[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 768  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15175205.632023-05-317868Actual
30622147.002024-08-307836Actual
1175885.002023-02-287826Actual
18719158.002023-09-307864Actual
38894305.632025-03-317868Actual
405180.002022-07-317856Budget
2647660.332024-04-2978311Actual
22756150.002024-01-297864Actual
2203653.002023-12-297856Actual
35410273.812024-12-297828Actual
30025147.572024-07-3078112Actual
30416344.002024-08-307864Actual
9471159.002022-12-297816Actual
2872566.722024-06-3078211Actual
16739.002022-04-307873Actual
29496163.002024-07-307836Actual
35530100.762024-12-2978211Actual
4985131.002022-08-317816Actual
2199196.542022-05-317868Actual
8073280.002022-12-017814Budget
3782944.382025-02-2878211Actual
7886100.002022-12-017813Budget
29638438.002024-07-307817Actual
3626946.002025-01-297826Actual
10310280.002023-01-297814Budget
39215238.002025-03-3178612Actual
38597163.002025-03-317836Actual
1951280.002022-05-317817Budget
1157152.002022-05-317813Actual
13870106.002023-04-307836Actual
13720224.002023-04-307815Actual
415178.002022-04-307865Actual
12697244.002023-03-317815Actual
30509266.002024-08-307865Actual
1541162.002022-05-317865Actual
26742269.682024-04-2978213Actual
2033534.802023-10-3178211Actual
3634983.002025-01-297856Actual
503270.002022-08-317826Budget
2245396.512023-12-2978611Actual
245463.952024-02-2878212Actual
2038962.462023-10-3178411Actual
11055355.632023-01-297818Actual
23725254.002024-02-287814Actual
3208200.002022-07-017818Budget
1632227.362023-07-0178511Actual
10586140.002023-01-297816Actual
3676165.652025-01-2978511Actual
20130203.002023-10-317867Actual
2440066.722024-02-2878411Actual
37029199.502025-01-2978613Actual
30296274.002024-08-307863Actual
35092127.002024-12-297816Actual
1341277.002022-05-317814Actual
16121199.572023-07-017828Actual
2279151.002022-07-017813Actual
26986285.002024-05-307864Actual
23258198.052024-01-297868Actual
13091122.002023-03-317866Actual
12290100.002023-02-287868Budget
38860231.392025-03-317828Actual
24260270.782024-02-287868Actual
15803113.002023-07-017816Actual
3404878.002024-11-307856Actual
503368.002022-08-317826Actual
1624115.652023-07-0178211Actual
2254419.912023-12-2978612Actual
13955102.002023-04-307866Actual
27153.002022-04-307813Actual
37856140.122025-02-2878311Actual
12181308.662023-02-287818Actual
11243173.002023-02-287813Actual
30381480.002024-08-307814Actual
3583288.002022-07-317814Actual
31507488.002024-09-297814Actual
2301376.002024-01-297856Actual
25230435.942024-03-307818Actual
2334453.952024-01-2978211Actual
10370200.002023-01-297864Budget
11103181.392023-01-297828Actual
1243090.002023-03-317863Budget
1026340.002023-01-297873Budget
1250840.002023-03-317873Budget
8603129.002022-12-017866Actual
9008100.002022-12-297813Budget
1523398.632023-05-3178111Actual
23911125.002024-02-287816Actual
3177493.002024-09-297846Actual
3257152.602022-07-017828Actual
3395156.002022-07-317813Actual
12228100.002023-02-287828Budget
1750418.842023-07-3178612Actual
5314200.002022-08-317817Budget
36970206.522025-01-2978113Actual
12040200.002023-02-287817Budget
29731525.332024-07-307818Actual
4437198.052022-07-317868Actual
4702280.002022-08-317814Budget
24141232.002024-02-287867Actual
4004100.002022-07-317846Budget
278650.002022-07-017826Budget
34022104.002024-11-307846Actual
6687185.932022-09-307868Actual
27892287.222024-05-3078213Actual
12983128.002023-03-317846Actual
3256100.002022-07-017828Budget
4844229.002022-08-317815Actual
24789132.002024-03-307864Actual
4438100.002022-07-317868Budget
34906474.002024-12-297814Actual
32244128.422024-09-2978611Actual
11303106.002023-02-287863Actual
6029192.002022-09-307865Actual
17773171.002023-08-317815Actual
21779131.002023-12-297864Actual
30567134.002024-08-307816Actual
29227119.002024-07-307873Actual
4984100.002022-08-317816Budget
33671263.002024-11-307863Actual
8353165.002022-12-017816Actual
18812204.002023-09-307865Actual
1077880.002023-01-297856Budget
7091200.002022-10-317815Budget
5889163.002022-09-307864Actual
12618214.002023-03-317864Actual
2537824.162024-03-3078211Actual
1534991.192023-05-3178611Actual
640100.002022-04-307846Budget
18216252.602023-08-317868Actual
23853184.002024-02-287865Actual
34821269.002024-12-297863Actual
34786423.002024-12-297813Actual
1717200.002022-05-317836Budget
16621124.002023-07-317873Actual
1936151.822023-09-3078411Actual
3918184.802025-03-3178212Actual
2298771.002024-01-297846Actual
2003891.002023-10-317866Actual
2278200.002022-07-017813Budget
26832387.002024-05-307813Actual
3749983.002025-02-287856Actual
11491208.002023-02-287864Actual
570290.002022-09-307863Budget
1942184.802023-09-3078611Actual
2472759.002024-03-307873Actual
3519962.002024-12-297856Actual
31422266.002024-09-297863Actual
9718114.002022-12-297866Actual
34137439.002024-11-307817Actual
2989100.002022-07-017866Budget
3330891.192024-10-3078411Actual
6766100.002022-10-317813Budget
2987960.332024-07-3078211Actual
9985232.902022-12-297828Actual
6108125.002022-09-307816Actual
3832882.002025-03-317873Actual
27453348.062024-05-307828Actual
14730219.002023-05-317815Actual
13660174.002023-04-307864Actual
1077785.002023-01-297856Actual
2883116.002022-07-017846Actual
2451911.402024-02-2878112Actual
727879.002022-10-317826Actual
1727337.992023-07-3178211Actual
30204197.752024-07-3078613Actual
1686236.002023-07-317826Actual
390980.002022-07-317826Actual
27925290.732024-05-3078613Actual
29906134.802024-07-3078311Actual
20658247.002023-12-017863Actual
23103264.002024-01-297817Actual
465450.002022-08-317873Budget
3723200.002022-07-317815Budget
29851206.082024-07-3078111Actual
36323109.002025-01-297846Actual
9470200.002022-12-297816Budget
23224188.962024-01-297828Actual
37801170.982025-02-2878111Actual
1243193.002023-03-317863Actual
34258328.362024-11-307828Actual
13815116.002023-04-307816Actual
1895168.002023-09-307846Actual
1526124.162023-05-3178211Actual
8072309.002022-12-017814Actual
3898092.252025-03-3178211Actual
31032140.122024-08-3078311Actual
13090100.002023-03-317866Budget
7152200.002022-10-317865Budget
19221198.052023-09-307868Actual
13598115.002023-04-307873Actual
2608767.002024-04-297846Actual
5501201.082022-08-317828Actual
25292223.812024-03-307868Actual
12102200.002023-02-287867Budget
2092898.002023-12-017816Actual
37473108.002025-02-287846Actual
23640229.002024-02-287863Actual
2337158.212024-01-2978311Actual
22693111.002024-01-297873Actual
517580.002022-08-317856Actual
6206200.002022-09-307836Budget
27425537.452024-05-307818Actual
3511955.002024-12-297826Actual
405272.002022-07-317856Actual
19066295.002023-09-307817Actual
961593.002022-12-297846Actual
36707111.402025-01-2978311Actual
2095541.002023-12-017826Actual
26328281.392024-04-297828Actual
1735427.362023-07-3178511Actual
1490474.002023-05-317846Actual
5453200.002022-08-317818Budget
1075163.212022-04-307868Actual
8681280.002022-12-017817Budget
164417.142023-07-0178212Actual
8352200.002022-12-017816Budget
18062296.002023-08-317817Actual
1724583.742023-07-3178111Actual
38484314.002025-03-317865Actual
2036229.482023-10-3178311Actual
20307102.892023-10-3178111Actual
21660267.002023-12-297863Actual
32336192.252024-09-2978612Actual
35034249.002024-12-297865Actual
33547190.732024-10-3078213Actual
690540.002022-10-317873Budget
5561100.002022-08-317868Budget
9798263.002022-12-297817Actual
9984100.002022-12-297828Budget
37392139.002025-02-287816Actual
28017278.002024-06-307863Actual
1641412.462023-07-0178112Actual
9194280.002022-12-297814Budget
195068.212023-09-3078212Actual
19898104.002023-10-317816Actual
2835200.002022-07-017836Budget
28229302.002024-06-307865Actual
18600238.002023-09-307863Actual
3445846.502024-11-3078511Actual
2011185.002022-05-317867Actual
38682132.002025-03-317866Actual
35821117.042024-12-2978113Actual
30474321.002024-08-307815Actual
3014590.732024-07-3078113Actual
38774292.002025-03-317867Actual
2012200.002022-05-317867Budget
26205383.002024-04-297817Actual
35584109.272024-12-2978411Actual
5452381.392022-08-317818Actual
593200.002022-04-307836Budget
36184254.002025-01-297865Actual
31890436.002024-09-297817Actual
8133200.002022-12-017864Budget
19159461.702023-09-307818Actual
7559280.002022-10-317817Actual
828227.002022-04-307817Actual
17808197.002023-08-317865Actual
1765120.002022-05-317846Actual
38148183.712025-02-2878213Actual
887179.002022-04-307867Actual
39034146.512025-03-3178411Actual
38063245.442025-02-2878612Actual
37709340.482025-02-287828Actual
16564258.002023-07-317863Actual
15745184.002023-07-017865Actual
6437280.002022-09-307817Actual
416200.002022-04-307865Budget
29170267.002024-07-307863Actual
27190155.002024-05-307836Actual
33791304.002024-11-307864Actual
174468.212023-07-3178112Actual
22247191.992023-12-297828Actual
16777204.002023-07-317865Actual
1764100.002022-05-317846Budget
32130101.822024-09-2978211Actual
22848170.002024-01-297865Actual
9568200.002022-12-297836Budget
5967227.002022-09-307815Actual
25172248.002024-03-307867Actual
5968200.002022-09-307815Budget
22601392.002024-01-297813Actual
20249260.182023-10-317868Actual
4905200.002022-08-317865Budget
32454183.712024-09-2978613Actual
1938843.312023-09-3078511Actual
18183172.302023-08-317828Actual
181258.002022-05-317856Actual
8449200.002022-12-017836Budget
10976212.002023-01-297867Actual
4517140.002022-08-317813Actual
345790.002022-07-317863Budget
38179308.282025-02-2878613Actual
33941151.002024-11-307816Actual
12556282.002023-03-317814Actual
1738893.312023-07-3178611Actual
29135398.002024-07-307813Actual
293074.002022-07-017856Actual
54450.002022-04-307826Budget
2603327.002024-04-297826Actual
20188395.032023-10-317818Actual
517680.002022-08-317856Budget
31924328.002024-09-297867Actual
2233894.382023-12-2978111Actual
5374165.002022-08-317867Actual
12838100.002023-03-317816Budget
34697215.292024-11-3078213Actual
2880645.442024-06-3078511Actual
11807200.002023-02-287836Budget
10975200.002023-01-297867Budget
7480105.002022-10-317866Actual
25080111.002024-03-307866Actual
20983132.002023-12-017836Actual
12229129.872023-02-287828Actual
1629561.402023-07-0178411Actual

Generated 2025-05-30 08:11:22.573 UTC