[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 480  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777452.892024-05-2978212Actual
9195290.002022-12-287814Actual
17596285.002023-08-307863Actual
19953123.002023-10-307836Actual
37943152.892025-02-2778611Actual
16621124.002023-07-307873Actual
36793127.362025-01-2878611Actual
15803113.002023-06-307816Actual
36851120.972025-01-2878112Actual
31600343.002024-09-287815Actual
1017169.272022-04-297828Actual
8602100.002022-11-307866Budget
3342843.312024-10-2978212Actual
1841761.402023-08-3078611Actual
2192996.002023-12-287816Actual
3172048.002024-09-287826Actual
3100559.272024-08-2978211Actual
1400177.002022-05-307864Actual
22601392.002024-01-287813Actual
1835650.762023-08-3078411Actual
8744195.002022-11-307867Actual
12935200.002023-03-307836Budget
32130101.822024-09-2878211Actual
5889163.002022-09-297864Actual
38832522.302025-03-307818Actual
3256100.002022-06-307828Budget
5641200.002022-09-297813Budget
23853184.002024-02-277865Actual
38484314.002025-03-307865Actual
28840127.362024-06-2978611Actual
30296274.002024-08-297863Actual
2523200.002022-06-307864Budget
1594391.002023-06-307866Actual
1423184.802023-04-2978111Actual
11960117.002023-02-277866Actual
4844229.002022-08-307815Actual
36057501.002025-01-287814Actual
3723200.002022-07-307815Budget
32511401.002024-10-297813Actual
36242155.002025-01-287816Actual
14638226.002023-05-307814Actual
10587100.002023-01-287816Budget
1541162.002022-05-307865Actual
215277.002022-04-297814Actual
1526124.162023-05-3078211Actual
15617218.002023-06-307814Actual
14014252.002023-04-297817Actual
2451911.402024-02-2778112Actual
233892.002022-06-307863Actual
29078195.992024-06-2978613Actual
6500202.002022-09-297867Actual
8273178.002022-11-307865Actual
3634983.002025-01-287856Actual
2603327.002024-04-287826Actual
34291258.662024-11-297868Actual
802442.002022-11-307873Actual
3177493.002024-09-287846Actual
3676165.652025-01-2878511Actual
2000554.002023-10-307856Actual
20983132.002023-11-307836Actual
86113.002022-04-297863Actual
3014590.732024-07-2978113Actual
17681215.002023-08-307814Actual
12102200.002023-02-277867Budget
24882177.002024-03-297865Actual
1735427.362023-07-3078511Actual
2147864.592023-11-3078611Actual
225117.142023-12-2878112Actual
30204197.752024-07-2978613Actual
3209340.482022-06-307818Actual
27453348.062024-05-297828Actual
1797346.002023-08-307856Actual
3906124.162025-03-3078511Actual
29255459.002024-07-297814Actual
27807238.002024-05-2978612Actual
2136345.442023-11-3078211Actual
5234100.002022-08-307866Budget
6766100.002022-10-307813Budget
214280.002022-04-297814Budget
32666323.002024-10-297864Actual
29441130.002024-07-297816Actual
1431347.572023-04-2978411Actual
2560912.462024-03-2978612Actual
15710176.002023-06-307815Actual
17153163.212023-07-307828Actual
19840161.002023-10-307865Actual
37206479.002025-02-277814Actual
16777204.002023-07-307865Actual
23760180.002024-02-277864Actual
12839135.002023-03-307816Actual
13169210.002023-03-307817Actual
4984100.002022-08-307816Budget
6688100.002022-09-297868Budget
13660174.002023-04-297864Actual
3860100.002022-07-307816Budget
11102100.002023-01-287828Budget
640100.002022-04-297846Budget
1718164.002022-05-307836Actual
10731100.002023-01-287846Budget
14730219.002023-05-307815Actual
9471159.002022-12-287816Actual
7231200.002022-10-307816Budget
10586140.002023-01-287816Actual
9470200.002022-12-287816Budget
27925290.732024-05-2978613Actual
205357.142023-10-3078212Actual
3832882.002025-03-307873Actual
1895168.002023-09-297846Actual
3898092.252025-03-3078211Actual
3724194.002022-07-307815Actual
1138040.002023-02-277873Budget
1523398.632023-05-3078111Actual
26061104.002024-04-287836Actual
7559280.002022-10-307817Actual
26867299.002024-05-297863Actual
4191200.002022-07-307817Budget
29759270.782024-07-297828Actual
16742216.002023-07-307815Actual
16649261.002023-07-307814Actual
22814212.002024-01-287815Actual
31093153.952024-08-2978611Actual
32336192.252024-09-2878612Actual
1440411.402023-04-2978112Actual
25851219.002024-04-287864Actual
37447155.002025-02-277836Actual
19713245.002023-10-307814Actual
14672147.002023-05-307864Actual
17808197.002023-08-307865Actual
1764100.002022-05-307846Budget
4378100.002022-07-307828Budget
3064889.002024-08-297846Actual
8870100.002022-11-307828Budget
13626213.002023-04-297814Actual
10730131.002023-01-287846Actual
9858166.002022-12-287867Actual
129329.002022-05-307873Actual
1461063.002023-05-307873Actual
26421113.532024-04-2878111Actual
36594275.332025-01-287868Actual
2293332.002024-01-287826Actual
13539289.002023-04-297863Actual
6953278.002022-10-307814Actual
34729181.962024-11-2978613Actual
13720224.002023-04-297815Actual
18216252.602023-08-307868Actual
7328200.002022-10-307836Budget
3626946.002025-01-287826Actual
25911252.002024-04-287815Actual
37589412.002025-02-277817Actual
19066295.002023-09-297817Actual
23640229.002024-02-277863Actual
16835124.002023-07-307816Actual
31507488.002024-09-287814Actual
3292462.002024-10-297856Actual
33462216.722024-10-2978612Actual
36970206.522025-01-2878113Actual
3602987.002025-01-287873Actual
54450.002022-04-297826Budget
34550140.122024-11-2978112Actual
951880.002022-12-287826Budget
27332426.002024-05-297817Actual
1026340.002023-01-287873Budget
2457814.592024-02-2778612Actual
39215238.002025-03-3078612Actual
4112150.002022-07-307866Actual
2153612.462023-11-3078112Actual
9857200.002022-12-287867Budget
6438200.002022-09-297817Budget
6205168.002022-09-297836Actual
19685118.002023-10-307873Actual
1531563.532023-05-3078411Actual
11428280.002023-02-277814Budget
3404878.002024-11-297856Actual
887179.002022-04-297867Actual
9254200.002022-12-287864Budget
16529395.002023-07-307813Actual
2472759.002024-03-297873Actual
28697206.082024-06-2978111Actual
594154.002022-04-297836Actual
7887141.002022-11-307813Actual
2496729.002024-03-297826Actual
166965.002022-05-307826Actual
13598115.002023-04-297873Actual
23258198.052024-01-287868Actual
13311200.002023-03-307818Budget
7808141.992022-10-307868Actual
241640.002022-06-307873Budget
20130203.002023-10-307867Actual
13815116.002023-04-297816Actual
2738100.002022-06-307816Budget
31422266.002024-09-287863Actual
3129177.002022-06-307867Actual
30353112.002024-08-297873Actual
2278200.002022-06-307813Budget
2659224.002022-06-307865Actual
21660267.002023-12-287863Actual
2614670.002024-04-287866Actual
19221198.052023-09-297868Actual
12290100.002023-02-277868Budget
32817153.002024-10-297816Actual
30087203.952024-07-2978612Actual
16093378.362023-06-307818Actual
27044327.002024-05-297815Actual
9334204.002022-12-287815Actual
22247191.992023-12-287828Actual
2647660.332024-04-2878311Actual
35147151.002024-12-287836Actual
35034249.002024-12-287865Actual
2033534.802023-10-3078211Actual
15113442.002023-05-307818Actual
690444.002022-10-307873Actual
20836201.002023-11-307815Actual
29522102.002024-07-297846Actual
17187220.782023-07-307868Actual
3749983.002025-02-277856Actual
8133200.002022-11-307864Budget
503270.002022-08-307826Budget
29638438.002024-07-297817Actual
4516200.002022-08-307813Budget
951968.002022-12-287826Actual
12760158.002023-03-307865Actual
38774292.002025-03-307867Actual
39153155.022025-03-3078112Actual
6029192.002022-09-297865Actual
8352200.002022-11-307816Budget
840180.002022-11-307826Budget
3117960.332024-08-2978212Actual
37856140.122025-02-2778311Actual
23818191.002024-02-277815Actual
22721228.002024-01-287814Actual
21626362.002023-12-287813Actual
37086435.002025-02-277813Actual
37801170.982025-02-2778111Actual
11163100.002023-01-287868Budget
29290279.002024-07-297864Actual
24141232.002024-02-277867Actual
2095541.002023-11-307826Actual
31271129.322024-08-2978113Actual
16000309.002023-06-307817Actual
32898106.002024-10-297846Actual
3782944.382025-02-2778211Actual
5081200.002022-08-307836Budget
293074.002022-06-307856Actual
8496100.002022-11-307846Actual
2334453.952024-01-2878211Actual
3573084.802024-12-2878212Actual
6358101.002022-09-297866Actual
10371163.002023-01-287864Actual
2602224.002022-06-307815Actual
10975200.002023-01-287867Budget
13310354.122023-03-307818Actual
15175205.632023-05-307868Actual
22693111.002024-01-287873Actual
2354815.652024-01-2878612Actual
1997981.002023-10-307846Actual
11490200.002023-02-277864Budget
21243231.392023-11-307828Actual
1620100.002022-05-307816Budget
2171760.002023-12-287873Actual
25694376.002024-04-287813Actual
19628278.002023-10-307863Actual
2203653.002023-12-287856Actual
1621399.702023-06-3078111Actual
497147.002022-04-297816Actual
7947107.002022-11-307863Actual
12982100.002023-03-307846Budget
29851206.082024-07-2978111Actual
12838100.002023-03-307816Budget
13231200.002023-03-307867Actual
17773171.002023-08-307815Actual
13090100.002023-03-307866Budget
35502188.002024-12-2878111Actual
38179308.282025-02-2778613Actual
10916252.002023-01-287817Actual
29383294.002024-07-297865Actual
7620200.002022-10-307867Budget
1865768.002023-09-297873Actual
12289166.242023-02-277868Actual
24995127.002024-03-297836Actual
8449200.002022-11-307836Budget
10046100.002022-12-287868Budget
194796.082023-09-2978112Actual
14137172.302023-04-297828Actual
742151.002022-10-307856Actual
10311277.002023-01-287814Actual
2141766.722023-11-3078411Actual
1485046.002023-05-307826Actual
33883308.002024-11-297865Actual
13419228.362023-03-307868Actual
14109376.852023-04-297818Actual
2133576.292023-11-3078111Actual
966256.002022-12-287856Actual
4985131.002022-08-307816Actual
28136304.002024-06-297864Actual
26300570.792024-04-287818Actual
3741950.002025-02-277826Actual
2091316.242022-05-307818Actual
17921136.002023-08-307836Actual
18005106.002023-08-307866Actual
38121148.622025-02-2778113Actual
29793299.572024-07-297868Actual
2545936.932024-03-2978511Actual
5500100.002022-08-307828Budget
13358182.902023-03-307828Actual
3328196.512024-10-2978311Actual
4517140.002022-08-307813Actual
30416344.002024-08-297864Actual
8450169.002022-11-307836Actual
34022104.002024-11-297846Actual
1077880.002023-01-287856Budget
35848210.032024-12-2878213Actual
3782200.002022-07-307865Budget
4113100.002022-07-307866Budget
802540.002022-11-307873Budget
21157213.002023-11-307867Actual
30381480.002024-08-297814Actual
9392200.002022-12-287865Budget
34080110.002024-11-297866Actual
25258217.752024-03-297828Actual
969325.332022-04-297818Actual
30885251.092024-08-297828Actual
21779131.002023-12-287864Actual
7375100.002022-10-307846Budget
1243193.002023-03-307863Actual
25729251.002024-04-287863Actual
14171208.662023-04-297868Actual
3208200.002022-06-307818Budget
29348315.002024-07-297815Actual
1384237.002023-04-297826Actual
5828316.002022-09-297814Actual
11054200.002023-01-287818Budget
10837131.002023-01-287866Actual
32157115.652024-09-2878311Actual
2200100.002022-05-307868Budget
12229129.872023-02-277828Actual
5453200.002022-08-307818Budget
20658247.002023-11-307863Actual
390980.002022-07-307826Actual
23725254.002024-02-277814Actual
15141181.392023-05-307828Actual
10310280.002023-01-287814Budget
3257152.602022-06-307828Actual
3583288.002022-07-307814Actual
1190159.002023-02-277856Actual
1635656.082023-06-3078611Actual
8682214.002022-11-307817Actual
3644188.002022-07-307864Actual

Generated 2025-05-29 23:38:09.926 UTC