[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 512  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33636401.002024-11-237813Actual
6359100.002022-09-237866Budget
1841761.402023-08-2478611Actual
37709340.482025-02-217828Actual
2665717.782024-04-2278612Actual
34999358.002024-12-227815Actual
2351612.462024-01-2278112Actual
1930729.482023-09-2378211Actual
2504744.002024-03-237856Actual
11632200.002023-02-217865Budget
8132199.002022-11-247864Actual
11631218.002023-02-217865Actual
14519358.002023-05-247813Actual
3862392.002025-03-247846Actual
17596285.002023-08-247863Actual
8274200.002022-11-247865Budget
39300271.432025-03-2478213Actual
9568200.002022-12-227836Budget
17125388.972023-07-247818Actual
1493064.002023-05-247856Actual
30857613.212024-08-237818Actual
18925115.002023-09-237836Actual
5501201.082022-08-247828Actual
2136345.442023-11-2478211Actual
9334204.002022-12-227815Actual
1526124.162023-05-2478211Actual
7152200.002022-10-247865Budget
6953278.002022-10-247814Actual
1540710.332023-05-2478112Actual
2334453.952024-01-2278211Actual
2195641.002023-12-227826Actual
39153155.022025-03-2478112Actual
12102200.002023-02-217867Budget
10507182.002023-01-227865Actual
29793299.572024-07-237868Actual
8603129.002022-11-247866Actual
9567168.002022-12-227836Actual
166850.002022-05-247826Budget
7808141.992022-10-247868Actual
4112150.002022-07-247866Actual
29759270.782024-07-237828Actual
33941151.002024-11-237816Actual
2777452.892024-05-2378212Actual
1496392.002023-05-247866Actual
27688146.512024-05-2378611Actual
18005106.002023-08-247866Actual
2139188.962022-05-247828Actual
390980.002022-07-247826Actual
17153163.212023-07-247828Actual
33520178.452024-10-2378113Actual
22636254.002024-01-227863Actual
39333259.152025-03-2478613Actual
22069102.002023-12-227866Actual
12838100.002023-03-247816Budget
457790.002022-08-247863Budget
1691683.002023-07-247846Actual
30919345.032024-08-237868Actual
6029192.002022-09-237865Actual
1942184.802023-09-2378611Actual
12619200.002023-03-247864Budget
1632227.362023-06-2478511Actual
615769.002022-09-237826Actual
12039218.002023-02-217817Actual
11164185.932023-01-227868Actual
2339865.652024-01-2278411Actual
1953714.592023-09-2378612Actual
12618214.002023-03-247864Actual
1830227.362023-08-2478211Actual
29967140.122024-07-2378611Actual
2278200.002022-06-247813Budget
31059117.782024-08-2378411Actual
29045285.472024-06-2378213Actual
2203653.002023-12-227856Actual
22693111.002024-01-227873Actual
10837131.002023-01-227866Actual
3437760.332024-11-2378211Actual
33048334.002024-10-237867Actual
16564258.002023-07-247863Actual
1629561.402023-06-2478411Actual
30764394.002024-08-237817Actual
3626946.002025-01-227826Actual
854360.002022-11-247856Budget
5234100.002022-08-247866Budget
4984100.002022-08-247816Budget
32157115.652024-09-2278311Actual
27153.002022-04-237813Actual
14638226.002023-05-247814Actual
14765154.002023-05-247865Actual
914636.002022-12-227873Actual
12935200.002023-03-247836Budget
33579288.982024-10-2378613Actual
1897752.002023-09-237856Actual
13419228.362023-03-247868Actual
2892644.382024-06-2378212Actual
26328281.392024-04-227828Actual
23725254.002024-02-217814Actual
1431347.572023-04-2378411Actual
746126.002022-04-237866Actual
35938395.002025-01-227813Actual
3316100.002022-06-247868Budget
966256.002022-12-227856Actual
8602100.002022-11-247866Budget
3068274.002022-06-247817Actual
1392265.002023-04-237856Actual
27487252.602024-05-237868Actual
25946219.002024-04-227865Actual
3372896.002024-11-237873Actual
7328200.002022-10-247836Budget
31542286.002024-09-227864Actual
27135127.002024-05-237816Actual
2724262.002024-05-237856Actual
7560280.002022-10-247817Budget
1933428.422023-09-2378311Actual
2644953.952024-04-2278211Actual
28605279.872024-06-237828Actual
10730131.002023-01-227846Actual
35324339.002024-12-227867Actual
15745184.002023-06-247865Actual
2765466.722024-05-2378511Actual
8743200.002022-11-247867Budget
21122251.002023-11-247817Actual
12180200.002023-02-217818Budget
7620200.002022-10-247867Budget
26361276.842024-04-227868Actual
38356493.002025-03-247814Actual
2988146.002022-06-247866Actual
34022104.002024-11-237846Actual
28577601.092024-06-237818Actual
512983.002022-08-247846Actual
1558978.002023-06-247873Actual
2345883.742024-01-2278611Actual
2662317.782024-04-2278112Actual
727980.002022-10-247826Budget
13504389.002023-04-237813Actual
10586140.002023-01-227816Actual
9984100.002022-12-227828Budget
34172279.002024-11-237867Actual
12229129.872023-02-217828Actual
11303106.002023-02-217863Actual
4703303.002022-08-247814Actual
30799316.002024-08-237867Actual
2549280.552024-03-2378611Actual
1130290.002023-02-217863Budget
13170200.002023-03-247817Budget
2656465.652024-04-2278611Actual
15803113.002023-06-247816Actual
19685118.002023-10-247873Actual
3180078.002024-09-227856Actual
5640140.002022-09-237813Actual
24789132.002024-03-237864Actual
12983128.002023-03-247846Actual
1621136.002022-05-247816Actual
215277.002022-04-237814Actual
27190155.002024-05-237836Actual
23103264.002024-01-227817Actual
2946848.002024-07-237826Actual
54450.002022-04-237826Budget
31635306.002024-09-227865Actual
8211200.002022-11-247815Budget
1076100.002022-04-237868Budget
19953123.002023-10-247836Actual
10731100.002023-01-227846Budget
3256100.002022-06-247828Budget
18777170.002023-09-237815Actual
2003891.002023-10-247866Actual
11428280.002023-02-217814Budget
1389687.002023-04-237846Actual
31833113.002024-09-227866Actual
840071.002022-11-247826Actual
2987960.332024-07-2378211Actual
35530100.762024-12-2278211Actual
5373200.002022-08-247867Budget
3342843.312024-10-2378212Actual
24755253.002024-03-237814Actual
6687185.932022-09-237868Actual
16684151.002023-07-247864Actual
19101278.002023-09-237867Actual
35972258.002025-01-227863Actual
35092127.002024-12-227816Actual
2738100.002022-06-247816Budget
2560912.462024-03-2378612Actual
2954870.002024-07-237856Actual
32130101.822024-09-2278211Actual
1214113.002022-05-247863Actual
3396849.002024-11-237826Actual
10449200.002023-01-227815Budget
2600676.002024-04-227816Actual
15858125.002023-06-247836Actual
5374165.002022-08-247867Actual
34404129.482024-11-2378311Actual
25230435.942024-03-237818Actual
1446217.782023-04-2378612Actual
10185101.002023-01-227863Actual
2393825.002024-02-217826Actual
38271251.002025-03-247863Actual
3958149.002022-07-247836Actual
32044314.722024-09-227868Actual
2100992.002023-11-247846Actual
26867299.002024-05-237863Actual
5562178.362022-08-247868Actual
5500100.002022-08-247828Budget
31298195.992024-08-2378213Actual
3782200.002022-07-247865Budget
10124144.002023-01-227813Actual
28519289.002024-06-237867Actual
457691.002022-08-247863Actual
2451911.402024-02-2178112Actual
3519962.002024-12-227856Actual
1138040.002023-02-217873Budget
7699279.872022-10-247818Actual
30087203.952024-07-2378612Actual
13310354.122023-03-247818Actual
6579343.512022-09-237818Actual
32603134.002024-10-237873Actual
6952280.002022-10-247814Budget
37589412.002025-02-217817Actual
29170267.002024-07-237863Actual
2442722.042024-02-2178511Actual
27545203.952024-05-2378111Actual
20836201.002023-11-247815Actual
578054.002022-09-237873Actual
9798263.002022-12-227817Actual
35644147.572024-12-2278611Actual
8497100.002022-11-247846Budget
34729181.962024-11-2378613Actual
1992546.002023-10-247826Actual
27746169.912024-05-2378112Actual
33014443.002024-10-237817Actual
9719100.002022-12-227866Budget
166965.002022-05-247826Actual
25816316.002024-04-227814Actual
27865111.782024-05-2378113Actual
1718164.002022-05-247836Actual
38739424.002025-03-247817Actual
17808197.002023-08-247865Actual
14730219.002023-05-247815Actual
15710176.002023-06-247815Actual
3292462.002024-10-237856Actual
3864985.002025-03-247856Actual
37334299.002025-02-217865Actual
24847175.002024-03-237815Actual
2369759.002024-02-217873Actual
29673314.002024-07-237867Actual
465450.002022-08-247873Budget
10684159.002023-01-227836Actual
22601392.002024-01-227813Actual
9008100.002022-12-227813Budget
22280196.542023-12-227868Actual
3906124.162025-03-2478511Actual
255779.272024-03-2378212Actual
38449301.002025-03-247815Actual
28102503.002024-06-237814Actual
3782944.382025-02-2178211Actual
9391205.002022-12-227865Actual
38832522.302025-03-247818Actual
6578200.002022-09-237818Budget
2139068.852023-11-2478311Actual
36707111.402025-01-2278311Actual
5888200.002022-09-237864Budget
33226218.852024-10-2378111Actual
16890129.002023-07-247836Actual
4251194.002022-07-247867Actual
34492186.932024-11-2378611Actual
2739127.002022-06-247816Actual
37029199.502025-01-2278613Actual
888200.002022-04-237867Budget
36912179.492025-01-2278612Actual
34137439.002024-11-237817Actual
34821269.002024-12-227863Actual
3404878.002024-11-237856Actual
38484314.002025-03-247865Actual
1425926.292023-04-2378211Actual
5235128.002022-08-247866Actual
3856968.002025-03-247826Actual
18565429.002023-09-237813Actual
2036229.482023-10-2478311Actual
1534991.192023-05-2478611Actual
12289166.242023-02-217868Actual
2342528.422024-01-2278511Actual
2233894.382023-12-2278111Actual
13232200.002023-03-247867Budget
6767172.002022-10-247813Actual
2200100.002022-05-247868Budget
1190159.002023-02-217856Actual
11242200.002023-02-217813Budget
12181308.662023-02-217818Actual
32336192.252024-09-2278612Actual
225117.142023-12-2278112Actual
23911125.002024-02-217816Actual
23258198.052024-01-227868Actual
6108125.002022-09-237816Actual
36382114.002025-01-227866Actual
174468.212023-07-2478112Actual
37473108.002025-02-217846Actual
4765200.002022-08-247864Budget
7327168.002022-10-247836Actual
828227.002022-04-237817Actual
36997225.822025-01-2278213Actual
12228100.002023-02-217828Budget
26775203.012024-04-2278613Actual
1694257.002023-07-247856Actual
10916252.002023-01-227817Actual
3325490.122024-10-2378211Actual
1542200.002022-05-247865Budget
19840161.002023-10-247865Actual
415178.002022-04-237865Actual
4985131.002022-08-247816Actual
4437198.052022-07-247868Actual
30172225.822024-07-2378213Actual
11808168.002023-02-217836Actual
35821117.042024-12-2278113Actual
4906194.002022-08-247865Actual
23224188.962024-01-227828Actual
355200.002022-04-237815Budget
2464280.002022-06-247814Budget
2056618.842023-10-2478612Actual
30416344.002024-08-237864Actual
1620100.002022-05-247816Budget
10587100.002023-01-227816Budget
36734103.952025-01-2278411Actual
19805208.002023-10-247815Actual
28697206.082024-06-2378111Actual
20095292.002023-10-247817Actual
28960193.322024-06-2378612Actual
37447155.002025-02-217836Actual
25080111.002024-03-237866Actual
2141766.722023-11-2478411Actual
19221198.052023-09-237868Actual
13870106.002023-04-237836Actual
8273178.002022-11-247865Actual
13359100.002023-03-247828Budget
11961100.002023-02-217866Budget
3067280.002022-06-247817Budget
7559280.002022-10-247817Actual
2071574.002023-11-247873Actual
24141232.002024-02-217867Actual
21837219.002023-12-227815Actual
2045061.402023-10-2478611Actual
4378100.002022-07-247828Budget
12759200.002023-03-247865Budget
1997981.002023-10-247846Actual
23046105.002024-01-227866Actual
205357.142023-10-2478212Actual
19009104.002023-09-237866Actual
1480255.002022-05-247815Actual
1250840.002023-03-247873Budget
1927998.632023-09-2378111Actual
3257152.602022-06-247828Actual
12556282.002023-03-247814Actual
15055264.002023-05-247867Actual
36323109.002025-01-227846Actual
10450214.002023-01-227815Actual
4192202.002022-07-247817Actual
2339100.002022-06-247863Budget
38236424.002025-03-247813Actual
2839482.002024-06-237856Actual
6499200.002022-09-237867Budget
1461063.002023-05-247873Actual
2301376.002024-01-227856Actual
3014590.732024-07-2378113Actual
570397.002022-09-237863Actual

Generated 2025-05-23 08:32:19.575 UTC