[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 496  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28898162.462024-06-2978112Actual
1340280.002022-05-307814Budget
16155269.272023-06-307868Actual
24670263.002024-03-297863Actual
35702160.342024-12-2878112Actual
33791304.002024-11-297864Actual
3209340.482022-06-307818Actual
1434664.592023-04-2978611Actual
3511955.002024-12-287826Actual
5829280.002022-09-297814Budget
8930137.452022-11-307868Actual
31982551.092024-09-287818Actual
7231200.002022-10-307816Budget
1076100.002022-04-297868Budget
1392265.002023-04-297856Actual
12697244.002023-03-307815Actual
27153.002022-04-297813Actual
7152200.002022-10-307865Budget
1075163.212022-04-297868Actual
35557110.342024-12-2878311Actual
5452381.392022-08-307818Actual
35382520.792024-12-287818Actual
37532132.002025-02-277866Actual
3177493.002024-09-287846Actual
28368103.002024-06-297846Actual
1797346.002023-08-307856Actual
9333200.002022-12-287815Budget
1765120.002022-05-307846Actual
10586140.002023-01-287816Actual
2611353.002024-04-287856Actual
174468.212023-07-3078112Actual
28697206.082024-06-2978111Actual
9470200.002022-12-287816Budget
28017278.002024-06-297863Actual
2644953.952024-04-2878211Actual
3860100.002022-07-307816Budget
12982100.002023-03-307846Budget
28519289.002024-06-297867Actual
33462216.722024-10-2978612Actual
5081200.002022-08-307836Budget
3457857.142024-11-2978212Actual
17681215.002023-08-307814Actual
27627122.042024-05-2978411Actual
38148183.712025-02-2778213Actual
6206200.002022-09-297836Budget
33226218.852024-10-2978111Actual
2138100.002022-05-307828Budget
3583288.002022-07-307814Actual
14878123.002023-05-307836Actual
3257152.602022-06-307828Actual
17032302.002023-07-307817Actual
35289412.002024-12-287817Actual
25172248.002024-03-297867Actual
129329.002022-05-307873Actual
2839482.002024-06-297856Actual
36734103.952025-01-2878411Actual
35147151.002024-12-287836Actual
10683200.002023-01-287836Budget
1641412.462023-06-3078112Actual
2650358.212024-04-2878411Actual
18812204.002023-09-297865Actual
1835650.762023-08-3078411Actual
1847514.592023-08-3078112Actual
36594275.332025-01-287868Actual
968200.002022-04-297818Budget
2144417.782023-11-3078511Actual
19594388.002023-10-307813Actual
38484314.002025-03-307865Actual
29255459.002024-07-297814Actual
9568200.002022-12-287836Budget
14823104.002023-05-307816Actual
7620200.002022-10-307867Budget
3100559.272024-08-2978211Actual
3316100.002022-06-307868Budget
5234100.002022-08-307866Budget
24199364.722024-02-277818Actual
2608767.002024-04-287846Actual
16975106.002023-07-307866Actual
1794769.002023-08-307846Actual
37883142.252025-02-2778411Actual
3445846.502024-11-2978511Actual
16739.002022-04-297873Actual
33168316.242024-10-297868Actual
33048334.002024-10-297867Actual
3325490.122024-10-2978211Actual
13955102.002023-04-297866Actual
3284443.002024-10-297826Actual
5374165.002022-08-307867Actual
38449301.002025-03-307815Actual
951968.002022-12-287826Actual
3749983.002025-02-277856Actual
27425537.452024-05-297818Actual
22126279.002023-12-287817Actual
10684159.002023-01-287836Actual
1583028.002023-06-307826Actual
1423184.802023-04-2978111Actual
8274200.002022-11-307865Budget
32184127.362024-09-2878411Actual
10046100.002022-12-287868Budget
10730131.002023-01-287846Actual
9391205.002022-12-287865Actual
7808141.992022-10-307868Actual
11569200.002023-02-277815Budget
7946100.002022-11-307863Budget
20983132.002023-11-307836Actual
21215446.542023-11-307818Actual
18183172.302023-08-307828Actual
38860231.392025-03-307828Actual
12983128.002023-03-307846Actual
32724330.002024-10-297815Actual
15803113.002023-06-307816Actual
9334204.002022-12-287815Actual
4703303.002022-08-307814Actual
7619220.002022-10-307867Actual
20188395.032023-10-307818Actual
8870100.002022-11-307828Budget
4985131.002022-08-307816Actual
22906102.002024-01-287816Actual
27688146.512024-05-2978611Actual
3862392.002025-03-307846Actual
12368200.002023-03-307813Budget
181258.002022-05-307856Actual
1401200.002022-05-307864Budget
29638438.002024-07-297817Actual
2339865.652024-01-2878411Actual
6359100.002022-09-297866Budget
13870106.002023-04-297836Actual
18062296.002023-08-307817Actual
16121199.572023-06-307828Actual
356210.002022-04-297815Actual
37801170.982025-02-2778111Actual
3292462.002024-10-297856Actual
35232120.002024-12-287866Actual
11807200.002023-02-277836Budget
7560280.002022-10-307817Budget
2279151.002022-06-307813Actual
1175885.002023-02-277826Actual
3602987.002025-01-287873Actual
951880.002022-12-287826Budget
14553285.002023-05-307863Actual
27190155.002024-05-297836Actual
29441130.002024-07-297816Actual
18719158.002023-09-297864Actual
6438200.002022-09-297817Budget
3791025.232025-02-2778511Actual
32872157.002024-10-297836Actual
1389687.002023-04-297846Actual
8744195.002022-11-307867Actual
37743335.942025-02-277868Actual
2056618.842023-10-3078612Actual
32244128.422024-09-2878611Actual
4191200.002022-07-307817Budget
1873100.002022-05-307866Budget
36707111.402025-01-2878311Actual
13539289.002023-04-297863Actual
13504389.002023-04-297813Actual
9857200.002022-12-287867Budget
38832522.302025-03-307818Actual
22636254.002024-01-287863Actual
32421266.172024-09-2878213Actual
1889748.002023-09-297826Actual
245463.952024-02-2778212Actual
8823282.902022-11-307818Actual
31298195.992024-08-2978213Actual
35502188.002024-12-2878111Actual
3256100.002022-06-307828Budget
4765200.002022-08-307864Budget
30416344.002024-08-297864Actual
9718114.002022-12-287866Actual
405180.002022-07-307856Budget
18097202.002023-08-307867Actual
16035265.002023-06-307867Actual
10450214.002023-01-287815Actual
961593.002022-12-287846Actual
31330199.502024-08-2978613Actual
2892644.382024-06-2978212Actual
2494096.002024-03-297816Actual
36091335.002025-01-287864Actual
2337158.212024-01-2878311Actual
3864985.002025-03-307856Actual
1997981.002023-10-307846Actual
3781227.002022-07-307865Actual
19713245.002023-10-307814Actual
37681545.032025-02-277818Actual
3517392.002024-12-287846Actual
5313207.002022-08-307817Actual
1830227.362023-08-3078211Actual
14638226.002023-05-307814Actual
29581127.002024-07-297866Actual
1624115.652023-06-3078211Actual
6627172.302022-09-297828Actual
16640.002022-04-297873Budget
18600238.002023-09-297863Actual
11632200.002023-02-277865Budget
2660200.002022-06-307865Budget
2254419.912023-12-2878612Actual
2153612.462023-11-3078112Actual
37086435.002025-02-277813Actual
7747100.002022-10-307828Budget
29851206.082024-07-2978111Actual
20307102.892023-10-3078111Actual
36474338.002025-01-287867Actual
1718164.002022-05-307836Actual
38774292.002025-03-307867Actual
30296274.002024-08-297863Actual
54450.002022-04-297826Budget
21871155.002023-12-287865Actual
15745184.002023-06-307865Actual
20658247.002023-11-307863Actual
23196352.602024-01-287818Actual
21745233.002023-12-287814Actual
1838315.652023-08-3078511Actual
26300570.792024-04-287818Actual
7013200.002022-10-307864Budget
26200.002022-04-297813Budget
27367330.002024-05-297867Actual
11164185.932023-01-287868Actual
1841761.402023-08-3078611Actual
28287151.002024-06-297816Actual
20216229.872023-10-307828Actual
129240.002022-05-307873Budget
3117960.332024-08-2978212Actual
5453200.002022-08-307818Budget
1243193.002023-03-307863Actual
1686236.002023-07-307826Actual
3676165.652025-01-2878511Actual
12290100.002023-02-277868Budget
31093153.952024-08-2978611Actual
2659224.002022-06-307865Actual
2141766.722023-11-3078411Actual
1765357.002023-08-307873Actual
7887141.002022-11-307813Actual
1480255.002022-05-307815Actual
11428280.002023-02-277814Budget
12181308.662023-02-277818Actual
21837219.002023-12-287815Actual
9195290.002022-12-287814Actual
3802936.932025-02-2778212Actual
2656465.652024-04-2878611Actual
578150.002022-09-297873Budget
16621124.002023-07-307873Actual
28605279.872024-06-297828Actual
30025147.572024-07-2978112Actual
3437760.332024-11-2978211Actual
2192996.002023-12-287816Actual
29045285.472024-06-2978213Actual
36851120.972025-01-2878112Actual
2245396.512023-12-2878611Actual
13420100.002023-03-307868Budget
1485046.002023-05-307826Actual
21122251.002023-11-307817Actual
2071574.002023-11-307873Actual
29290279.002024-07-297864Actual
22161263.002023-12-287867Actual
166965.002022-05-307826Actual
1541162.002022-05-307865Actual
3561130.552024-12-2878511Actual
33756457.002024-11-297814Actual
39300271.432025-03-3078213Actual
2836173.002022-06-307836Actual
39273160.902025-03-3078113Actual
37334299.002025-02-277865Actual
10508200.002023-01-287865Budget
11491208.002023-02-277864Actual
32898106.002024-10-297846Actual
2496729.002024-03-297826Actual
23103264.002024-01-287817Actual
20778171.002023-11-307864Actual
35938395.002025-01-287813Actual
38542136.002025-03-307816Actual
9567168.002022-12-287836Actual
914636.002022-12-287873Actual
6500202.002022-09-297867Actual
1063562.002023-01-287826Actual
25080111.002024-03-297866Actual
405272.002022-07-307856Actual
36912179.492025-01-2878612Actual
37589412.002025-02-277817Actual
10045204.122022-12-287868Actual
13660174.002023-04-297864Actual
33579288.982024-10-2978613Actual
1542200.002022-05-307865Budget
2545936.932024-03-2978511Actual
18925115.002023-09-297836Actual
6108125.002022-09-297816Actual
37709340.482025-02-277828Actual
23224188.962024-01-287828Actual
21660267.002023-12-287863Actual
4251194.002022-07-307867Actual
30261431.002024-08-297813Actual
15175205.632023-05-307868Actual
24635398.002024-03-297813Actual
7374117.002022-10-307846Actual
2200100.002022-05-307868Budget
25694376.002024-04-287813Actual
255779.272024-03-2978212Actual
9858166.002022-12-287867Actual
38356493.002025-03-307814Actual
181170.002022-05-307856Budget
20095292.002023-10-307817Actual
8602100.002022-11-307866Budget
5235128.002022-08-307866Actual
3957200.002022-07-307836Budget
7092185.002022-10-307815Actual
3958149.002022-07-307836Actual
8132199.002022-11-307864Actual
8273178.002022-11-307865Actual
4192202.002022-07-307817Actual
164417.142023-06-3078212Actual
2003891.002023-10-307866Actual
30381480.002024-08-297814Actual
293074.002022-06-307856Actual
14171208.662023-04-297868Actual
828227.002022-04-297817Actual
32336192.252024-09-2878612Actual
29383294.002024-07-297865Actual
12101177.002023-02-277867Actual
12839135.002023-03-307816Actual
8211200.002022-11-307815Budget
2537824.162024-03-2978211Actual
38121148.622025-02-2778113Actual
390980.002022-07-307826Actual
2883116.002022-06-307846Actual
2399290.002024-02-277846Actual
5968200.002022-09-297815Budget
2831443.002024-06-297826Actual
1461063.002023-05-307873Actual
27275118.002024-05-297866Actual
2600676.002024-04-287816Actual
10507182.002023-01-287865Actual
3582280.002022-07-307814Budget
2331677.362024-01-2878111Actual
33636401.002024-11-297813Actual
25729251.002024-04-287863Actual
4844229.002022-08-307815Actual
1130290.002023-02-277863Budget
3180078.002024-09-287856Actual
31059117.782024-08-2978411Actual
16093378.362023-06-307818Actual
29135398.002024-07-297813Actual
10731100.002023-01-287846Budget
30857613.212024-08-297818Actual
2472759.002024-03-297873Actual

Generated 2025-05-30 01:26:18.370 UTC