[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 992  >   

344 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23103264.002024-01-287817Actual
1830227.362023-08-3078211Actual
38542136.002025-03-307816Actual
278741.002022-06-307826Actual
27425537.452024-05-297818Actual
3396849.002024-11-297826Actual
9068100.002022-12-287863Budget
9798263.002022-12-287817Actual
2446196.512024-02-2778611Actual
31093153.952024-08-2978611Actual
4517140.002022-08-307813Actual
578150.002022-09-297873Budget
37801170.982025-02-2778111Actual
17187220.782023-07-307868Actual
1621399.702023-06-3078111Actual
32044314.722024-09-287868Actual
33756457.002024-11-297814Actual
30261431.002024-08-297813Actual
35147151.002024-12-287836Actual
31059117.782024-08-2978411Actual
36652225.232025-01-2878111Actual
18005106.002023-08-307866Actual
31890436.002024-09-287817Actual
3014590.732024-07-2978113Actual
2342528.422024-01-2878511Actual
9334204.002022-12-287815Actual
20836201.002023-11-307815Actual
20095292.002023-10-307817Actual
2451911.402024-02-2778112Actual
10586140.002023-01-287816Actual
29933123.102024-07-2978411Actual
33168316.242024-10-297868Actual
29348315.002024-07-297815Actual
38597163.002025-03-307836Actual
32546251.002024-10-297863Actual
9567168.002022-12-287836Actual
2659224.002022-06-307865Actual
3583288.002022-07-307814Actual
20307102.892023-10-3078111Actual
34349231.612024-11-2978111Actual
33883308.002024-11-297865Actual
4984100.002022-08-307816Budget
2136345.442023-11-3078211Actual
2337158.212024-01-2878311Actual
25137326.002024-03-297817Actual
3626946.002025-01-287826Actual
1190280.002023-02-277856Budget
1542200.002022-05-307865Budget
6252100.002022-09-297846Budget
1632227.362023-06-3078511Actual
39300271.432025-03-3078213Actual
30353112.002024-08-297873Actual
2946848.002024-07-297826Actual
2354815.652024-01-2878612Actual
1428664.592023-04-2978311Actual
8212216.002022-11-307815Actual
11807200.002023-02-277836Budget
31330199.502024-08-2978613Actual
5128100.002022-08-307846Budget
8450169.002022-11-307836Actual
465450.002022-08-307873Budget
854490.002022-11-307856Actual
11303106.002023-02-277863Actual
4438100.002022-07-307868Budget
2192996.002023-12-287816Actual
30622147.002024-08-297836Actual
9069105.002022-12-287863Actual
1930729.482023-09-2978211Actual
2457814.592024-02-2778612Actual
9984100.002022-12-287828Budget
14519358.002023-05-307813Actual
2103570.002023-11-307856Actual
1175885.002023-02-277826Actual
3404878.002024-11-297856Actual
18600238.002023-09-297863Actual
33462216.722024-10-2978612Actual
2298771.002024-01-287846Actual
21243231.392023-11-307828Actual
13870106.002023-04-297836Actual
37681545.032025-02-277818Actual
38894305.632025-03-307868Actual
1250840.002023-03-307873Budget
18565429.002023-09-297813Actual
16890129.002023-07-307836Actual
19685118.002023-10-307873Actual
8273178.002022-11-307865Actual
19101278.002023-09-297867Actual
961593.002022-12-287846Actual
1997981.002023-10-307846Actual
18925115.002023-09-297836Actual
11961100.002023-02-277866Budget
4331275.332022-07-307818Actual
2401874.002024-02-277856Actual
30857613.212024-08-297818Actual
12935200.002023-03-307836Budget
16564258.002023-07-307863Actual
1750418.842023-07-3078612Actual
35557110.342024-12-2878311Actual
1063460.002023-01-287826Budget
9858166.002022-12-287867Actual
15497426.002023-06-307813Actual
8681280.002022-11-307817Budget
2091316.242022-05-307818Actual
8822200.002022-11-307818Budget
1063562.002023-01-287826Actual
2100992.002023-11-307846Actual
15532252.002023-06-307863Actual
2200100.002022-05-307868Budget
4906194.002022-08-307865Actual
13419228.362023-03-307868Actual
3782944.382025-02-2778211Actual
6579343.512022-09-297818Actual
20623398.002023-11-307813Actual
32759311.002024-10-297865Actual
593200.002022-04-297836Budget
19898104.002023-10-307816Actual
9857200.002022-12-287867Budget
255779.272024-03-2978212Actual
3256100.002022-06-307828Budget
30296274.002024-08-297863Actual
1401200.002022-05-307864Budget
1523398.632023-05-3078111Actual
5453200.002022-08-307818Budget
5500100.002022-08-307828Budget
3741950.002025-02-277826Actual
7231200.002022-10-307816Budget
19805208.002023-10-307815Actual
496100.002022-04-297816Budget
12368200.002023-03-307813Budget
39095166.722025-03-3078611Actual
12290100.002023-02-277868Budget
23725254.002024-02-277814Actual
25729251.002024-04-287863Actual
3561130.552024-12-2878511Actual
19187238.962023-09-297828Actual
2171760.002023-12-287873Actual
22161263.002023-12-287867Actual
2831443.002024-06-297826Actual
6578200.002022-09-297818Budget
27153.002022-04-297813Actual
10975200.002023-01-287867Budget
4516200.002022-08-307813Budget
2464280.002022-06-307814Budget
23966127.002024-02-277836Actual
225117.142023-12-2878112Actual
2738100.002022-06-307816Budget
28484454.002024-06-297817Actual
10730131.002023-01-287846Actual
3180078.002024-09-287856Actual
18097202.002023-08-307867Actual
14730219.002023-05-307815Actual
2724262.002024-05-297856Actual
7480105.002022-10-307866Actual
15652160.002023-06-307864Actual
37473108.002025-02-277846Actual
181258.002022-05-307856Actual
1951280.002022-05-307817Budget
28752110.342024-06-2978311Actual
22721228.002024-01-287814Actual
18719158.002023-09-297864Actual
13311200.002023-03-307818Budget
22756150.002024-01-287864Actual
15113442.002023-05-307818Actual
27600147.572024-05-2978311Actual
840180.002022-11-307826Budget
9194280.002022-12-287814Budget
33014443.002024-10-297817Actual
9392200.002022-12-287865Budget
32666323.002024-10-297864Actual
34137439.002024-11-297817Actual
3437760.332024-11-2978211Actual
7620200.002022-10-307867Budget
1215100.002022-05-307863Budget
36323109.002025-01-287846Actual
10507182.002023-01-287865Actual
166850.002022-05-307826Budget
2880645.442024-06-2978511Actual
7091200.002022-10-307815Budget
1789342.002023-08-307826Actual
2603327.002024-04-287826Actual
3257152.602022-06-307828Actual
32872157.002024-10-297836Actual
36184254.002025-01-287865Actual
4004100.002022-07-307846Budget
1694257.002023-07-307856Actual
28342166.002024-06-297836Actual
32336192.252024-09-2878612Actual
15803113.002023-06-307816Actual
30707109.002024-08-297866Actual
503270.002022-08-307826Budget
2523200.002022-06-307864Budget
34258328.362024-11-297828Actual
26300570.792024-04-287818Actual
1446217.782023-04-2978612Actual
9797280.002022-12-287817Budget
3832882.002025-03-307873Actual
2872566.722024-06-2978211Actual
12936164.002023-03-307836Actual
26061104.002024-04-287836Actual
3395156.002022-07-307813Actual
54561.002022-04-297826Actual
19221198.052023-09-297868Actual
12039218.002023-02-277817Actual
33579288.982024-10-2978613Actual
7886100.002022-11-307813Budget
241746.002022-06-307873Actual
17596285.002023-08-307863Actual
1302980.002023-03-307856Budget
25694376.002024-04-287813Actual
38001112.462025-02-2778112Actual
22219357.152023-12-287818Actual
3862392.002025-03-307846Actual
15858125.002023-06-307836Actual
29851206.082024-07-2978111Actual
13231200.002023-03-307867Actual
9568200.002022-12-287836Budget
37856140.122025-02-2778311Actual
3573084.802024-12-2878212Actual
30919345.032024-08-297868Actual
3342843.312024-10-2978212Actual
12228100.002023-02-277828Budget
497147.002022-04-297816Actual
34404129.482024-11-2978311Actual
1431347.572023-04-2978411Actual
129329.002022-05-307873Actual
68770.002022-04-297856Budget
1827480.552023-08-3078111Actual
2578885.002024-04-287873Actual
20778171.002023-11-307864Actual
37623325.002025-02-277867Actual
30799316.002024-08-297867Actual
25172248.002024-03-297867Actual
415178.002022-04-297865Actual
3898092.252025-03-3078211Actual
14049255.002023-04-297867Actual
2716260.002024-05-297826Actual
13955102.002023-04-297866Actual
34786423.002024-12-287813Actual
15020322.002023-05-307817Actual
2647660.332024-04-2878311Actual
26361276.842024-04-287868Actual
14137172.302023-04-297828Actual
12760158.002023-03-307865Actual
1440411.402023-04-2978112Actual
13755151.002023-04-297865Actual
194796.082023-09-2978112Actual
3519962.002024-12-287856Actual
615769.002022-09-297826Actual
4905200.002022-08-307865Budget
12180200.002023-02-277818Budget
2611353.002024-04-287856Actual
1026340.002023-01-287873Budget
9937387.452022-12-287818Actual
35324339.002024-12-287867Actual
2139188.962022-05-307828Actual
14823104.002023-05-307816Actual
13310354.122023-03-307818Actual
13091122.002023-03-307866Actual
802540.002022-11-307873Budget
13598115.002023-04-297873Actual
24141232.002024-02-277867Actual
11711142.002023-02-277816Actual
4252200.002022-07-307867Budget
37447155.002025-02-277836Actual
1647212.462023-06-3078612Actual
1389687.002023-04-297846Actual
29135398.002024-07-297813Actual
7747100.002022-10-307828Budget
14171208.662023-04-297868Actual
23258198.052024-01-287868Actual
2393825.002024-02-277826Actual
35584109.272024-12-2878411Actual
1130290.002023-02-277863Budget
7699279.872022-10-307818Actual
33849318.002024-11-297815Actual
2987960.332024-07-2978211Actual
6499200.002022-09-297867Budget
27892287.222024-05-2978213Actual
37392139.002025-02-277816Actual
3067471.002024-08-297856Actual
1897752.002023-09-297856Actual
1794769.002023-08-307846Actual
5081200.002022-08-307836Budget
8133200.002022-11-307864Budget
5501201.082022-08-307828Actual
38682132.002025-03-307866Actual
32511401.002024-10-297813Actual
4379217.752022-07-307828Actual
4112150.002022-07-307866Actual
30567134.002024-08-297816Actual
2662317.782024-04-2878112Actual
22906102.002024-01-287816Actual
11960117.002023-02-277866Actual
31298195.992024-08-2978213Actual
29522102.002024-07-297846Actual
2739127.002022-06-307816Actual
205357.142023-10-3078212Actual
7746154.112022-10-307828Actual
21984128.002023-12-287836Actual
38484314.002025-03-307865Actual
10976212.002023-01-287867Actual
3900794.382025-03-3078311Actual
38739424.002025-03-307817Actual
7230157.002022-10-307816Actual
25851219.002024-04-287864Actual
33941151.002024-11-297816Actual
1686236.002023-07-307826Actual
35938395.002025-01-287813Actual
2339100.002022-06-307863Budget
31151162.462024-08-2978112Actual
23046105.002024-01-287866Actual
18812204.002023-09-297865Actual
23224188.962024-01-287828Actual
6359100.002022-09-297866Budget
27332426.002024-05-297817Actual
29581127.002024-07-297866Actual
1624115.652023-06-3078211Actual
30474321.002024-08-297815Actual
11632200.002023-02-277865Budget
23605406.002024-02-277813Actual
38774292.002025-03-307867Actual
1175960.002023-02-277826Budget
26421113.532024-04-2878111Actual
8211200.002022-11-307815Budget
17561424.002023-08-307813Actual
15141181.392023-05-307828Actual
17808197.002023-08-307865Actual
13660174.002023-04-297864Actual
3687941.192025-01-2878212Actual
27807238.002024-05-2978612Actual
1384237.002023-04-297826Actual
26240306.002024-04-287867Actual
36382114.002025-01-287866Actual
10836100.002023-01-287866Budget
16649261.002023-07-307814Actual
2988146.002022-06-307866Actual
4844229.002022-08-307815Actual
1583028.002023-06-307826Actual
36734103.952025-01-2878411Actual
8072309.002022-11-307814Actual
1077785.002023-01-287856Actual
166965.002022-05-307826Actual
12759200.002023-03-307865Budget
16777204.002023-07-307865Actual

Generated 2025-05-29 21:49:33.219 UTC