[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 448  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25729251.002024-05-137863Actual
12181308.662023-03-147818Actual
3561130.552025-01-1278511Actual
1647212.462023-07-1578612Actual
3177493.002024-10-137846Actual
31924328.002024-10-137867Actual
37447155.002025-03-147836Actual
390980.002022-08-147826Actual
517580.002022-09-147856Actual
3918184.802025-04-1478212Actual
2601200.002022-07-157815Budget
26328281.392024-05-137828Actual
38542136.002025-04-147816Actual
570290.002022-10-147863Budget
23605406.002024-03-137813Actual
33996168.002024-12-147836Actual
10836100.002023-02-127866Budget
34291258.662024-12-147868Actual
11854105.002023-03-147846Actual
22814212.002024-02-127815Actual
1076100.002022-05-147868Budget
1544018.842023-06-1478612Actual
2345883.742024-02-1278611Actual
233892.002022-07-157863Actual
31982551.092024-10-137818Actual
6359100.002022-10-147866Budget
17715157.002023-09-147864Actual
15803113.002023-07-157816Actual
3342843.312024-11-1378212Actual
28342166.002024-07-147836Actual
14878123.002023-06-147836Actual
2946848.002024-08-137826Actual
1686236.002023-08-147826Actual
4516200.002022-09-147813Budget
31635306.002024-10-137865Actual
1175960.002023-03-147826Budget
11055355.632023-02-127818Actual
802540.002022-12-157873Budget
26421113.532024-05-1378111Actual
274193.002022-05-147864Actual
14171208.662023-05-147868Actual
3668085.872025-02-1278211Actual
2442722.042024-03-1378511Actual
9008100.002023-01-127813Budget
33168316.242024-11-137868Actual
14638226.002023-06-147814Actual
2233894.382024-01-1278111Actual
36382114.002025-02-127866Actual
2144417.782023-12-1578511Actual
13720224.002023-05-147815Actual
2056618.842023-11-1478612Actual
30919345.032024-09-137868Actual
8353165.002022-12-157816Actual
2254419.912024-01-1278612Actual
6437280.002022-10-147817Actual
10185101.002023-02-127863Actual
802442.002022-12-157873Actual
1485046.002023-06-147826Actual
6108125.002022-10-147816Actual
30707109.002024-09-137866Actual
28577601.092024-07-147818Actual
38774292.002025-04-147867Actual
854360.002022-12-157856Budget
33849318.002024-12-147815Actual
2298771.002024-02-127846Actual
8211200.002022-12-157815Budget
22961128.002024-02-127836Actual
3221151.822024-10-1378511Actual
37206479.002025-03-147814Actual
3602987.002025-02-127873Actual
5968200.002022-10-147815Budget
1423184.802023-05-1478111Actual
746126.002022-05-147866Actual
34349231.612024-12-1478111Actual
26742269.682024-05-1378213Actual
17808197.002023-09-147865Actual
7481100.002022-11-147866Budget
1626848.632023-07-1578311Actual
2334453.952024-02-1278211Actual
1635656.082023-07-1578611Actual
36793127.362025-02-1278611Actual
2195641.002024-01-127826Actual
7886100.002022-12-157813Budget
578054.002022-10-147873Actual
1302980.002023-04-147856Budget
19221198.052023-10-147868Actual
13598115.002023-05-147873Actual
353553.002022-08-147873Actual
3117960.332024-09-1378212Actual
25816316.002024-05-137814Actual
5828316.002022-10-147814Actual
828227.002022-05-147817Actual
1018490.002023-02-127863Budget
36851120.972025-02-1278112Actual
29522102.002024-08-137846Actual
14672147.002023-06-147864Actual
3437760.332024-12-1478211Actual
37801170.982025-03-1478111Actual
17561424.002023-09-147813Actual
1156200.002022-06-147813Budget
34492186.932024-12-1478611Actual
3130200.002022-07-157867Budget
27746169.912024-06-1378112Actual
37681545.032025-03-147818Actual
2033534.802023-11-1478211Actual
35289412.002025-01-127817Actual
1496392.002023-06-147866Actual
1434664.592023-05-1478611Actual
19594388.002023-11-147813Actual
28898162.462024-07-1478112Actual
10976212.002023-02-127867Actual
3284443.002024-11-137826Actual
24995127.002024-04-137836Actual
570397.002022-10-147863Actual
3180078.002024-10-137856Actual
6438200.002022-10-147817Budget
2036229.482023-11-1478311Actual
13231200.002023-04-147867Actual
1694257.002023-08-147856Actual
18062296.002023-09-147817Actual
36970206.522025-02-1278113Actual
640100.002022-05-147846Budget
497147.002022-05-147816Actual
1392265.002023-05-147856Actual
2339100.002022-07-157863Budget
38063245.442025-03-1478612Actual
27865111.782024-06-1378113Actual
2147864.592023-12-1578611Actual
32184127.362024-10-1378411Actual
20743247.002023-12-157814Actual
292970.002022-07-157856Budget
2301376.002024-02-127856Actual
32394185.472024-10-1378113Actual
7560280.002022-11-147817Budget
34431115.652024-12-1478411Actual
2660200.002022-07-157865Budget
12289166.242023-03-147868Actual
2038962.462023-11-1478411Actual
22126279.002024-01-127817Actual
28960193.322024-07-1478612Actual
33941151.002024-12-147816Actual
30296274.002024-09-137863Actual
12180200.002023-03-147818Budget
23103264.002024-02-127817Actual
7946100.002022-12-157863Budget
13419228.362023-04-147868Actual
6029192.002022-10-147865Actual
35557110.342025-01-1278311Actual
36734103.952025-02-1278411Actual
3067280.002022-07-157817Budget
38356493.002025-04-147814Actual
17596285.002023-09-147863Actual
887179.002022-05-147867Actual
13232200.002023-04-147867Budget
457790.002022-09-147863Budget
37743335.942025-03-147868Actual
1830227.362023-09-1478211Actual
12101177.002023-03-147867Actual
2757379.482024-06-1378211Actual
3856968.002025-04-147826Actual
27982428.002024-07-147813Actual
18216252.602023-09-147868Actual
3900794.382025-04-1478311Actual
15745184.002023-07-157865Actual
5235128.002022-09-147866Actual
37532132.002025-03-147866Actual
416200.002022-05-147865Budget
35848210.032025-01-1278213Actual
3864985.002025-04-147856Actual
38860231.392025-04-147828Actual
34941338.002025-01-127864Actual
1641412.462023-07-1578112Actual
23640229.002024-03-137863Actual
7091200.002022-11-147815Budget
6500202.002022-10-147867Actual
27453348.062024-06-137828Actual
35324339.002025-01-127867Actual
36149353.002025-02-127815Actual
2431874.162024-03-1378111Actual
36323109.002025-02-127846Actual
2136345.442023-12-1578211Actual
11631218.002023-03-147865Actual
2239358.212024-01-1278311Actual
37086435.002025-03-147813Actual
11807200.002023-03-147836Budget
22756150.002024-02-127864Actual
1718164.002022-06-147836Actual
28368103.002024-07-147846Actual
33134269.272024-11-137828Actual
35147151.002025-01-127836Actual
12698200.002023-04-147815Budget
12039218.002023-03-147817Actual
8449200.002022-12-157836Budget
13815116.002023-05-147816Actual
2095541.002023-12-157826Actual
6766100.002022-11-147813Budget
15858125.002023-07-157836Actual
1425926.292023-05-1478211Actual
3372896.002024-12-147873Actual
2138100.002022-06-147828Budget
11429294.002023-03-147814Actual
26952455.002024-06-137814Actual
968200.002022-05-147818Budget
26986285.002024-06-137864Actual
1558978.002023-07-157873Actual
15532252.002023-07-157863Actual
4764212.002022-09-147864Actual
1724583.742023-08-1478111Actual
30474321.002024-09-137815Actual
19159461.702023-10-147818Actual
1873100.002022-06-147866Budget
11054200.002023-02-127818Budget
1594391.002023-07-157866Actual
37473108.002025-03-147846Actual
1523398.632023-06-1478111Actual
16621124.002023-08-147873Actual
1534991.192023-06-1478611Actual
32454183.712024-10-1378613Actual
35584109.272025-01-1278411Actual
29731525.332024-08-137818Actual
20778171.002023-12-157864Actual
36707111.402025-02-1278311Actual
31748160.002024-10-137836Actual
15497426.002023-07-157813Actual
7887141.002022-12-157813Actual
1190280.002023-03-147856Budget
3906124.162025-04-1478511Actual
2192996.002024-01-127816Actual
8744195.002022-12-157867Actual
11855100.002023-03-147846Budget
129240.002022-06-147873Budget
3634983.002025-02-127856Actual
181170.002022-06-147856Budget
10683200.002023-02-127836Budget
5453200.002022-09-147818Budget
38832522.302025-04-147818Actual
26867299.002024-06-137863Actual
32010298.062024-10-137828Actual
21215446.542023-12-157818Actual
10586140.002023-02-127816Actual
10046100.002023-01-127868Budget
17032302.002023-08-147817Actual
12102200.002023-03-147867Budget
21065106.002023-12-157866Actual
2831443.002024-07-147826Actual
1838315.652023-09-1478511Actual
2437347.572024-03-1378311Actual
1621136.002022-06-147816Actual
35763245.442025-01-1278612Actual
22069102.002024-01-127866Actual
34786423.002025-01-127813Actual
2836173.002022-07-157836Actual
2540543.312024-04-1378311Actual
36997225.822025-02-1278213Actual
9718114.002023-01-127866Actual
21779131.002024-01-127864Actual
13169210.002023-04-147817Actual
33048334.002024-11-137867Actual
5500100.002022-09-147828Budget
39034146.512025-04-1478411Actual
4113100.002022-08-147866Budget
14730219.002023-06-147815Actual
8870100.002022-12-157828Budget
2103570.002023-12-157856Actual
9068100.002023-01-127863Budget
36184254.002025-02-127865Actual
2440066.722024-03-1378411Actual
1017169.272022-05-147828Actual
6205168.002022-10-147836Actual
1735427.362023-08-1478511Actual
23818191.002024-03-137815Actual
214280.002022-05-147814Budget
1138130.002023-03-147873Actual
31387428.002024-10-137813Actual
12838100.002023-04-147816Budget
14553285.002023-06-147863Actual
19628278.002023-11-147863Actual
27807238.002024-06-1378612Actual
3292462.002024-11-137856Actual
11163100.002023-02-127868Budget
4331275.332022-08-147818Actual
5641200.002022-10-147813Budget
7620200.002022-11-147867Budget
16035265.002023-07-157867Actual
11428280.002023-03-147814Budget
38236424.002025-04-147813Actual
690540.002022-11-147873Budget
11711142.002023-03-147816Actual
33636401.002024-12-147813Actual
2494096.002024-04-137816Actual
31330199.502024-09-1378613Actual
29673314.002024-08-137867Actual
405272.002022-08-147856Actual
3005348.632024-08-1378212Actual
12229129.872023-03-147828Actual
38952193.322025-04-1478111Actual
12290100.002023-03-147868Budget
1490474.002023-06-147846Actual
1794769.002023-09-147846Actual
6252100.002022-10-147846Budget
27153.002022-05-147813Actual
20870203.002023-12-157865Actual
10310280.002023-02-127814Budget
293074.002022-07-157856Actual
39333259.152025-04-1478613Actual
26240306.002024-05-137867Actual
355200.002022-05-147815Budget
194796.082023-10-1478112Actual
22636254.002024-02-127863Actual
20658247.002023-12-157863Actual
5081200.002022-09-147836Budget
31151162.462024-09-1378112Actual
38001112.462025-03-1478112Actual
4378100.002022-08-147828Budget
3394200.002022-08-147813Budget
54561.002022-05-147826Actual
2464280.002022-07-157814Budget
2656465.652024-05-1378611Actual
68770.002022-05-147856Budget
29135398.002024-08-137813Actual
16835124.002023-08-147816Actual
512983.002022-09-147846Actual
9255222.002023-01-127864Actual
16093378.362023-07-157818Actual
457691.002022-09-147863Actual
35410273.812025-01-127828Actual
390870.002022-08-147826Budget
2434637.992024-03-1378211Actual
4765200.002022-09-147864Budget
7747100.002022-11-147828Budget
3573084.802025-01-1278212Actual
26061104.002024-05-137836Actual
1077785.002023-02-127856Actual
38739424.002025-04-147817Actual
1243090.002023-04-147863Budget
35938395.002025-02-127813Actual
2153612.462023-12-1578112Actual
21157213.002023-12-157867Actual
415178.002022-05-147865Actual
3782944.382025-03-1478211Actual
3064889.002024-09-137846Actual
21277210.182023-12-157868Actual
28229302.002024-07-147865Actual
8603129.002022-12-157866Actual
9797280.002023-01-127817Budget
3315193.512022-07-157868Actual
1927998.632023-10-1478111Actual
1250840.002023-04-147873Budget
29290279.002024-08-137864Actual
9614100.002023-01-127846Budget
29967140.122024-08-1378611Actual
9937387.452023-01-127818Actual
31600343.002024-10-137815Actual
1075163.212022-05-147868Actual
23966127.002024-03-137836Actual
9798263.002023-01-127817Actual
4906194.002022-09-147865Actual
961593.002023-01-127846Actual
1930729.482023-10-1478211Actual
33756457.002024-12-147814Actual
7231200.002022-11-147816Budget
7012192.002022-11-147864Actual
20307102.892023-11-1478111Actual
3957200.002022-08-147836Budget
30204197.752024-08-1378613Actual
9194280.002023-01-127814Budget
2647660.332024-05-1378311Actual
18155354.122023-09-147818Actual
914740.002023-01-127873Budget
2091316.242022-06-147818Actual
1992546.002023-11-147826Actual
6499200.002022-10-147867Budget
2739127.002022-07-157816Actual
9471159.002023-01-127816Actual
2399290.002024-03-137846Actual
1389687.002023-05-147846Actual
8822200.002022-12-157818Budget
5888200.002022-10-147864Budget
2472759.002024-04-137873Actual
18565429.002023-10-147813Actual
10916252.002023-02-127817Actual
26715103.012024-05-1378113Actual
28074110.002024-07-147873Actual
3724194.002022-08-147815Actual
11808168.002023-03-147836Actual
12759200.002023-04-147865Budget
38271251.002025-04-147863Actual
23224188.962024-02-127828Actual
12936164.002023-04-147836Actual
8681280.002022-12-157817Budget
6767172.002022-11-147813Actual
11491208.002023-03-147864Actual
18812204.002023-10-147865Actual
2522172.002022-07-157864Actual
16649261.002023-08-147814Actual
1797346.002023-09-147856Actual
10587100.002023-02-127816Budget
8929100.002022-12-157868Budget

Generated 2025-06-13 04:37:16.492 UTC