[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 448  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36851120.972025-01-2878112Actual
2835200.002022-06-307836Budget
27077249.002024-05-297865Actual
19953123.002023-10-307836Actual
32010298.062024-09-287828Actual
7481100.002022-10-307866Budget
28427117.002024-06-297866Actual
25137326.002024-03-297817Actual
2988146.002022-06-307866Actual
12229129.872023-02-277828Actual
2739127.002022-06-307816Actual
9937387.452022-12-287818Actual
27153.002022-04-297813Actual
29673314.002024-07-297867Actual
2451911.402024-02-2778112Actual
31422266.002024-09-287863Actual
37743335.942025-02-277868Actual
29967140.122024-07-2978611Actual
21277210.182023-11-307868Actual
37392139.002025-02-277816Actual
24670263.002024-03-297863Actual
8743200.002022-11-307867Budget
1157152.002022-05-307813Actual
14171208.662023-04-297868Actual
6358101.002022-09-297866Actual
629980.002022-09-297856Budget
914740.002022-12-287873Budget
225117.142023-12-2878112Actual
3117960.332024-08-2978212Actual
746126.002022-04-297866Actual
3395156.002022-07-307813Actual
2301376.002024-01-287856Actual
5889163.002022-09-297864Actual
39095166.722025-03-3078611Actual
9858166.002022-12-287867Actual
7560280.002022-10-307817Budget
8072309.002022-11-307814Actual
2342528.422024-01-2878511Actual
1718164.002022-05-307836Actual
8744195.002022-11-307867Actual
9470200.002022-12-287816Budget
18097202.002023-08-307867Actual
10730131.002023-01-287846Actual
3782944.382025-02-2778211Actual
17596285.002023-08-307863Actual
33106535.942024-10-297818Actual
2133576.292023-11-3078111Actual
9334204.002022-12-287815Actual
38860231.392025-03-307828Actual
12039218.002023-02-277817Actual
3634983.002025-01-287856Actual
8496100.002022-11-307846Actual
1493064.002023-05-307856Actual
1190159.002023-02-277856Actual
8823282.902022-11-307818Actual
9797280.002022-12-287817Budget
23605406.002024-02-277813Actual
3342843.312024-10-2978212Actual
4252200.002022-07-307867Budget
26986285.002024-05-297864Actual
12983128.002023-03-307846Actual
3856968.002025-03-307826Actual
9567168.002022-12-287836Actual
31298195.992024-08-2978213Actual
2602224.002022-06-307815Actual
26867299.002024-05-297863Actual
6627172.302022-09-297828Actual
35938395.002025-01-287813Actual
17808197.002023-08-307865Actual
13755151.002023-04-297865Actual
34906474.002024-12-287814Actual
19628278.002023-10-307863Actual
2339865.652024-01-2878411Actual
14823104.002023-05-307816Actual
5641200.002022-09-297813Budget
1479200.002022-05-307815Budget
2203653.002023-12-287856Actual
13815116.002023-04-297816Actual
29383294.002024-07-297865Actual
275200.002022-04-297864Budget
11163100.002023-01-287868Budget
2011185.002022-05-307867Actual
4112150.002022-07-307866Actual
32666323.002024-10-297864Actual
27688146.512024-05-2978611Actual
36091335.002025-01-287864Actual
34786423.002024-12-287813Actual
29731525.332024-07-297818Actual
12936164.002023-03-307836Actual
1075163.212022-04-297868Actual
36652225.232025-01-2878111Actual
5234100.002022-08-307866Budget
19805208.002023-10-307815Actual
969325.332022-04-297818Actual
33226218.852024-10-2978111Actual
641104.002022-04-297846Actual
570290.002022-09-297863Budget
31151162.462024-08-2978112Actual
166965.002022-05-307826Actual
28102503.002024-06-297814Actual
3209340.482022-06-307818Actual
23258198.052024-01-287868Actual
3315193.512022-06-307868Actual
20870203.002023-11-307865Actual
5453200.002022-08-307818Budget
16649261.002023-07-307814Actual
34878118.002024-12-287873Actual
9857200.002022-12-287867Budget
26715103.012024-04-2878113Actual
194796.082023-09-2978112Actual
29581127.002024-07-297866Actual
10916252.002023-01-287817Actual
23046105.002024-01-287866Actual
3208200.002022-06-307818Budget
2038962.462023-10-3078411Actual
32421266.172024-09-2878213Actual
416200.002022-04-297865Budget
12618214.002023-03-307864Actual
2147864.592023-11-3078611Actual
18719158.002023-09-297864Actual
3256100.002022-06-307828Budget
2543245.442024-03-2978411Actual
2369759.002024-02-277873Actual
2192996.002023-12-287816Actual
11960117.002023-02-277866Actual
33048334.002024-10-297867Actual
10731100.002023-01-287846Budget
23103264.002024-01-287817Actual
9984100.002022-12-287828Budget
3437760.332024-11-2978211Actual
7375100.002022-10-307846Budget
34612231.612024-11-2978612Actual
1626848.632023-06-3078311Actual
2777452.892024-05-2978212Actual
22906102.002024-01-287816Actual
39333259.152025-03-3078613Actual
37029199.502025-01-2878613Actual
27982428.002024-06-297813Actual
18925115.002023-09-297836Actual
31600343.002024-09-287815Actual
6766100.002022-10-307813Budget
37681545.032025-02-277818Actual
274193.002022-04-297864Actual
20307102.892023-10-3078111Actual
31059117.782024-08-2978411Actual
2578885.002024-04-287873Actual
6109100.002022-09-297816Budget
28779116.722024-06-2978411Actual
2836173.002022-06-307836Actual
3602987.002025-01-287873Actual
6688100.002022-09-297868Budget
5828316.002022-09-297814Actual
34550140.122024-11-2978112Actual
593200.002022-04-297836Budget
3180078.002024-09-287856Actual
727980.002022-10-307826Budget
1686236.002023-07-307826Actual
1930729.482023-09-2978211Actual
1446217.782023-04-2978612Actual
1827480.552023-08-3078111Actual
951880.002022-12-287826Budget
2716260.002024-05-297826Actual
457691.002022-08-307863Actual
31924328.002024-09-287867Actual
7151188.002022-10-307865Actual
33671263.002024-11-297863Actual
2537824.162024-03-2978211Actual
18155354.122023-08-307818Actual
2665717.782024-04-2878612Actual
2195641.002023-12-287826Actual
3445846.502024-11-2978511Actual
9985232.902022-12-287828Actual
2600676.002024-04-287816Actual
4905200.002022-08-307865Budget
25816316.002024-04-287814Actual
3100559.272024-08-2978211Actual
32546251.002024-10-297863Actual
35557110.342024-12-2878311Actual
29045285.472024-06-2978213Actual
7746154.112022-10-307828Actual
2446196.512024-02-2778611Actual
26742269.682024-04-2878213Actual
26952455.002024-05-297814Actual
181258.002022-05-307856Actual
7152200.002022-10-307865Budget
36734103.952025-01-2878411Actual
2334453.952024-01-2878211Actual
3284443.002024-10-297826Actual
4113100.002022-07-307866Budget
19159461.702023-09-297818Actual
7946100.002022-11-307863Budget
8133200.002022-11-307864Budget
38484314.002025-03-307865Actual
28342166.002024-06-297836Actual
22721228.002024-01-287814Actual
8132199.002022-11-307864Actual
12697244.002023-03-307815Actual
24260270.782024-02-277868Actual
742151.002022-10-307856Actual
12369144.002023-03-307813Actual
9471159.002022-12-287816Actual
3781227.002022-07-307865Actual
7230157.002022-10-307816Actual
38121148.622025-02-2778113Actual
12101177.002023-02-277867Actual
16684151.002023-07-307864Actual
28229302.002024-06-297865Actual
33400128.422024-10-2978112Actual
951968.002022-12-287826Actual
4844229.002022-08-307815Actual
18216252.602023-08-307868Actual
20836201.002023-11-307815Actual
17067208.002023-07-307867Actual
29135398.002024-07-297813Actual
293074.002022-06-307856Actual
2345883.742024-01-2878611Actual
38356493.002025-03-307814Actual
34941338.002024-12-287864Actual
17866125.002023-08-307816Actual
2839482.002024-06-297856Actual
1063460.002023-01-287826Budget
23196352.602024-01-287818Actual
345790.002022-07-307863Budget
292970.002022-06-307856Budget
1077880.002023-01-287856Budget
1288655.002023-03-307826Actual
2659224.002022-06-307865Actual
27807238.002024-05-2978612Actual
23640229.002024-02-277863Actual
9069105.002022-12-287863Actual
6108125.002022-09-297816Actual
465450.002022-08-307873Budget
24227210.182024-02-277828Actual
1190280.002023-02-277856Budget
1541162.002022-05-307865Actual
21215446.542023-11-307818Actual
1243193.002023-03-307863Actual
578054.002022-09-297873Actual
24995127.002024-03-297836Actual
33520178.452024-10-2978113Actual
1250840.002023-03-307873Budget
28697206.082024-06-2978111Actual
1797346.002023-08-307856Actual
35324339.002024-12-287867Actual
390870.002022-07-307826Budget
13169210.002023-03-307817Actual
1540710.332023-05-3078112Actual
5561100.002022-08-307868Budget
38148183.712025-02-2778213Actual
457790.002022-08-307863Budget
25292223.812024-03-297868Actual
8681280.002022-11-307817Budget
32130101.822024-09-2878211Actual
214280.002022-04-297814Budget
8870100.002022-11-307828Budget
14137172.302023-04-297828Actual
3325490.122024-10-2978211Actual
1591069.002023-06-307856Actual
12760158.002023-03-307865Actual
22601392.002024-01-287813Actual
1624115.652023-06-3078211Actual
8274200.002022-11-307865Budget
2880645.442024-06-2978511Actual
7091200.002022-10-307815Budget
33462216.722024-10-2978612Actual
1889748.002023-09-297826Actual
26328281.392024-04-287828Actual
36057501.002025-01-287814Actual
27925290.732024-05-2978613Actual
8212216.002022-11-307815Actual
12181308.662023-02-277818Actual
26924113.002024-05-297873Actual
827280.002022-04-297817Budget
34670199.502024-11-2978113Actual
1017169.272022-04-297828Actual
39300271.432025-03-3078213Actual
2757379.482024-05-2978211Actual
353553.002022-07-307873Actual
1641412.462023-06-3078112Actual
35410273.812024-12-287828Actual
25946219.002024-04-287865Actual
615769.002022-09-297826Actual
6687185.932022-09-297868Actual
34492186.932024-11-2978611Actual
13359100.002023-03-307828Budget
29522102.002024-07-297846Actual
2233894.382023-12-2878111Actual
8449200.002022-11-307836Budget
25350102.892024-03-2978111Actual
38832522.302025-03-307818Actual
29638438.002024-07-297817Actual
35502188.002024-12-2878111Actual
38236424.002025-03-307813Actual
3900794.382025-03-3078311Actual
2103570.002023-11-307856Actual
1480255.002022-05-307815Actual
10836100.002023-01-287866Budget

Generated 2025-05-29 12:46:23.818 UTC