[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 496  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27746169.912024-05-2978112Actual
6827114.002022-10-307863Actual
1647212.462023-06-3078612Actual
15175205.632023-05-307868Actual
30885251.092024-08-297828Actual
1250960.002023-03-307873Actual
31330199.502024-08-2978613Actual
6688100.002022-09-297868Budget
6437280.002022-09-297817Actual
10371163.002023-01-287864Actual
17596285.002023-08-307863Actual
1765120.002022-05-307846Actual
16975106.002023-07-307866Actual
35502188.002024-12-2878111Actual
3284443.002024-10-297826Actual
3117960.332024-08-2978212Actual
1732768.852023-07-3078411Actual
30204197.752024-07-2978613Actual
39300271.432025-03-3078213Actual
2399290.002024-02-277846Actual
28960193.322024-06-2978612Actual
390980.002022-07-307826Actual
8744195.002022-11-307867Actual
914740.002022-12-287873Budget
16739.002022-04-297873Actual
32724330.002024-10-297815Actual
29906134.802024-07-2978311Actual
33547190.732024-10-2978213Actual
3395156.002022-07-307813Actual
10507182.002023-01-287865Actual
32898106.002024-10-297846Actual
28605279.872024-06-297828Actual
29673314.002024-07-297867Actual
2724262.002024-05-297856Actual
6952280.002022-10-307814Budget
38774292.002025-03-307867Actual
26832387.002024-05-297813Actual
630066.002022-09-297856Actual
5234100.002022-08-307866Budget
34878118.002024-12-287873Actual
28752110.342024-06-2978311Actual
13815116.002023-04-297816Actual
7327168.002022-10-307836Actual
18925115.002023-09-297836Actual
39273160.902025-03-3078113Actual
2056618.842023-10-3078612Actual
2836173.002022-06-307836Actual
36912179.492025-01-2878612Actual
2038962.462023-10-3078411Actual
914636.002022-12-287873Actual
32817153.002024-10-297816Actual
4378100.002022-07-307828Budget
28484454.002024-06-297817Actual
14049255.002023-04-297867Actual
24199364.722024-02-277818Actual
36652225.232025-01-2878111Actual
2405085.002024-02-277866Actual
36970206.522025-01-2878113Actual
2339865.652024-01-2878411Actual
38121148.622025-02-2778113Actual
5082149.002022-08-307836Actual
4984100.002022-08-307816Budget
28074110.002024-06-297873Actual
1933428.422023-09-2978311Actual
5128100.002022-08-307846Budget
8497100.002022-11-307846Budget
29290279.002024-07-297864Actual
5374165.002022-08-307867Actual
20836201.002023-11-307815Actual
2578885.002024-04-287873Actual
16035265.002023-06-307867Actual
22693111.002024-01-287873Actual
17681215.002023-08-307814Actual
36707111.402025-01-2878311Actual
3396849.002024-11-297826Actual
37086435.002025-02-277813Actual
37856140.122025-02-2778311Actual
4905200.002022-08-307865Budget
3561130.552024-12-2878511Actual
33226218.852024-10-2978111Actual
1827480.552023-08-3078111Actual
10045204.122022-12-287868Actual
8449200.002022-11-307836Budget
14730219.002023-05-307815Actual
1635656.082023-06-3078611Actual
7619220.002022-10-307867Actual
34258328.362024-11-297828Actual
10311277.002023-01-287814Actual
25137326.002024-03-297817Actual
1480255.002022-05-307815Actual
33756457.002024-11-297814Actual
3900794.382025-03-3078311Actual
6626100.002022-09-297828Budget
37883142.252025-02-2778411Actual
8871172.302022-11-307828Actual
8681280.002022-11-307817Budget
32454183.712024-09-2878613Actual
34697215.292024-11-2978213Actual
2033534.802023-10-3078211Actual
35382520.792024-12-287818Actual
1838315.652023-08-3078511Actual
18216252.602023-08-307868Actual
3100559.272024-08-2978211Actual
7013200.002022-10-307864Budget
3906124.162025-03-3078511Actual
13419228.362023-03-307868Actual
2989100.002022-06-307866Budget
38236424.002025-03-307813Actual
16564258.002023-07-307863Actual
1847514.592023-08-3078112Actual
36184254.002025-01-287865Actual
21243231.392023-11-307828Actual
3292462.002024-10-297856Actual
3626946.002025-01-287826Actual
19594388.002023-10-307813Actual
1558978.002023-06-307873Actual
7481100.002022-10-307866Budget
8274200.002022-11-307865Budget
3573084.802024-12-2878212Actual
3958149.002022-07-307836Actual
14171208.662023-04-297868Actual
2647660.332024-04-2878311Actual
10730131.002023-01-287846Actual
3129177.002022-06-307867Actual
19009104.002023-09-297866Actual
27425537.452024-05-297818Actual
2201090.002023-12-287846Actual
22161263.002023-12-287867Actual
3456101.002022-07-307863Actual
12935200.002023-03-307836Budget
3668085.872025-01-2878211Actual
12936164.002023-03-307836Actual
2549280.552024-03-2978611Actual
6627172.302022-09-297828Actual
4764212.002022-08-307864Actual
13231200.002023-03-307867Actual
415178.002022-04-297865Actual
416200.002022-04-297865Budget
29933123.102024-07-2978411Actual
33342146.512024-10-2978611Actual
34670199.502024-11-2978113Actual
33849318.002024-11-297815Actual
11103181.392023-01-287828Actual
1951280.002022-05-307817Budget
7887141.002022-11-307813Actual
7230157.002022-10-307816Actual
7886100.002022-11-307813Budget
11570226.002023-02-277815Actual
1496392.002023-05-307866Actual
1694257.002023-07-307856Actual
7091200.002022-10-307815Budget
18097202.002023-08-307867Actual
3256100.002022-06-307828Budget
9798263.002022-12-287817Actual
36594275.332025-01-287868Actual
9334204.002022-12-287815Actual
30172225.822024-07-2978213Actual
3014590.732024-07-2978113Actual
2045061.402023-10-3078611Actual
1302980.002023-03-307856Budget
24755253.002024-03-297814Actual
2236646.502023-12-2878211Actual
1735427.362023-07-3078511Actual
37532132.002025-02-277866Actual
30261431.002024-08-297813Actual
1384237.002023-04-297826Actual
31387428.002024-09-287813Actual
1076100.002022-04-297868Budget
26300570.792024-04-287818Actual
33636401.002024-11-297813Actual
23911125.002024-02-277816Actual
2662317.782024-04-2878112Actual
1953714.592023-09-2978612Actual
465450.002022-08-307873Budget
32102186.932024-09-2878111Actual
2540543.312024-03-2978311Actual
2233894.382023-12-2878111Actual
2738100.002022-06-307816Budget
6253129.002022-09-297846Actual
3583288.002022-07-307814Actual
3723200.002022-07-307815Budget
1850818.842023-08-3078612Actual
5562178.362022-08-307868Actual
10586140.002023-01-287816Actual
1797346.002023-08-307856Actual
3064889.002024-08-297846Actual
19747138.002023-10-307864Actual
34906474.002024-12-287814Actual
2192996.002023-12-287816Actual
35530100.762024-12-2878211Actual
9984100.002022-12-287828Budget
26867299.002024-05-297863Actual
38179308.282025-02-2778613Actual
29348315.002024-07-297815Actual
33579288.982024-10-2978613Actual
31271129.322024-08-2978113Actual
2136345.442023-11-3078211Actual
16121199.572023-06-307828Actual
2987960.332024-07-2978211Actual
4252200.002022-07-307867Budget
16000309.002023-06-307817Actual
2603327.002024-04-287826Actual
10915200.002023-01-287817Budget
38356493.002025-03-307814Actual
195068.212023-09-2978212Actual
9333200.002022-12-287815Budget
28427117.002024-06-297866Actual
38894305.632025-03-307868Actual
1583028.002023-06-307826Actual
19221198.052023-09-297868Actual
4005116.002022-07-307846Actual
9568200.002022-12-287836Budget
25230435.942024-03-297818Actual
497147.002022-04-297816Actual
3644188.002022-07-307864Actual
16093378.362023-06-307818Actual
27487252.602024-05-297868Actual
34550140.122024-11-2978112Actual
31422266.002024-09-287863Actual
2100992.002023-11-307846Actual
24882177.002024-03-297865Actual
3856968.002025-03-307826Actual
3791025.232025-02-2778511Actual
1621399.702023-06-3078111Actual
1724583.742023-07-3078111Actual
20623398.002023-11-307813Actual
11569200.002023-02-277815Budget
7375100.002022-10-307846Budget
18565429.002023-09-297813Actual
32631503.002024-10-297814Actual
3316100.002022-06-307868Budget
31833113.002024-09-287866Actual
7151188.002022-10-307865Actual
18719158.002023-09-297864Actual
3067280.002022-06-307817Budget
17715157.002023-08-307864Actual
3861153.002022-07-307816Actual
6438200.002022-09-297817Budget
966256.002022-12-287856Actual
166965.002022-05-307826Actual
33168316.242024-10-297868Actual
245463.952024-02-2778212Actual
1727337.992023-07-3078211Actual
2254419.912023-12-2878612Actual
9069105.002022-12-287863Actual
3404878.002024-11-297856Actual
1016100.002022-04-297828Budget
3328196.512024-10-2978311Actual
33106535.942024-10-297818Actual
32603134.002024-10-297873Actual
15055264.002023-05-307867Actual
2431874.162024-02-2778111Actual
3918184.802025-03-3078212Actual
15497426.002023-06-307813Actual
2171760.002023-12-287873Actual
33520178.452024-10-2978113Actual
37473108.002025-02-277846Actual
11711142.002023-02-277816Actual
1077880.002023-01-287856Budget
8352200.002022-11-307816Budget
23725254.002024-02-277814Actual
1400177.002022-05-307864Actual
1730046.502023-07-3078311Actual
9194280.002022-12-287814Budget
1841761.402023-08-3078611Actual
503270.002022-08-307826Budget
1835650.762023-08-3078411Actual
35324339.002024-12-287867Actual
30025147.572024-07-2978112Actual
6359100.002022-09-297866Budget
11164185.932023-01-287868Actual
641104.002022-04-297846Actual
15858125.002023-06-307836Actual
21745233.002023-12-287814Actual
2457814.592024-02-2778612Actual
3221151.822024-09-2878511Actual
27807238.002024-05-2978612Actual
1531563.532023-05-3078411Actual
9614100.002022-12-287846Budget
4765200.002022-08-307864Budget
31982551.092024-09-287818Actual
37241330.002025-02-277864Actual
34729181.962024-11-2978613Actual
39333259.152025-03-3078613Actual
2560912.462024-03-2978612Actual
33134269.272024-10-297828Actual
496100.002022-04-297816Budget
345790.002022-07-307863Budget
3676165.652025-01-2878511Actual
4331275.332022-07-307818Actual
13955102.002023-04-297866Actual
1872107.002022-05-307866Actual
1190280.002023-02-277856Budget
13090100.002023-03-307866Budget
7747100.002022-10-307828Budget
2946848.002024-07-297826Actual
12619200.002023-03-307864Budget
30353112.002024-08-297873Actual
14519358.002023-05-307813Actual
205357.142023-10-3078212Actual
13232200.002023-03-307867Budget
1250840.002023-03-307873Budget
828227.002022-04-297817Actual
2095541.002023-11-307826Actual
2883116.002022-06-307846Actual
32546251.002024-10-297863Actual
37709340.482025-02-277828Actual
10587100.002023-01-287816Budget
5501201.082022-08-307828Actual
26952455.002024-05-297814Actual
2278200.002022-06-307813Budget
1738893.312023-07-3078611Actual
2298771.002024-01-287846Actual
19840161.002023-10-307865Actual
2757379.482024-05-2978211Actual
20130203.002023-10-307867Actual
22721228.002024-01-287814Actual
1017169.272022-04-297828Actual
1446217.782023-04-2978612Actual
22219357.152023-12-287818Actual
15532252.002023-06-307863Actual
12982100.002023-03-307846Budget
36793127.362025-01-2878611Actual
18777170.002023-09-297815Actual
29638438.002024-07-297817Actual
32666323.002024-10-297864Actual
7946100.002022-11-307863Budget
3172048.002024-09-287826Actual
28229302.002024-06-297865Actual
28639272.302024-06-297868Actual
12289166.242023-02-277868Actual
30707109.002024-08-297866Actual
2156916.722023-11-3078612Actual
9567168.002022-12-287836Actual
5640140.002022-09-297813Actual
21065106.002023-11-307866Actual
517680.002022-08-307856Budget
840071.002022-11-307826Actual
26361276.842024-04-287868Actual
7012192.002022-10-307864Actual
36474338.002025-01-287867Actual
25729251.002024-04-287863Actual
10976212.002023-01-287867Actual
23196352.602024-01-287818Actual
8930137.452022-11-307868Actual
23103264.002024-01-287817Actual
1434664.592023-04-2978611Actual
2139188.962022-05-307828Actual
4516200.002022-08-307813Budget
8211200.002022-11-307815Budget
16529395.002023-07-307813Actual
23818191.002024-02-277815Actual
86113.002022-04-297863Actual

Generated 2025-05-30 00:07:13.163 UTC