[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 448  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540543.312024-03-2978311Actual
1850818.842023-08-3078612Actual
2608767.002024-04-287846Actual
21984128.002023-12-287836Actual
34729181.962024-11-2978613Actual
1431347.572023-04-2978411Actual
15710176.002023-06-307815Actual
16649261.002023-07-307814Actual
1528844.382023-05-3078311Actual
11102100.002023-01-287828Budget
18600238.002023-09-297863Actual
54561.002022-04-297826Actual
17187220.782023-07-307868Actual
3394200.002022-07-307813Budget
594154.002022-04-297836Actual
87100.002022-04-297863Budget
11960117.002023-02-277866Actual
2739127.002022-06-307816Actual
24995127.002024-03-297836Actual
20778171.002023-11-307864Actual
29290279.002024-07-297864Actual
11570226.002023-02-277815Actual
6626100.002022-09-297828Budget
16035265.002023-06-307867Actual
2611353.002024-04-287856Actual
7746154.112022-10-307828Actual
39300271.432025-03-3078213Actual
12289166.242023-02-277868Actual
742151.002022-10-307856Actual
28287151.002024-06-297816Actual
23725254.002024-02-277814Actual
5373200.002022-08-307867Budget
3404878.002024-11-297856Actual
24670263.002024-03-297863Actual
10124144.002023-01-287813Actual
7231200.002022-10-307816Budget
1641412.462023-06-3078112Actual
32244128.422024-09-2878611Actual
2405085.002024-02-277866Actual
5967227.002022-09-297815Actual
19747138.002023-10-307864Actual
28017278.002024-06-297863Actual
26240306.002024-04-287867Actual
2614670.002024-04-287866Actual
28752110.342024-06-2978311Actual
9392200.002022-12-287865Budget
1190280.002023-02-277856Budget
28074110.002024-06-297873Actual
6767172.002022-10-307813Actual
2437347.572024-02-2778311Actual
25729251.002024-04-287863Actual
2279151.002022-06-307813Actual
11242200.002023-02-277813Budget
593200.002022-04-297836Budget
14553285.002023-05-307863Actual
35763245.442024-12-2878612Actual
8073280.002022-11-307814Budget
3129177.002022-06-307867Actual
2662317.782024-04-2878112Actual
18777170.002023-09-297815Actual
6500202.002022-09-297867Actual
38063245.442025-02-2778612Actual
33134269.272024-10-297828Actual
1526124.162023-05-3078211Actual
24260270.782024-02-277868Actual
2354815.652024-01-2878612Actual
25851219.002024-04-287864Actual
21065106.002023-11-307866Actual
36532573.822025-01-287818Actual
27600147.572024-05-2978311Actual
1865768.002023-09-297873Actual
32336192.252024-09-2878612Actual
1750418.842023-07-3078612Actual
35584109.272024-12-2878411Actual
23046105.002024-01-287866Actual
1724583.742023-07-3078111Actual
3067471.002024-08-297856Actual
36149353.002025-01-287815Actual
29441130.002024-07-297816Actual
1694257.002023-07-307856Actual
2872566.722024-06-2978211Actual
7481100.002022-10-307866Budget
3257152.602022-06-307828Actual
14823104.002023-05-307816Actual
28519289.002024-06-297867Actual
9857200.002022-12-287867Budget
174468.212023-07-3078112Actual
31693141.002024-09-287816Actual
36734103.952025-01-2878411Actual
503368.002022-08-307826Actual
38484314.002025-03-307865Actual
12697244.002023-03-307815Actual
4252200.002022-07-307867Budget
29348315.002024-07-297815Actual
966160.002022-12-287856Budget
5500100.002022-08-307828Budget
1588478.002023-06-307846Actual
2522172.002022-06-307864Actual
4112150.002022-07-307866Actual
3687941.192025-01-2878212Actual
3626946.002025-01-287826Actual
12619200.002023-03-307864Budget
31059117.782024-08-2978411Actual
7091200.002022-10-307815Budget
35382520.792024-12-287818Actual
36057501.002025-01-287814Actual
21277210.182023-11-307868Actual
23224188.962024-01-287828Actual
38952193.322025-03-3078111Actual
36439446.002025-01-287817Actual
16564258.002023-07-307863Actual
27275118.002024-05-297866Actual
9008100.002022-12-287813Budget
13310354.122023-03-307818Actual
19101278.002023-09-297867Actual
2301376.002024-01-287856Actual
1789342.002023-08-307826Actual
3958149.002022-07-307836Actual
13420100.002023-03-307868Budget
2071574.002023-11-307873Actual
1138040.002023-02-277873Budget
10915200.002023-01-287817Budget
630066.002022-09-297856Actual
2653018.842024-04-2878511Actual
16121199.572023-06-307828Actual
23196352.602024-01-287818Actual
34941338.002024-12-287864Actual
8449200.002022-11-307836Budget
34404129.482024-11-2978311Actual
22636254.002024-01-287863Actual
9567168.002022-12-287836Actual
802540.002022-11-307873Budget
2757379.482024-05-2978211Actual
5828316.002022-09-297814Actual
503270.002022-08-307826Budget
36652225.232025-01-2878111Actual
1243193.002023-03-307863Actual
854360.002022-11-307856Budget
19628278.002023-10-307863Actual
2560912.462024-03-2978612Actual
3676165.652025-01-2878511Actual
4113100.002022-07-307866Budget
19187238.962023-09-297828Actual
37883142.252025-02-2778411Actual
35972258.002025-01-287863Actual
2537824.162024-03-2978211Actual
2293332.002024-01-287826Actual
3781227.002022-07-307865Actual
6687185.932022-09-297868Actual
4517140.002022-08-307813Actual
2103570.002023-11-307856Actual
1531563.532023-05-3078411Actual
3330891.192024-10-2978411Actual
1384237.002023-04-297826Actual
1621399.702023-06-3078111Actual
36912179.492025-01-2878612Actual
4765200.002022-08-307864Budget
32957136.002024-10-297866Actual
13231200.002023-03-307867Actual
1732768.852023-07-3078411Actual
1523398.632023-05-3078111Actual
86113.002022-04-297863Actual
34821269.002024-12-287863Actual
23966127.002024-02-277836Actual
2095541.002023-11-307826Actual
2603327.002024-04-287826Actual
16155269.272023-06-307868Actual
13660174.002023-04-297864Actual
32421266.172024-09-2878213Actual
23911125.002024-02-277816Actual
3315193.512022-06-307868Actual
1215100.002022-05-307863Budget
840071.002022-11-307826Actual
13504389.002023-04-297813Actual
6627172.302022-09-297828Actual
2665717.782024-04-2878612Actual
12368200.002023-03-307813Budget
25946219.002024-04-287865Actual
2138100.002022-05-307828Budget
17561424.002023-08-307813Actual
1461063.002023-05-307873Actual
166965.002022-05-307826Actual
38271251.002025-03-307863Actual
12040200.002023-02-277817Budget
32666323.002024-10-297864Actual
25350102.892024-03-2978111Actual
2003891.002023-10-307866Actual
4985131.002022-08-307816Actual
33168316.242024-10-297868Actual
10046100.002022-12-287868Budget
6766100.002022-10-307813Budget
31924328.002024-09-287867Actual
8602100.002022-11-307866Budget
34786423.002024-12-287813Actual
54450.002022-04-297826Budget
1727337.992023-07-3078211Actual
5889163.002022-09-297864Actual
1635656.082023-06-3078611Actual
18685241.002023-09-297814Actual
2451911.402024-02-2778112Actual
13815116.002023-04-297816Actual
1077880.002023-01-287856Budget
9614100.002022-12-287846Budget
4191200.002022-07-307817Budget
2431874.162024-02-2778111Actual
887179.002022-04-297867Actual
36091335.002025-01-287864Actual
21243231.392023-11-307828Actual
3723200.002022-07-307815Budget
25230435.942024-03-297818Actual
3342843.312024-10-2978212Actual
27746169.912024-05-2978112Actual
37589412.002025-02-277817Actual
31213226.302024-08-2978612Actual
8132199.002022-11-307864Actual
68871.002022-04-297856Actual
39333259.152025-03-3078613Actual
27925290.732024-05-2978613Actual
32157115.652024-09-2878311Actual
1930729.482023-09-2978211Actual
19840161.002023-10-307865Actual
10185101.002023-01-287863Actual
31507488.002024-09-287814Actual
8352200.002022-11-307816Budget
10731100.002023-01-287846Budget
4330200.002022-07-307818Budget
3957200.002022-07-307836Budget
8929100.002022-11-307868Budget
9195290.002022-12-287814Actual
29759270.782024-07-297828Actual
36707111.402025-01-2878311Actual
11807200.002023-02-277836Budget
31982551.092024-09-287818Actual
34080110.002024-11-297866Actual
6438200.002022-09-297817Budget
6029192.002022-09-297865Actual
24199364.722024-02-277818Actual
36793127.362025-01-2878611Actual
1841761.402023-08-3078611Actual
164417.142023-06-3078212Actual
8603129.002022-11-307866Actual
22601392.002024-01-287813Actual
11054200.002023-01-287818Budget
968200.002022-04-297818Budget
16684151.002023-07-307864Actual
1288760.002023-03-307826Budget
11055355.632023-01-287818Actual
1887095.002023-09-297816Actual
2337158.212024-01-2878311Actual
24847175.002024-03-297815Actual
18216252.602023-08-307868Actual
3437760.332024-11-2978211Actual
1835650.762023-08-3078411Actual
13598115.002023-04-297873Actual
34670199.502024-11-2978113Actual
34550140.122024-11-2978112Actual
28342166.002024-06-297836Actual
14109376.852023-04-297818Actual
1440411.402023-04-2978112Actual
6437280.002022-09-297817Actual
640100.002022-04-297846Budget
1632227.362023-06-3078511Actual
1130290.002023-02-277863Budget
9471159.002022-12-287816Actual
35444316.242024-12-287868Actual
5313207.002022-08-307817Actual
25080111.002024-03-297866Actual
2504744.002024-03-297856Actual
1718164.002022-05-307836Actual
15745184.002023-06-307865Actual
854490.002022-11-307856Actual
2153612.462023-11-3078112Actual
25172248.002024-03-297867Actual
19066295.002023-09-297817Actual
18925115.002023-09-297836Actual
2883116.002022-06-307846Actual
24789132.002024-03-297864Actual
14519358.002023-05-307813Actual
840180.002022-11-307826Budget
12983128.002023-03-307846Actual
9334204.002022-12-287815Actual
8211200.002022-11-307815Budget
11491208.002023-02-277864Actual
3906124.162025-03-3078511Actual
28960193.322024-06-2978612Actual
33791304.002024-11-297864Actual
7947107.002022-11-307863Actual
33671263.002024-11-297863Actual
2644953.952024-04-2878211Actual
27216116.002024-05-297846Actual
1591069.002023-06-307856Actual
345790.002022-07-307863Budget
24755253.002024-03-297814Actual
1434664.592023-04-2978611Actual
615670.002022-09-297826Budget
9568200.002022-12-287836Budget
1997981.002023-10-307846Actual
4984100.002022-08-307816Budget
2200100.002022-05-307868Budget
30622147.002024-08-297836Actual
3130200.002022-06-307867Budget
38449301.002025-03-307815Actual
1847514.592023-08-3078112Actual
20130203.002023-10-307867Actual
27135127.002024-05-297816Actual
1583028.002023-06-307826Actual
2242067.782023-12-2878411Actual
27044327.002024-05-297815Actual
225117.142023-12-2878112Actual
6826100.002022-10-307863Budget
457790.002022-08-307863Budget
33849318.002024-11-297815Actual
2600676.002024-04-287816Actual
29967140.122024-07-2978611Actual
2442722.042024-02-2778511Actual
21745233.002023-12-287814Actual
8274200.002022-11-307865Budget
496100.002022-04-297816Budget
31542286.002024-09-287864Actual
38542136.002025-03-307816Actual
30764394.002024-08-297817Actual
37709340.482025-02-277828Actual
12982100.002023-03-307846Budget
19009104.002023-09-297866Actual
11490200.002023-02-277864Budget
28368103.002024-06-297846Actual
33400128.422024-10-2978112Actual
13170200.002023-03-307817Budget
16975106.002023-07-307866Actual
2457814.592024-02-2778612Actual
14014252.002023-04-297817Actual
37473108.002025-02-277846Actual
9009145.002022-12-287813Actual
3741950.002025-02-277826Actual
746126.002022-04-297866Actual
32898106.002024-10-297846Actual
28639272.302024-06-297868Actual
23760180.002024-02-277864Actual
12936164.002023-03-307836Actual
914636.002022-12-287873Actual
18062296.002023-08-307817Actual
8744195.002022-11-307867Actual
2660200.002022-06-307865Budget
29078195.992024-06-2978613Actual
3068274.002022-06-307817Actual
34258328.362024-11-297828Actual
278650.002022-06-307826Budget
36323109.002025-01-287846Actual
26924113.002024-05-297873Actual
7808141.992022-10-307868Actual
205357.142023-10-3078212Actual
27487252.602024-05-297868Actual
13539289.002023-04-297863Actual
6578200.002022-09-297818Budget
12290100.002023-02-277868Budget
30172225.822024-07-2978213Actual
1827480.552023-08-3078111Actual
34431115.652024-11-2978411Actual
5081200.002022-08-307836Budget
2090200.002022-05-307818Budget
22126279.002023-12-287817Actual
23605406.002024-02-277813Actual
11631218.002023-02-277865Actual
2399290.002024-02-277846Actual
2882100.002022-06-307846Budget
23853184.002024-02-277865Actual
2156916.722023-11-3078612Actual
13359100.002023-03-307828Budget
30799316.002024-08-297867Actual
10125200.002023-01-287813Budget
3316100.002022-06-307868Budget
1243090.002023-03-307863Budget
13311200.002023-03-307818Budget
34999358.002024-12-287815Actual
5829280.002022-09-297814Budget
34022104.002024-11-297846Actual
1621136.002022-05-307816Actual
15113442.002023-05-307818Actual

Generated 2025-05-30 02:40:38.097 UTC