[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 384  >   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254419.912023-12-1478612Actual
7230157.002022-10-167816Actual
416200.002022-04-157865Budget
16093378.362023-06-167818Actual
2872566.722024-06-1578211Actual
951880.002022-12-147826Budget
9937387.452022-12-147818Actual
10975200.002023-01-147867Budget
54450.002022-04-157826Budget
19713245.002023-10-167814Actual
7698200.002022-10-167818Budget
969325.332022-04-157818Actual
25729251.002024-04-147863Actual
12102200.002023-02-137867Budget
2738100.002022-06-167816Budget
10125200.002023-01-147813Budget
1428664.592023-04-1578311Actual
9194280.002022-12-147814Budget
4764212.002022-08-167864Actual
68871.002022-04-157856Actual
215277.002022-04-157814Actual
13420100.002023-03-167868Budget
640100.002022-04-157846Budget
26742269.682024-04-1478213Actual
15803113.002023-06-167816Actual
1951280.002022-05-167817Budget
205357.142023-10-1678212Actual
28136304.002024-06-157864Actual
570397.002022-09-157863Actual
1076100.002022-04-157868Budget
2239358.212023-12-1478311Actual
2245396.512023-12-1478611Actual
11631218.002023-02-137865Actual
1026248.002023-01-147873Actual
3315193.512022-06-167868Actual
33671263.002024-11-157863Actual
3177493.002024-09-147846Actual
390870.002022-07-167826Budget
20836201.002023-11-167815Actual
29731525.332024-07-157818Actual
3918184.802025-03-1678212Actual
30353112.002024-08-157873Actual
2139188.962022-05-167828Actual
68770.002022-04-157856Budget
33791304.002024-11-157864Actual
2522172.002022-06-167864Actual
35147151.002024-12-147836Actual
27367330.002024-05-157867Actual
28017278.002024-06-157863Actual
914740.002022-12-147873Budget
2540543.312024-03-1578311Actual
19685118.002023-10-167873Actual
2100992.002023-11-167846Actual
2133576.292023-11-1678111Actual
38542136.002025-03-167816Actual
1641412.462023-06-1678112Actual
2279151.002022-06-167813Actual
17596285.002023-08-167863Actual
15175205.632023-05-167868Actual
1542200.002022-05-167865Budget
11570226.002023-02-137815Actual
6626100.002022-09-157828Budget
14137172.302023-04-157828Actual
37334299.002025-02-137865Actual
512983.002022-08-167846Actual
4113100.002022-07-167866Budget
28102503.002024-06-157814Actual
11103181.392023-01-147828Actual
6499200.002022-09-157867Budget
1952232.002022-05-167817Actual
3958149.002022-07-167836Actual
2892644.382024-06-1578212Actual
13504389.002023-04-157813Actual
5500100.002022-08-167828Budget
33756457.002024-11-157814Actual
2555010.332024-03-1578112Actual
16975106.002023-07-167866Actual
17773171.002023-08-167815Actual
4438100.002022-07-167868Budget
3782200.002022-07-167865Budget
7481100.002022-10-167866Budget
3064889.002024-08-157846Actual
18155354.122023-08-167818Actual
18719158.002023-09-157864Actual
2233894.382023-12-1478111Actual
29045285.472024-06-1578213Actual
11854105.002023-02-137846Actual
4252200.002022-07-167867Budget
1938843.312023-09-1578511Actual
255779.272024-03-1578212Actual
29793299.572024-07-157868Actual
570290.002022-09-157863Budget
28960193.322024-06-1578612Actual
3059468.002024-08-157826Actual
21065106.002023-11-167866Actual
14878123.002023-05-167836Actual
20095292.002023-10-167817Actual
18565429.002023-09-157813Actual
11428280.002023-02-137814Budget
1017169.272022-04-157828Actual
1440411.402023-04-1578112Actual
26715103.012024-04-1478113Actual
7807100.002022-10-167868Budget
951968.002022-12-147826Actual
12935200.002023-03-167836Budget
2345883.742024-01-1478611Actual
18925115.002023-09-157836Actual
8353165.002022-11-167816Actual
497147.002022-04-157816Actual
6767172.002022-10-167813Actual
6627172.302022-09-157828Actual
30296274.002024-08-157863Actual
1063460.002023-01-147826Budget
28898162.462024-06-1578112Actual
21660267.002023-12-147863Actual
25816316.002024-04-147814Actual
14553285.002023-05-167863Actual
13311200.002023-03-167818Budget
1992546.002023-10-167826Actual
35034249.002024-12-147865Actual
2201090.002023-12-147846Actual
1694257.002023-07-167856Actual
13091122.002023-03-167866Actual
4378100.002022-07-167828Budget
3582280.002022-07-167814Budget
3208200.002022-06-167818Budget
2989100.002022-06-167866Budget
6253129.002022-09-157846Actual
5234100.002022-08-167866Budget
17153163.212023-07-167828Actual
353553.002022-07-167873Actual
1635656.082023-06-1678611Actual
1738893.312023-07-1678611Actual
1835650.762023-08-1678411Actual
36439446.002025-01-147817Actual
1156200.002022-05-167813Budget
840180.002022-11-167826Budget
29255459.002024-07-157814Actual
3644188.002022-07-167864Actual
7559280.002022-10-167817Actual
22247191.992023-12-147828Actual
802540.002022-11-167873Budget
966256.002022-12-147856Actual
35557110.342024-12-1478311Actual
35092127.002024-12-147816Actual
2954870.002024-07-157856Actual
19159461.702023-09-157818Actual
1138040.002023-02-137873Budget
25292223.812024-03-157868Actual
3292462.002024-10-157856Actual
742260.002022-10-167856Budget
28368103.002024-06-157846Actual
3316100.002022-06-167868Budget
1865768.002023-09-157873Actual
503368.002022-08-167826Actual
14049255.002023-04-157867Actual
10045204.122022-12-147868Actual
2560912.462024-03-1578612Actual
2144417.782023-11-1678511Actual
1620100.002022-05-167816Budget
21243231.392023-11-167828Actual
32898106.002024-10-157846Actual
292970.002022-06-167856Budget
12982100.002023-03-167846Budget
174468.212023-07-1678112Actual
12180200.002023-02-137818Budget
9470200.002022-12-147816Budget
38894305.632025-03-167868Actual
37681545.032025-02-137818Actual
25172248.002024-03-157867Actual
38449301.002025-03-167815Actual
38063245.442025-02-1378612Actual
2472759.002024-03-157873Actual
13755151.002023-04-157865Actual
26205383.002024-04-147817Actual
3396849.002024-11-157826Actual
3864985.002025-03-167856Actual
3372896.002024-11-157873Actual
2882100.002022-06-167846Budget
12760158.002023-03-167865Actual
37801170.982025-02-1378111Actual
8822200.002022-11-167818Budget
2777452.892024-05-1578212Actual
12983128.002023-03-167846Actual
16777204.002023-07-167865Actual
5373200.002022-08-167867Budget
27275118.002024-05-157866Actual
615769.002022-09-157826Actual
34404129.482024-11-1578311Actual
34230520.792024-11-157818Actual
23605406.002024-02-137813Actual
34258328.362024-11-157828Actual
1930729.482023-09-1578211Actual
4192202.002022-07-167817Actual
4765200.002022-08-167864Budget
33226218.852024-10-1578111Actual
2600676.002024-04-147816Actual
1841761.402023-08-1678611Actual
36532573.822025-01-147818Actual
1583028.002023-06-167826Actual
1691683.002023-07-167846Actual
641104.002022-04-157846Actual
27135127.002024-05-157816Actual
29496163.002024-07-157836Actual
9008100.002022-12-147813Budget
36707111.402025-01-1478311Actual
6029192.002022-09-157865Actual
26986285.002024-05-157864Actual
5082149.002022-08-167836Actual
34697215.292024-11-1578213Actual
13169210.002023-03-167817Actual
2236646.502023-12-1478211Actual
278741.002022-06-167826Actual
4844229.002022-08-167815Actual
12619200.002023-03-167864Budget
5313207.002022-08-167817Actual
30474321.002024-08-157815Actual
28779116.722024-06-1578411Actual
3256100.002022-06-167828Budget
2156916.722023-11-1678612Actual
32817153.002024-10-157816Actual
3860100.002022-07-167816Budget
1626848.632023-06-1678311Actual
1588478.002023-06-167846Actual
1717200.002022-05-167836Budget
9391205.002022-12-147865Actual
3802936.932025-02-1378212Actual
2278200.002022-06-167813Budget
5374165.002022-08-167867Actual
30764394.002024-08-157817Actual
33134269.272024-10-157828Actual
4251194.002022-07-167867Actual
1523398.632023-05-1678111Actual
32631503.002024-10-157814Actual
15141181.392023-05-167828Actual
19066295.002023-09-157817Actual
1479200.002022-05-167815Budget
2656465.652024-04-1478611Actual
10508200.002023-01-147865Budget
30919345.032024-08-157868Actual
517680.002022-08-167856Budget
10371163.002023-01-147864Actual
278650.002022-06-167826Budget
23911125.002024-02-137816Actual
29441130.002024-07-157816Actual
5640140.002022-09-157813Actual
28194305.002024-06-157815Actual
24199364.722024-02-137818Actual
29383294.002024-07-157865Actual
7947107.002022-11-167863Actual
10449200.002023-01-147815Budget
2045061.402023-10-1678611Actual
2337158.212024-01-1478311Actual
3957200.002022-07-167836Budget
13310354.122023-03-167818Actual
5081200.002022-08-167836Budget
5889163.002022-09-157864Actual
30622147.002024-08-157836Actual
3445846.502024-11-1578511Actual
166965.002022-05-167826Actual
827280.002022-04-157817Budget
12040200.002023-02-137817Budget
7747100.002022-10-167828Budget
10046100.002022-12-147868Budget
37589412.002025-02-137817Actual
31213226.302024-08-1578612Actual
28519289.002024-06-157867Actual
2545936.932024-03-1578511Actual
25258217.752024-03-157828Actual
23138277.002024-01-147867Actual
10731100.002023-01-147846Budget
36474338.002025-01-147867Actual
3791025.232025-02-1378511Actual
1750418.842023-07-1678612Actual
26775203.012024-04-1478613Actual
3634983.002025-01-147856Actual
26240306.002024-04-147867Actual
9009145.002022-12-147813Actual
25911252.002024-04-147815Actual
2440066.722024-02-1378411Actual
29933123.102024-07-1578411Actual
24141232.002024-02-137867Actual
37086435.002025-02-137813Actual
20249260.182023-10-167868Actual
30857613.212024-08-157818Actual
23103264.002024-01-147817Actual
33849318.002024-11-157815Actual
7013200.002022-10-167864Budget
20216229.872023-10-167828Actual
32872157.002024-10-157836Actual
2401874.002024-02-137856Actual
35444316.242024-12-147868Actual
2339100.002022-06-167863Budget
31330199.502024-08-1578613Actual
17866125.002023-08-167816Actual
11490200.002023-02-137864Budget
7231200.002022-10-167816Budget
25230435.942024-03-157818Actual
16649261.002023-07-167814Actual
8497100.002022-11-167846Budget
3395156.002022-07-167813Actual

Generated 2025-05-15 12:33:50.257 UTC