[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 768  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38148183.712025-02-2178213Actual
18685241.002023-09-237814Actual
24670263.002024-03-237863Actual
36851120.972025-01-2278112Actual
1440411.402023-04-2378112Actual
10124144.002023-01-227813Actual
1446217.782023-04-2378612Actual
21779131.002023-12-227864Actual
34729181.962024-11-2378613Actual
22693111.002024-01-227873Actual
38894305.632025-03-247868Actual
35938395.002025-01-227813Actual
34670199.502024-11-2378113Actual
5640140.002022-09-237813Actual
828227.002022-04-237817Actual
1730046.502023-07-2478311Actual
17561424.002023-08-247813Actual
2345883.742024-01-2278611Actual
1620100.002022-05-247816Budget
1850818.842023-08-2478612Actual
1018490.002023-01-227863Budget
517580.002022-08-247856Actual
503368.002022-08-247826Actual
28017278.002024-06-237863Actual
30025147.572024-07-2378112Actual
1016100.002022-04-237828Budget
38952193.322025-03-2478111Actual
6827114.002022-10-247863Actual
33462216.722024-10-2378612Actual
7480105.002022-10-247866Actual
10683200.002023-01-227836Budget
840071.002022-11-247826Actual
3561130.552024-12-2278511Actual
5829280.002022-09-237814Budget
6437280.002022-09-237817Actual
35092127.002024-12-227816Actual
1340280.002022-05-247814Budget
24260270.782024-02-217868Actual
2836173.002022-06-247836Actual
5453200.002022-08-247818Budget
1838315.652023-08-2478511Actual
2431874.162024-02-2178111Actual
12619200.002023-03-247864Budget
641104.002022-04-237846Actual
1583028.002023-06-247826Actual
37856140.122025-02-2178311Actual
13090100.002023-03-247866Budget
27332426.002024-05-237817Actual
1735427.362023-07-2478511Actual
2839482.002024-06-237856Actual
17715157.002023-08-247864Actual
164417.142023-06-2478212Actual
8133200.002022-11-247864Budget
2537824.162024-03-2378211Actual
245463.952024-02-2178212Actual
2147864.592023-11-2478611Actual
17773171.002023-08-247815Actual
1389687.002023-04-237846Actual
1431347.572023-04-2378411Actual
8273178.002022-11-247865Actual
255779.272024-03-2378212Actual
28752110.342024-06-2378311Actual
12180200.002023-02-217818Budget
968200.002022-04-237818Budget
21837219.002023-12-227815Actual
11242200.002023-02-217813Budget
11490200.002023-02-217864Budget
2195641.002023-12-227826Actual
7886100.002022-11-247813Budget
3626946.002025-01-227826Actual
38356493.002025-03-247814Actual
2442722.042024-02-2178511Actual
570290.002022-09-237863Budget
6627172.302022-09-237828Actual
3100559.272024-08-2378211Actual
2011185.002022-05-247867Actual
4906194.002022-08-247865Actual
9937387.452022-12-227818Actual
21626362.002023-12-227813Actual
13626213.002023-04-237814Actual
26300570.792024-04-227818Actual
3328196.512024-10-2378311Actual
570397.002022-09-237863Actual
19628278.002023-10-247863Actual
30764394.002024-08-237817Actual
8682214.002022-11-247817Actual
11569200.002023-02-217815Budget
3634983.002025-01-227856Actual
3330891.192024-10-2378411Actual
21984128.002023-12-227836Actual
28484454.002024-06-237817Actual
2946848.002024-07-237826Actual
13720224.002023-04-237815Actual
28639272.302024-06-237868Actual
34550140.122024-11-2378112Actual
1063460.002023-01-227826Budget
2883116.002022-06-247846Actual
30172225.822024-07-2378213Actual
465450.002022-08-247873Budget
32421266.172024-09-2278213Actual
5889163.002022-09-237864Actual
3445846.502024-11-2378511Actual
3284443.002024-10-237826Actual
31890436.002024-09-227817Actual
31298195.992024-08-2378213Actual
6953278.002022-10-247814Actual
690540.002022-10-247873Budget
3645200.002022-07-247864Budget
2738100.002022-06-247816Budget
14171208.662023-04-237868Actual
29255459.002024-07-237814Actual
129329.002022-05-247873Actual
34137439.002024-11-237817Actual
3862392.002025-03-247846Actual
86113.002022-04-237863Actual
4379217.752022-07-247828Actual
2545936.932024-03-2378511Actual
1496392.002023-05-247866Actual
2437347.572024-02-2178311Actual
26775203.012024-04-2278613Actual
27688146.512024-05-2378611Actual
37709340.482025-02-217828Actual
1897752.002023-09-237856Actual
1765357.002023-08-247873Actual
6499200.002022-09-237867Budget
33756457.002024-11-237814Actual
1847514.592023-08-2478112Actual
8603129.002022-11-247866Actual
18600238.002023-09-237863Actual
1873100.002022-05-247866Budget
19840161.002023-10-247865Actual
1789342.002023-08-247826Actual
24847175.002024-03-237815Actual
17187220.782023-07-247868Actual
34786423.002024-12-227813Actual
33168316.242024-10-237868Actual
6626100.002022-09-237828Budget
31032140.122024-08-2378311Actual
1063562.002023-01-227826Actual
278650.002022-06-247826Budget
1872107.002022-05-247866Actual
1732768.852023-07-2478411Actual
11303106.002023-02-217863Actual
13170200.002023-03-247817Budget
37392139.002025-02-217816Actual
2665717.782024-04-2278612Actual
3316100.002022-06-247868Budget
2201090.002023-12-227846Actual
2203653.002023-12-227856Actual
1624115.652023-06-2478211Actual
23966127.002024-02-217836Actual
35410273.812024-12-227828Actual
1243193.002023-03-247863Actual
4984100.002022-08-247816Budget
3687941.192025-01-2278212Actual
17596285.002023-08-247863Actual
25729251.002024-04-227863Actual
14672147.002023-05-247864Actual
34291258.662024-11-237868Actual
36439446.002025-01-227817Actual
32898106.002024-10-237846Actual
2434637.992024-02-2178211Actual
10684159.002023-01-227836Actual
416200.002022-04-237865Budget
3067280.002022-06-247817Budget
36242155.002025-01-227816Actual
5641200.002022-09-237813Budget
1425926.292023-04-2378211Actual
129240.002022-05-247873Budget
35034249.002024-12-227865Actual
10837131.002023-01-227866Actual
11163100.002023-01-227868Budget
29078195.992024-06-2378613Actual
2342528.422024-01-2278511Actual
3602987.002025-01-227873Actual
2092898.002023-11-247816Actual
27425537.452024-05-237818Actual
27153.002022-04-237813Actual
2523200.002022-06-247864Budget
19747138.002023-10-247864Actual
38832522.302025-03-247818Actual
3861153.002022-07-247816Actual
2602224.002022-06-247815Actual
8496100.002022-11-247846Actual
10046100.002022-12-227868Budget
2880645.442024-06-2378511Actual
9984100.002022-12-227828Budget
5374165.002022-08-247867Actual
10449200.002023-01-227815Budget
35444316.242024-12-227868Actual
1951280.002022-05-247817Budget
1017169.272022-04-237828Actual
29383294.002024-07-237865Actual
174738.212023-07-2478212Actual
16777204.002023-07-247865Actual
3395156.002022-07-247813Actual
10310280.002023-01-227814Budget
16564258.002023-07-247863Actual
10915200.002023-01-227817Budget
727980.002022-10-247826Budget
26328281.392024-04-227828Actual
37681545.032025-02-217818Actual
18925115.002023-09-237836Actual
10311277.002023-01-227814Actual
2095541.002023-11-247826Actual
23818191.002024-02-217815Actual
3064889.002024-08-237846Actual
1384237.002023-04-237826Actual
2656465.652024-04-2278611Actual
21122251.002023-11-247817Actual
8822200.002022-11-247818Budget
4703303.002022-08-247814Actual
2401874.002024-02-217856Actual
10587100.002023-01-227816Budget
5373200.002022-08-247867Budget
22961128.002024-01-227836Actual
6205168.002022-09-237836Actual
7807100.002022-10-247868Budget
27275118.002024-05-237866Actual
1190280.002023-02-217856Budget
12839135.002023-03-247816Actual
1485046.002023-05-247826Actual
914740.002022-12-227873Budget
20743247.002023-11-247814Actual
1992546.002023-10-247826Actual
3394200.002022-07-247813Budget
18719158.002023-09-237864Actual
225117.142023-12-2278112Actual
16975106.002023-07-247866Actual
27982428.002024-06-237813Actual
15141181.392023-05-247828Actual
29018160.902024-06-2378113Actual
214280.002022-04-237814Budget
36594275.332025-01-227868Actual
28342166.002024-06-237836Actual
2464280.002022-06-247814Budget
1026248.002023-01-227873Actual
1076100.002022-04-237868Budget
27487252.602024-05-237868Actual
7747100.002022-10-247828Budget
13539289.002023-04-237863Actual
87100.002022-04-237863Budget
25350102.892024-03-2378111Actual
29441130.002024-07-237816Actual
28136304.002024-06-237864Actual
9857200.002022-12-227867Budget
37589412.002025-02-217817Actual
3180078.002024-09-227856Actual
8072309.002022-11-247814Actual
3856968.002025-03-247826Actual
21215446.542023-11-247818Actual
3724194.002022-07-247815Actual
19101278.002023-09-237867Actual
293074.002022-06-247856Actual
8870100.002022-11-247828Budget
6252100.002022-09-237846Budget
1243090.002023-03-247863Budget
12229129.872023-02-217828Actual
1953714.592023-09-2378612Actual
32546251.002024-10-237863Actual
30261431.002024-08-237813Actual
35557110.342024-12-2278311Actual
9194280.002022-12-227814Budget
32511401.002024-10-237813Actual
3898092.252025-03-2478211Actual
28779116.722024-06-2378411Actual
6766100.002022-10-247813Budget
36297168.002025-01-227836Actual
30622147.002024-08-237836Actual
2045061.402023-10-2478611Actual
20983132.002023-11-247836Actual
38860231.392025-03-247828Actual
37178109.002025-02-217873Actual
640100.002022-04-237846Budget
2724262.002024-05-237856Actual
13420100.002023-03-247868Budget
802442.002022-11-247873Actual
28898162.462024-06-2378112Actual
23605406.002024-02-217813Actual
39034146.512025-03-2478411Actual
3741950.002025-02-217826Actual
11961100.002023-02-217866Budget
2451911.402024-02-2178112Actual
28194305.002024-06-237815Actual
12228100.002023-02-217828Budget
32817153.002024-10-237816Actual
36474338.002025-01-227867Actual
8743200.002022-11-247867Budget
5313207.002022-08-247817Actual
1835650.762023-08-2478411Actual
16093378.362023-06-247818Actual
21745233.002023-12-227814Actual
24199364.722024-02-217818Actual
13231200.002023-03-247867Actual
10125200.002023-01-227813Budget
5561100.002022-08-247868Budget
10836100.002023-01-227866Budget
5828316.002022-09-237814Actual
9391205.002022-12-227865Actual
27135127.002024-05-237816Actual
33520178.452024-10-2378113Actual
13755151.002023-04-237865Actual
17681215.002023-08-247814Actual
2242067.782023-12-2278411Actual
32102186.932024-09-2278111Actual
29522102.002024-07-237846Actual

Generated 2025-05-23 09:17:46.207 UTC