[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 384  >   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27044327.002024-05-297815Actual
15113442.002023-05-307818Actual
23138277.002024-01-287867Actual
615670.002022-09-297826Budget
22247191.992023-12-287828Actual
18062296.002023-08-307817Actual
1938843.312023-09-2978511Actual
1392265.002023-04-297856Actual
19159461.702023-09-297818Actual
2233894.382023-12-2878111Actual
35444316.242024-12-287868Actual
28074110.002024-06-297873Actual
2293332.002024-01-287826Actual
38952193.322025-03-3078111Actual
33996168.002024-11-297836Actual
26924113.002024-05-297873Actual
6359100.002022-09-297866Budget
8211200.002022-11-307815Budget
36297168.002025-01-287836Actual
3862392.002025-03-307846Actual
6687185.932022-09-297868Actual
1629561.402023-06-3078411Actual
630066.002022-09-297856Actual
26742269.682024-04-2878213Actual
15710176.002023-06-307815Actual
457691.002022-08-307863Actual
2757379.482024-05-2978211Actual
951968.002022-12-287826Actual
22126279.002023-12-287817Actual
4191200.002022-07-307817Budget
27275118.002024-05-297866Actual
23725254.002024-02-277814Actual
16835124.002023-07-307816Actual
34258328.362024-11-297828Actual
2139068.852023-11-3078311Actual
16035265.002023-06-307867Actual
2405085.002024-02-277866Actual
11632200.002023-02-277865Budget
241746.002022-06-307873Actual
12936164.002023-03-307836Actual
37943152.892025-02-2778611Actual
36382114.002025-01-287866Actual
5562178.362022-08-307868Actual
2946848.002024-07-297826Actual
31833113.002024-09-287866Actual
2399290.002024-02-277846Actual
6030200.002022-09-297865Budget
4516200.002022-08-307813Budget
5561100.002022-08-307868Budget
13755151.002023-04-297865Actual
1190159.002023-02-277856Actual
1897752.002023-09-297856Actual
13815116.002023-04-297816Actual
11961100.002023-02-277866Budget
30919345.032024-08-297868Actual
6253129.002022-09-297846Actual
9194280.002022-12-287814Budget
9333200.002022-12-287815Budget
29496163.002024-07-297836Actual
10684159.002023-01-287836Actual
27135127.002024-05-297816Actual
30509266.002024-08-297865Actual
2091316.242022-05-307818Actual
25350102.892024-03-2978111Actual
23103264.002024-01-287817Actual
2279151.002022-06-307813Actual
24755253.002024-03-297814Actual
4438100.002022-07-307868Budget
27367330.002024-05-297867Actual
1017169.272022-04-297828Actual
28427117.002024-06-297866Actual
21837219.002023-12-287815Actual
5082149.002022-08-307836Actual
1026340.002023-01-287873Budget
9985232.902022-12-287828Actual
4702280.002022-08-307814Budget
33941151.002024-11-297816Actual
9568200.002022-12-287836Budget
3284443.002024-10-297826Actual
6579343.512022-09-297818Actual
1626848.632023-06-3078311Actual
30261431.002024-08-297813Actual
38063245.442025-02-2778612Actual
9470200.002022-12-287816Budget
15020322.002023-05-307817Actual
22756150.002024-01-287864Actual
5889163.002022-09-297864Actual
36184254.002025-01-287865Actual
2601200.002022-06-307815Budget
20623398.002023-11-307813Actual
37681545.032025-02-277818Actual
35848210.032024-12-2878213Actual
3898092.252025-03-3078211Actual
35034249.002024-12-287865Actual
969325.332022-04-297818Actual
20130203.002023-10-307867Actual
2831443.002024-06-297826Actual
2437347.572024-02-2778311Actual
7619220.002022-10-307867Actual
23196352.602024-01-287818Actual
35289412.002024-12-287817Actual
2337158.212024-01-2878311Actual
19840161.002023-10-307865Actual
39300271.432025-03-3078213Actual
1632227.362023-06-3078511Actual
4005116.002022-07-307846Actual
2041643.312023-10-3078511Actual
35644147.572024-12-2878611Actual
2665717.782024-04-2878612Actual
1832950.762023-08-3078311Actual
26421113.532024-04-2878111Actual
4843200.002022-08-307815Budget
3864985.002025-03-307856Actual
2369759.002024-02-277873Actual
345790.002022-07-307863Budget
2278200.002022-06-307813Budget
28229302.002024-06-297865Actual
7091200.002022-10-307815Budget
37532132.002025-02-277866Actual
28960193.322024-06-2978612Actual
3316100.002022-06-307868Budget
26300570.792024-04-287818Actual
2139188.962022-05-307828Actual
4985131.002022-08-307816Actual
10683200.002023-01-287836Budget
1428664.592023-04-2978311Actual
2345883.742024-01-2878611Actual
38739424.002025-03-307817Actual
9008100.002022-12-287813Budget
2839482.002024-06-297856Actual
24635398.002024-03-297813Actual
30764394.002024-08-297817Actual
31032140.122024-08-2978311Actual
2354815.652024-01-2878612Actual
18155354.122023-08-307818Actual
7747100.002022-10-307828Budget
8274200.002022-11-307865Budget
39095166.722025-03-3078611Actual
29170267.002024-07-297863Actual
18777170.002023-09-297815Actual
615769.002022-09-297826Actual
914636.002022-12-287873Actual
14049255.002023-04-297867Actual
11710100.002023-02-277816Budget
1942184.802023-09-2978611Actual
14014252.002023-04-297817Actual
2138100.002022-05-307828Budget
2496729.002024-03-297826Actual
38391284.002025-03-307864Actual
7480105.002022-10-307866Actual
1588478.002023-06-307846Actual
742260.002022-10-307856Budget
966160.002022-12-287856Budget
390870.002022-07-307826Budget
2777452.892024-05-2978212Actual
37334299.002025-02-277865Actual
517580.002022-08-307856Actual
15803113.002023-06-307816Actual
31748160.002024-09-287836Actual
31507488.002024-09-287814Actual
29851206.082024-07-2978111Actual
8871172.302022-11-307828Actual
2644953.952024-04-2878211Actual
34404129.482024-11-2978311Actual
3208200.002022-06-307818Budget
12935200.002023-03-307836Budget
245463.952024-02-2778212Actual
14672147.002023-05-307864Actual
1175885.002023-02-277826Actual
17596285.002023-08-307863Actual
25911252.002024-04-287815Actual
1243090.002023-03-307863Budget
16640.002022-04-297873Budget
2560912.462024-03-2978612Actual
166850.002022-05-307826Budget
4004100.002022-07-307846Budget
1841761.402023-08-3078611Actual
29078195.992024-06-2978613Actual
2242067.782023-12-2878411Actual
14765154.002023-05-307865Actual
5373200.002022-08-307867Budget
2502175.002024-03-297846Actual
2036229.482023-10-3078311Actual
2662317.782024-04-2878112Actual
36242155.002025-01-287816Actual
19066295.002023-09-297817Actual
2989100.002022-06-307866Budget
2239358.212023-12-2878311Actual
16739.002022-04-297873Actual
16121199.572023-06-307828Actual
20778171.002023-11-307864Actual
5501201.082022-08-307828Actual
3117960.332024-08-2978212Actual
8072309.002022-11-307814Actual
12556282.002023-03-307814Actual
1727337.992023-07-3078211Actual
3791025.232025-02-2778511Actual
37589412.002025-02-277817Actual
13539289.002023-04-297863Actual
2446196.512024-02-2778611Actual
9858166.002022-12-287867Actual
30353112.002024-08-297873Actual
24199364.722024-02-277818Actual
174738.212023-07-3078212Actual
11808168.002023-02-277836Actual
27453348.062024-05-297828Actual
1927998.632023-09-2978111Actual
3395156.002022-07-307813Actual
25080111.002024-03-297866Actual
39333259.152025-03-3078613Actual
29759270.782024-07-297828Actual
1830227.362023-08-3078211Actual
9937387.452022-12-287818Actual
10916252.002023-01-287817Actual
37086435.002025-02-277813Actual
1952232.002022-05-307817Actual
29581127.002024-07-297866Actual
33168316.242024-10-297868Actual
3177493.002024-09-287846Actual
17773171.002023-08-307815Actual
2494096.002024-03-297816Actual
22721228.002024-01-287814Actual
1933428.422023-09-2978311Actual
35530100.762024-12-2878211Actual
2245396.512023-12-2878611Actual
7698200.002022-10-307818Budget
5967227.002022-09-297815Actual
1401200.002022-05-307864Budget
3749983.002025-02-277856Actual
23966127.002024-02-277836Actual
1621399.702023-06-3078111Actual
7620200.002022-10-307867Budget
27746169.912024-05-2978112Actual
9068100.002022-12-287863Budget
35938395.002025-01-287813Actual
6206200.002022-09-297836Budget
1873100.002022-05-307866Budget
1624115.652023-06-3078211Actual
7947107.002022-11-307863Actual
15617218.002023-06-307814Actual
36594275.332025-01-287868Actual
3221151.822024-09-2878511Actual
10185101.002023-01-287863Actual
2659224.002022-06-307865Actual
827280.002022-04-297817Budget
28194305.002024-06-297815Actual
30087203.952024-07-2978612Actual
3325490.122024-10-2978211Actual
13090100.002023-03-307866Budget
2339865.652024-01-2878411Actual
3602987.002025-01-287873Actual
17561424.002023-08-307813Actual
2038962.462023-10-3078411Actual
3372896.002024-11-297873Actual
1243193.002023-03-307863Actual
1077785.002023-01-287856Actual
1541162.002022-05-307865Actual
1895168.002023-09-297846Actual
5313207.002022-08-307817Actual
5234100.002022-08-307866Budget
6109100.002022-09-297816Budget
22069102.002023-12-287866Actual
28697206.082024-06-2978111Actual
17715157.002023-08-307864Actual
2442722.042024-02-2778511Actual
7807100.002022-10-307868Budget
9614100.002022-12-287846Budget
31924328.002024-09-287867Actual
5235128.002022-08-307866Actual
3257152.602022-06-307828Actual
25694376.002024-04-287813Actual
2092898.002023-11-307816Actual
8602100.002022-11-307866Budget
34878118.002024-12-287873Actual
5452381.392022-08-307818Actual
5374165.002022-08-307867Actual
4379217.752022-07-307828Actual
30707109.002024-08-297866Actual
10915200.002023-01-287817Budget
37743335.942025-02-277868Actual
2342528.422024-01-2878511Actual
10507182.002023-01-287865Actual
8744195.002022-11-307867Actual
3100559.272024-08-2978211Actual
2141766.722023-11-3078411Actual
2603327.002024-04-287826Actual
3582280.002022-07-307814Budget
12619200.002023-03-307864Budget
2451911.402024-02-2778112Actual
2071574.002023-11-307873Actual
3130200.002022-06-307867Budget
32010298.062024-09-287828Actual
35324339.002024-12-287867Actual
7012192.002022-10-307864Actual
12102200.002023-02-277867Budget
27982428.002024-06-297813Actual
28484454.002024-06-297817Actual
496100.002022-04-297816Budget
2522172.002022-06-307864Actual
7746154.112022-10-307828Actual
5453200.002022-08-307818Budget
1130290.002023-02-277863Budget
32666323.002024-10-297864Actual
2472759.002024-03-297873Actual
3781227.002022-07-307865Actual
18685241.002023-09-297814Actual
5828316.002022-09-297814Actual
31330199.502024-08-2978613Actual
7559280.002022-10-307817Actual
205357.142023-10-3078212Actual
9009145.002022-12-287813Actual
2003891.002023-10-307866Actual
415178.002022-04-297865Actual
38356493.002025-03-307814Actual
27077249.002024-05-297865Actual

Generated 2025-05-30 02:53:20.520 UTC