[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 960  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31833113.002024-09-277866Actual
29496163.002024-07-287836Actual
37709340.482025-02-267828Actual
840071.002022-11-297826Actual
29933123.102024-07-2878411Actual
17187220.782023-07-297868Actual
26200.002022-04-287813Budget
690540.002022-10-297873Budget
914740.002022-12-277873Budget
390980.002022-07-297826Actual
241746.002022-06-297873Actual
21122251.002023-11-297817Actual
23046105.002024-01-277866Actual
26061104.002024-04-277836Actual
2650358.212024-04-2778411Actual
416200.002022-04-287865Budget
12936164.002023-03-297836Actual
1735427.362023-07-2978511Actual
9255222.002022-12-277864Actual
356210.002022-04-287815Actual
2236646.502023-12-2778211Actual
15175205.632023-05-297868Actual
16529395.002023-07-297813Actual
32102186.932024-09-2778111Actual
13870106.002023-04-287836Actual
11103181.392023-01-277828Actual
1526124.162023-05-2978211Actual
2003891.002023-10-297866Actual
32666323.002024-10-287864Actual
23640229.002024-02-267863Actual
20307102.892023-10-2978111Actual
31542286.002024-09-277864Actual
12290100.002023-02-267868Budget
2777452.892024-05-2878212Actual
32184127.362024-09-2778411Actual
2056618.842023-10-2978612Actual
13358182.902023-03-297828Actual
7374117.002022-10-297846Actual
32872157.002024-10-287836Actual
742151.002022-10-297856Actual
7328200.002022-10-297836Budget
24141232.002024-02-267867Actual
415178.002022-04-287865Actual
22126279.002023-12-277817Actual
39333259.152025-03-2978613Actual
17681215.002023-08-297814Actual
34786423.002024-12-277813Actual
37589412.002025-02-267817Actual
12760158.002023-03-297865Actual
4517140.002022-08-297813Actual
2494096.002024-03-287816Actual
38774292.002025-03-297867Actual
35763245.442024-12-2778612Actual
30977190.122024-08-2878111Actual
8681280.002022-11-297817Budget
6626100.002022-09-287828Budget
34172279.002024-11-287867Actual
2000554.002023-10-297856Actual
6029192.002022-09-287865Actual
2200100.002022-05-297868Budget
17032302.002023-07-297817Actual
37086435.002025-02-267813Actual
2195641.002023-12-277826Actual
2602224.002022-06-297815Actual
12935200.002023-03-297836Budget
7560280.002022-10-297817Budget
38063245.442025-02-2678612Actual
641104.002022-04-287846Actual
3626946.002025-01-277826Actual
1077785.002023-01-277856Actual
32511401.002024-10-287813Actual
9392200.002022-12-277865Budget
28368103.002024-06-287846Actual
8870100.002022-11-297828Budget
15858125.002023-06-297836Actual
32421266.172024-09-2778213Actual
39153155.022025-03-2978112Actual
20130203.002023-10-297867Actual
2301376.002024-01-277856Actual
2437347.572024-02-2678311Actual
1629561.402023-06-2978411Actual
29581127.002024-07-287866Actual
7559280.002022-10-297817Actual
1479200.002022-05-297815Budget
7151188.002022-10-297865Actual
34080110.002024-11-287866Actual
27275118.002024-05-287866Actual
36532573.822025-01-277818Actual
1026248.002023-01-277873Actual
1830227.362023-08-2978211Actual
2555010.332024-03-2878112Actual
10450214.002023-01-277815Actual
1392265.002023-04-287856Actual
16000309.002023-06-297817Actual
9984100.002022-12-277828Budget
22280196.542023-12-277868Actual
4844229.002022-08-297815Actual
18062296.002023-08-297817Actual
7092185.002022-10-297815Actual
3781227.002022-07-297865Actual
54450.002022-04-287826Budget
1730046.502023-07-2978311Actual
26361276.842024-04-277868Actual
12982100.002023-03-297846Budget
2199196.542022-05-297868Actual
1341277.002022-05-297814Actual
5829280.002022-09-287814Budget
23138277.002024-01-277867Actual
18925115.002023-09-287836Actual
36594275.332025-01-277868Actual
3864985.002025-03-297856Actual
2545936.932024-03-2878511Actual
6688100.002022-09-287868Budget
18183172.302023-08-297828Actual
2765466.722024-05-2878511Actual
3316100.002022-06-297868Budget
3749983.002025-02-267856Actual
21660267.002023-12-277863Actual
15141181.392023-05-297828Actual
2339865.652024-01-2778411Actual
888200.002022-04-287867Budget
13359100.002023-03-297828Budget
32130101.822024-09-2778211Actual
38860231.392025-03-297828Actual
2090200.002022-05-297818Budget
4437198.052022-07-297868Actual
10836100.002023-01-277866Budget
3284443.002024-10-287826Actual
18005106.002023-08-297866Actual
6359100.002022-09-287866Budget
28136304.002024-06-287864Actual
22693111.002024-01-277873Actual
3517392.002024-12-277846Actual
6952280.002022-10-297814Budget
28577601.092024-06-287818Actual
278650.002022-06-297826Budget
1724583.742023-07-2978111Actual
16777204.002023-07-297865Actual
1446217.782023-04-2878612Actual
34404129.482024-11-2878311Actual
1718164.002022-05-297836Actual
25258217.752024-03-287828Actual
3958149.002022-07-297836Actual
2298771.002024-01-277846Actual
12759200.002023-03-297865Budget
3957200.002022-07-297836Budget
2892644.382024-06-2878212Actual
2882100.002022-06-297846Budget
10371163.002023-01-277864Actual
9567168.002022-12-277836Actual
26328281.392024-04-277828Actual
966160.002022-12-277856Budget
39034146.512025-03-2978411Actual
11570226.002023-02-267815Actual
1215100.002022-05-297863Budget
18777170.002023-09-287815Actual
355200.002022-04-287815Budget
14765154.002023-05-297865Actual
23224188.962024-01-277828Actual
13598115.002023-04-287873Actual
19066295.002023-09-287817Actual
827280.002022-04-287817Budget
166850.002022-05-297826Budget
802540.002022-11-297873Budget
27425537.452024-05-287818Actual
7231200.002022-10-297816Budget
19009104.002023-09-287866Actual
3292462.002024-10-287856Actual
39095166.722025-03-2978611Actual
8743200.002022-11-297867Budget
10311277.002023-01-277814Actual
35444316.242024-12-277868Actual
9334204.002022-12-277815Actual
3676165.652025-01-2778511Actual
9936200.002022-12-277818Budget
37334299.002025-02-267865Actual
1303094.002023-03-297856Actual
1738893.312023-07-2978611Actual
2245396.512023-12-2778611Actual
1401200.002022-05-297864Budget
12983128.002023-03-297846Actual
36439446.002025-01-277817Actual
27688146.512024-05-2878611Actual
3315193.512022-06-297868Actual
9797280.002022-12-277817Budget
34906474.002024-12-277814Actual
28287151.002024-06-287816Actual
20836201.002023-11-297815Actual
10731100.002023-01-277846Budget
3067471.002024-08-287856Actual
2716260.002024-05-287826Actual
2987960.332024-07-2878211Actual
38236424.002025-03-297813Actual
353553.002022-07-297873Actual
2192996.002023-12-277816Actual
30353112.002024-08-287873Actual
2611353.002024-04-277856Actual
27044327.002024-05-287815Actual
8823282.902022-11-297818Actual
1423184.802023-04-2878111Actual
2578885.002024-04-277873Actual
457790.002022-08-297863Budget
9194280.002022-12-277814Budget
29227119.002024-07-287873Actual
174468.212023-07-2978112Actual
2644953.952024-04-2778211Actual
29135398.002024-07-287813Actual
29045285.472024-06-2878213Actual
6826100.002022-10-297863Budget
2537824.162024-03-2878211Actual
5235128.002022-08-297866Actual
12618214.002023-03-297864Actual
29255459.002024-07-287814Actual
6578200.002022-09-287818Budget
35557110.342024-12-2778311Actual
1138040.002023-02-267873Budget
14823104.002023-05-297816Actual
13169210.002023-03-297817Actual
3724194.002022-07-297815Actual
1942184.802023-09-2878611Actual
2431874.162024-02-2678111Actual
2239358.212023-12-2778311Actual
4252200.002022-07-297867Budget
3221151.822024-09-2778511Actual
2050810.332023-10-2978112Actual
27807238.002024-05-2878612Actual
8132199.002022-11-297864Actual
14049255.002023-04-287867Actual
17596285.002023-08-297863Actual
18812204.002023-09-287865Actual
17561424.002023-08-297813Actual
4702280.002022-08-297814Budget
26742269.682024-04-2778213Actual
4379217.752022-07-297828Actual
6953278.002022-10-297814Actual
2835200.002022-06-297836Budget
10837131.002023-01-277866Actual
8073280.002022-11-297814Budget
1694257.002023-07-297856Actual
27453348.062024-05-287828Actual
38148183.712025-02-2678213Actual
7947107.002022-11-297863Actual
3325490.122024-10-2878211Actual
3067280.002022-06-297817Budget
2405085.002024-02-267866Actual
16121199.572023-06-297828Actual
31271129.322024-08-2878113Actual
840180.002022-11-297826Budget
1540710.332023-05-2978112Actual
12838100.002023-03-297816Budget
7480105.002022-10-297866Actual
7747100.002022-10-297828Budget
2600676.002024-04-277816Actual
3582280.002022-07-297814Budget
1789342.002023-08-297826Actual
19685118.002023-10-297873Actual
11164185.932023-01-277868Actual
4112150.002022-07-297866Actual
578150.002022-09-287873Budget
13755151.002023-04-287865Actual
5452381.392022-08-297818Actual
4331275.332022-07-297818Actual
37029199.502025-01-2778613Actual
18565429.002023-09-287813Actual
36851120.972025-01-2778112Actual
11710100.002023-02-267816Budget
36091335.002025-01-277864Actual
32336192.252024-09-2778612Actual
36970206.522025-01-2778113Actual
27982428.002024-06-287813Actual
29290279.002024-07-287864Actual
22161263.002023-12-277867Actual
1490474.002023-05-297846Actual
15617218.002023-06-297814Actual
34550140.122024-11-2878112Actual
1873100.002022-05-297866Budget
3208200.002022-06-297818Budget
34137439.002024-11-287817Actual
13626213.002023-04-287814Actual
13420100.002023-03-297868Budget
25350102.892024-03-2878111Actual
245463.952024-02-2678212Actual
33636401.002024-11-287813Actual
1493064.002023-05-297856Actual
3328196.512024-10-2878311Actual
6767172.002022-10-297813Actual
4765200.002022-08-297864Budget
31693141.002024-09-277816Actual
16684151.002023-07-297864Actual
16155269.272023-06-297868Actual
34230520.792024-11-287818Actual
30261431.002024-08-287813Actual
2203653.002023-12-277856Actual
11102100.002023-01-277828Budget
4438100.002022-07-297868Budget
2757379.482024-05-2878211Actual
3457857.142024-11-2878212Actual
87100.002022-04-287863Budget
33226218.852024-10-2878111Actual
36297168.002025-01-277836Actual
13815116.002023-04-287816Actual
1461063.002023-05-297873Actual
28427117.002024-06-287866Actual
2171760.002023-12-277873Actual
293074.002022-06-297856Actual
1075163.212022-04-287868Actual
14137172.302023-04-287828Actual
27190155.002024-05-287836Actual
33547190.732024-10-2878213Actual
18600238.002023-09-287863Actual
20778171.002023-11-297864Actual
6108125.002022-09-287816Actual
5888200.002022-09-287864Budget
3861153.002022-07-297816Actual
24227210.182024-02-267828Actual
27746169.912024-05-2878112Actual
503270.002022-08-297826Budget
37447155.002025-02-267836Actual
23911125.002024-02-267816Actual
129240.002022-05-297873Budget
20623398.002023-11-297813Actual
10916252.002023-01-277817Actual
30416344.002024-08-287864Actual
2656465.652024-04-2778611Actual
2836173.002022-06-297836Actual
2033534.802023-10-2978211Actual
29078195.992024-06-2878613Actual
29906134.802024-07-2878311Actual
9008100.002022-12-277813Budget
29170267.002024-07-287863Actual
2549280.552024-03-2878611Actual
2339100.002022-06-297863Budget
32957136.002024-10-287866Actual
30172225.822024-07-2878213Actual
9858166.002022-12-277867Actual
31213226.302024-08-2878612Actual
1583028.002023-06-297826Actual
27925290.732024-05-2878613Actual
2071574.002023-11-297873Actual
3257152.602022-06-297828Actual
37473108.002025-02-267846Actual
54561.002022-04-287826Actual
34431115.652024-11-2878411Actual
28229302.002024-06-287865Actual
9254200.002022-12-277864Budget
5374165.002022-08-297867Actual
13090100.002023-03-297866Budget
26867299.002024-05-287863Actual

Generated 2025-05-28 19:00:23.638 UTC