[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 512  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437347.572024-02-2178311Actual
25230435.942024-03-237818Actual
39153155.022025-03-2478112Actual
17561424.002023-08-247813Actual
405272.002022-07-247856Actual
13419228.362023-03-247868Actual
21871155.002023-12-227865Actual
38597163.002025-03-247836Actual
854490.002022-11-247856Actual
6687185.932022-09-237868Actual
951968.002022-12-227826Actual
2647660.332024-04-2278311Actual
36057501.002025-01-227814Actual
8743200.002022-11-247867Budget
1558978.002023-06-247873Actual
2038962.462023-10-2478411Actual
19747138.002023-10-247864Actual
20130203.002023-10-247867Actual
5829280.002022-09-237814Budget
966256.002022-12-227856Actual
10683200.002023-01-227836Budget
7698200.002022-10-247818Budget
20870203.002023-11-247865Actual
26867299.002024-05-237863Actual
2012200.002022-05-247867Budget
2494096.002024-03-237816Actual
9798263.002022-12-227817Actual
32244128.422024-09-2278611Actual
34878118.002024-12-227873Actual
19685118.002023-10-247873Actual
24260270.782024-02-217868Actual
24789132.002024-03-237864Actual
11960117.002023-02-217866Actual
4516200.002022-08-247813Budget
20095292.002023-10-247817Actual
2446196.512024-02-2178611Actual
2144417.782023-11-2478511Actual
1130290.002023-02-217863Budget
17153163.212023-07-247828Actual
12289166.242023-02-217868Actual
27275118.002024-05-237866Actual
31982551.092024-09-227818Actual
7328200.002022-10-247836Budget
2242067.782023-12-2278411Actual
29135398.002024-07-237813Actual
416200.002022-04-237865Budget
21122251.002023-11-247817Actual
1764100.002022-05-247846Budget
9194280.002022-12-227814Budget
18565429.002023-09-237813Actual
9937387.452022-12-227818Actual
2882100.002022-06-247846Budget
17187220.782023-07-247868Actual
21626362.002023-12-227813Actual
8871172.302022-11-247828Actual
22280196.542023-12-227868Actual
6029192.002022-09-237865Actual
19898104.002023-10-247816Actual
14519358.002023-05-247813Actual
3573084.802024-12-2278212Actual
3832882.002025-03-247873Actual
6206200.002022-09-237836Budget
28779116.722024-06-2378411Actual
33400128.422024-10-2378112Actual
1735427.362023-07-2478511Actual
14823104.002023-05-247816Actual
5234100.002022-08-247866Budget
2836173.002022-06-247836Actual
17866125.002023-08-247816Actual
27688146.512024-05-2378611Actual
1528844.382023-05-2478311Actual
34941338.002024-12-227864Actual
13504389.002023-04-237813Actual
5888200.002022-09-237864Budget
4984100.002022-08-247816Budget
615670.002022-09-237826Budget
1635656.082023-06-2478611Actual
31600343.002024-09-227815Actual
31093153.952024-08-2378611Actual
174738.212023-07-2478212Actual
31271129.322024-08-2378113Actual
1738893.312023-07-2478611Actual
37473108.002025-02-217846Actual
38739424.002025-03-247817Actual
31059117.782024-08-2378411Actual
33014443.002024-10-237817Actual
22961128.002024-01-227836Actual
3129177.002022-06-247867Actual
26775203.012024-04-2278613Actual
1632227.362023-06-2478511Actual
28368103.002024-06-237846Actual
1620100.002022-05-247816Budget
615769.002022-09-237826Actual
4764212.002022-08-247864Actual
4113100.002022-07-247866Budget
2245396.512023-12-2278611Actual
19805208.002023-10-247815Actual
19953123.002023-10-247836Actual
1951280.002022-05-247817Budget
1544018.842023-05-2478612Actual
5500100.002022-08-247828Budget
32631503.002024-10-237814Actual
3918184.802025-03-2478212Actual
2440066.722024-02-2178411Actual
12557280.002023-03-247814Budget
1621136.002022-05-247816Actual
19628278.002023-10-247863Actual
9255222.002022-12-227864Actual
11569200.002023-02-217815Budget
3404878.002024-11-237856Actual
2504744.002024-03-237856Actual
22693111.002024-01-227873Actual
29851206.082024-07-2378111Actual
4005116.002022-07-247846Actual
1540710.332023-05-2478112Actual
33048334.002024-10-237867Actual
1718164.002022-05-247836Actual
2331677.362024-01-2278111Actual
12697244.002023-03-247815Actual
5082149.002022-08-247836Actual
2611353.002024-04-227856Actual
21745233.002023-12-227814Actual
1621399.702023-06-2478111Actual
18216252.602023-08-247868Actual
35821117.042024-12-2278113Actual
34172279.002024-11-237867Actual
33342146.512024-10-2378611Actual
13420100.002023-03-247868Budget
966160.002022-12-227856Budget
2502175.002024-03-237846Actual
22247191.992023-12-227828Actual
415178.002022-04-237865Actual
3396849.002024-11-237826Actual
164417.142023-06-2478212Actual
4331275.332022-07-247818Actual
1190159.002023-02-217856Actual
37392139.002025-02-217816Actual
22721228.002024-01-227814Actual
3582280.002022-07-247814Budget
10310280.002023-01-227814Budget
1641412.462023-06-2478112Actual
887179.002022-04-237867Actual
15803113.002023-06-247816Actual
12556282.002023-03-247814Actual
8744195.002022-11-247867Actual
1832950.762023-08-2478311Actual
28605279.872024-06-237828Actual
1942184.802023-09-2378611Actual
15532252.002023-06-247863Actual
2988146.002022-06-247866Actual
275200.002022-04-237864Budget
2278200.002022-06-247813Budget
7620200.002022-10-247867Budget
35557110.342024-12-2278311Actual
3342843.312024-10-2378212Actual
1865768.002023-09-237873Actual
31422266.002024-09-227863Actual
5313207.002022-08-247817Actual
23911125.002024-02-217816Actual
2090200.002022-05-247818Budget
6030200.002022-09-237865Budget
16835124.002023-07-247816Actual
38860231.392025-03-247828Actual
2662317.782024-04-2278112Actual
3064889.002024-08-237846Actual
29731525.332024-07-237818Actual
353450.002022-07-247873Budget
25816316.002024-04-227814Actual
1594391.002023-06-247866Actual
20983132.002023-11-247836Actual
1765120.002022-05-247846Actual
7747100.002022-10-247828Budget
37856140.122025-02-2178311Actual
12040200.002023-02-217817Budget
35938395.002025-01-227813Actual
1428664.592023-04-2378311Actual
18685241.002023-09-237814Actual
23103264.002024-01-227817Actual
4330200.002022-07-247818Budget
2354815.652024-01-2278612Actual
1440411.402023-04-2378112Actual
31693141.002024-09-227816Actual
32336192.252024-09-2278612Actual
29290279.002024-07-237864Actual
33106535.942024-10-237818Actual
11103181.392023-01-227828Actual
4251194.002022-07-247867Actual
1175885.002023-02-217826Actual
32394185.472024-09-2278113Actual
16121199.572023-06-247828Actual
4906194.002022-08-247865Actual
35881204.762024-12-2278613Actual
26832387.002024-05-237813Actual
1480255.002022-05-247815Actual
36323109.002025-01-227846Actual
28102503.002024-06-237814Actual
11570226.002023-02-217815Actual
2003891.002023-10-247866Actual
13755151.002023-04-237865Actual
2203653.002023-12-227856Actual
26715103.012024-04-2278113Actual
30381480.002024-08-237814Actual
23046105.002024-01-227866Actual
2050810.332023-10-2478112Actual
10508200.002023-01-227865Budget
4765200.002022-08-247864Budget
30353112.002024-08-237873Actual
36560257.152025-01-227828Actual
457790.002022-08-247863Budget
7807100.002022-10-247868Budget
12936164.002023-03-247836Actual
2644953.952024-04-2278211Actual
1727337.992023-07-2478211Actual
690540.002022-10-247873Budget
7887141.002022-11-247813Actual
28194305.002024-06-237815Actual
570290.002022-09-237863Budget
10507182.002023-01-227865Actual
1138040.002023-02-217873Budget
6688100.002022-09-237868Budget
1873100.002022-05-247866Budget
2103570.002023-11-247856Actual
181258.002022-05-247856Actual
8352200.002022-11-247816Budget
31507488.002024-09-227814Actual
517680.002022-08-247856Budget
802442.002022-11-247873Actual
1765357.002023-08-247873Actual
8496100.002022-11-247846Actual
31330199.502024-08-2378613Actual
2880645.442024-06-2378511Actual
25729251.002024-04-227863Actual
9985232.902022-12-227828Actual
1591069.002023-06-247856Actual
16890129.002023-07-247836Actual
22906102.002024-01-227816Actual
10449200.002023-01-227815Budget
1156200.002022-05-247813Budget
2954870.002024-07-237856Actual
215277.002022-04-237814Actual
34022104.002024-11-237846Actual
8073280.002022-11-247814Budget
630066.002022-09-237856Actual
1479200.002022-05-247815Budget
38894305.632025-03-247868Actual
10124144.002023-01-227813Actual
24141232.002024-02-217867Actual
32044314.722024-09-227868Actual
1215100.002022-05-247863Budget
28898162.462024-06-2378112Actual
19159461.702023-09-237818Actual
10311277.002023-01-227814Actual
6358101.002022-09-237866Actual
33883308.002024-11-237865Actual
18097202.002023-08-247867Actual
20743247.002023-11-247814Actual
37029199.502025-01-2278613Actual
68871.002022-04-237856Actual
19066295.002023-09-237817Actual
3958149.002022-07-247836Actual
2757379.482024-05-2378211Actual
166850.002022-05-247826Budget
15141181.392023-05-247828Actual
9334204.002022-12-227815Actual
6253129.002022-09-237846Actual
32817153.002024-10-237816Actual
34729181.962024-11-2378613Actual
3256100.002022-06-247828Budget
16000309.002023-06-247817Actual
12039218.002023-02-217817Actual
36242155.002025-01-227816Actual
22601392.002024-01-227813Actual
37883142.252025-02-2178411Actual
29383294.002024-07-237865Actual
1872107.002022-05-247866Actual
390870.002022-07-247826Budget
20307102.892023-10-2478111Actual
8353165.002022-11-247816Actual
578150.002022-09-237873Budget
1936151.822023-09-2378411Actual
9471159.002022-12-227816Actual
2139068.852023-11-2478311Actual
6578200.002022-09-237818Budget
16093378.362023-06-247818Actual
27627122.042024-05-2378411Actual
465450.002022-08-247873Budget
1534991.192023-05-2478611Actual
11808168.002023-02-217836Actual
2614670.002024-04-227866Actual
31298195.992024-08-2378213Actual
36091335.002025-01-227864Actual
4985131.002022-08-247816Actual
20658247.002023-11-247863Actual
30261431.002024-08-237813Actual
2603327.002024-04-227826Actual
2092898.002023-11-247816Actual
37178109.002025-02-217873Actual
33941151.002024-11-237816Actual
3583288.002022-07-247814Actual
13598115.002023-04-237873Actual
17067208.002023-07-247867Actual
36439446.002025-01-227817Actual
37299349.002025-02-217815Actual
13660174.002023-04-237864Actual
11429294.002023-02-217814Actual
2239358.212023-12-2278311Actual
1583028.002023-06-247826Actual
18812204.002023-09-237865Actual
28577601.092024-06-237818Actual
6500202.002022-09-237867Actual
39215238.002025-03-2478612Actual
3257152.602022-06-247828Actual

Generated 2025-05-23 16:40:51.019 UTC