[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 480  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30919345.032024-08-297868Actual
969325.332022-04-297818Actual
33941151.002024-11-297816Actual
3573084.802024-12-2878212Actual
30261431.002024-08-297813Actual
3668085.872025-01-2878211Actual
16155269.272023-06-307868Actual
7947107.002022-11-307863Actual
37801170.982025-02-2778111Actual
8211200.002022-11-307815Budget
17808197.002023-08-307865Actual
36970206.522025-01-2878113Actual
16529395.002023-07-307813Actual
11164185.932023-01-287868Actual
2056618.842023-10-3078612Actual
1997981.002023-10-307846Actual
356210.002022-04-297815Actual
21779131.002023-12-287864Actual
1789342.002023-08-307826Actual
16684151.002023-07-307864Actual
7151188.002022-10-307865Actual
914740.002022-12-287873Budget
38832522.302025-03-307818Actual
4379217.752022-07-307828Actual
15141181.392023-05-307828Actual
35848210.032024-12-2878213Actual
2451911.402024-02-2778112Actual
33547190.732024-10-2978213Actual
20623398.002023-11-307813Actual
31924328.002024-09-287867Actual
23138277.002024-01-287867Actual
496100.002022-04-297816Budget
7152200.002022-10-307865Budget
17596285.002023-08-307863Actual
5082149.002022-08-307836Actual
2757379.482024-05-2978211Actual
3802936.932025-02-2778212Actual
12759200.002023-03-307865Budget
2602224.002022-06-307815Actual
1401200.002022-05-307864Budget
3861153.002022-07-307816Actual
1250840.002023-03-307873Budget
35702160.342024-12-2878112Actual
4331275.332022-07-307818Actual
914636.002022-12-287873Actual
13626213.002023-04-297814Actual
22601392.002024-01-287813Actual
23818191.002024-02-277815Actual
1889748.002023-09-297826Actual
5967227.002022-09-297815Actual
29933123.102024-07-2978411Actual
38542136.002025-03-307816Actual
29170267.002024-07-297863Actual
1288655.002023-03-307826Actual
2351612.462024-01-2878112Actual
18719158.002023-09-297864Actual
3864985.002025-03-307856Actual
10371163.002023-01-287864Actual
12697244.002023-03-307815Actual
690444.002022-10-307873Actual
1190159.002023-02-277856Actual
27892287.222024-05-2978213Actual
20743247.002023-11-307814Actual
1738893.312023-07-3078611Actual
11855100.002023-02-277846Budget
9614100.002022-12-287846Budget
2987960.332024-07-2978211Actual
26715103.012024-04-2878113Actual
31093153.952024-08-2978611Actual
12369144.002023-03-307813Actual
233892.002022-06-307863Actual
1303094.002023-03-307856Actual
38121148.622025-02-2778113Actual
16742216.002023-07-307815Actual
21984128.002023-12-287836Actual
35530100.762024-12-2878211Actual
8871172.302022-11-307828Actual
2765466.722024-05-2978511Actual
1936151.822023-09-2978411Actual
1930729.482023-09-2978211Actual
29441130.002024-07-297816Actual
3014590.732024-07-2978113Actual
8273178.002022-11-307865Actual
390980.002022-07-307826Actual
11103181.392023-01-287828Actual
10730131.002023-01-287846Actual
4984100.002022-08-307816Budget
23966127.002024-02-277836Actual
10508200.002023-01-287865Budget
20130203.002023-10-307867Actual
840071.002022-11-307826Actual
38774292.002025-03-307867Actual
16777204.002023-07-307865Actual
2650358.212024-04-2878411Actual
7374117.002022-10-307846Actual
14137172.302023-04-297828Actual
827280.002022-04-297817Budget
2560912.462024-03-2978612Actual
2331677.362024-01-2878111Actual
36184254.002025-01-287865Actual
29522102.002024-07-297846Actual
10731100.002023-01-287846Budget
2611353.002024-04-287856Actual
17125388.972023-07-307818Actual
37623325.002025-02-277867Actual
27925290.732024-05-2978613Actual
2545936.932024-03-2978511Actual
2339100.002022-06-307863Budget
4905200.002022-08-307865Budget
2831443.002024-06-297826Actual
6438200.002022-09-297817Budget
34022104.002024-11-297846Actual
1732768.852023-07-3078411Actual
1138040.002023-02-277873Budget
2946848.002024-07-297826Actual
14765154.002023-05-307865Actual
3958149.002022-07-307836Actual
457691.002022-08-307863Actual
14878123.002023-05-307836Actual
6108125.002022-09-297816Actual
25292223.812024-03-297868Actual
3396849.002024-11-297826Actual
16564258.002023-07-307863Actual
1794769.002023-08-307846Actual
4843200.002022-08-307815Budget
34230520.792024-11-297818Actual
11807200.002023-02-277836Budget
1847514.592023-08-3078112Actual
24882177.002024-03-297865Actual
6688100.002022-09-297868Budget
9718114.002022-12-287866Actual
18600238.002023-09-297863Actual
4112150.002022-07-307866Actual
615670.002022-09-297826Budget
21660267.002023-12-287863Actual
25172248.002024-03-297867Actual
24227210.182024-02-277828Actual
35881204.762024-12-2878613Actual
20778171.002023-11-307864Actual
2153612.462023-11-3078112Actual
21837219.002023-12-287815Actual
2777452.892024-05-2978212Actual
15113442.002023-05-307818Actual
1897752.002023-09-297856Actual
36652225.232025-01-2878111Actual
12039218.002023-02-277817Actual
1528844.382023-05-3078311Actual
29638438.002024-07-297817Actual
9857200.002022-12-287867Budget
32421266.172024-09-2878213Actual
3172048.002024-09-287826Actual
17921136.002023-08-307836Actual
9008100.002022-12-287813Budget
1953714.592023-09-2978612Actual
4330200.002022-07-307818Budget
29348315.002024-07-297815Actual
966160.002022-12-287856Budget
19840161.002023-10-307865Actual
33400128.422024-10-2978112Actual
166965.002022-05-307826Actual
31330199.502024-08-2978613Actual
13091122.002023-03-307866Actual
34492186.932024-11-2978611Actual
10976212.002023-01-287867Actual
578150.002022-09-297873Budget
14049255.002023-04-297867Actual
16975106.002023-07-307866Actual
2011185.002022-05-307867Actual
13169210.002023-03-307817Actual
23224188.962024-01-287828Actual
278650.002022-06-307826Budget
1017169.272022-04-297828Actual
4985131.002022-08-307816Actual
7747100.002022-10-307828Budget
36297168.002025-01-287836Actual
9984100.002022-12-287828Budget
215277.002022-04-297814Actual
3898092.252025-03-3078211Actual
30799316.002024-08-297867Actual
16739.002022-04-297873Actual
8353165.002022-11-307816Actual
36997225.822025-01-2878213Actual
3328196.512024-10-2978311Actual
35557110.342024-12-2878311Actual
3117960.332024-08-2978212Actual
15803113.002023-06-307816Actual
3005348.632024-07-2978212Actual
2502175.002024-03-297846Actual
1620100.002022-05-307816Budget
2405085.002024-02-277866Actual
3325490.122024-10-2978211Actual
1797346.002023-08-307856Actual
1480255.002022-05-307815Actual
14672147.002023-05-307864Actual
2401874.002024-02-277856Actual
11711142.002023-02-277816Actual
1425926.292023-04-2978211Actual
31693141.002024-09-287816Actual
2033534.802023-10-3078211Actual
4192202.002022-07-307817Actual
2659224.002022-06-307865Actual
11428280.002023-02-277814Budget
2233894.382023-12-2878111Actual
16640.002022-04-297873Budget
8930137.452022-11-307868Actual
32872157.002024-10-297836Actual
3316100.002022-06-307868Budget
37241330.002025-02-277864Actual
214280.002022-04-297814Budget
3284443.002024-10-297826Actual
1558978.002023-06-307873Actual
1718164.002022-05-307836Actual
36532573.822025-01-287818Actual
37392139.002025-02-277816Actual
26924113.002024-05-297873Actual
28484454.002024-06-297817Actual
26986285.002024-05-297864Actual
2537824.162024-03-2978211Actual
1156200.002022-05-307813Budget
28752110.342024-06-2978311Actual
18216252.602023-08-307868Actual
27746169.912024-05-2978112Actual
641104.002022-04-297846Actual
31271129.322024-08-2978113Actual
10311277.002023-01-287814Actual
5453200.002022-08-307818Budget
13090100.002023-03-307866Budget
19685118.002023-10-307873Actual
35644147.572024-12-2878611Actual
34431115.652024-11-2978411Actual
2139188.962022-05-307828Actual
12228100.002023-02-277828Budget
28287151.002024-06-297816Actual
12368200.002023-03-307813Budget
36439446.002025-01-287817Actual
25911252.002024-04-287815Actual
5640140.002022-09-297813Actual
1243193.002023-03-307863Actual
2200100.002022-05-307868Budget
39300271.432025-03-3078213Actual
27425537.452024-05-297818Actual
828227.002022-04-297817Actual
11102100.002023-01-287828Budget
9471159.002022-12-287816Actual
6499200.002022-09-297867Budget
1026340.002023-01-287873Budget
34878118.002024-12-287873Actual
26300570.792024-04-287818Actual
5314200.002022-08-307817Budget
22848170.002024-01-287865Actual
30764394.002024-08-297817Actual
30885251.092024-08-297828Actual
32130101.822024-09-2878211Actual
405180.002022-07-307856Budget
27332426.002024-05-297817Actual
1389687.002023-04-297846Actual
3129177.002022-06-307867Actual
8681280.002022-11-307817Budget
11569200.002023-02-277815Budget
16890129.002023-07-307836Actual
8823282.902022-11-307818Actual
292970.002022-06-307856Budget
13504389.002023-04-297813Actual
15858125.002023-06-307836Actual
39095166.722025-03-3078611Actual
12181308.662023-02-277818Actual
37743335.942025-02-277868Actual
22219357.152023-12-287818Actual
630066.002022-09-297856Actual
1540710.332023-05-3078112Actual
5081200.002022-08-307836Budget
355200.002022-04-297815Budget
2465303.002022-06-307814Actual
7230157.002022-10-307816Actual
2337158.212024-01-2878311Actual
29496163.002024-07-297836Actual
1992546.002023-10-307826Actual
2665717.782024-04-2878612Actual
5374165.002022-08-307867Actual
16121199.572023-06-307828Actual
13310354.122023-03-307818Actual
27153.002022-04-297813Actual
33520178.452024-10-2978113Actual
21745233.002023-12-287814Actual
28427117.002024-06-297866Actual
15055264.002023-05-307867Actual
16835124.002023-07-307816Actual
7327168.002022-10-307836Actual
6253129.002022-09-297846Actual
25230435.942024-03-297818Actual
1434664.592023-04-2978611Actual
3723200.002022-07-307815Budget
34612231.612024-11-2978612Actual
9567168.002022-12-287836Actual
5829280.002022-09-297814Budget
1938843.312023-09-2978511Actual
24755253.002024-03-297814Actual
7887141.002022-11-307813Actual
38271251.002025-03-307863Actual
25816316.002024-04-287814Actual
10125200.002023-01-287813Budget
30857613.212024-08-297818Actual
194796.082023-09-2978112Actual
17032302.002023-07-307817Actual
9719100.002022-12-287866Budget
13815116.002023-04-297816Actual
37473108.002025-02-277846Actual
2279151.002022-06-307813Actual
1016100.002022-04-297828Budget
2100992.002023-11-307846Actual
7328200.002022-10-307836Budget
17773171.002023-08-307815Actual
33462216.722024-10-2978612Actual
2038962.462023-10-3078411Actual
30353112.002024-08-297873Actual
39273160.902025-03-3078113Actual
3782200.002022-07-307865Budget
245463.952024-02-2778212Actual
14519358.002023-05-307813Actual
747100.002022-04-297866Budget
5501201.082022-08-307828Actual
1250960.002023-03-307873Actual
174738.212023-07-3078212Actual
1341277.002022-05-307814Actual
29581127.002024-07-297866Actual
8274200.002022-11-307865Budget
22814212.002024-01-287815Actual
24995127.002024-03-297836Actual
2523200.002022-06-307864Budget
1214113.002022-05-307863Actual
68770.002022-04-297856Budget
29255459.002024-07-297814Actual
629980.002022-09-297856Budget
6627172.302022-09-297828Actual
36323109.002025-01-287846Actual
457790.002022-08-307863Budget
11491208.002023-02-277864Actual
4844229.002022-08-307815Actual
12982100.002023-03-307846Budget
593200.002022-04-297836Budget
1076100.002022-04-297868Budget
854360.002022-11-307856Budget
12619200.002023-03-307864Budget
15532252.002023-06-307863Actual
241640.002022-06-307873Budget
27453348.062024-05-297828Actual

Generated 2025-05-30 01:30:19.708 UTC