[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117960.332024-09-1478212Actual
20188395.032023-11-157818Actual
12229129.872023-03-157828Actual
34612231.612024-12-1578612Actual
35972258.002025-02-137863Actual
20095292.002023-11-157817Actual
2543245.442024-04-1478411Actual
33941151.002024-12-157816Actual
1718164.002022-06-157836Actual
2446196.512024-03-1478611Actual
8822200.002022-12-167818Budget
22126279.002024-01-137817Actual
2724262.002024-06-147856Actual
23853184.002024-03-147865Actual
21122251.002023-12-167817Actual
12181308.662023-03-157818Actual
3064889.002024-09-147846Actual
2236646.502024-01-1378211Actual
13170200.002023-04-157817Budget
15532252.002023-07-167863Actual
10124144.002023-02-137813Actual
12290100.002023-03-157868Budget
36912179.492025-02-1378612Actual
2644953.952024-05-1478211Actual
7151188.002022-11-157865Actual
39333259.152025-04-1578613Actual
4112150.002022-08-157866Actual
1750418.842023-08-1578612Actual
1952232.002022-06-157817Actual
4251194.002022-08-157867Actual
2153612.462023-12-1678112Actual
2496729.002024-04-147826Actual
36474338.002025-02-137867Actual
10045204.122023-01-137868Actual
4517140.002022-09-157813Actual
18155354.122023-09-157818Actual
22280196.542024-01-137868Actual
1827480.552023-09-1578111Actual
10836100.002023-02-137866Budget
13660174.002023-05-157864Actual
30919345.032024-09-147868Actual
2071574.002023-12-167873Actual
23911125.002024-03-147816Actual
3208200.002022-07-167818Budget
24141232.002024-03-147867Actual
12619200.002023-04-157864Budget
33134269.272024-11-147828Actual
23138277.002024-02-137867Actual
17561424.002023-09-157813Actual
33342146.512024-11-1478611Actual
35530100.762025-01-1378211Actual
38542136.002025-04-157816Actual
1302980.002023-04-157856Budget
1724583.742023-08-1578111Actual
37532132.002025-03-157866Actual
32957136.002024-11-147866Actual
10311277.002023-02-137814Actual
25172248.002024-04-147867Actual
28898162.462024-07-1578112Actual
38449301.002025-04-157815Actual
1392265.002023-05-157856Actual
10507182.002023-02-137865Actual
3129177.002022-07-167867Actual
10915200.002023-02-137817Budget
34080110.002024-12-157866Actual
10046100.002023-01-137868Budget
11854105.002023-03-157846Actual
2095541.002023-12-167826Actual
1997981.002023-11-157846Actual
742151.002022-11-157856Actual
21277210.182023-12-167868Actual
17067208.002023-08-157867Actual
16121199.572023-07-167828Actual
14519358.002023-06-157813Actual
13419228.362023-04-157868Actual
6252100.002022-10-157846Budget
1992546.002023-11-157826Actual
32244128.422024-10-1478611Actual
1632227.362023-07-1678511Actual
951880.002023-01-137826Budget
34550140.122024-12-1578112Actual
1629561.402023-07-1678411Actual
26205383.002024-05-147817Actual
17681215.002023-09-157814Actual
25080111.002024-04-147866Actual
7480105.002022-11-157866Actual
215277.002022-05-157814Actual
4379217.752022-08-157828Actual
30353112.002024-09-147873Actual
16621124.002023-08-157873Actual
2653018.842024-05-1478511Actual
8450169.002022-12-167836Actual
8352200.002022-12-167816Budget
30381480.002024-09-147814Actual
27135127.002024-06-147816Actual
33168316.242024-11-147868Actual
68871.002022-05-157856Actual
1077785.002023-02-137856Actual
12039218.002023-03-157817Actual
1175960.002023-03-157826Budget
29759270.782024-08-147828Actual
747100.002022-05-157866Budget
34349231.612024-12-1578111Actual
24199364.722024-03-147818Actual
14765154.002023-06-157865Actual
13626213.002023-05-157814Actual
16975106.002023-08-157866Actual
1243193.002023-04-157863Actual
3958149.002022-08-157836Actual
3394200.002022-08-157813Budget
3100559.272024-09-1478211Actual
35938395.002025-02-137813Actual
1691683.002023-08-157846Actual
19898104.002023-11-157816Actual
32336192.252024-10-1478612Actual
1400177.002022-06-157864Actual
10916252.002023-02-137817Actual
3404878.002024-12-157856Actual
12102200.002023-03-157867Budget
9936200.002023-01-137818Budget
3749983.002025-03-157856Actual
35034249.002025-01-137865Actual
3456101.002022-08-157863Actual
241640.002022-07-167873Budget
7747100.002022-11-157828Budget
22961128.002024-02-137836Actual
17596285.002023-09-157863Actual
37029199.502025-02-1378613Actual
2650358.212024-05-1478411Actual
1694257.002023-08-157856Actual
5968200.002022-10-157815Budget
5234100.002022-09-157866Budget
5889163.002022-10-157864Actual
35410273.812025-01-137828Actual
8132199.002022-12-167864Actual
34258328.362024-12-157828Actual
5500100.002022-09-157828Budget
32666323.002024-11-147864Actual
38484314.002025-04-157865Actual
26200.002022-05-157813Budget
2245396.512024-01-1378611Actual
2011185.002022-06-157867Actual
2012200.002022-06-157867Budget
13955102.002023-05-157866Actual
25137326.002024-04-147817Actual
35848210.032025-01-1378213Actual
827280.002022-05-157817Budget
5313207.002022-09-157817Actual
37299349.002025-03-157815Actual
11429294.002023-03-157814Actual
35881204.762025-01-1378613Actual
8871172.302022-12-167828Actual
12936164.002023-04-157836Actual
30567134.002024-09-147816Actual
1765357.002023-09-157873Actual
6952280.002022-11-157814Budget
10837131.002023-02-137866Actual
2989100.002022-07-167866Budget
641104.002022-05-157846Actual
5888200.002022-10-157864Budget
355200.002022-05-157815Budget
3645200.002022-08-157864Budget
11102100.002023-02-137828Budget
2369759.002024-03-147873Actual
36997225.822025-02-1378213Actual
27453348.062024-06-147828Actual
416200.002022-05-157865Budget
1542200.002022-06-157865Budget
6500202.002022-10-157867Actual
12556282.002023-04-157814Actual
2431874.162024-03-1478111Actual
18062296.002023-09-157817Actual
6827114.002022-11-157863Actual
10587100.002023-02-137816Budget
2882100.002022-07-167846Budget
16890129.002023-08-157836Actual
21837219.002024-01-137815Actual
28697206.082024-07-1578111Actual
278741.002022-07-167826Actual
1735427.362023-08-1578511Actual
6029192.002022-10-157865Actual
5828316.002022-10-157814Actual
13169210.002023-04-157817Actual
31542286.002024-10-147864Actual
30707109.002024-09-147866Actual
8743200.002022-12-167867Budget
34878118.002025-01-137873Actual
34230520.792024-12-157818Actual
33636401.002024-12-157813Actual
31213226.302024-09-1478612Actual
35502188.002025-01-1378111Actual
3957200.002022-08-157836Budget
2041643.312023-11-1578511Actual
32454183.712024-10-1478613Actual
12839135.002023-04-157816Actual
34291258.662024-12-157868Actual
20870203.002023-12-167865Actual
35232120.002025-01-137866Actual
1157152.002022-06-157813Actual
21745233.002024-01-137814Actual
5374165.002022-09-157867Actual
174738.212023-08-1578212Actual
28194305.002024-07-157815Actual
37709340.482025-03-157828Actual
24882177.002024-04-147865Actual
2504744.002024-04-147856Actual
31748160.002024-10-147836Actual
28519289.002024-07-157867Actual
3918184.802025-04-1578212Actual
35702160.342025-01-1378112Actual
2036229.482023-11-1578311Actual
2647660.332024-05-1478311Actual
27153.002022-05-157813Actual
1526124.162023-06-1578211Actual
15710176.002023-07-167815Actual
6030200.002022-10-157865Budget
390980.002022-08-157826Actual
8497100.002022-12-167846Budget
630066.002022-10-157856Actual
29967140.122024-08-1478611Actual
2660200.002022-07-167865Budget
22219357.152024-01-137818Actual
854360.002022-12-167856Budget
5081200.002022-09-157836Budget
465554.002022-09-157873Actual
4844229.002022-09-157815Actual
14109376.852023-05-157818Actual
12759200.002023-04-157865Budget
39153155.022025-04-1578112Actual
9471159.002023-01-137816Actual
27982428.002024-07-157813Actual
9470200.002023-01-137816Budget
2839482.002024-07-157856Actual
38774292.002025-04-157867Actual
7327168.002022-11-157836Actual
6437280.002022-10-157817Actual
19594388.002023-11-157813Actual
32010298.062024-10-147828Actual
10310280.002023-02-137814Budget
1076100.002022-05-157868Budget
6205168.002022-10-157836Actual
15652160.002023-07-167864Actual
34821269.002025-01-137863Actual
25911252.002024-05-147815Actual
37206479.002025-03-157814Actual
11570226.002023-03-157815Actual
26924113.002024-06-147873Actual
1588478.002023-07-167846Actual
1942184.802023-10-1578611Actual
16742216.002023-08-157815Actual
2880645.442024-07-1578511Actual
34999358.002025-01-137815Actual
17921136.002023-09-157836Actual
14553285.002023-06-157863Actual
1340280.002022-06-157814Budget
8744195.002022-12-167867Actual
26867299.002024-06-147863Actual
13720224.002023-05-157815Actual
33106535.942024-11-147818Actual
2405085.002024-03-147866Actual
2334453.952024-02-1378211Actual
38179308.282025-03-1578613Actual
2138100.002022-06-157828Budget
15020322.002023-06-157817Actual
2836173.002022-07-167836Actual
4702280.002022-09-157814Budget
12369144.002023-04-157813Actual
1401200.002022-06-157864Budget
21660267.002024-01-137863Actual
2100992.002023-12-167846Actual
12838100.002023-04-157816Budget
887179.002022-05-157867Actual
8929100.002022-12-167868Budget
517680.002022-09-157856Budget
34431115.652024-12-1578411Actual
2440066.722024-03-1478411Actual
1621136.002022-06-157816Actual
11303106.002023-03-157863Actual
3687941.192025-02-1378212Actual
4113100.002022-08-157866Budget
13090100.002023-04-157866Budget
12982100.002023-04-157846Budget
854490.002022-12-167856Actual
18005106.002023-09-157866Actual
6767172.002022-11-157813Actual
2434637.992024-03-1478211Actual
37121302.002025-03-157863Actual
2199196.542022-06-157868Actual
25292223.812024-04-147868Actual
13815116.002023-05-157816Actual
27627122.042024-06-1478411Actual
32044314.722024-10-147868Actual
2401874.002024-03-147856Actual
10371163.002023-02-137864Actual
3221151.822024-10-1478511Actual
15175205.632023-06-157868Actual
3130200.002022-07-167867Budget
3437760.332024-12-1578211Actual
24635398.002024-04-147813Actual
32546251.002024-11-147863Actual
2239358.212024-01-1378311Actual
31032140.122024-09-1478311Actual
38739424.002025-04-157817Actual
129240.002022-06-157873Budget
3396849.002024-12-157826Actual
25694376.002024-05-147813Actual
727980.002022-11-157826Budget
10449200.002023-02-137815Budget
36793127.362025-02-1378611Actual
15803113.002023-07-167816Actual
629980.002022-10-157856Budget
11163100.002023-02-137868Budget
23966127.002024-03-147836Actual
37334299.002025-03-157865Actual
5561100.002022-09-157868Budget
2298771.002024-02-137846Actual
11808168.002023-03-157836Actual
7013200.002022-11-157864Budget
14823104.002023-06-157816Actual
33400128.422024-11-1478112Actual
34941338.002025-01-137864Actual
30509266.002024-09-147865Actual
25350102.892024-04-1478111Actual
27807238.002024-06-1478612Actual
9068100.002023-01-137863Budget
17866125.002023-09-157816Actual
15858125.002023-07-167836Actual
16835124.002023-08-157816Actual
1440411.402023-05-1578112Actual
7559280.002022-11-157817Actual
12368200.002023-04-157813Budget
6687185.932022-10-157868Actual
13539289.002023-05-157863Actual
10730131.002023-02-137846Actual
7012192.002022-11-157864Actual
1156200.002022-06-157813Budget
18600238.002023-10-157863Actual
6766100.002022-11-157813Budget
497147.002022-05-157816Actual
34786423.002025-01-137813Actual
888200.002022-05-157867Budget
18183172.302023-09-157828Actual
5453200.002022-09-157818Budget
3328196.512024-11-1478311Actual
31890436.002024-10-147817Actual
1479200.002022-06-157815Budget
21779131.002024-01-137864Actual
1446217.782023-05-1578612Actual
3602987.002025-02-137873Actual
1190159.002023-03-157856Actual
27216116.002024-06-147846Actual
4984100.002022-09-157816Budget
2540543.312024-04-1478311Actual
2279151.002022-07-167813Actual
22693111.002024-02-137873Actual
27892287.222024-06-1478213Actual
29348315.002024-08-147815Actual
1485046.002023-06-157826Actual
2465303.002022-07-167814Actual
1794769.002023-09-157846Actual
7620200.002022-11-157867Budget
30204197.752024-08-1478613Actual
19747138.002023-11-157864Actual
8073280.002022-12-167814Budget
7807100.002022-11-157868Budget
9255222.002023-01-137864Actual
9797280.002023-01-137817Budget
13231200.002023-04-157867Actual
37681545.032025-03-157818Actual
26328281.392024-05-147828Actual
38597163.002025-04-157836Actual
2133576.292023-12-1678111Actual
35644147.572025-01-1378611Actual
22636254.002024-02-137863Actual
13504389.002023-05-157813Actual
1075163.212022-05-157868Actual
10731100.002023-02-137846Budget
28287151.002024-07-157816Actual
19953123.002023-11-157836Actual
38271251.002025-04-157863Actual
32511401.002024-11-147813Actual
32817153.002024-11-147816Actual
29673314.002024-08-147867Actual
4330200.002022-08-157818Budget

Generated 2025-06-14 23:39:03.667 UTC