[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 960  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573084.802024-12-2778212Actual
2095541.002023-11-297826Actual
15175205.632023-05-297868Actual
38063245.442025-02-2678612Actual
21065106.002023-11-297866Actual
6109100.002022-09-287816Budget
13420100.002023-03-297868Budget
2337158.212024-01-2778311Actual
19685118.002023-10-297873Actual
9194280.002022-12-277814Budget
26986285.002024-05-287864Actual
24755253.002024-03-287814Actual
13091122.002023-03-297866Actual
10045204.122022-12-277868Actual
742260.002022-10-297856Budget
35410273.812024-12-277828Actual
7328200.002022-10-297836Budget
38391284.002025-03-297864Actual
33462216.722024-10-2878612Actual
690540.002022-10-297873Budget
37334299.002025-02-267865Actual
2578885.002024-04-277873Actual
2153612.462023-11-2978112Actual
16739.002022-04-287873Actual
21122251.002023-11-297817Actual
7559280.002022-10-297817Actual
1534991.192023-05-2978611Actual
9254200.002022-12-277864Budget
6687185.932022-09-287868Actual
1835650.762023-08-2978411Actual
3396849.002024-11-287826Actual
16121199.572023-06-297828Actual
29673314.002024-07-287867Actual
2882100.002022-06-297846Budget
8497100.002022-11-297846Budget
36970206.522025-01-2778113Actual
39333259.152025-03-2978613Actual
25350102.892024-03-2878111Actual
2050810.332023-10-2978112Actual
746126.002022-04-287866Actual
2954870.002024-07-287856Actual
914740.002022-12-277873Budget
31890436.002024-09-277817Actual
8072309.002022-11-297814Actual
3394200.002022-07-297813Budget
5641200.002022-09-287813Budget
12556282.002023-03-297814Actual
8449200.002022-11-297836Budget
5374165.002022-08-297867Actual
7746154.112022-10-297828Actual
36297168.002025-01-277836Actual
3068274.002022-06-297817Actual
24995127.002024-03-287836Actual
7560280.002022-10-297817Budget
3437760.332024-11-2878211Actual
2199196.542022-05-297868Actual
36707111.402025-01-2778311Actual
13504389.002023-04-287813Actual
7374117.002022-10-297846Actual
23196352.602024-01-277818Actual
33883308.002024-11-287865Actual
19713245.002023-10-297814Actual
9718114.002022-12-277866Actual
3582280.002022-07-297814Budget
966256.002022-12-277856Actual
3900794.382025-03-2978311Actual
1686236.002023-07-297826Actual
32184127.362024-09-2778411Actual
1400177.002022-05-297864Actual
2839482.002024-06-287856Actual
2946848.002024-07-287826Actual
11570226.002023-02-267815Actual
17921136.002023-08-297836Actual
3395156.002022-07-297813Actual
12935200.002023-03-297836Budget
27982428.002024-06-287813Actual
28427117.002024-06-287866Actual
245463.952024-02-2678212Actual
3177493.002024-09-277846Actual
15710176.002023-06-297815Actual
36912179.492025-01-2778612Actual
2555010.332024-03-2878112Actual
31982551.092024-09-277818Actual
37392139.002025-02-267816Actual
3257152.602022-06-297828Actual
2012200.002022-05-297867Budget
12180200.002023-02-267818Budget
13090100.002023-03-297866Budget
22693111.002024-01-277873Actual
6688100.002022-09-287868Budget
6437280.002022-09-287817Actual
2139068.852023-11-2978311Actual
5314200.002022-08-297817Budget
22756150.002024-01-277864Actual
25230435.942024-03-287818Actual
9797280.002022-12-277817Budget
1583028.002023-06-297826Actual
38001112.462025-02-2678112Actual
2434637.992024-02-2678211Actual
86113.002022-04-287863Actual
7230157.002022-10-297816Actual
21745233.002023-12-277814Actual
32724330.002024-10-287815Actual
503270.002022-08-297826Budget
20095292.002023-10-297817Actual
2716260.002024-05-287826Actual
6579343.512022-09-287818Actual
35938395.002025-01-277813Actual
629980.002022-09-287856Budget
2659224.002022-06-297865Actual
36382114.002025-01-277866Actual
33791304.002024-11-287864Actual
26775203.012024-04-2778613Actual
5313207.002022-08-297817Actual
1540710.332023-05-2978112Actual
16649261.002023-07-297814Actual
34999358.002024-12-277815Actual
31422266.002024-09-277863Actual
7699279.872022-10-297818Actual
12289166.242023-02-267868Actual
34291258.662024-11-287868Actual
2041643.312023-10-2978511Actual
29967140.122024-07-2878611Actual
14014252.002023-04-287817Actual
31298195.992024-08-2878213Actual
27044327.002024-05-287815Actual
22848170.002024-01-277865Actual
11807200.002023-02-267836Budget
33941151.002024-11-287816Actual
29759270.782024-07-287828Actual
4378100.002022-07-297828Budget
38484314.002025-03-297865Actual
9984100.002022-12-277828Budget
35034249.002024-12-277865Actual
33014443.002024-10-287817Actual
27865111.782024-05-2878113Actual
24635398.002024-03-287813Actual
18005106.002023-08-297866Actual
2472759.002024-03-287873Actual
3325490.122024-10-2878211Actual
2644953.952024-04-2778211Actual
37709340.482025-02-267828Actual
1953714.592023-09-2878612Actual
24227210.182024-02-267828Actual
465450.002022-08-297873Budget
24260270.782024-02-267868Actual
4906194.002022-08-297865Actual
2331677.362024-01-2778111Actual
35092127.002024-12-277816Actual
9568200.002022-12-277836Budget
35644147.572024-12-2778611Actual
13626213.002023-04-287814Actual
3172048.002024-09-277826Actual
10311277.002023-01-277814Actual
1485046.002023-05-297826Actual
2522172.002022-06-297864Actual
29018160.902024-06-2878113Actual
10975200.002023-01-277867Budget
28697206.082024-06-2878111Actual
27807238.002024-05-2878612Actual
6826100.002022-10-297863Budget
1077785.002023-01-277856Actual
32603134.002024-10-287873Actual
38832522.302025-03-297818Actual
27600147.572024-05-2878311Actual
3519962.002024-12-277856Actual
22906102.002024-01-277816Actual
969325.332022-04-287818Actual
7946100.002022-11-297863Budget
1461063.002023-05-297873Actual
34137439.002024-11-287817Actual
19628278.002023-10-297863Actual
6358101.002022-09-287866Actual
36242155.002025-01-277816Actual
22636254.002024-01-277863Actual
29441130.002024-07-287816Actual
7886100.002022-11-297813Budget
166850.002022-05-297826Budget
28102503.002024-06-287814Actual
6108125.002022-09-287816Actual
2091316.242022-05-297818Actual
11632200.002023-02-267865Budget
1992546.002023-10-297826Actual
1302980.002023-03-297856Budget
9936200.002022-12-277818Budget
4005116.002022-07-297846Actual
2139188.962022-05-297828Actual
2003891.002023-10-297866Actual
17715157.002023-08-297864Actual
2236646.502023-12-2778211Actual
7807100.002022-10-297868Budget
2831443.002024-06-287826Actual
2036229.482023-10-2978311Actual
10310280.002023-01-277814Budget
10507182.002023-01-277865Actual
6626100.002022-09-287828Budget
1951280.002022-05-297817Budget
18777170.002023-09-287815Actual
578150.002022-09-287873Budget
18097202.002023-08-297867Actual
1942184.802023-09-2878611Actual
16155269.272023-06-297868Actual
11490200.002023-02-267864Budget
11102100.002023-01-277828Budget
25694376.002024-04-277813Actual
1629561.402023-06-2978411Actual
28605279.872024-06-287828Actual
36734103.952025-01-2778411Actual
37121302.002025-02-267863Actual
2203653.002023-12-277856Actual
8930137.452022-11-297868Actual
38356493.002025-03-297814Actual
19898104.002023-10-297816Actual
15497426.002023-06-297813Actual
13358182.902023-03-297828Actual
215277.002022-04-287814Actual
13419228.362023-03-297868Actual
35821117.042024-12-2778113Actual
21626362.002023-12-277813Actual
27216116.002024-05-287846Actual
6827114.002022-10-297863Actual
17153163.212023-07-297828Actual
16000309.002023-06-297817Actual
1765357.002023-08-297873Actual
742151.002022-10-297856Actual
25851219.002024-04-277864Actual
18719158.002023-09-287864Actual
29522102.002024-07-287846Actual
1446217.782023-04-2878612Actual
29638438.002024-07-287817Actual
31635306.002024-09-277865Actual
2502175.002024-03-287846Actual
25946219.002024-04-277865Actual
30509266.002024-08-287865Actual
38739424.002025-03-297817Actual
32872157.002024-10-287836Actual
38597163.002025-03-297836Actual
33226218.852024-10-2878111Actual
1624115.652023-06-2978211Actual
37086435.002025-02-267813Actual
10587100.002023-01-277816Budget
27746169.912024-05-2878112Actual
30977190.122024-08-2878111Actual
6253129.002022-09-287846Actual
241746.002022-06-297873Actual
4843200.002022-08-297815Budget
14553285.002023-05-297863Actual
1717200.002022-05-297836Budget
39034146.512025-03-2978411Actual
34821269.002024-12-277863Actual
37801170.982025-02-2678111Actual
2339100.002022-06-297863Budget
1887095.002023-09-287816Actual
12181308.662023-02-267818Actual
11303106.002023-02-267863Actual
38179308.282025-02-2678613Actual
17808197.002023-08-297865Actual
1738893.312023-07-2978611Actual
7012192.002022-10-297864Actual
6359100.002022-09-287866Budget
9470200.002022-12-277816Budget
1832950.762023-08-2978311Actual
1401200.002022-05-297864Budget
8743200.002022-11-297867Budget
34258328.362024-11-287828Actual
36851120.972025-01-2778112Actual
21157213.002023-11-297867Actual
27925290.732024-05-2878613Actual
1016100.002022-04-287828Budget
7152200.002022-10-297865Budget
275200.002022-04-287864Budget
36057501.002025-01-277814Actual
1493064.002023-05-297856Actual
3067280.002022-06-297817Budget
13311200.002023-03-297818Budget
28342166.002024-06-287836Actual
1288655.002023-03-297826Actual
2437347.572024-02-2678311Actual
11243173.002023-02-267813Actual
4437198.052022-07-297868Actual
30919345.032024-08-287868Actual
32010298.062024-09-277828Actual
13170200.002023-03-297817Budget
36997225.822025-01-2778213Actual
278650.002022-06-297826Budget
840180.002022-11-297826Budget
26061104.002024-04-277836Actual
2242067.782023-12-2778411Actual
19159461.702023-09-287818Actual
34349231.612024-11-2878111Actual
35324339.002024-12-277867Actual
23725254.002024-02-267814Actual
28484454.002024-06-287817Actual
33134269.272024-10-287828Actual
27627122.042024-05-2878411Actual
19747138.002023-10-297864Actual
36091335.002025-01-277864Actual
828227.002022-04-287817Actual
12697244.002023-03-297815Actual
4984100.002022-08-297816Budget
18685241.002023-09-287814Actual
9391205.002022-12-277865Actual
1434664.592023-04-2878611Actual
5889163.002022-09-287864Actual
2138100.002022-05-297828Budget
33849318.002024-11-287815Actual
1423184.802023-04-2878111Actual
4985131.002022-08-297816Actual
28577601.092024-06-287818Actual
2872566.722024-06-2878211Actual
13720224.002023-04-287815Actual
968200.002022-04-287818Budget
28779116.722024-06-2878411Actual
9985232.902022-12-277828Actual
1930729.482023-09-2878211Actual
10046100.002022-12-277868Budget
30381480.002024-08-287814Actual
1523398.632023-05-2978111Actual
28074110.002024-06-287873Actual
29290279.002024-07-287864Actual
32102186.932024-09-2778111Actual
7231200.002022-10-297816Budget
37532132.002025-02-267866Actual
13231200.002023-03-297867Actual
22219357.152023-12-277818Actual
24141232.002024-02-267867Actual
35147151.002024-12-277836Actual
32044314.722024-09-277868Actual
2298771.002024-01-277846Actual
174468.212023-07-2978112Actual
26742269.682024-04-2778213Actual
32546251.002024-10-287863Actual
19101278.002023-09-287867Actual
3561130.552024-12-2778511Actual
13815116.002023-04-287816Actual
2601200.002022-06-297815Budget
2603327.002024-04-277826Actual
23046105.002024-01-277866Actual
2537824.162024-03-2878211Actual

Generated 2025-05-28 17:01:19.880 UTC