[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34670199.502024-11-2978113Actual
15652160.002023-06-307864Actual
34941338.002024-12-287864Actual
1997981.002023-10-307846Actual
3802936.932025-02-2778212Actual
30416344.002024-08-297864Actual
1841761.402023-08-3078611Actual
5562178.362022-08-307868Actual
21277210.182023-11-307868Actual
29522102.002024-07-297846Actual
4331275.332022-07-307818Actual
19009104.002023-09-297866Actual
1026248.002023-01-287873Actual
23258198.052024-01-287868Actual
26986285.002024-05-297864Actual
1992546.002023-10-307826Actual
12556282.002023-03-307814Actual
6029192.002022-09-297865Actual
16975106.002023-07-307866Actual
4005116.002022-07-307846Actual
2882100.002022-06-307846Budget
30172225.822024-07-2978213Actual
3180078.002024-09-287856Actual
10975200.002023-01-287867Budget
25080111.002024-03-297866Actual
1303094.002023-03-307856Actual
1838315.652023-08-3078511Actual
11055355.632023-01-287818Actual
2757379.482024-05-2978211Actual
3561130.552024-12-2878511Actual
1440411.402023-04-2978112Actual
27982428.002024-06-297813Actual
2555010.332024-03-2978112Actual
37334299.002025-02-277865Actual
405180.002022-07-307856Budget
457691.002022-08-307863Actual
1897752.002023-09-297856Actual
37241330.002025-02-277864Actual
3342843.312024-10-2978212Actual
19953123.002023-10-307836Actual
2071574.002023-11-307873Actual
2946848.002024-07-297826Actual
12935200.002023-03-307836Budget
12290100.002023-02-277868Budget
4985131.002022-08-307816Actual
86113.002022-04-297863Actual
29581127.002024-07-297866Actual
26205383.002024-04-287817Actual
1017169.272022-04-297828Actual
630066.002022-09-297856Actual
164417.142023-06-3078212Actual
4251194.002022-07-307867Actual
13170200.002023-03-307817Budget
3511955.002024-12-287826Actual
2133576.292023-11-3078111Actual
23103264.002024-01-287817Actual
3645200.002022-07-307864Budget
34172279.002024-11-297867Actual
11242200.002023-02-277813Budget
2665717.782024-04-2878612Actual
35382520.792024-12-287818Actual
33342146.512024-10-2978611Actual
2431874.162024-02-2778111Actual
13720224.002023-04-297815Actual
2405085.002024-02-277866Actual
21871155.002023-12-287865Actual
7747100.002022-10-307828Budget
3724194.002022-07-307815Actual
593200.002022-04-297836Budget
5500100.002022-08-307828Budget
31507488.002024-09-287814Actual
356210.002022-04-297815Actual
640100.002022-04-297846Budget
20836201.002023-11-307815Actual
2339100.002022-06-307863Budget
10683200.002023-01-287836Budget
20216229.872023-10-307828Actual
30707109.002024-08-297866Actual
7092185.002022-10-307815Actual
24107307.002024-02-277817Actual
4112150.002022-07-307866Actual
16093378.362023-06-307818Actual
33883308.002024-11-297865Actual
2602224.002022-06-307815Actual
22848170.002024-01-287865Actual
9391205.002022-12-287865Actual
26952455.002024-05-297814Actual
32454183.712024-09-2878613Actual
2003891.002023-10-307866Actual
2614670.002024-04-287866Actual
3749983.002025-02-277856Actual
1531563.532023-05-3078411Actual
31479107.002024-09-287873Actual
1797346.002023-08-307856Actual
38391284.002025-03-307864Actual
8274200.002022-11-307865Budget
25729251.002024-04-287863Actual
14171208.662023-04-297868Actual
2437347.572024-02-2778311Actual
16000309.002023-06-307817Actual
29018160.902024-06-2978113Actual
3325490.122024-10-2978211Actual
38860231.392025-03-307828Actual
1765120.002022-05-307846Actual
10836100.002023-01-287866Budget
2091316.242022-05-307818Actual
2540543.312024-03-2978311Actual
1635656.082023-06-3078611Actual
802442.002022-11-307873Actual
32130101.822024-09-2878211Actual
37447155.002025-02-277836Actual
14519358.002023-05-307813Actual
2465303.002022-06-307814Actual
2522172.002022-06-307864Actual
194796.082023-09-2978112Actual
13539289.002023-04-297863Actual
24141232.002024-02-277867Actual
24847175.002024-03-297815Actual
13419228.362023-03-307868Actual
292970.002022-06-307856Budget
2472759.002024-03-297873Actual
13232200.002023-03-307867Budget
2739127.002022-06-307816Actual
8822200.002022-11-307818Budget
1243193.002023-03-307863Actual
29496163.002024-07-297836Actual
1434664.592023-04-2978611Actual
36057501.002025-01-287814Actual
87100.002022-04-297863Budget
27627122.042024-05-2978411Actual
6627172.302022-09-297828Actual
828227.002022-04-297817Actual
1930729.482023-09-2978211Actual
36323109.002025-01-287846Actual
38894305.632025-03-307868Actual
35092127.002024-12-287816Actual
37801170.982025-02-2778111Actual
11960117.002023-02-277866Actual
38063245.442025-02-2778612Actual
6499200.002022-09-297867Budget
3741950.002025-02-277826Actual
1077785.002023-01-287856Actual
2103570.002023-11-307856Actual
2233894.382023-12-2878111Actual
5828316.002022-09-297814Actual
10450214.002023-01-287815Actual
7886100.002022-11-307813Budget
7012192.002022-10-307864Actual
9798263.002022-12-287817Actual
11103181.392023-01-287828Actual
2011185.002022-05-307867Actual
2765466.722024-05-2978511Actual
2603327.002024-04-287826Actual
10370200.002023-01-287864Budget
5888200.002022-09-297864Budget
9195290.002022-12-287814Actual
11163100.002023-01-287868Budget
19221198.052023-09-297868Actual
12982100.002023-03-307846Budget
15858125.002023-06-307836Actual
30353112.002024-08-297873Actual
7152200.002022-10-307865Budget
4252200.002022-07-307867Budget
12760158.002023-03-307865Actual
29170267.002024-07-297863Actual
22069102.002023-12-287866Actual
274193.002022-04-297864Actual
30474321.002024-08-297815Actual
39300271.432025-03-3078213Actual
2033534.802023-10-3078211Actual
1686236.002023-07-307826Actual
17715157.002023-08-307864Actual
7699279.872022-10-307818Actual
29731525.332024-07-297818Actual
21122251.002023-11-307817Actual
1400177.002022-05-307864Actual
1541162.002022-05-307865Actual
29793299.572024-07-297868Actual
35644147.572024-12-2878611Actual
1724583.742023-07-3078111Actual
13359100.002023-03-307828Budget
2147864.592023-11-3078611Actual
233892.002022-06-307863Actual
1190280.002023-02-277856Budget
34550140.122024-11-2978112Actual
34729181.962024-11-2978613Actual
14137172.302023-04-297828Actual
25911252.002024-04-287815Actual
33226218.852024-10-2978111Actual
30919345.032024-08-297868Actual
14672147.002023-05-307864Actual
19747138.002023-10-307864Actual
6109100.002022-09-297816Budget
3330891.192024-10-2978411Actual
2883116.002022-06-307846Actual
416200.002022-04-297865Budget
727879.002022-10-307826Actual
11428280.002023-02-277814Budget
14765154.002023-05-307865Actual
36439446.002025-01-287817Actual
38484314.002025-03-307865Actual
1544018.842023-05-3078612Actual
2337158.212024-01-2878311Actual
11631218.002023-02-277865Actual
7560280.002022-10-307817Budget
278741.002022-06-307826Actual
7091200.002022-10-307815Budget
1951280.002022-05-307817Budget
30087203.952024-07-2978612Actual
21157213.002023-11-307867Actual
26328281.392024-04-287828Actual
28697206.082024-06-2978111Actual
30567134.002024-08-297816Actual
19159461.702023-09-297818Actual
31151162.462024-08-2978112Actual
18183172.302023-08-307828Actual
2139068.852023-11-3078311Actual
23818191.002024-02-277815Actual
7746154.112022-10-307828Actual
1889748.002023-09-297826Actual
690540.002022-10-307873Budget
20870203.002023-11-307865Actual
2835200.002022-06-307836Budget
615670.002022-09-297826Budget
25946219.002024-04-287865Actual
2399290.002024-02-277846Actual
23640229.002024-02-277863Actual
18565429.002023-09-297813Actual
570290.002022-09-297863Budget
3014590.732024-07-2978113Actual
2153612.462023-11-3078112Actual
278650.002022-06-307826Budget
36532573.822025-01-287818Actual
2601200.002022-06-307815Budget
37121302.002025-02-277863Actual
6578200.002022-09-297818Budget
887179.002022-04-297867Actual
2000554.002023-10-307856Actual
2301376.002024-01-287856Actual
38774292.002025-03-307867Actual
854360.002022-11-307856Budget
7698200.002022-10-307818Budget
38449301.002025-03-307815Actual
8681280.002022-11-307817Budget
4191200.002022-07-307817Budget
4378100.002022-07-307828Budget
19628278.002023-10-307863Actual
28074110.002024-06-297873Actual
17596285.002023-08-307863Actual
5967227.002022-09-297815Actual
16155269.272023-06-307868Actual
23966127.002024-02-277836Actual
961593.002022-12-287846Actual
497147.002022-04-297816Actual
26200.002022-04-297813Budget
36594275.332025-01-287868Actual
11164185.932023-01-287868Actual
1691683.002023-07-307846Actual
465554.002022-08-307873Actual
21215446.542023-11-307818Actual
30764394.002024-08-297817Actual
54561.002022-04-297826Actual
39153155.022025-03-3078112Actual
1340280.002022-05-307814Budget
18812204.002023-09-297865Actual
34258328.362024-11-297828Actual
5373200.002022-08-307867Budget
15745184.002023-06-307865Actual
36091335.002025-01-287864Actual
18062296.002023-08-307817Actual
2831443.002024-06-297826Actual
20778171.002023-11-307864Actual
742260.002022-10-307856Budget
30977190.122024-08-2978111Actual
1830227.362023-08-3078211Actual
18005106.002023-08-307866Actual
10684159.002023-01-287836Actual
34431115.652024-11-2978411Actual
5081200.002022-08-307836Budget
9985232.902022-12-287828Actual
19187238.962023-09-297828Actual
4192202.002022-07-307817Actual
22601392.002024-01-287813Actual
8744195.002022-11-307867Actual
25694376.002024-04-287813Actual
4438100.002022-07-307868Budget
27746169.912024-05-2978112Actual
11490200.002023-02-277864Budget
21984128.002023-12-287836Actual
241640.002022-06-307873Budget
26240306.002024-04-287867Actual
7887141.002022-11-307813Actual
16777204.002023-07-307865Actual
3626946.002025-01-287826Actual
2041643.312023-10-3078511Actual
11054200.002023-01-287818Budget
13091122.002023-03-307866Actual
31213226.302024-08-2978612Actual
33941151.002024-11-297816Actual
31330199.502024-08-2978613Actual
34404129.482024-11-2978311Actual
8682214.002022-11-307817Actual
1485046.002023-05-307826Actual
31271129.322024-08-2978113Actual
31693141.002024-09-287816Actual
20307102.892023-10-3078111Actual
28287151.002024-06-297816Actual
10508200.002023-01-287865Budget
32724330.002024-10-297815Actual
6953278.002022-10-307814Actual
38121148.622025-02-2778113Actual
9471159.002022-12-287816Actual
3602987.002025-01-287873Actual
35410273.812024-12-287828Actual
37681545.032025-02-277818Actual
2056618.842023-10-3078612Actual
36997225.822025-01-2878213Actual
33996168.002024-11-297836Actual
31298195.992024-08-2978213Actual
34230520.792024-11-297818Actual
1018490.002023-01-287863Budget
14878123.002023-05-307836Actual
951968.002022-12-287826Actual
12369144.002023-03-307813Actual
5968200.002022-09-297815Budget
31924328.002024-09-287867Actual
30622147.002024-08-297836Actual
1835650.762023-08-3078411Actual
24755253.002024-03-297814Actual
28840127.362024-06-2978611Actual
9008100.002022-12-287813Budget
5561100.002022-08-307868Budget
9614100.002022-12-287846Budget
21065106.002023-11-307866Actual
26775203.012024-04-2878613Actual
29933123.102024-07-2978411Actual
629980.002022-09-297856Budget
6438200.002022-09-297817Budget
144317.142023-04-2978212Actual
2659224.002022-06-307865Actual
35232120.002024-12-287866Actual
28752110.342024-06-2978311Actual
23853184.002024-02-277865Actual
38542136.002025-03-307816Actual
415178.002022-04-297865Actual
2716260.002024-05-297826Actual
20623398.002023-11-307813Actual
12289166.242023-02-277868Actual
15617218.002023-06-307814Actual
8133200.002022-11-307864Budget
22814212.002024-01-287815Actual
6500202.002022-09-297867Actual
54450.002022-04-297826Budget
28102503.002024-06-297814Actual
6437280.002022-09-297817Actual
16742216.002023-07-307815Actual
747100.002022-04-297866Budget
28577601.092024-06-297818Actual
914740.002022-12-287873Budget
17808197.002023-08-307865Actual
11710100.002023-02-277816Budget
20130203.002023-10-307867Actual
10046100.002022-12-287868Budget
7480105.002022-10-307866Actual
1621399.702023-06-3078111Actual
34291258.662024-11-297868Actual
10310280.002023-01-287814Budget
1764100.002022-05-307846Budget
1730046.502023-07-3078311Actual
36707111.402025-01-2878311Actual
3177493.002024-09-287846Actual
28898162.462024-06-2978112Actual
1479200.002022-05-307815Budget
1063562.002023-01-287826Actual
1423184.802023-04-2978111Actual
32511401.002024-10-297813Actual
38271251.002025-03-307863Actual
10311277.002023-01-287814Actual
7231200.002022-10-307816Budget
3582280.002022-07-307814Budget
2192996.002023-12-287816Actual
205357.142023-10-3078212Actual
32336192.252024-09-2878612Actual
10125200.002023-01-287813Budget

Generated 2025-05-29 08:14:19.311 UTC