167815Actual
36912179.492025-01-1478612Actual
6252100.002022-09-157846Budget
3372896.002024-11-157873Actual
33342146.512024-10-1578611Actual
37532132.002025-02-137866Actual
2278200.002022-06-167813Budget
29581127.002024-07-157866Actual
1936151.822023-09-1578411Actual
25911252.002024-04-147815Actual
1288760.002023-03-167826Budget
18777170.002023-09-157815Actual
36793127.362025-01-1478611Actual
1523398.632023-05-1678111Actual
10310280.002023-01-147814Budget
2239358.212023-12-1478311Actual
7375100.002022-10-167846Budget
13090100.002023-03-167866Budget
2494096.002024-03-157816Actual
3005348.632024-07-1578212Actual
578150.002022-09-157873Budget
9471159.002022-12-147816Actual
38179308.282025-02-1378613Actual
1835650.762023-08-1678411Actual
15652160.002023-06-167864Actual
24635398.002024-03-157813Actual
39333259.152025-03-1678613Actual
742260.002022-10-167856Budget
30509266.002024-08-157865Actual
416200.002022-04-157865Budget
8930137.452022-11-167868Actual
9718114.002022-12-147866Actual
37856140.122025-02-1378311Actual
578054.002022-09-157873Actual
31890436.002024-09-147817Actual
21157213.002023-11-167867Actual
33547190.732024-10-1578213Actual
22756150.002024-01-147864Actual
1138130.002023-02-137873Actual
1542200.002022-05-167865Budget
29078195.992024-06-1578613Actual
5500100.002022-08-167828Budget
30087203.952024-07-1578612Actual
12697244.002023-03-167815Actual
1927998.632023-09-1578111Actual
9334204.002022-12-147815Actual
2012200.002022-05-167867Budget
854490.002022-11-167856Actual
28017278.002024-06-157863Actual
26924113.002024-05-157873Actual
19840161.002023-10-167865Actual
11961100.002023-02-137866Budget
23760180.002024-02-137864Actual
25080111.002024-03-157866Actual
8496100.002022-11-167846Actual
34404129.482024-11-1578311Actual
10449200.002023-01-147815Budget
293074.002022-06-167856Actual
23046105.002024-01-147866Actual
26361276.842024-04-147868Actual
747100.002022-04-157866Budget
10125200.002023-01-147813Budget
4703303.002022-08-167814Actual
7807100.002022-10-167868Budget
742151.002022-10-167856Actual
465450.002022-08-167873Budget
1401200.002022-05-167864Budget
9255222.002022-12-147864Actual
2465303.002022-06-167814Actual
28960193.322024-06-1578612Actual
28639272.302024-06-157868Actual
1765120.002022-05-167846Actual
3802936.932025-02-1378212Actual
914636.002022-12-147873Actual
23605406.002024-02-137813Actual
3117960.332024-08-1578212Actual
2401874.002024-02-137856Actual
11855100.002023-02-137846Budget
33014443.002024-10-157817Actual
54561.002022-04-157826Actual
8132199.002022-11-167864Actual
33462216.722024-10-1578612Actual
10311277.002023-01-147814Actual
37178109.002025-02-137873Actual
3404878.002024-11-157856Actual
3257152.602022-06-167828Actual
87100.002022-04-157863Budget
27190155.002024-05-157836Actual
8073280.002022-11-167814Budget
2242067.782023-12-1478411Actual
7092185.002022-10-167815Actual
37801170.982025-02-1378111Actual
2555010.332024-03-1578112Actual
35644147.572024-12-1478611Actual
37447155.002025-02-137836Actual
214280.002022-04-157814Budget
2200100.002022-05-167868Budget
38391284.002025-03-167864Actual
18155354.122023-08-167818Actual
27153.002022-04-157813Actual
39034146.512025-03-1678411Actual
3676165.652025-01-1478511Actual
1340280.002022-05-167814Budget
6359100.002022-09-157866Budget
1594391.002023-06-167866Actual
2337158.212024-01-1478311Actual
29759270.782024-07-157828Actual
31600343.002024-09-147815Actual
26952455.002024-05-157814Actual
32666323.002024-10-157864Actual
5128100.002022-08-167846Budget
21626362.002023-12-147813Actual
3068274.002022-06-167817Actual
24260270.782024-02-137868Actual
4905200.002022-08-167865Budget
3898092.252025-03-1678211Actual
29383294.002024-07-157865Actual
22069102.002023-12-147866Actual
12039218.002023-02-137817Actual
13170200.002023-03-167817Budget
37883142.252025-02-1378411Actual
31748160.002024-09-147836Actual
7947107.002022-11-167863Actual
23103264.002024-01-147817Actual
35502188.002024-12-1478111Actual
3782944.382025-02-1378211Actual
6827114.002022-10-167863Actual
11631218.002023-02-137865Actual
30025147.572024-07-1578112Actual
34080110.002024-11-157866Actual
11242200.002023-02-137813Budget
28519289.002024-06-157867Actual
33226218.852024-10-1578111Actual
215277.002022-04-157814Actual
17187220.782023-07-167868Actual
6500202.002022-09-157867Actual
30799316.002024-08-157867Actual
4906194.002022-08-167865Actual
31479107.002024-09-147873Actual
1789342.002023-08-167826Actual
961593.002022-12-147846Actual
3724194.002022-07-167815Actual
5829280.002022-09-157814Budget
30296274.002024-08-157863Actual
1718164.002022-05-167836Actual
166850.002022-05-167826Budget
1765357.002023-08-167873Actual
951880.002022-12-147826Budget
1461063.002023-05-167873Actual
27600147.572024-05-1578311Actual
36474338.002025-01-147867Actual
32872157.002024-10-157836Actual
2440066.722024-02-1378411Actual
1897752.002023-09-157856Actual
6952280.002022-10-167814Budget
11163100.002023-01-147868Budget
9567168.002022-12-147836Actual
802442.002022-11-167873Actual
35444316.242024-12-147868Actual
9391205.002022-12-147865Actual
16621124.002023-07-167873Actual
1063562.002023-01-147826Actual
278741.002022-06-167826Actual
9254200.002022-12-147864Budget
2293332.002024-01-147826Actual
23640229.002024-02-137863Actual
10587100.002023-01-147816Budget
29348315.002024-07-157815Actual
19713245.002023-10-167814Actual
38271251.002025-03-167863Actual
17681215.002023-08-167814Actual
32302151.832024-09-1478112Actual
27982428.002024-06-157813Actual
2279151.002022-06-167813Actual
19898104.002023-10-167816Actual
275200.002022-04-157864Budget
26240306.002024-04-147867Actual
32044314.722024-09-147868Actual
29731525.332024-07-157818Actual
2464280.002022-06-167814Budget
1534991.192023-05-1678611Actual
968200.002022-04-157818Budget
8744195.002022-11-167867Actual
29170267.002024-07-157863Actual
457691.002022-08-167863Actual
4192202.002022-07-167817Actual
2233894.382023-12-1478111Actual
26867299.002024-05-157863Actual
15617218.002023-06-167814Actual
27332426.002024-05-157817Actual
5234100.002022-08-167866Budget
1431347.572023-04-1578411Actual
32957136.002024-10-157866Actual
39153155.022025-03-1678112Actual
35938395.002025-01-147813Actual
30416344.002024-08-157864Actual
951968.002022-12-147826Actual
5889163.002022-09-157864Actual
12228100.002023-02-137828Budget
13091122.002023-03-167866Actual
30172225.822024-07-1578213Actual
15803113.002023-06-167816Actual
8072309.002022-11-167814Actual
23725254.002024-02-137814Actual
2765466.722024-05-1578511Actual
1384237.002023-04-157826Actual
10837131.002023-01-147866Actual
2989100.002022-06-167866Budget
2988146.002022-06-167866Actual
3561130.552024-12-1478511Actual
20188395.032023-10-167818Actual
1341277.002022-05-167814Actual
2003891.002023-10-167866Actual
18005106.002023-08-167866Actual
34258328.362024-11-157828Actual
1895168.002023-09-157846Actual
17866125.002023-08-167816Actual
16121199.572023-06-167828Actual
14109376.852023-04-157818Actual
22247191.992023-12-147828Actual
2882100.002022-06-167846Budget
33941151.002024-11-157816Actual
1797346.002023-08-167856Actual
6206200.002022-09-157836Budget
17773171.002023-08-167815Actual
3292462.002024-10-157856Actual
914740.002022-12-147873Budget
32157115.652024-09-1478311Actual
8211200.002022-11-167815Budget
23196352.602024-01-147818Actual
2543245.442024-03-1578411Actual
29135398.002024-07-157813Actual
13419228.362023-03-167868Actual
29290279.002024-07-157864Actual
27892287.222024-05-1578213Actual
2354815.652024-01-1478612Actual
37681545.032025-02-137818Actual
2656465.652024-04-1478611Actual
2139068.852023-11-1678311Actual
11632200.002023-02-137865Budget
31330199.502024-08-1578613Actual
25350102.892024-03-1578111Actual
11428280.002023-02-137814Budget
144317.142023-04-1578212Actual
25816316.002024-04-147814Actual
36382114.002025-01-147866Actual
11570226.002023-02-137815Actual
26200.002022-04-157813Budget
11102100.002023-01-147828Budget
2071574.002023-11-167873Actual
34431115.652024-11-1578411Actual
3573084.802024-12-1478212Actual
28577601.092024-06-157818Actual
7886100.002022-11-167813Budget
1157152.002022-05-167813Actual
1389687.002023-04-157846Actual
24847175.002024-03-157815Actual
1541162.002022-05-167865Actual
2540543.312024-03-1578311Actual
1629561.402023-06-1678411Actual
9937387.452022-12-147818Actual
39273160.902025-03-1678113Actual
14765154.002023-05-167865Actual
11429294.002023-02-137814Actual
2041643.312023-10-1678511Actual
19221198.052023-09-157868Actual
1641412.462023-06-1678112Actual
12101177.002023-02-137867Actual
5373200.002022-08-167867Budget
3856968.002025-03-167826Actual
1887095.002023-09-157816Actual

Generated 2025-05-15 20:40:18.559 UTC