[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 500  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328196.512024-10-3078311Actual
39273160.902025-03-3178113Actual
2560912.462024-03-3078612Actual
12760158.002023-03-317865Actual
24789132.002024-03-307864Actual
4112150.002022-07-317866Actual
38774292.002025-03-317867Actual
37206479.002025-02-287814Actual
17681215.002023-08-317814Actual
15803113.002023-07-017816Actual
32157115.652024-09-2978311Actual
19009104.002023-09-307866Actual
28287151.002024-06-307816Actual
34941338.002024-12-297864Actual
1635656.082023-07-0178611Actual
13358182.902023-03-317828Actual
129240.002022-05-317873Budget
6358101.002022-09-307866Actual
1732768.852023-07-3178411Actual
2442722.042024-02-2878511Actual
15175205.632023-05-317868Actual
26867299.002024-05-307863Actual
24141232.002024-02-287867Actual
19221198.052023-09-307868Actual
27865111.782024-05-3078113Actual
2279151.002022-07-017813Actual
34137439.002024-11-307817Actual
29441130.002024-07-307816Actual
27153.002022-04-307813Actual
35530100.762024-12-2978211Actual
22693111.002024-01-297873Actual
9194280.002022-12-297814Budget
35557110.342024-12-2978311Actual
3064889.002024-08-307846Actual
11960117.002023-02-287866Actual
7560280.002022-10-317817Budget
18812204.002023-09-307865Actual
2351612.462024-01-2978112Actual
5828316.002022-09-307814Actual
13232200.002023-03-317867Budget
7619220.002022-10-317867Actual
11054200.002023-01-297818Budget
20249260.182023-10-317868Actual
30416344.002024-08-307864Actual
727879.002022-10-317826Actual
11242200.002023-02-287813Budget
33941151.002024-11-307816Actual
25946219.002024-04-297865Actual
8352200.002022-12-017816Budget
25694376.002024-04-297813Actual
7746154.112022-10-317828Actual
23196352.602024-01-297818Actual
37681545.032025-02-287818Actual
3860100.002022-07-317816Budget
15497426.002023-07-017813Actual
31924328.002024-09-297867Actual
1930729.482023-09-3078211Actual
31032140.122024-08-3078311Actual
20130203.002023-10-317867Actual
2457814.592024-02-2878612Actual
17921136.002023-08-317836Actual
68871.002022-04-307856Actual
18777170.002023-09-307815Actual
19101278.002023-09-307867Actual
22961128.002024-01-297836Actual
1953714.592023-09-3078612Actual
38179308.282025-02-2878613Actual
25080111.002024-03-307866Actual
7091200.002022-10-317815Budget
6627172.302022-09-307828Actual
3172048.002024-09-297826Actual
15020322.002023-05-317817Actual
6499200.002022-09-307867Budget
2171760.002023-12-297873Actual
3862392.002025-03-317846Actual
802540.002022-12-017873Budget
2033534.802023-10-3178211Actual
19594388.002023-10-317813Actual
23966127.002024-02-287836Actual
33547190.732024-10-3078213Actual
1340280.002022-05-317814Budget
292970.002022-07-017856Budget
629980.002022-09-307856Budget
5313207.002022-08-317817Actual
5453200.002022-08-317818Budget
2738100.002022-07-017816Budget
1626848.632023-07-0178311Actual
2724262.002024-05-307856Actual
2549280.552024-03-3078611Actual
2472759.002024-03-307873Actual
1841761.402023-08-3178611Actual
1384237.002023-04-307826Actual
9568200.002022-12-297836Budget
33462216.722024-10-3078612Actual
16742216.002023-07-317815Actual
30204197.752024-07-3078613Actual
2301376.002024-01-297856Actual
10836100.002023-01-297866Budget
30707109.002024-08-307866Actual
17808197.002023-08-317865Actual
15141181.392023-05-317828Actual
32044314.722024-09-297868Actual
27600147.572024-05-3078311Actual
274193.002022-04-307864Actual
11428280.002023-02-287814Budget
30764394.002024-08-307817Actual
36149353.002025-01-297815Actual
33168316.242024-10-307868Actual
28427117.002024-06-307866Actual
6626100.002022-09-307828Budget
2451911.402024-02-2878112Actual
2337158.212024-01-2978311Actual
3644188.002022-07-317864Actual
3861153.002022-07-317816Actual
54450.002022-04-307826Budget
8870100.002022-12-017828Budget
36652225.232025-01-2978111Actual
1838315.652023-08-3178511Actual
828227.002022-04-307817Actual
245463.952024-02-2878212Actual
1794769.002023-08-317846Actual
33520178.452024-10-3078113Actual
38952193.322025-03-3178111Actual
31151162.462024-08-3078112Actual
25911252.002024-04-297815Actual
17067208.002023-07-317867Actual
2071574.002023-12-017873Actual
2777452.892024-05-3078212Actual
3067471.002024-08-307856Actual
1942184.802023-09-3078611Actual
35763245.442024-12-2978612Actual
31387428.002024-09-297813Actual
2200100.002022-05-317868Budget
37029199.502025-01-2978613Actual
2091316.242022-05-317818Actual
2496729.002024-03-307826Actual
22247191.992023-12-297828Actual
6952280.002022-10-317814Budget
11243173.002023-02-287813Actual
11303106.002023-02-287863Actual
2339100.002022-07-017863Budget
12556282.002023-03-317814Actual
25172248.002024-03-307867Actual
1017169.272022-04-307828Actual
28194305.002024-06-307815Actual
1730046.502023-07-3178311Actual
36091335.002025-01-297864Actual
2144417.782023-12-0178511Actual
742260.002022-10-317856Budget
14672147.002023-05-317864Actual
10311277.002023-01-297814Actual
5452381.392022-08-317818Actual
15745184.002023-07-017865Actual
2045061.402023-10-3178611Actual
854360.002022-12-017856Budget
2665717.782024-04-2978612Actual
570290.002022-09-307863Budget
2050810.332023-10-3178112Actual
31982551.092024-09-297818Actual
15113442.002023-05-317818Actual
2831443.002024-06-307826Actual
11163100.002023-01-297868Budget
2545936.932024-03-3078511Actual
497147.002022-04-307816Actual
29078195.992024-06-3078613Actual
23853184.002024-02-287865Actual
3456101.002022-07-317863Actual
25137326.002024-03-307817Actual
39153155.022025-03-3178112Actual
35702160.342024-12-2978112Actual
36439446.002025-01-297817Actual
1389687.002023-04-307846Actual
690540.002022-10-317873Budget
25258217.752024-03-307828Actual
3856968.002025-03-317826Actual
10507182.002023-01-297865Actual
31890436.002024-09-297817Actual
1400177.002022-05-317864Actual
28697206.082024-06-3078111Actual
1446217.782023-04-3078612Actual
503368.002022-08-317826Actual
11855100.002023-02-287846Budget
2602224.002022-07-017815Actual
18216252.602023-08-317868Actual
2100992.002023-12-017846Actual
3723200.002022-07-317815Budget
28102503.002024-06-307814Actual
32394185.472024-09-2978113Actual
33756457.002024-11-307814Actual
8211200.002022-12-017815Budget
255779.272024-03-3078212Actual
2369759.002024-02-287873Actual
2156916.722023-12-0178612Actual
8132199.002022-12-017864Actual
25350102.892024-03-3078111Actual
1717200.002022-05-317836Budget
26361276.842024-04-297868Actual
5967227.002022-09-307815Actual
8496100.002022-12-017846Actual
36057501.002025-01-297814Actual
1190159.002023-02-287856Actual
517680.002022-08-317856Budget
2987960.332024-07-3078211Actual
5500100.002022-08-317828Budget
2757379.482024-05-3078211Actual
2233894.382023-12-2978111Actual
86113.002022-04-307863Actual
14730219.002023-05-317815Actual
11102100.002023-01-297828Budget
24199364.722024-02-287818Actual
28898162.462024-06-3078112Actual
10586140.002023-01-297816Actual
2293332.002024-01-297826Actual
578054.002022-09-307873Actual
10587100.002023-01-297816Budget
12040200.002023-02-287817Budget
38236424.002025-03-317813Actual
3634983.002025-01-297856Actual
416200.002022-04-307865Budget
2835200.002022-07-017836Budget
1621399.702023-07-0178111Actual
1738893.312023-07-3178611Actual
1523398.632023-05-3178111Actual
17032302.002023-07-317817Actual
20870203.002023-12-017865Actual
4378100.002022-07-317828Budget
2502175.002024-03-307846Actual
3315193.512022-07-017868Actual
19713245.002023-10-317814Actual
275200.002022-04-307864Budget
1847514.592023-08-3178112Actual
9797280.002022-12-297817Budget
1493064.002023-05-317856Actual
1480255.002022-05-317815Actual
31748160.002024-09-297836Actual
16777204.002023-07-317865Actual
2239358.212023-12-2978311Actual
15055264.002023-05-317867Actual
33106535.942024-10-307818Actual
9798263.002022-12-297817Actual
2882100.002022-07-017846Budget
3404878.002024-11-307856Actual
32010298.062024-09-297828Actual
33579288.982024-10-3078613Actual
10371163.002023-01-297864Actual
5373200.002022-08-317867Budget
30025147.572024-07-3078112Actual
38063245.442025-02-2878612Actual
38121148.622025-02-2878113Actual
1526124.162023-05-3178211Actual
14109376.852023-04-307818Actual
3918184.802025-03-3178212Actual
16121199.572023-07-017828Actual
2036229.482023-10-3178311Actual
3129177.002022-07-017867Actual
24995127.002024-03-307836Actual
23138277.002024-01-297867Actual
13598115.002023-04-307873Actual
465450.002022-08-317873Budget
34291258.662024-11-307868Actual
1765120.002022-05-317846Actual
9857200.002022-12-297867Budget
27135127.002024-05-307816Actual
5234100.002022-08-317866Budget
1583028.002023-07-017826Actual
1872107.002022-05-317866Actual
21779131.002023-12-297864Actual
68770.002022-04-307856Budget
32244128.422024-09-2978611Actual
32421266.172024-09-2978213Actual
29348315.002024-07-307815Actual
2342528.422024-01-2978511Actual
11711142.002023-02-287816Actual
34080110.002024-11-307866Actual
7947107.002022-12-017863Actual
1850818.842023-08-3178612Actual
405180.002022-07-317856Budget
16093378.362023-07-017818Actual
35232120.002024-12-297866Actual
9009145.002022-12-297813Actual
166850.002022-05-317826Budget
2988146.002022-07-017866Actual
28639272.302024-06-307868Actual
7092185.002022-10-317815Actual
11569200.002023-02-287815Budget
3068274.002022-07-017817Actual
30172225.822024-07-3078213Actual
33636401.002024-11-307813Actual
28519289.002024-06-307867Actual
8274200.002022-12-017865Budget
233892.002022-07-017863Actual
8871172.302022-12-017828Actual
38001112.462025-02-2878112Actual
10370200.002023-01-297864Budget
30622147.002024-08-307836Actual
7808141.992022-10-317868Actual
9470200.002022-12-297816Budget
28840127.362024-06-3078611Actual
8823282.902022-12-017818Actual
29851206.082024-07-3078111Actual
6766100.002022-10-317813Budget
18565429.002023-09-307813Actual
641104.002022-04-307846Actual
17715157.002023-08-317864Actual
8072309.002022-12-017814Actual
4764212.002022-08-317864Actual
11854105.002023-02-287846Actual
16739.002022-04-307873Actual
7807100.002022-10-317868Budget
19187238.962023-09-307828Actual
23911125.002024-02-287816Actual
5562178.362022-08-317868Actual
1428664.592023-04-3078311Actual
27367330.002024-05-307867Actual
16035265.002023-07-017867Actual
29290279.002024-07-307864Actual
19628278.002023-10-317863Actual
18155354.122023-08-317818Actual
5829280.002022-09-307814Budget
27892287.222024-05-3078213Actual
13870106.002023-04-307836Actual
2242067.782023-12-2978411Actual
32102186.932024-09-2978111Actual
38682132.002025-03-317866Actual
8602100.002022-12-017866Budget
7747100.002022-10-317828Budget
32759311.002024-10-307865Actual
2883116.002022-07-017846Actual
24635398.002024-03-307813Actual
1018490.002023-01-297863Budget
22219357.152023-12-297818Actual
1641412.462023-07-0178112Actual
2954870.002024-07-307856Actual
6578200.002022-09-307818Budget
3561130.552024-12-2978511Actual
38271251.002025-03-317863Actual
35821117.042024-12-2978113Actual
2880645.442024-06-3078511Actual
3781227.002022-07-317865Actual
30567134.002024-08-307816Actual
39215238.002025-03-3178612Actual
6579343.512022-09-307818Actual
2465303.002022-07-017814Actual
36594275.332025-01-297868Actual
32454183.712024-09-2978613Actual
241746.002022-07-017873Actual
3014590.732024-07-3078113Actual
21660267.002023-12-297863Actual
29731525.332024-07-307818Actual
37883142.252025-02-2878411Actual
23640229.002024-02-287863Actual
37856140.122025-02-2878311Actual
3059468.002024-08-307826Actual
1952232.002022-05-317817Actual
10730131.002023-01-297846Actual
37334299.002025-02-287865Actual
2611353.002024-04-297856Actual
30509266.002024-08-307865Actual
2195641.002023-12-297826Actual
7375100.002022-10-317846Budget
2011185.002022-05-317867Actual
241640.002022-07-017873Budget
32546251.002024-10-307863Actual
12838100.002023-03-317816Budget
1026340.002023-01-297873Budget
1461063.002023-05-317873Actual
578150.002022-09-307873Budget

Generated 2025-05-30 20:28:46.974 UTC