[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 960  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38063245.442025-02-2678612Actual
21871155.002023-12-277865Actual
2434637.992024-02-2678211Actual
3645200.002022-07-297864Budget
33168316.242024-10-287868Actual
35502188.002024-12-2778111Actual
24847175.002024-03-287815Actual
24107307.002024-02-267817Actual
8870100.002022-11-297828Budget
9984100.002022-12-277828Budget
20983132.002023-11-297836Actual
1591069.002023-06-297856Actual
2339865.652024-01-2778411Actual
6108125.002022-09-287816Actual
9392200.002022-12-277865Budget
3626946.002025-01-277826Actual
37029199.502025-01-2778613Actual
3644188.002022-07-297864Actual
1735427.362023-07-2978511Actual
1480255.002022-05-297815Actual
27453348.062024-05-287828Actual
38391284.002025-03-297864Actual
37178109.002025-02-267873Actual
630066.002022-09-287856Actual
2440066.722024-02-2678411Actual
35289412.002024-12-277817Actual
14137172.302023-04-287828Actual
3396849.002024-11-287826Actual
503368.002022-08-297826Actual
25350102.892024-03-2878111Actual
1026340.002023-01-277873Budget
4906194.002022-08-297865Actual
245463.952024-02-2678212Actual
5082149.002022-08-297836Actual
3342843.312024-10-2878212Actual
26200.002022-04-287813Budget
1428664.592023-04-2878311Actual
1243193.002023-03-297863Actual
2369759.002024-02-267873Actual
19009104.002023-09-287866Actual
4438100.002022-07-297868Budget
2293332.002024-01-277826Actual
27688146.512024-05-2878611Actual
2765466.722024-05-2878511Actual
33400128.422024-10-2878112Actual
2200100.002022-05-297868Budget
32302151.832024-09-2778112Actual
54561.002022-04-287826Actual
30567134.002024-08-287816Actual
15858125.002023-06-297836Actual
10683200.002023-01-277836Budget
1534991.192023-05-2978611Actual
1157152.002022-05-297813Actual
34137439.002024-11-287817Actual
36439446.002025-01-277817Actual
2660200.002022-06-297865Budget
11054200.002023-01-277818Budget
1392265.002023-04-287856Actual
9255222.002022-12-277864Actual
38121148.622025-02-2678113Actual
36793127.362025-01-2778611Actual
7746154.112022-10-297828Actual
13169210.002023-03-297817Actual
30474321.002024-08-287815Actual
27487252.602024-05-287868Actual
30296274.002024-08-287863Actual
3456101.002022-07-297863Actual
17715157.002023-08-297864Actual
39034146.512025-03-2978411Actual
640100.002022-04-287846Budget
11808168.002023-02-267836Actual
28605279.872024-06-287828Actual
9195290.002022-12-277814Actual
31271129.322024-08-2878113Actual
13598115.002023-04-287873Actual
29135398.002024-07-287813Actual
7619220.002022-10-297867Actual
1938843.312023-09-2878511Actual
34941338.002024-12-277864Actual
13358182.902023-03-297828Actual
1526124.162023-05-2978211Actual
37681545.032025-02-267818Actual
15497426.002023-06-297813Actual
36297168.002025-01-277836Actual
16742216.002023-07-297815Actual
28287151.002024-06-287816Actual
35410273.812024-12-277828Actual
3292462.002024-10-287856Actual
2545936.932024-03-2878511Actual
38597163.002025-03-297836Actual
3100559.272024-08-2878211Actual
35763245.442024-12-2778612Actual
16621124.002023-07-297873Actual
1992546.002023-10-297826Actual
6627172.302022-09-287828Actual
13311200.002023-03-297818Budget
18155354.122023-08-297818Actual
30622147.002024-08-287836Actual
6626100.002022-09-287828Budget
33996168.002024-11-287836Actual
1130290.002023-02-267863Budget
28102503.002024-06-287814Actual
2739127.002022-06-297816Actual
29673314.002024-07-287867Actual
3741950.002025-02-267826Actual
2494096.002024-03-287816Actual
27135127.002024-05-287816Actual
4004100.002022-07-297846Budget
255779.272024-03-2878212Actual
3724194.002022-07-297815Actual
37392139.002025-02-267816Actual
10125200.002023-01-277813Budget
1303094.002023-03-297856Actual
18216252.602023-08-297868Actual
34022104.002024-11-287846Actual
3511955.002024-12-277826Actual
1063460.002023-01-277826Budget
22693111.002024-01-277873Actual
13170200.002023-03-297817Budget
33226218.852024-10-2878111Actual
7559280.002022-10-297817Actual
13091122.002023-03-297866Actual
3573084.802024-12-2778212Actual
14765154.002023-05-297865Actual
12935200.002023-03-297836Budget
2665717.782024-04-2778612Actual
36970206.522025-01-2778113Actual
20307102.892023-10-2978111Actual
7747100.002022-10-297828Budget
15532252.002023-06-297863Actual
2033534.802023-10-2978211Actual
20130203.002023-10-297867Actual
37447155.002025-02-267836Actual
7886100.002022-11-297813Budget
38860231.392025-03-297828Actual
12983128.002023-03-297846Actual
11632200.002023-02-267865Budget
36184254.002025-01-277865Actual
12697244.002023-03-297815Actual
181258.002022-05-297856Actual
457691.002022-08-297863Actual
16684151.002023-07-297864Actual
4764212.002022-08-297864Actual
1175960.002023-02-267826Budget
34404129.482024-11-2878311Actual
10507182.002023-01-277865Actual
1016100.002022-04-287828Budget
35324339.002024-12-277867Actual
25292223.812024-03-287868Actual
1624115.652023-06-2978211Actual
36851120.972025-01-2778112Actual
29933123.102024-07-2878411Actual
31387428.002024-09-277813Actual
570397.002022-09-287863Actual
3067280.002022-06-297817Budget
3064889.002024-08-287846Actual
23138277.002024-01-277867Actual
19594388.002023-10-297813Actual
10310280.002023-01-277814Budget
22906102.002024-01-277816Actual
31890436.002024-09-277817Actual
19101278.002023-09-287867Actual
35848210.032024-12-2778213Actual
34697215.292024-11-2878213Actual
7947107.002022-11-297863Actual
802540.002022-11-297873Budget
966160.002022-12-277856Budget
1794769.002023-08-297846Actual
19159461.702023-09-287818Actual
25851219.002024-04-277864Actual
840071.002022-11-297826Actual
34670199.502024-11-2878113Actual
31298195.992024-08-2878213Actual
38236424.002025-03-297813Actual
16155269.272023-06-297868Actual
2614670.002024-04-277866Actual
7808141.992022-10-297868Actual
14672147.002023-05-297864Actual
292970.002022-06-297856Budget
2038962.462023-10-2978411Actual
3864985.002025-03-297856Actual
2092898.002023-11-297816Actual
10731100.002023-01-277846Budget
16777204.002023-07-297865Actual
18777170.002023-09-287815Actual
7374117.002022-10-297846Actual
2139188.962022-05-297828Actual
29045285.472024-06-2878213Actual
9857200.002022-12-277867Budget
37801170.982025-02-2678111Actual
3209340.482022-06-297818Actual
1635656.082023-06-2978611Actual
2716260.002024-05-287826Actual
13090100.002023-03-297866Budget
14553285.002023-05-297863Actual
278741.002022-06-297826Actual
26952455.002024-05-287814Actual
1789342.002023-08-297826Actual
1588478.002023-06-297846Actual
35034249.002024-12-277865Actual
3316100.002022-06-297868Budget
1075163.212022-04-287868Actual
10508200.002023-01-277865Budget
727879.002022-10-297826Actual
1797346.002023-08-297856Actual
2354815.652024-01-2778612Actual
7327168.002022-10-297836Actual
390870.002022-07-297826Budget
36323109.002025-01-277846Actual
35881204.762024-12-2778613Actual
2738100.002022-06-297816Budget
9471159.002022-12-277816Actual
10975200.002023-01-277867Budget
3437760.332024-11-2878211Actual
10976212.002023-01-277867Actual
27865111.782024-05-2878113Actual
9568200.002022-12-277836Budget
18925115.002023-09-287836Actual
4378100.002022-07-297828Budget
29383294.002024-07-287865Actual
8822200.002022-11-297818Budget
1190280.002023-02-267856Budget
34291258.662024-11-287868Actual
13232200.002023-03-297867Budget
19747138.002023-10-297864Actual
33134269.272024-10-287828Actual
22756150.002024-01-277864Actual
3177493.002024-09-277846Actual
10836100.002023-01-277866Budget
3519962.002024-12-277856Actual
17187220.782023-07-297868Actual
7231200.002022-10-297816Budget
15141181.392023-05-297828Actual
14823104.002023-05-297816Actual
629980.002022-09-287856Budget
15617218.002023-06-297814Actual
16739.002022-04-287873Actual
10587100.002023-01-277816Budget
37883142.252025-02-2678411Actual
9069105.002022-12-277863Actual
29496163.002024-07-287836Actual
9567168.002022-12-277836Actual
27600147.572024-05-2878311Actual
10449200.002023-01-277815Budget
33756457.002024-11-287814Actual
31693141.002024-09-277816Actual
5829280.002022-09-287814Budget
2236646.502023-12-2778211Actual
25172248.002024-03-287867Actual
9985232.902022-12-277828Actual
2041643.312023-10-2978511Actual
2144417.782023-11-2978511Actual
11490200.002023-02-267864Budget
3860100.002022-07-297816Budget
17808197.002023-08-297865Actual
21984128.002023-12-277836Actual
1942184.802023-09-2878611Actual
1897752.002023-09-287856Actual
31151162.462024-08-2878112Actual
2399290.002024-02-267846Actual
2095541.002023-11-297826Actual
26061104.002024-04-277836Actual
24141232.002024-02-267867Actual
12369144.002023-03-297813Actual
27153.002022-04-287813Actual
1077785.002023-01-277856Actual
22961128.002024-01-277836Actual
38179308.282025-02-2678613Actual
181170.002022-05-297856Budget
34999358.002024-12-277815Actual
7699279.872022-10-297818Actual
12180200.002023-02-267818Budget
3749983.002025-02-267856Actual
31479107.002024-09-277873Actual
2954870.002024-07-287856Actual
2012200.002022-05-297867Budget
22636254.002024-01-277863Actual
742151.002022-10-297856Actual
6029192.002022-09-287865Actual
1583028.002023-06-297826Actual
12102200.002023-02-267867Budget
30799316.002024-08-287867Actual
32817153.002024-10-287816Actual
31032140.122024-08-2878311Actual
2659224.002022-06-297865Actual
3284443.002024-10-287826Actual
3445846.502024-11-2878511Actual
35938395.002025-01-277813Actual
30764394.002024-08-287817Actual
6767172.002022-10-297813Actual
1138130.002023-02-267873Actual
39095166.722025-03-2978611Actual
1765120.002022-05-297846Actual
10684159.002023-01-277836Actual
2560912.462024-03-2878612Actual
23853184.002024-02-267865Actual
4331275.332022-07-297818Actual
30707109.002024-08-287866Actual
11855100.002023-02-267846Budget
13420100.002023-03-297868Budget
3256100.002022-06-297828Budget
8929100.002022-11-297868Budget
30087203.952024-07-2878612Actual
32157115.652024-09-2778311Actual
15652160.002023-06-297864Actual
854490.002022-11-297856Actual
8744195.002022-11-297867Actual
4516200.002022-08-297813Budget
1718164.002022-05-297836Actual
1620100.002022-05-297816Budget
14519358.002023-05-297813Actual
4437198.052022-07-297868Actual
2301376.002024-01-277856Actual
22069102.002023-12-277866Actual
278650.002022-06-297826Budget
24882177.002024-03-287865Actual
4191200.002022-07-297817Budget
31059117.782024-08-2878411Actual
2457814.592024-02-2678612Actual
27627122.042024-05-2878411Actual
11961100.002023-02-267866Budget
18685241.002023-09-287814Actual
31748160.002024-09-277836Actual
26361276.842024-04-277868Actual
13955102.002023-04-287866Actual
7481100.002022-10-297866Budget
6253129.002022-09-287846Actual
18600238.002023-09-287863Actual
1214113.002022-05-297863Actual
37241330.002025-02-267864Actual
29522102.002024-07-287846Actual
13539289.002023-04-287863Actual
24227210.182024-02-267828Actual
2880645.442024-06-2878511Actual
195068.212023-09-2878212Actual
18565429.002023-09-287813Actual
14014252.002023-04-287817Actual
2156916.722023-11-2978612Actual
2644953.952024-04-2778211Actual
27332426.002024-05-287817Actual
2989100.002022-06-297866Budget
2337158.212024-01-2778311Actual
6109100.002022-09-287816Budget
164417.142023-06-2978212Actual
2472759.002024-03-287873Actual
24789132.002024-03-287864Actual
28697206.082024-06-2878111Actual
2892644.382024-06-2878212Actual
690444.002022-10-297873Actual
3782944.382025-02-2678211Actual
4984100.002022-08-297816Budget
19187238.962023-09-287828Actual
12181308.662023-02-267818Actual
30857613.212024-08-287818Actual
18183172.302023-08-297828Actual
2242067.782023-12-2778411Actual
1830227.362023-08-2978211Actual
32546251.002024-10-287863Actual
28017278.002024-06-287863Actual
32666323.002024-10-287864Actual
8449200.002022-11-297836Budget
593200.002022-04-287836Budget
6579343.512022-09-287818Actual
23046105.002024-01-277866Actual
8450169.002022-11-297836Actual
887179.002022-04-287867Actual
31213226.302024-08-2878612Actual
68871.002022-04-287856Actual
36091335.002025-01-277864Actual
32957136.002024-10-287866Actual
38832522.302025-03-297818Actual

Generated 2025-05-28 22:05:18.817 UTC