[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 992  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35644147.572024-12-2778611Actual
13232200.002023-03-297867Budget
8871172.302022-11-297828Actual
1635656.082023-06-2978611Actual
1865768.002023-09-287873Actual
5128100.002022-08-297846Budget
390980.002022-07-297826Actual
517680.002022-08-297856Budget
10508200.002023-01-277865Budget
31213226.302024-08-2878612Actual
2342528.422024-01-2778511Actual
10731100.002023-01-277846Budget
840180.002022-11-297826Budget
5082149.002022-08-297836Actual
32546251.002024-10-287863Actual
30857613.212024-08-287818Actual
1526124.162023-05-2978211Actual
1540710.332023-05-2978112Actual
355200.002022-04-287815Budget
3172048.002024-09-277826Actual
465554.002022-08-297873Actual
16890129.002023-07-297836Actual
15710176.002023-06-297815Actual
12101177.002023-02-267867Actual
2091316.242022-05-297818Actual
3687941.192025-01-2778212Actual
22161263.002023-12-277867Actual
23258198.052024-01-277868Actual
293074.002022-06-297856Actual
10046100.002022-12-277868Budget
1764100.002022-05-297846Budget
39153155.022025-03-2978112Actual
1496392.002023-05-297866Actual
2578885.002024-04-277873Actual
12759200.002023-03-297865Budget
415178.002022-04-287865Actual
1724583.742023-07-2978111Actual
25172248.002024-03-287867Actual
1718164.002022-05-297836Actual
32957136.002024-10-287866Actual
17153163.212023-07-297828Actual
1479200.002022-05-297815Budget
570290.002022-09-287863Budget
34878118.002024-12-277873Actual
5967227.002022-09-287815Actual
16121199.572023-06-297828Actual
14638226.002023-05-297814Actual
8273178.002022-11-297865Actual
1130290.002023-02-267863Budget
9718114.002022-12-277866Actual
38449301.002025-03-297815Actual
1392265.002023-04-287856Actual
2601200.002022-06-297815Budget
27807238.002024-05-2878612Actual
21779131.002023-12-277864Actual
22756150.002024-01-277864Actual
2242067.782023-12-2778411Actual
20249260.182023-10-297868Actual
2136345.442023-11-2978211Actual
690444.002022-10-297873Actual
951880.002022-12-277826Budget
32603134.002024-10-287873Actual
32454183.712024-09-2778613Actual
17681215.002023-08-297814Actual
31330199.502024-08-2878613Actual
17715157.002023-08-297864Actual
35763245.442024-12-2778612Actual
1887095.002023-09-287816Actual
35938395.002025-01-277813Actual
32157115.652024-09-2778311Actual
214280.002022-04-287814Budget
17866125.002023-08-297816Actual
8743200.002022-11-297867Budget
38001112.462025-02-2678112Actual
36594275.332025-01-277868Actual
2549280.552024-03-2878611Actual
35881204.762024-12-2778613Actual
4252200.002022-07-297867Budget
34349231.612024-11-2878111Actual
7152200.002022-10-297865Budget
2399290.002024-02-267846Actual
3856968.002025-03-297826Actual
2056618.842023-10-2978612Actual
4330200.002022-07-297818Budget
13870106.002023-04-287836Actual
34821269.002024-12-277863Actual
3330891.192024-10-2878411Actual
465450.002022-08-297873Budget
961593.002022-12-277846Actual
36184254.002025-01-277865Actual
28484454.002024-06-287817Actual
9391205.002022-12-277865Actual
7559280.002022-10-297817Actual
36323109.002025-01-277846Actual
2393825.002024-02-267826Actual
33883308.002024-11-287865Actual
35034249.002024-12-277865Actual
3325490.122024-10-2878211Actual
24882177.002024-03-287865Actual
9798263.002022-12-277817Actual
1872107.002022-05-297866Actual
2138100.002022-05-297828Budget
34172279.002024-11-287867Actual
29170267.002024-07-287863Actual
6626100.002022-09-287828Budget
11242200.002023-02-267813Budget
27688146.512024-05-2878611Actual
28519289.002024-06-287867Actual
9568200.002022-12-277836Budget
31387428.002024-09-277813Actual
11711142.002023-02-267816Actual
205357.142023-10-2978212Actual
2537824.162024-03-2878211Actual
1765120.002022-05-297846Actual
6953278.002022-10-297814Actual
2882100.002022-06-297846Budget
11491208.002023-02-267864Actual
7328200.002022-10-297836Budget
3723200.002022-07-297815Budget
578054.002022-09-287873Actual
4331275.332022-07-297818Actual
10586140.002023-01-277816Actual
23966127.002024-02-267836Actual
3519962.002024-12-277856Actual
2345883.742024-01-2778611Actual
21871155.002023-12-277865Actual
496100.002022-04-287816Budget
3445846.502024-11-2878511Actual
630066.002022-09-287856Actual
20130203.002023-10-297867Actual
32010298.062024-09-277828Actual
7807100.002022-10-297868Budget
578150.002022-09-287873Budget
7230157.002022-10-297816Actual
12619200.002023-03-297864Budget
12040200.002023-02-267817Budget
28287151.002024-06-287816Actual
13231200.002023-03-297867Actual
6205168.002022-09-287836Actual
39273160.902025-03-2978113Actual
2245396.512023-12-2778611Actual
1847514.592023-08-2978112Actual
2133576.292023-11-2978111Actual
225117.142023-12-2778112Actual
2560912.462024-03-2878612Actual
457790.002022-08-297863Budget
2724262.002024-05-287856Actual
968200.002022-04-287818Budget
13815116.002023-04-287816Actual
405180.002022-07-297856Budget
35972258.002025-01-277863Actual
24670263.002024-03-287863Actual
1629561.402023-06-2978411Actual
15175205.632023-05-297868Actual
27190155.002024-05-287836Actual
854360.002022-11-297856Budget
8212216.002022-11-297815Actual
28639272.302024-06-287868Actual
27275118.002024-05-287866Actual
19713245.002023-10-297814Actual
497147.002022-04-287816Actual
34291258.662024-11-287868Actual
36057501.002025-01-277814Actual
1288655.002023-03-297826Actual
2141766.722023-11-2978411Actual
27044327.002024-05-287815Actual
3517392.002024-12-277846Actual
1789342.002023-08-297826Actual
3906124.162025-03-2978511Actual
15745184.002023-06-297865Actual
36439446.002025-01-277817Actual
11631218.002023-02-267865Actual
8870100.002022-11-297828Budget
4843200.002022-08-297815Budget
16777204.002023-07-297865Actual
10976212.002023-01-277867Actual
34022104.002024-11-287846Actual
8211200.002022-11-297815Budget
3064889.002024-08-287846Actual
5641200.002022-09-287813Budget
727879.002022-10-297826Actual
3067471.002024-08-287856Actual
32666323.002024-10-287864Actual
16621124.002023-07-297873Actual
1765357.002023-08-297873Actual
8450169.002022-11-297836Actual
10915200.002023-01-277817Budget
3394200.002022-07-297813Budget
2045061.402023-10-2978611Actual
17808197.002023-08-297865Actual
1288760.002023-03-297826Budget
38271251.002025-03-297863Actual
3292462.002024-10-287856Actual
29078195.992024-06-2878613Actual
2000554.002023-10-297856Actual
25292223.812024-03-287868Actual
174738.212023-07-2978212Actual
5235128.002022-08-297866Actual
13419228.362023-03-297868Actual
19101278.002023-09-287867Actual
34941338.002024-12-277864Actual
25258217.752024-03-287828Actual
35324339.002024-12-277867Actual
8929100.002022-11-297868Budget
13755151.002023-04-287865Actual
1691683.002023-07-297846Actual
1933428.422023-09-2878311Actual
3511955.002024-12-277826Actual
18155354.122023-08-297818Actual
1302980.002023-03-297856Budget
640100.002022-04-287846Budget
33342146.512024-10-2878611Actual
23853184.002024-02-267865Actual
517580.002022-08-297856Actual
7699279.872022-10-297818Actual
18062296.002023-08-297817Actual
34230520.792024-11-287818Actual
30474321.002024-08-287815Actual
3372896.002024-11-287873Actual
10125200.002023-01-277813Budget
233892.002022-06-297863Actual
2496729.002024-03-287826Actual
1624115.652023-06-2978211Actual
3791025.232025-02-2678511Actual
3573084.802024-12-2778212Actual
8682214.002022-11-297817Actual
32244128.422024-09-2778611Actual
31032140.122024-08-2878311Actual
1480255.002022-05-297815Actual
27982428.002024-06-287813Actual
10370200.002023-01-277864Budget
39333259.152025-03-2978613Actual
5234100.002022-08-297866Budget
36091335.002025-01-277864Actual
2334453.952024-01-2778211Actual
26205383.002024-04-277817Actual
16155269.272023-06-297868Actual
30622147.002024-08-287836Actual
19805208.002023-10-297815Actual
32102186.932024-09-2778111Actual
2777452.892024-05-2878212Actual
3328196.512024-10-2878311Actual
1401200.002022-05-297864Budget
2831443.002024-06-287826Actual
22814212.002024-01-277815Actual
12839135.002023-03-297816Actual
10507182.002023-01-277865Actual
241640.002022-06-297873Budget
35848210.032024-12-2778213Actual
2339865.652024-01-2778411Actual
22848170.002024-01-277865Actual
38063245.442025-02-2678612Actual
4984100.002022-08-297816Budget
9936200.002022-12-277818Budget
2071574.002023-11-297873Actual
5500100.002022-08-297828Budget
35530100.762024-12-2778211Actual
1717200.002022-05-297836Budget
30416344.002024-08-287864Actual
32817153.002024-10-287816Actual
2611353.002024-04-277856Actual
14672147.002023-05-297864Actual
25851219.002024-04-277864Actual
1063562.002023-01-277826Actual
36532573.822025-01-277818Actual
36560257.152025-01-277828Actual
1075163.212022-04-287868Actual
5314200.002022-08-297817Budget
8930137.452022-11-297868Actual
3626946.002025-01-277826Actual
2279151.002022-06-297813Actual
3602987.002025-01-277873Actual
2337158.212024-01-2778311Actual
966256.002022-12-277856Actual
35147151.002024-12-277836Actual
11243173.002023-02-267813Actual
6766100.002022-10-297813Budget
17032302.002023-07-297817Actual
39095166.722025-03-2978611Actual
7746154.112022-10-297828Actual
29227119.002024-07-287873Actual
26361276.842024-04-277868Actual
36793127.362025-01-2778611Actual
2653018.842024-04-2778511Actual
6627172.302022-09-287828Actual
416200.002022-04-287865Budget
4906194.002022-08-297865Actual
28229302.002024-06-287865Actual
30381480.002024-08-287814Actual
19953123.002023-10-297836Actual
34137439.002024-11-287817Actual
8681280.002022-11-297817Budget
11961100.002023-02-267866Budget
36297168.002025-01-277836Actual
2092898.002023-11-297816Actual
24755253.002024-03-287814Actual
13091122.002023-03-297866Actual
36149353.002025-01-277815Actual
32724330.002024-10-287815Actual
8449200.002022-11-297836Budget
29348315.002024-07-287815Actual
4703303.002022-08-297814Actual
31600343.002024-09-277815Actual
3129177.002022-06-297867Actual
30919345.032024-08-287868Actual
34550140.122024-11-2878112Actual
29793299.572024-07-287868Actual
166850.002022-05-297826Budget
7747100.002022-10-297828Budget
1850818.842023-08-2978612Actual
32898106.002024-10-287846Actual
1621136.002022-05-297816Actual
1750418.842023-07-2978612Actual
7092185.002022-10-297815Actual
5828316.002022-09-287814Actual
1588478.002023-06-297846Actual
2614670.002024-04-277866Actual
6499200.002022-09-287867Budget
23911125.002024-02-267816Actual
34492186.932024-11-2878611Actual
27600147.572024-05-2878311Actual
28017278.002024-06-287863Actual
11632200.002023-02-267865Budget
641104.002022-04-287846Actual
16640.002022-04-287873Budget
7481100.002022-10-297866Budget
20188395.032023-10-297818Actual
4378100.002022-07-297828Budget
1157152.002022-05-297813Actual
28368103.002024-06-287846Actual
12697244.002023-03-297815Actual
1076100.002022-04-287868Budget
37206479.002025-02-267814Actual
19628278.002023-10-297863Actual
28102503.002024-06-287814Actual
8072309.002022-11-297814Actual
26952455.002024-05-287814Actual
2036229.482023-10-2978311Actual
30799316.002024-08-287867Actual
1953714.592023-09-2878612Actual
1428664.592023-04-2878311Actual
2451911.402024-02-2678112Actual
3561130.552024-12-2778511Actual
10371163.002023-01-277864Actual
1063460.002023-01-277826Budget
1835650.762023-08-2978411Actual
353450.002022-07-297873Budget
31635306.002024-09-277865Actual
29673314.002024-07-287867Actual
1077880.002023-01-277856Budget
38774292.002025-03-297867Actual
4005116.002022-07-297846Actual
21215446.542023-11-297818Actual

Generated 2025-05-28 19:00:40.283 UTC