[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 480  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33226218.852024-10-3078111Actual
1175960.002023-02-287826Budget
2987960.332024-07-3078211Actual
8823282.902022-12-017818Actual
174738.212023-07-3178212Actual
15858125.002023-07-017836Actual
17187220.782023-07-317868Actual
6626100.002022-09-307828Budget
14519358.002023-05-317813Actual
10837131.002023-01-297866Actual
9568200.002022-12-297836Budget
38271251.002025-03-317863Actual
13419228.362023-03-317868Actual
33547190.732024-10-3078213Actual
2440066.722024-02-2878411Actual
457691.002022-08-317863Actual
353450.002022-07-317873Budget
14765154.002023-05-317865Actual
3257152.602022-07-017828Actual
29759270.782024-07-307828Actual
7560280.002022-10-317817Budget
827280.002022-04-307817Budget
11854105.002023-02-287846Actual
22601392.002024-01-297813Actual
15020322.002023-05-317817Actual
27892287.222024-05-3078213Actual
30025147.572024-07-3078112Actual
888200.002022-04-307867Budget
26300570.792024-04-297818Actual
2660200.002022-07-017865Budget
22961128.002024-01-297836Actual
9334204.002022-12-297815Actual
18812204.002023-09-307865Actual
12935200.002023-03-317836Budget
15652160.002023-07-017864Actual
747100.002022-04-307866Budget
1588478.002023-07-017846Actual
32817153.002024-10-307816Actual
10730131.002023-01-297846Actual
22906102.002024-01-297816Actual
166850.002022-05-317826Budget
4112150.002022-07-317866Actual
24789132.002024-03-307864Actual
1479200.002022-05-317815Budget
10371163.002023-01-297864Actual
23046105.002024-01-297866Actual
129329.002022-05-317873Actual
23196352.602024-01-297818Actual
27135127.002024-05-307816Actual
1895168.002023-09-307846Actual
35763245.442024-12-2978612Actual
5501201.082022-08-317828Actual
31507488.002024-09-297814Actual
1591069.002023-07-017856Actual
12290100.002023-02-287868Budget
86113.002022-04-307863Actual
2765466.722024-05-3078511Actual
35644147.572024-12-2978611Actual
23224188.962024-01-297828Actual
1727337.992023-07-3178211Actual
37447155.002025-02-287836Actual
20095292.002023-10-317817Actual
18183172.302023-08-317828Actual
2537824.162024-03-3078211Actual
854360.002022-12-017856Budget
2724262.002024-05-307856Actual
23103264.002024-01-297817Actual
3626946.002025-01-297826Actual
39153155.022025-03-3178112Actual
27688146.512024-05-3078611Actual
275200.002022-04-307864Budget
37473108.002025-02-287846Actual
415178.002022-04-307865Actual
1832950.762023-08-3178311Actual
2659224.002022-07-017865Actual
11164185.932023-01-297868Actual
1384237.002023-04-307826Actual
3394200.002022-07-317813Budget
34137439.002024-11-307817Actual
3583288.002022-07-317814Actual
38121148.622025-02-2878113Actual
2203653.002023-12-297856Actual
31982551.092024-09-297818Actual
2611353.002024-04-297856Actual
36734103.952025-01-2978411Actual
19009104.002023-09-307866Actual
3724194.002022-07-317815Actual
9797280.002022-12-297817Budget
2339865.652024-01-2978411Actual
7947107.002022-12-017863Actual
2090200.002022-05-317818Budget
1621399.702023-07-0178111Actual
1485046.002023-05-317826Actual
7092185.002022-10-317815Actual
20249260.182023-10-317868Actual
10310280.002023-01-297814Budget
6687185.932022-09-307868Actual
13169210.002023-03-317817Actual
2139068.852023-12-0178311Actual
29441130.002024-07-307816Actual
2171760.002023-12-297873Actual
1156200.002022-05-317813Budget
11807200.002023-02-287836Budget
39215238.002025-03-3178612Actual
33520178.452024-10-3078113Actual
5888200.002022-09-307864Budget
32759311.002024-10-307865Actual
36382114.002025-01-297866Actual
7327168.002022-10-317836Actual
1738893.312023-07-3178611Actual
32044314.722024-09-297868Actual
7699279.872022-10-317818Actual
503368.002022-08-317826Actual
12839135.002023-03-317816Actual
11428280.002023-02-287814Budget
38179308.282025-02-2878613Actual
31600343.002024-09-297815Actual
2472759.002024-03-307873Actual
30977190.122024-08-3078111Actual
2399290.002024-02-287846Actual
26205383.002024-04-297817Actual
38832522.302025-03-317818Actual
16835124.002023-07-317816Actual
2757379.482024-05-3078211Actual
31748160.002024-09-297836Actual
4844229.002022-08-317815Actual
36707111.402025-01-2978311Actual
10311277.002023-01-297814Actual
11632200.002023-02-287865Budget
24670263.002024-03-307863Actual
887179.002022-04-307867Actual
36057501.002025-01-297814Actual
19840161.002023-10-317865Actual
19805208.002023-10-317815Actual
12759200.002023-03-317865Budget
3791025.232025-02-2878511Actual
15175205.632023-05-317868Actual
2393825.002024-02-287826Actual
28287151.002024-06-307816Actual
181258.002022-05-317856Actual
26421113.532024-04-2978111Actual
2136345.442023-12-0178211Actual
2946848.002024-07-307826Actual
29348315.002024-07-307815Actual
5561100.002022-08-317868Budget
2880645.442024-06-3078511Actual
2504744.002024-03-307856Actual
9719100.002022-12-297866Budget
1214113.002022-05-317863Actual
205357.142023-10-3178212Actual
26361276.842024-04-297868Actual
5374165.002022-08-317867Actual
1992546.002023-10-317826Actual
8822200.002022-12-017818Budget
9255222.002022-12-297864Actual
9254200.002022-12-297864Budget
16035265.002023-07-017867Actual
18216252.602023-08-317868Actual
37121302.002025-02-287863Actual
1686236.002023-07-317826Actual
3517392.002024-12-297846Actual
20983132.002023-12-017836Actual
1847514.592023-08-3178112Actual
630066.002022-09-307856Actual
10125200.002023-01-297813Budget
951968.002022-12-297826Actual
16529395.002023-07-317813Actual
9984100.002022-12-297828Budget
16649261.002023-07-317814Actual
36184254.002025-01-297865Actual
29638438.002024-07-307817Actual
12040200.002023-02-287817Budget
14823104.002023-05-317816Actual
35881204.762024-12-2978613Actual
31635306.002024-09-297865Actual
29290279.002024-07-307864Actual
29018160.902024-06-3078113Actual
35502188.002024-12-2978111Actual
12101177.002023-02-287867Actual
6253129.002022-09-307846Actual
24995127.002024-03-307836Actual
274193.002022-04-307864Actual
23911125.002024-02-287816Actual
17067208.002023-07-317867Actual
1138040.002023-02-287873Budget
8744195.002022-12-017867Actual
2337158.212024-01-2978311Actual
6952280.002022-10-317814Budget
30707109.002024-08-307866Actual
24260270.782024-02-287868Actual
15617218.002023-07-017814Actual
9194280.002022-12-297814Budget
241746.002022-07-017873Actual
23760180.002024-02-287864Actual
13720224.002023-04-307815Actual
18005106.002023-08-317866Actual
390870.002022-07-317826Budget
4330200.002022-07-317818Budget
2882100.002022-07-017846Budget
37241330.002025-02-287864Actual
4843200.002022-08-317815Budget
1730046.502023-07-3178311Actual
3330891.192024-10-3078411Actual
9068100.002022-12-297863Budget
36997225.822025-01-2978213Actual
3906124.162025-03-3178511Actual
20307102.892023-10-3178111Actual
6766100.002022-10-317813Budget
4516200.002022-08-317813Budget
37883142.252025-02-2878411Actual
405272.002022-07-317856Actual
32130101.822024-09-2978211Actual
3749983.002025-02-287856Actual
2245396.512023-12-2978611Actual
2442722.042024-02-2878511Actual
3395156.002022-07-317813Actual
6499200.002022-09-307867Budget
22126279.002023-12-297817Actual
4906194.002022-08-317865Actual
1026340.002023-01-297873Budget
16564258.002023-07-317863Actual
3802936.932025-02-2878212Actual
3573084.802024-12-2978212Actual
5235128.002022-08-317866Actual
38449301.002025-03-317815Actual
1997981.002023-10-317846Actual
13170200.002023-03-317817Budget
1764100.002022-05-317846Budget
29581127.002024-07-307866Actual
13420100.002023-03-317868Budget
68770.002022-04-307856Budget
4331275.332022-07-317818Actual
27453348.062024-05-307828Actual
34550140.122024-11-3078112Actual
3221151.822024-09-2978511Actual
38860231.392025-03-317828Actual
36532573.822025-01-297818Actual
29673314.002024-07-307867Actual
8603129.002022-12-017866Actual
30296274.002024-08-307863Actual
30764394.002024-08-307817Actual
23258198.052024-01-297868Actual
18719158.002023-09-307864Actual
2601200.002022-07-017815Budget
129240.002022-05-317873Budget
594154.002022-04-307836Actual
5081200.002022-08-317836Budget
2437347.572024-02-2878311Actual
8682214.002022-12-017817Actual
2138100.002022-05-317828Budget
33134269.272024-10-307828Actual
2144417.782023-12-0178511Actual
38391284.002025-03-317864Actual
5453200.002022-08-317818Budget
20743247.002023-12-017814Actual
3957200.002022-07-317836Budget
2293332.002024-01-297826Actual
22693111.002024-01-297873Actual
32184127.362024-09-2978411Actual
3328196.512024-10-3078311Actual
38597163.002025-03-317836Actual
1794769.002023-08-317846Actual
11490200.002023-02-287864Budget
9614100.002022-12-297846Budget
38484314.002025-03-317865Actual
36149353.002025-01-297815Actual
7746154.112022-10-317828Actual
457790.002022-08-317863Budget
34230520.792024-11-307818Actual
214280.002022-04-307814Budget
4985131.002022-08-317816Actual
24847175.002024-03-307815Actual
13598115.002023-04-307873Actual
293074.002022-07-017856Actual
1797346.002023-08-317856Actual
2091316.242022-05-317818Actual
2494096.002024-03-307816Actual
29255459.002024-07-307814Actual
6359100.002022-09-307866Budget
22219357.152023-12-297818Actual
2141766.722023-12-0178411Actual
20623398.002023-12-017813Actual
31833113.002024-09-297866Actual
13660174.002023-04-307864Actual
22721228.002024-01-297814Actual
25080111.002024-03-307866Actual
21871155.002023-12-297865Actual
164417.142023-07-0178212Actual
3561130.552024-12-2978511Actual
1951280.002022-05-317817Budget
17125388.972023-07-317818Actual
24755253.002024-03-307814Actual
2502175.002024-03-307846Actual
2777452.892024-05-3078212Actual
30172225.822024-07-3078213Actual
9391205.002022-12-297865Actual
37334299.002025-02-287865Actual
4252200.002022-07-317867Budget
39034146.512025-03-3178411Actual
32546251.002024-10-307863Actual
14638226.002023-05-317814Actual
11055355.632023-01-297818Actual
3644188.002022-07-317864Actual
3067280.002022-07-017817Budget
1930729.482023-09-3078211Actual
39273160.902025-03-3178113Actual
39333259.152025-03-3178613Actual
6206200.002022-09-307836Budget
30567134.002024-08-307816Actual
3325490.122024-10-3078211Actual
3687941.192025-01-2978212Actual
5452381.392022-08-317818Actual
3741950.002025-02-287826Actual
8450169.002022-12-017836Actual
11303106.002023-02-287863Actual
20216229.872023-10-317828Actual
2434637.992024-02-2878211Actual
3316100.002022-07-017868Budget
2239358.212023-12-2978311Actual
2578885.002024-04-297873Actual
10508200.002023-01-297865Budget
3284443.002024-10-307826Actual
18062296.002023-08-317817Actual
690540.002022-10-317873Budget
2331677.362024-01-2978111Actual
1542200.002022-05-317865Budget
27216116.002024-05-307846Actual
1493064.002023-05-317856Actual
29933123.102024-07-3078411Actual
3292462.002024-10-307856Actual
31271129.322024-08-3078113Actual
26867299.002024-05-307863Actual
166965.002022-05-317826Actual
1440411.402023-04-3078112Actual
11163100.002023-01-297868Budget
2457814.592024-02-2878612Actual
5829280.002022-09-307814Budget
1461063.002023-05-317873Actual
28960193.322024-06-3078612Actual
2431874.162024-02-2878111Actual
37801170.982025-02-2878111Actual
3445846.502024-11-3078511Actual
1635656.082023-07-0178611Actual
9333200.002022-12-297815Budget
10124144.002023-01-297813Actual
27153.002022-04-307813Actual
30857613.212024-08-307818Actual
1765357.002023-08-317873Actual

Generated 2025-05-30 03:20:22.998 UTC