[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 960  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32603134.002024-10-307873Actual
36734103.952025-01-2978411Actual
16890129.002023-07-317836Actual
1384237.002023-04-307826Actual
2872566.722024-06-3078211Actual
1835650.762023-08-3178411Actual
1694257.002023-07-317856Actual
690540.002022-10-317873Budget
6952280.002022-10-317814Budget
2614670.002024-04-297866Actual
24141232.002024-02-287867Actual
31271129.322024-08-3078113Actual
641104.002022-04-307846Actual
2092898.002023-12-017816Actual
35232120.002024-12-297866Actual
22756150.002024-01-297864Actual
15497426.002023-07-017813Actual
24227210.182024-02-287828Actual
2345883.742024-01-2978611Actual
35821117.042024-12-2978113Actual
12759200.002023-03-317865Budget
39034146.512025-03-3178411Actual
15617218.002023-07-017814Actual
3437760.332024-11-3078211Actual
353450.002022-07-317873Budget
19101278.002023-09-307867Actual
32244128.422024-09-2978611Actual
12935200.002023-03-317836Budget
34080110.002024-11-307866Actual
12983128.002023-03-317846Actual
11631218.002023-02-287865Actual
28017278.002024-06-307863Actual
17032302.002023-07-317817Actual
20870203.002023-12-017865Actual
1629561.402023-07-0178411Actual
1490474.002023-05-317846Actual
20249260.182023-10-317868Actual
1461063.002023-05-317873Actual
22814212.002024-01-297815Actual
31032140.122024-08-3078311Actual
2011185.002022-05-317867Actual
9936200.002022-12-297818Budget
27688146.512024-05-3078611Actual
3342843.312024-10-3078212Actual
593200.002022-04-307836Budget
4517140.002022-08-317813Actual
2835200.002022-07-017836Budget
9194280.002022-12-297814Budget
8212216.002022-12-017815Actual
32454183.712024-09-2978613Actual
35289412.002024-12-297817Actual
18216252.602023-08-317868Actual
31924328.002024-09-297867Actual
3782200.002022-07-317865Budget
11710100.002023-02-287816Budget
17921136.002023-08-317836Actual
31890436.002024-09-297817Actual
32157115.652024-09-2978311Actual
2003891.002023-10-317866Actual
11711142.002023-02-287816Actual
29078195.992024-06-3078613Actual
2608767.002024-04-297846Actual
914636.002022-12-297873Actual
10976212.002023-01-297867Actual
2946848.002024-07-307826Actual
32759311.002024-10-307865Actual
36242155.002025-01-297816Actual
39215238.002025-03-3178612Actual
12369144.002023-03-317813Actual
1997981.002023-10-317846Actual
3741950.002025-02-287826Actual
3172048.002024-09-297826Actual
3802936.932025-02-2878212Actual
24995127.002024-03-307836Actual
34941338.002024-12-297864Actual
353553.002022-07-317873Actual
1528844.382023-05-3178311Actual
9008100.002022-12-297813Budget
34258328.362024-11-307828Actual
30025147.572024-07-3078112Actual
802442.002022-12-017873Actual
727879.002022-10-317826Actual
6438200.002022-09-307817Budget
966256.002022-12-297856Actual
8352200.002022-12-017816Budget
3864985.002025-03-317856Actual
3330891.192024-10-3078411Actual
4378100.002022-07-317828Budget
10916252.002023-01-297817Actual
2600676.002024-04-297816Actual
23760180.002024-02-287864Actual
54450.002022-04-307826Budget
2611353.002024-04-297856Actual
33756457.002024-11-307814Actual
4438100.002022-07-317868Budget
5234100.002022-08-317866Budget
21660267.002023-12-297863Actual
34022104.002024-11-307846Actual
37883142.252025-02-2878411Actual
38063245.442025-02-2878612Actual
2354815.652024-01-2978612Actual
27807238.002024-05-3078612Actual
27135127.002024-05-307816Actual
174468.212023-07-3178112Actual
3445846.502024-11-3078511Actual
7480105.002022-10-317866Actual
5314200.002022-08-317817Budget
33671263.002024-11-307863Actual
2892644.382024-06-3078212Actual
17153163.212023-07-317828Actual
1063562.002023-01-297826Actual
7886100.002022-12-017813Budget
2278200.002022-07-017813Budget
21745233.002023-12-297814Actual
1730046.502023-07-3178311Actual
241746.002022-07-017873Actual
1190280.002023-02-287856Budget
5500100.002022-08-317828Budget
2882100.002022-07-017846Budget
26205383.002024-04-297817Actual
1953714.592023-09-3078612Actual
9470200.002022-12-297816Budget
37178109.002025-02-287873Actual
26061104.002024-04-297836Actual
517580.002022-08-317856Actual
29255459.002024-07-307814Actual
37299349.002025-02-287815Actual
24199364.722024-02-287818Actual
1895168.002023-09-307846Actual
2880645.442024-06-3078511Actual
10449200.002023-01-297815Budget
33883308.002024-11-307865Actual
3582280.002022-07-317814Budget
1215100.002022-05-317863Budget
4192202.002022-07-317817Actual
13231200.002023-03-317867Actual
13598115.002023-04-307873Actual
1594391.002023-07-017866Actual
9858166.002022-12-297867Actual
5828316.002022-09-307814Actual
10684159.002023-01-297836Actual
10311277.002023-01-297814Actual
26361276.842024-04-297868Actual
2647660.332024-04-2978311Actual
10124144.002023-01-297813Actual
1544018.842023-05-3178612Actual
12760158.002023-03-317865Actual
2549280.552024-03-3078611Actual
10915200.002023-01-297817Budget
1930729.482023-09-3078211Actual
3292462.002024-10-307856Actual
13091122.002023-03-317866Actual
7092185.002022-10-317815Actual
5640140.002022-09-307813Actual
2339100.002022-07-017863Budget
8743200.002022-12-017867Budget
29793299.572024-07-307868Actual
28779116.722024-06-3078411Actual
6109100.002022-09-307816Budget
37589412.002025-02-287817Actual
2153612.462023-12-0178112Actual
7231200.002022-10-317816Budget
7807100.002022-10-317868Budget
23605406.002024-02-287813Actual
14137172.302023-04-307828Actual
17596285.002023-08-317863Actual
7887141.002022-12-017813Actual
2056618.842023-10-3178612Actual
36297168.002025-01-297836Actual
19187238.962023-09-307828Actual
3457857.142024-11-3078212Actual
2293332.002024-01-297826Actual
13815116.002023-04-307816Actual
12290100.002023-02-287868Budget
20188395.032023-10-317818Actual
390980.002022-07-317826Actual
1434664.592023-04-3078611Actual
6827114.002022-10-317863Actual
12180200.002023-02-287818Budget
36594275.332025-01-297868Actual
2765466.722024-05-3078511Actual
6579343.512022-09-307818Actual
274193.002022-04-307864Actual
2301376.002024-01-297856Actual
457790.002022-08-317863Budget
8132199.002022-12-017864Actual
33996168.002024-11-307836Actual
16121199.572023-07-017828Actual
1827480.552023-08-3178111Actual
26200.002022-04-307813Budget
8602100.002022-12-017866Budget
5235128.002022-08-317866Actual
1992546.002023-10-317826Actual
21277210.182023-12-017868Actual
12368200.002023-03-317813Budget
1588478.002023-07-017846Actual
1063460.002023-01-297826Budget
12101177.002023-02-287867Actual
2502175.002024-03-307846Actual
18925115.002023-09-307836Actual
3100559.272024-08-3078211Actual
8744195.002022-12-017867Actual
11569200.002023-02-287815Budget
11054200.002023-01-297818Budget
23725254.002024-02-287814Actual
10450214.002023-01-297815Actual
68871.002022-04-307856Actual
18812204.002023-09-307865Actual
38356493.002025-03-317814Actual
10125200.002023-01-297813Budget
4330200.002022-07-317818Budget
1075163.212022-04-307868Actual
2665717.782024-04-2978612Actual
19594388.002023-10-317813Actual
25172248.002024-03-307867Actual
15113442.002023-05-317818Actual
27453348.062024-05-307828Actual
30087203.952024-07-3078612Actual
13955102.002023-04-307866Actual
16640.002022-04-307873Budget
2141766.722023-12-0178411Actual
36057501.002025-01-297814Actual
37473108.002025-02-287846Actual
1558978.002023-07-017873Actual
12557280.002023-03-317814Budget
15803113.002023-07-017816Actual
275200.002022-04-307864Budget
18685241.002023-09-307814Actual
5561100.002022-08-317868Budget
13539289.002023-04-307863Actual
2650358.212024-04-2978411Actual
3900794.382025-03-3178311Actual
36532573.822025-01-297818Actual
38739424.002025-03-317817Actual
34550140.122024-11-3078112Actual
1479200.002022-05-317815Budget
14171208.662023-04-307868Actual
4252200.002022-07-317867Budget
6766100.002022-10-317813Budget
7091200.002022-10-317815Budget
22161263.002023-12-297867Actual
19953123.002023-10-317836Actual
37206479.002025-02-287814Actual
1542200.002022-05-317865Budget
31507488.002024-09-297814Actual
18062296.002023-08-317817Actual
12181308.662023-02-287818Actual
39300271.432025-03-3178213Actual
27982428.002024-06-307813Actual
13170200.002023-03-317817Budget
34404129.482024-11-3078311Actual
1425926.292023-04-3078211Actual
1797346.002023-08-317856Actual
25230435.942024-03-307818Actual
2724262.002024-05-307856Actual
7013200.002022-10-317864Budget
2254419.912023-12-2978612Actual
5562178.362022-08-317868Actual
27865111.782024-05-3078113Actual
3328196.512024-10-3078311Actual
34431115.652024-11-3078411Actual
31330199.502024-08-3078613Actual
36652225.232025-01-2978111Actual
3906124.162025-03-3178511Actual
31982551.092024-09-297818Actual
9984100.002022-12-297828Budget
278650.002022-07-017826Budget
27892287.222024-05-3078213Actual
14672147.002023-05-317864Actual
28697206.082024-06-3078111Actual
34492186.932024-11-3078611Actual
31059117.782024-08-3078411Actual
20778171.002023-12-017864Actual
25911252.002024-04-297815Actual
29045285.472024-06-3078213Actual
8497100.002022-12-017846Budget
3511955.002024-12-297826Actual
640100.002022-04-307846Budget
18777170.002023-09-307815Actual
2989100.002022-07-017866Budget
7012192.002022-10-317864Actual
30381480.002024-08-307814Actual
13311200.002023-03-317818Budget
38449301.002025-03-317815Actual
38271251.002025-03-317863Actual
13504389.002023-04-307813Actual
32817153.002024-10-307816Actual
742260.002022-10-317856Budget
840071.002022-12-017826Actual
13870106.002023-04-307836Actual
9798263.002022-12-297817Actual
405272.002022-07-317856Actual
1624115.652023-07-0178211Actual
4251194.002022-07-317867Actual
4765200.002022-08-317864Budget
1250960.002023-03-317873Actual
29673314.002024-07-307867Actual
1583028.002023-07-017826Actual
14730219.002023-05-317815Actual
3117960.332024-08-3078212Actual
3014590.732024-07-3078113Actual
33014443.002024-10-307817Actual
29851206.082024-07-3078111Actual
9718114.002022-12-297866Actual
1789342.002023-08-317826Actual
37241330.002025-02-287864Actual
20095292.002023-10-317817Actual
966160.002022-12-297856Budget
30857613.212024-08-307818Actual
854360.002022-12-017856Budget
3781227.002022-07-317865Actual
28752110.342024-06-3078311Actual
390870.002022-07-317826Budget
1077880.002023-01-297856Budget
1540710.332023-05-3178112Actual
2662317.782024-04-2978112Actual
3676165.652025-01-2978511Actual
1341277.002022-05-317814Actual
11854105.002023-02-287846Actual
1077785.002023-01-297856Actual
33048334.002024-10-307867Actual
27425537.452024-05-307818Actual
255779.272024-03-3078212Actual
28194305.002024-06-307815Actual
3958149.002022-07-317836Actual
25816316.002024-04-297814Actual
1541162.002022-05-317865Actual
7327168.002022-10-317836Actual
3602987.002025-01-297873Actual
20983132.002023-12-017836Actual
19221198.052023-09-307868Actual
35881204.762024-12-2978613Actual
23966127.002024-02-287836Actual
2883116.002022-07-017846Actual
13660174.002023-04-307864Actual
2464280.002022-07-017814Budget

Generated 2025-05-30 06:41:55.246 UTC