[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 500  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34172279.002024-11-287867Actual
7230157.002022-10-297816Actual
2141766.722023-11-2978411Actual
24789132.002024-03-287864Actual
13755151.002023-04-287865Actual
8450169.002022-11-297836Actual
3602987.002025-01-277873Actual
4765200.002022-08-297864Budget
24847175.002024-03-287815Actual
31924328.002024-09-277867Actual
15710176.002023-06-297815Actual
33636401.002024-11-287813Actual
28779116.722024-06-2878411Actual
951880.002022-12-277826Budget
36149353.002025-01-277815Actual
274193.002022-04-287864Actual
1341277.002022-05-297814Actual
3064889.002024-08-287846Actual
8682214.002022-11-297817Actual
39215238.002025-03-2978612Actual
6438200.002022-09-287817Budget
1026248.002023-01-277873Actual
2988146.002022-06-297866Actual
31271129.322024-08-2878113Actual
7886100.002022-11-297813Budget
6437280.002022-09-287817Actual
8073280.002022-11-297814Budget
23605406.002024-02-267813Actual
3209340.482022-06-297818Actual
37473108.002025-02-267846Actual
215277.002022-04-287814Actual
12935200.002023-03-297836Budget
24141232.002024-02-267867Actual
10836100.002023-01-277866Budget
353553.002022-07-297873Actual
22069102.002023-12-277866Actual
35034249.002024-12-277865Actual
353450.002022-07-297873Budget
35147151.002024-12-277836Actual
3864985.002025-03-297856Actual
2298771.002024-01-277846Actual
3437760.332024-11-2878211Actual
30622147.002024-08-287836Actual
2660200.002022-06-297865Budget
4251194.002022-07-297867Actual
35848210.032024-12-2778213Actual
742151.002022-10-297856Actual
2543245.442024-03-2878411Actual
2464280.002022-06-297814Budget
5889163.002022-09-287864Actual
28136304.002024-06-287864Actual
35410273.812024-12-277828Actual
5641200.002022-09-287813Budget
21243231.392023-11-297828Actual
30087203.952024-07-2878612Actual
18005106.002023-08-297866Actual
11429294.002023-02-267814Actual
1620100.002022-05-297816Budget
1544018.842023-05-2978612Actual
19594388.002023-10-297813Actual
28368103.002024-06-287846Actual
33014443.002024-10-287817Actual
3404878.002024-11-287856Actual
2337158.212024-01-2778311Actual
17773171.002023-08-297815Actual
24260270.782024-02-267868Actual
6109100.002022-09-287816Budget
4702280.002022-08-297814Budget
2041643.312023-10-2978511Actual
10449200.002023-01-277815Budget
9195290.002022-12-277814Actual
12290100.002023-02-267868Budget
33756457.002024-11-287814Actual
29383294.002024-07-287865Actual
3457857.142024-11-2878212Actual
7946100.002022-11-297863Budget
25292223.812024-03-287868Actual
33547190.732024-10-2878213Actual
29170267.002024-07-287863Actual
12983128.002023-03-297846Actual
35763245.442024-12-2778612Actual
2835200.002022-06-297836Budget
13169210.002023-03-297817Actual
840071.002022-11-297826Actual
4984100.002022-08-297816Budget
3583288.002022-07-297814Actual
2757379.482024-05-2878211Actual
7747100.002022-10-297828Budget
27746169.912024-05-2878112Actual
21984128.002023-12-277836Actual
22280196.542023-12-277868Actual
7013200.002022-10-297864Budget
27044327.002024-05-287815Actual
36793127.362025-01-2778611Actual
13231200.002023-03-297867Actual
2739127.002022-06-297816Actual
2200100.002022-05-297868Budget
33996168.002024-11-287836Actual
23046105.002024-01-277866Actual
12982100.002023-03-297846Budget
68770.002022-04-287856Budget
11569200.002023-02-267815Budget
8274200.002022-11-297865Budget
12619200.002023-03-297864Budget
36474338.002025-01-277867Actual
37943152.892025-02-2678611Actual
5235128.002022-08-297866Actual
1531563.532023-05-2978411Actual
27487252.602024-05-287868Actual
12180200.002023-02-267818Budget
1887095.002023-09-287816Actual
5888200.002022-09-287864Budget
2351612.462024-01-2778112Actual
32511401.002024-10-287813Actual
29967140.122024-07-2878611Actual
34550140.122024-11-2878112Actual
27077249.002024-05-287865Actual
38952193.322025-03-2978111Actual
292970.002022-06-297856Budget
25694376.002024-04-277813Actual
2345883.742024-01-2778611Actual
2339865.652024-01-2778411Actual
2451911.402024-02-2678112Actual
20249260.182023-10-297868Actual
2239358.212023-12-2778311Actual
390980.002022-07-297826Actual
1732768.852023-07-2978411Actual
2555010.332024-03-2878112Actual
30764394.002024-08-287817Actual
3573084.802024-12-2778212Actual
641104.002022-04-287846Actual
36439446.002025-01-277817Actual
29290279.002024-07-287864Actual
4517140.002022-08-297813Actual
17032302.002023-07-297817Actual
17561424.002023-08-297813Actual
3172048.002024-09-277826Actual
25729251.002024-04-277863Actual
32898106.002024-10-287846Actual
7947107.002022-11-297863Actual
33342146.512024-10-2878611Actual
22814212.002024-01-277815Actual
14553285.002023-05-297863Actual
1214113.002022-05-297863Actual
18719158.002023-09-287864Actual
2405085.002024-02-267866Actual
181258.002022-05-297856Actual
2278200.002022-06-297813Budget
1830227.362023-08-2978211Actual
1389687.002023-04-287846Actual
18183172.302023-08-297828Actual
26200.002022-04-287813Budget
1936151.822023-09-2878411Actual
2201090.002023-12-277846Actual
11164185.932023-01-277868Actual
2614670.002024-04-277866Actual
2254419.912023-12-2778612Actual
86113.002022-04-287863Actual
36532573.822025-01-277818Actual
12101177.002023-02-267867Actual
1872107.002022-05-297866Actual
34022104.002024-11-287846Actual
11570226.002023-02-267815Actual
1750418.842023-07-2978612Actual
2665717.782024-04-2778612Actual
356210.002022-04-287815Actual
6029192.002022-09-287865Actual
1016100.002022-04-287828Budget
8822200.002022-11-297818Budget
6205168.002022-09-287836Actual
1485046.002023-05-297826Actual
26742269.682024-04-2778213Actual
9937387.452022-12-277818Actual
2608767.002024-04-277846Actual
1594391.002023-06-297866Actual
18812204.002023-09-287865Actual
8449200.002022-11-297836Budget
36851120.972025-01-2778112Actual
26361276.842024-04-277868Actual
7151188.002022-10-297865Actual
18216252.602023-08-297868Actual
6952280.002022-10-297814Budget
8602100.002022-11-297866Budget
37623325.002025-02-267867Actual
2242067.782023-12-2778411Actual
39153155.022025-03-2978112Actual
2401874.002024-02-267856Actual
6358101.002022-09-287866Actual
31542286.002024-09-277864Actual
3802936.932025-02-2678212Actual
23138277.002024-01-277867Actual
1629561.402023-06-2978411Actual
3958149.002022-07-297836Actual
3067280.002022-06-297817Budget
2496729.002024-03-287826Actual
5828316.002022-09-287814Actual
28605279.872024-06-287828Actual
8352200.002022-11-297816Budget
34821269.002024-12-277863Actual
3068274.002022-06-297817Actual
1138130.002023-02-267873Actual
4004100.002022-07-297846Budget
26986285.002024-05-287864Actual
4843200.002022-08-297815Budget
2650358.212024-04-2778411Actual
31387428.002024-09-277813Actual
3791025.232025-02-2678511Actual
32130101.822024-09-2778211Actual
19066295.002023-09-287817Actual
3676165.652025-01-2778511Actual
4331275.332022-07-297818Actual
690444.002022-10-297873Actual
166965.002022-05-297826Actual
27135127.002024-05-287816Actual
22756150.002024-01-277864Actual
2892644.382024-06-2878212Actual
13870106.002023-04-287836Actual
36382114.002025-01-277866Actual
10587100.002023-01-277816Budget
1591069.002023-06-297856Actual
27688146.512024-05-2878611Actual
23760180.002024-02-267864Actual
26832387.002024-05-287813Actual
12181308.662023-02-267818Actual
1626848.632023-06-2978311Actual
31600343.002024-09-277815Actual
2545936.932024-03-2878511Actual
181170.002022-05-297856Budget
35881204.762024-12-2778613Actual
11960117.002023-02-267866Actual
2738100.002022-06-297816Budget
1243193.002023-03-297863Actual
34999358.002024-12-277815Actual
24635398.002024-03-287813Actual
3292462.002024-10-287856Actual
29906134.802024-07-2878311Actual
29441130.002024-07-287816Actual
15020322.002023-05-297817Actual
36652225.232025-01-2778111Actual
31330199.502024-08-2878613Actual
35972258.002025-01-277863Actual
1018490.002023-01-277863Budget
496100.002022-04-287816Budget
2139188.962022-05-297828Actual
1480255.002022-05-297815Actual
2092898.002023-11-297816Actual
966160.002022-12-277856Budget
12697244.002023-03-297815Actual
38001112.462025-02-2678112Actual
225117.142023-12-2778112Actual
1647212.462023-06-2978612Actual
36323109.002025-01-277846Actual
4112150.002022-07-297866Actual
10508200.002023-01-277865Budget
14672147.002023-05-297864Actual
22721228.002024-01-277814Actual
951968.002022-12-277826Actual
17596285.002023-08-297863Actual
3645200.002022-07-297864Budget
34729181.962024-11-2878613Actual
2011185.002022-05-297867Actual
3177493.002024-09-277846Actual
10837131.002023-01-277866Actual
2153612.462023-11-2978112Actual
3749983.002025-02-267856Actual
35382520.792024-12-277818Actual
32957136.002024-10-287866Actual
25851219.002024-04-277864Actual
2138100.002022-05-297828Budget
30172225.822024-07-2878213Actual
6359100.002022-09-287866Budget
594154.002022-04-287836Actual
1730046.502023-07-2978311Actual
3634983.002025-01-277856Actual
9936200.002022-12-277818Budget
31213226.302024-08-2878612Actual
1765120.002022-05-297846Actual
2540543.312024-03-2878311Actual
12289166.242023-02-267868Actual
405272.002022-07-297856Actual
33106535.942024-10-287818Actual
36912179.492025-01-2778612Actual
969325.332022-04-287818Actual
9719100.002022-12-277866Budget
17808197.002023-08-297865Actual
26240306.002024-04-277867Actual
1496392.002023-05-297866Actual
10046100.002022-12-277868Budget
9009145.002022-12-277813Actual
3129177.002022-06-297867Actual
18925115.002023-09-287836Actual
11163100.002023-01-277868Budget
15803113.002023-06-297816Actual
14730219.002023-05-297815Actual
32666323.002024-10-287864Actual
34291258.662024-11-287868Actual
2880645.442024-06-2878511Actual
629980.002022-09-287856Budget
1691683.002023-07-297846Actual
37206479.002025-02-267814Actual
22961128.002024-01-277836Actual
1215100.002022-05-297863Budget
13419228.362023-03-297868Actual
15175205.632023-05-297868Actual
7559280.002022-10-297817Actual
4438100.002022-07-297868Budget
18777170.002023-09-287815Actual
6767172.002022-10-297813Actual
12557280.002023-03-297814Budget
578150.002022-09-287873Budget
16564258.002023-07-297863Actual
2139068.852023-11-2978311Actual
3862392.002025-03-297846Actual
12618214.002023-03-297864Actual
7328200.002022-10-297836Budget
2494096.002024-03-287816Actual
9857200.002022-12-277867Budget
2144417.782023-11-2978511Actual
3898092.252025-03-2978211Actual
2989100.002022-06-297866Budget
9568200.002022-12-277836Budget
17866125.002023-08-297816Actual
7375100.002022-10-297846Budget
11808168.002023-02-267836Actual
293074.002022-06-297856Actual
8603129.002022-11-297866Actual
194796.082023-09-2878112Actual
10684159.002023-01-277836Actual
13090100.002023-03-297866Budget
174468.212023-07-2978112Actual
6687185.932022-09-287868Actual
26924113.002024-05-287873Actual
1340280.002022-05-297814Budget
11054200.002023-01-277818Budget
30885251.092024-08-287828Actual
17067208.002023-07-297867Actual
6108125.002022-09-287816Actual
1621399.702023-06-2978111Actual
21157213.002023-11-297867Actual
10731100.002023-01-277846Budget
15055264.002023-05-297867Actual

Generated 2025-05-28 17:25:13.188 UTC