[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 768  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34612231.612024-12-1478612Actual
1588478.002023-07-157846Actual
26924113.002024-06-137873Actual
23138277.002024-02-127867Actual
2354815.652024-02-1278612Actual
5374165.002022-09-147867Actual
1832950.762023-09-1478311Actual
35938395.002025-02-127813Actual
26328281.392024-05-137828Actual
39300271.432025-04-1478213Actual
25350102.892024-04-1378111Actual
2545936.932024-04-1378511Actual
966256.002023-01-127856Actual
3180078.002024-10-137856Actual
37241330.002025-03-147864Actual
8212216.002022-12-157815Actual
24995127.002024-04-137836Actual
24789132.002024-04-137864Actual
13419228.362023-04-147868Actual
12368200.002023-04-147813Budget
2494096.002024-04-137816Actual
29496163.002024-08-137836Actual
18062296.002023-09-147817Actual
23640229.002024-03-137863Actual
3676165.652025-02-1278511Actual
22756150.002024-02-127864Actual
15020322.002023-06-147817Actual
3741950.002025-03-147826Actual
2278200.002022-07-157813Budget
14878123.002023-06-147836Actual
2393825.002024-03-137826Actual
13310354.122023-04-147818Actual
7620200.002022-11-147867Budget
5452381.392022-09-147818Actual
854360.002022-12-157856Budget
5888200.002022-10-147864Budget
28136304.002024-07-147864Actual
3861153.002022-08-147816Actual
12101177.002023-03-147867Actual
28960193.322024-07-1478612Actual
9798263.002023-01-127817Actual
37532132.002025-03-147866Actual
1594391.002023-07-157866Actual
4252200.002022-08-147867Budget
4438100.002022-08-147868Budget
18005106.002023-09-147866Actual
2603327.002024-05-137826Actual
38356493.002025-04-147814Actual
3208200.002022-07-157818Budget
33520178.452024-11-1378113Actual
33671263.002024-12-147863Actual
5128100.002022-09-147846Budget
38391284.002025-04-147864Actual
38894305.632025-04-147868Actual
33791304.002024-12-147864Actual
8743200.002022-12-157867Budget
4985131.002022-09-147816Actual
3723200.002022-08-147815Budget
13870106.002023-05-147836Actual
22906102.002024-02-127816Actual
22601392.002024-02-127813Actual
34431115.652024-12-1478411Actual
24260270.782024-03-137868Actual
33400128.422024-11-1378112Actual
3330891.192024-11-1378411Actual
36734103.952025-02-1278411Actual
1635656.082023-07-1578611Actual
1626848.632023-07-1578311Actual
21157213.002023-12-157867Actual
969325.332022-05-147818Actual
802442.002022-12-157873Actual
14137172.302023-05-147828Actual
457790.002022-09-147863Budget
3284443.002024-11-137826Actual
6499200.002022-10-147867Budget
2502175.002024-04-137846Actual
2147864.592023-12-1578611Actual
233892.002022-07-157863Actual
2836173.002022-07-157836Actual
1830227.362023-09-1478211Actual
1026340.002023-02-127873Budget
32157115.652024-10-1378311Actual
15532252.002023-07-157863Actual
578054.002022-10-147873Actual
34080110.002024-12-147866Actual
23046105.002024-02-127866Actual
29135398.002024-08-137813Actual
1461063.002023-06-147873Actual
17125388.972023-08-147818Actual
28194305.002024-07-147815Actual
10185101.002023-02-127863Actual
24199364.722024-03-137818Actual
15710176.002023-07-157815Actual
8073280.002022-12-157814Budget
35034249.002025-01-127865Actual
630066.002022-10-147856Actual
496100.002022-05-147816Budget
3372896.002024-12-147873Actual
3900794.382025-04-1478311Actual
415178.002022-05-147865Actual
17715157.002023-09-147864Actual
2954870.002024-08-137856Actual
38739424.002025-04-147817Actual
5081200.002022-09-147836Budget
28752110.342024-07-1478311Actual
28519289.002024-07-147867Actual
38121148.622025-03-1478113Actual
5373200.002022-09-147867Budget
38542136.002025-04-147816Actual
2345883.742024-02-1278611Actual
2537824.162024-04-1378211Actual
1691683.002023-08-147846Actual
9194280.002023-01-127814Budget
1632227.362023-07-1578511Actual
29227119.002024-08-137873Actual
12180200.002023-03-147818Budget
35232120.002025-01-127866Actual
33342146.512024-11-1378611Actual
2012200.002022-06-147867Budget
38271251.002025-04-147863Actual
30919345.032024-09-137868Actual
14638226.002023-06-147814Actual
3645200.002022-08-147864Budget
12936164.002023-04-147836Actual
1250960.002023-04-147873Actual
30204197.752024-08-1378613Actual
2103570.002023-12-157856Actual
26421113.532024-05-1378111Actual
1302980.002023-04-147856Budget
27982428.002024-07-147813Actual
1838315.652023-09-1478511Actual
144317.142023-05-1478212Actual
28639272.302024-07-147868Actual
4843200.002022-09-147815Budget
2883116.002022-07-157846Actual
31271129.322024-09-1378113Actual
33547190.732024-11-1378213Actual
2138100.002022-06-147828Budget
35530100.762025-01-1278211Actual
2653018.842024-05-1378511Actual
14823104.002023-06-147816Actual
727980.002022-11-147826Budget
214280.002022-05-147814Budget
36912179.492025-02-1278612Actual
3445846.502024-12-1478511Actual
2457814.592024-03-1378612Actual
29759270.782024-08-137828Actual
129329.002022-06-147873Actual
20095292.002023-11-147817Actual
2192996.002024-01-127816Actual
9254200.002023-01-127864Budget
2660200.002022-07-157865Budget
27453348.062024-06-137828Actual
5234100.002022-09-147866Budget
8352200.002022-12-157816Budget
5561100.002022-09-147868Budget
3634983.002025-02-127856Actual
3456101.002022-08-147863Actual
9568200.002023-01-127836Budget
1157152.002022-06-147813Actual
2892644.382024-07-1478212Actual
5889163.002022-10-147864Actual
37709340.482025-03-147828Actual
12289166.242023-03-147868Actual
12983128.002023-04-147846Actual
14765154.002023-06-147865Actual
3117960.332024-09-1378212Actual
1490474.002023-06-147846Actual
11164185.932023-02-127868Actual
3130200.002022-07-157867Budget
68871.002022-05-147856Actual
7807100.002022-11-147868Budget
7230157.002022-11-147816Actual
1889748.002023-10-147826Actual
4703303.002022-09-147814Actual
18925115.002023-10-147836Actual
390980.002022-08-147826Actual
20743247.002023-12-157814Actual
32957136.002024-11-137866Actual
24227210.182024-03-137828Actual
38236424.002025-04-147813Actual
31890436.002024-10-137817Actual
14672147.002023-06-147864Actual
26300570.792024-05-137818Actual
181258.002022-06-147856Actual
15617218.002023-07-157814Actual
16742216.002023-08-147815Actual
2156916.722023-12-1578612Actual
6205168.002022-10-147836Actual
2337158.212024-02-1278311Actual
34492186.932024-12-1478611Actual
1243193.002023-04-147863Actual
37447155.002025-03-147836Actual
27807238.002024-06-1378612Actual
465450.002022-09-147873Budget
7947107.002022-12-157863Actual
11054200.002023-02-127818Budget
2602224.002022-07-157815Actual
25694376.002024-05-137813Actual
31151162.462024-09-1378112Actual
1531563.532023-06-1478411Actual
34291258.662024-12-147868Actual
37883142.252025-03-1478411Actual
1288760.002023-04-147826Budget
16890129.002023-08-147836Actual
9008100.002023-01-127813Budget
35444316.242025-01-127868Actual
2195641.002024-01-127826Actual
4251194.002022-08-147867Actual
11428280.002023-03-147814Budget
6766100.002022-11-147813Budget
18600238.002023-10-147863Actual
1341277.002022-06-147814Actual
3064889.002024-09-137846Actual
19628278.002023-11-147863Actual
2465303.002022-07-157814Actual
37856140.122025-03-1478311Actual
7559280.002022-11-147817Actual
3602987.002025-02-127873Actual
2201090.002024-01-127846Actual
16093378.362023-07-157818Actual
26205383.002024-05-137817Actual
2236646.502024-01-1278211Actual
629980.002022-10-147856Budget
345790.002022-08-147863Budget
34821269.002025-01-127863Actual
20188395.032023-11-147818Actual
5829280.002022-10-147814Budget
12181308.662023-03-147818Actual
22693111.002024-02-127873Actual
1942184.802023-10-1478611Actual
4331275.332022-08-147818Actual
24847175.002024-04-137815Actual
1540710.332023-06-1478112Actual
3782200.002022-08-147865Budget
1794769.002023-09-147846Actual
1735427.362023-08-1478511Actual
615670.002022-10-147826Budget
7012192.002022-11-147864Actual
13091122.002023-04-147866Actual
7151188.002022-11-147865Actual
26715103.012024-05-1378113Actual
4905200.002022-09-147865Budget
2171760.002024-01-127873Actual
10586140.002023-02-127816Actual
2560912.462024-04-1378612Actual
9471159.002023-01-127816Actual
416200.002022-05-147865Budget
3067280.002022-07-157817Budget
12760158.002023-04-147865Actual
28840127.362024-07-1478611Actual
1288655.002023-04-147826Actual
11243173.002023-03-147813Actual
1558978.002023-07-157873Actual
3957200.002022-08-147836Budget
3582280.002022-08-147814Budget
38860231.392025-04-147828Actual
2831443.002024-07-147826Actual
30087203.952024-08-1378612Actual
9009145.002023-01-127813Actual
12369144.002023-04-147813Actual
13815116.002023-05-147816Actual
2835200.002022-07-157836Budget
6359100.002022-10-147866Budget
28484454.002024-07-147817Actual
8822200.002022-12-157818Budget
6952280.002022-11-147814Budget
2442722.042024-03-1378511Actual
10311277.002023-02-127814Actual
292970.002022-07-157856Budget
30764394.002024-09-137817Actual
14109376.852023-05-147818Actual
7886100.002022-12-157813Budget
6500202.002022-10-147867Actual
32102186.932024-10-1378111Actual
3687941.192025-02-1278212Actual
31093153.952024-09-1378611Actual
3457857.142024-12-1478212Actual
30025147.572024-08-1378112Actual
1434664.592023-05-1478611Actual
11163100.002023-02-127868Budget
37206479.002025-03-147814Actual
20836201.002023-12-157815Actual
225117.142024-01-1278112Actual
21660267.002024-01-127863Actual
1446217.782023-05-1478612Actual
25258217.752024-04-137828Actual
14730219.002023-06-147815Actual
33106535.942024-11-137818Actual
11808168.002023-03-147836Actual
5828316.002022-10-147814Actual
9069105.002023-01-127863Actual
5500100.002022-09-147828Budget
31748160.002024-10-137836Actual
827280.002022-05-147817Budget
11242200.002023-03-147813Budget
12228100.002023-03-147828Budget
27425537.452024-06-137818Actual
6827114.002022-11-147863Actual
3068274.002022-07-157817Actual
2092898.002023-12-157816Actual
30353112.002024-09-137873Actual
32898106.002024-11-137846Actual
32724330.002024-11-137815Actual
18812204.002023-10-147865Actual
2880645.442024-07-1478511Actual
17808197.002023-09-147865Actual
27545203.952024-06-1378111Actual
1214113.002022-06-147863Actual
2203653.002024-01-127856Actual

Generated 2025-06-13 19:39:43.507 UTC