[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 384  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34492186.932024-11-3078611Actual
10371163.002023-01-297864Actual
8929100.002022-12-017868Budget
28779116.722024-06-3078411Actual
22693111.002024-01-297873Actual
1303094.002023-03-317856Actual
2504744.002024-03-307856Actual
31059117.782024-08-3078411Actual
21215446.542023-12-017818Actual
1434664.592023-04-3078611Actual
5641200.002022-09-307813Budget
30025147.572024-07-3078112Actual
3372896.002024-11-307873Actual
4764212.002022-08-317864Actual
32511401.002024-10-307813Actual
14553285.002023-05-317863Actual
405272.002022-07-317856Actual
21871155.002023-12-297865Actual
1496392.002023-05-317866Actual
31298195.992024-08-3078213Actual
22161263.002023-12-297867Actual
951880.002022-12-297826Budget
16564258.002023-07-317863Actual
29933123.102024-07-3078411Actual
2192996.002023-12-297816Actual
28368103.002024-06-307846Actual
30204197.752024-07-3078613Actual
14638226.002023-05-317814Actual
144317.142023-04-3078212Actual
6438200.002022-09-307817Budget
32631503.002024-10-307814Actual
5453200.002022-08-317818Budget
5081200.002022-08-317836Budget
30381480.002024-08-307814Actual
54450.002022-04-307826Budget
25172248.002024-03-307867Actual
6953278.002022-10-317814Actual
3511955.002024-12-297826Actual
39215238.002025-03-3178612Actual
1621136.002022-05-317816Actual
9985232.902022-12-297828Actual
29793299.572024-07-307868Actual
2056618.842023-10-3178612Actual
26300570.792024-04-297818Actual
24199364.722024-02-287818Actual
12102200.002023-02-287867Budget
4703303.002022-08-317814Actual
31271129.322024-08-3078113Actual
4844229.002022-08-317815Actual
34230520.792024-11-307818Actual
9857200.002022-12-297867Budget
30977190.122024-08-3078111Actual
23818191.002024-02-287815Actual
7887141.002022-12-017813Actual
32957136.002024-10-307866Actual
26240306.002024-04-297867Actual
2003891.002023-10-317866Actual
225117.142023-12-2978112Actual
503270.002022-08-317826Budget
570290.002022-09-307863Budget
18565429.002023-09-307813Actual
8212216.002022-12-017815Actual
2738100.002022-07-017816Budget
32817153.002024-10-307816Actual
2464280.002022-07-017814Budget
37532132.002025-02-287866Actual
9334204.002022-12-297815Actual
2659224.002022-07-017865Actual
22906102.002024-01-297816Actual
215277.002022-04-307814Actual
38597163.002025-03-317836Actual
5967227.002022-09-307815Actual
3292462.002024-10-307856Actual
28519289.002024-06-307867Actual
29170267.002024-07-307863Actual
4765200.002022-08-317864Budget
37121302.002025-02-287863Actual
37392139.002025-02-287816Actual
465554.002022-08-317873Actual
22848170.002024-01-297865Actual
25816316.002024-04-297814Actual
5314200.002022-08-317817Budget
840180.002022-12-017826Budget
25694376.002024-04-297813Actual
3330891.192024-10-3078411Actual
19685118.002023-10-317873Actual
6206200.002022-09-307836Budget
39153155.022025-03-3178112Actual
355200.002022-04-307815Budget
36734103.952025-01-2978411Actual
30509266.002024-08-307865Actual
16121199.572023-07-017828Actual
353553.002022-07-317873Actual
1830227.362023-08-3178211Actual
30707109.002024-08-307866Actual
3561130.552024-12-2978511Actual
1479200.002022-05-317815Budget
29638438.002024-07-307817Actual
1997981.002023-10-317846Actual
497147.002022-04-307816Actual
6358101.002022-09-307866Actual
13169210.002023-03-317817Actual
28605279.872024-06-307828Actual
26986285.002024-05-307864Actual
35584109.272024-12-2978411Actual
11855100.002023-02-287846Budget
11163100.002023-01-297868Budget
35972258.002025-01-297863Actual
1175960.002023-02-287826Budget
7481100.002022-10-317866Budget
2100992.002023-12-017846Actual
33462216.722024-10-3078612Actual
2393825.002024-02-287826Actual
38001112.462025-02-2878112Actual
4379217.752022-07-317828Actual
7808141.992022-10-317868Actual
37943152.892025-02-2878611Actual
4906194.002022-08-317865Actual
8273178.002022-12-017865Actual
2139188.962022-05-317828Actual
4192202.002022-07-317817Actual
24847175.002024-03-307815Actual
1832950.762023-08-3178311Actual
16890129.002023-07-317836Actual
17866125.002023-08-317816Actual
32394185.472024-09-2978113Actual
2545936.932024-03-3078511Actual
33342146.512024-10-3078611Actual
15113442.002023-05-317818Actual
11631218.002023-02-287865Actual
7230157.002022-10-317816Actual
9470200.002022-12-297816Budget
12936164.002023-03-317836Actual
2665717.782024-04-2978612Actual
33134269.272024-10-307828Actual
38271251.002025-03-317863Actual
6687185.932022-09-307868Actual
38356493.002025-03-317814Actual
10045204.122022-12-297868Actual
27332426.002024-05-307817Actual
1541162.002022-05-317865Actual
21065106.002023-12-017866Actual
22721228.002024-01-297814Actual
205357.142023-10-3178212Actual
30799316.002024-08-307867Actual
245463.952024-02-2878212Actual
25851219.002024-04-297864Actual
3067471.002024-08-307856Actual
8496100.002022-12-017846Actual
14049255.002023-04-307867Actual
10507182.002023-01-297865Actual
7151188.002022-10-317865Actual
615769.002022-09-307826Actual
2440066.722024-02-2878411Actual
11711142.002023-02-287816Actual
181170.002022-05-317856Budget
2537824.162024-03-3078211Actual
23911125.002024-02-287816Actual
11491208.002023-02-287864Actual
29731525.332024-07-307818Actual
28898162.462024-06-3078112Actual
33941151.002024-11-307816Actual
8274200.002022-12-017865Budget
37241330.002025-02-287864Actual
2540543.312024-03-3078311Actual
1765357.002023-08-317873Actual
2522172.002022-07-017864Actual
2171760.002023-12-297873Actual
29135398.002024-07-307813Actual
2339100.002022-07-017863Budget
18685241.002023-09-307814Actual
12760158.002023-03-317865Actual
33048334.002024-10-307867Actual
1629561.402023-07-0178411Actual
2200100.002022-05-317868Budget
3457857.142024-11-3078212Actual
1847514.592023-08-3178112Actual
11103181.392023-01-297828Actual
5082149.002022-08-317836Actual
27135127.002024-05-307816Actual
24670263.002024-03-307863Actual
951968.002022-12-297826Actual
31213226.302024-08-3078612Actual
1528844.382023-05-3178311Actual
37801170.982025-02-2878111Actual
12983128.002023-03-317846Actual
2757379.482024-05-3078211Actual
30622147.002024-08-307836Actual
87100.002022-04-307863Budget
6359100.002022-09-307866Budget
35324339.002024-12-297867Actual
7698200.002022-10-317818Budget
23640229.002024-02-287863Actual
16621124.002023-07-317873Actual
26832387.002024-05-307813Actual
29496163.002024-07-307836Actual
2092898.002023-12-017816Actual
27077249.002024-05-307865Actual
37589412.002025-02-287817Actual
2431874.162024-02-2878111Actual
7747100.002022-10-317828Budget
13720224.002023-04-307815Actual
415178.002022-04-307865Actual
9718114.002022-12-297866Actual
961593.002022-12-297846Actual
1523398.632023-05-3178111Actual
30857613.212024-08-307818Actual
3394200.002022-07-317813Budget
34022104.002024-11-307846Actual
30353112.002024-08-307873Actual
6252100.002022-09-307846Budget
2091316.242022-05-317818Actual
2239358.212023-12-2978311Actual
8497100.002022-12-017846Budget
3316100.002022-07-017868Budget
3256100.002022-07-017828Budget
3782200.002022-07-317865Budget
854490.002022-12-017856Actual
1887095.002023-09-307816Actual
1588478.002023-07-017846Actual
36091335.002025-01-297864Actual
23258198.052024-01-297868Actual
2872566.722024-06-3078211Actual
27487252.602024-05-307868Actual
21660267.002023-12-297863Actual
17773171.002023-08-317815Actual
17187220.782023-07-317868Actual
30261431.002024-08-307813Actual
3221151.822024-09-2978511Actual
35147151.002024-12-297836Actual
27925290.732024-05-3078613Actual
4984100.002022-08-317816Budget
2835200.002022-07-017836Budget
1930729.482023-09-3078211Actual
1717200.002022-05-317836Budget
4004100.002022-07-317846Budget
2000554.002023-10-317856Actual
12369144.002023-03-317813Actual
33883308.002024-11-307865Actual
23605406.002024-02-287813Actual
727879.002022-10-317826Actual
164417.142023-07-0178212Actual
1063460.002023-01-297826Budget
7946100.002022-12-017863Budget
2199196.542022-05-317868Actual
37086435.002025-02-287813Actual
11242200.002023-02-287813Budget
2946848.002024-07-307826Actual
22219357.152023-12-297818Actual
19101278.002023-09-307867Actual
10916252.002023-01-297817Actual
26061104.002024-04-297836Actual
6029192.002022-09-307865Actual
34349231.612024-11-3078111Actual
2578885.002024-04-297873Actual
33400128.422024-10-3078112Actual
12228100.002023-02-287828Budget
20216229.872023-10-317828Actual
33636401.002024-11-307813Actual
33226218.852024-10-3078111Actual
2301376.002024-01-297856Actual
2724262.002024-05-307856Actual
35702160.342024-12-2978112Actual
2437347.572024-02-2878311Actual
8743200.002022-12-017867Budget
9333200.002022-12-297815Budget
1017169.272022-04-307828Actual
3208200.002022-07-017818Budget
914740.002022-12-297873Budget
36057501.002025-01-297814Actual
3100559.272024-08-3078211Actual
1026248.002023-01-297873Actual
10311277.002023-01-297814Actual
21277210.182023-12-017868Actual
35092127.002024-12-297816Actual
31507488.002024-09-297814Actual
969325.332022-04-307818Actual
12838100.002023-03-317816Budget
1076100.002022-04-307868Budget
11428280.002023-02-287814Budget
2600676.002024-04-297816Actual
24995127.002024-03-307836Actual
2203653.002023-12-297856Actual
23046105.002024-01-297866Actual
2201090.002023-12-297846Actual
9936200.002022-12-297818Budget
1243193.002023-03-317863Actual
10976212.002023-01-297867Actual
2141766.722023-12-0178411Actual
968200.002022-04-307818Budget
2653018.842024-04-2978511Actual
29851206.082024-07-3078111Actual
4252200.002022-07-317867Budget
1288655.002023-03-317826Actual
854360.002022-12-017856Budget
1942184.802023-09-3078611Actual
2988146.002022-07-017866Actual
12697244.002023-03-317815Actual

Generated 2025-05-30 15:15:50.472 UTC