[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 496  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23196352.602024-01-137818Actual
29906134.802024-07-1478311Actual
2203653.002023-12-137856Actual
3177493.002024-09-137846Actual
30296274.002024-08-147863Actual
10045204.122022-12-137868Actual
2141766.722023-11-1578411Actual
22693111.002024-01-137873Actual
2543245.442024-03-1478411Actual
25350102.892024-03-1478111Actual
3900794.382025-03-1578311Actual
34729181.962024-11-1478613Actual
1485046.002023-05-157826Actual
2716260.002024-05-147826Actual
2195641.002023-12-137826Actual
1730046.502023-07-1578311Actual
16035265.002023-06-157867Actual
35444316.242024-12-137868Actual
6029192.002022-09-147865Actual
18719158.002023-09-147864Actual
32898106.002024-10-147846Actual
3724194.002022-07-157815Actual
405272.002022-07-157856Actual
13419228.362023-03-157868Actual
4905200.002022-08-157865Budget
3861153.002022-07-157816Actual
2192996.002023-12-137816Actual
8603129.002022-11-157866Actual
2603327.002024-04-137826Actual
827280.002022-04-147817Budget
12759200.002023-03-157865Budget
16621124.002023-07-157873Actual
2883116.002022-06-157846Actual
3172048.002024-09-137826Actual
22247191.992023-12-137828Actual
5500100.002022-08-157828Budget
37086435.002025-02-127813Actual
353553.002022-07-157873Actual
36184254.002025-01-137865Actual
33226218.852024-10-1478111Actual
2600676.002024-04-137816Actual
2650358.212024-04-1378411Actual
29135398.002024-07-147813Actual
30087203.952024-07-1478612Actual
39300271.432025-03-1578213Actual
25851219.002024-04-137864Actual
15497426.002023-06-157813Actual
8133200.002022-11-157864Budget
28752110.342024-06-1478311Actual
38774292.002025-03-157867Actual
1624115.652023-06-1578211Actual
164417.142023-06-1578212Actual
21277210.182023-11-157868Actual
35530100.762024-12-1378211Actual
14049255.002023-04-147867Actual
914636.002022-12-137873Actual
20836201.002023-11-157815Actual
1942184.802023-09-1478611Actual
37392139.002025-02-127816Actual
6626100.002022-09-147828Budget
4984100.002022-08-157816Budget
1540710.332023-05-1578112Actual
3519962.002024-12-137856Actual
37623325.002025-02-127867Actual
2602224.002022-06-157815Actual
2839482.002024-06-147856Actual
17032302.002023-07-157817Actual
1076100.002022-04-147868Budget
2659224.002022-06-157865Actual
23224188.962024-01-137828Actual
2989100.002022-06-157866Budget
16777204.002023-07-157865Actual
30885251.092024-08-147828Actual
194796.082023-09-1478112Actual
32394185.472024-09-1378113Actual
10976212.002023-01-137867Actual
2549280.552024-03-1478611Actual
1479200.002022-05-157815Budget
2757379.482024-05-1478211Actual
9798263.002022-12-137817Actual
2660200.002022-06-157865Budget
25694376.002024-04-137813Actual
9069105.002022-12-137863Actual
37241330.002025-02-127864Actual
1480255.002022-05-157815Actual
5128100.002022-08-157846Budget
10185101.002023-01-137863Actual
26924113.002024-05-147873Actual
38179308.282025-02-1278613Actual
1214113.002022-05-157863Actual
23853184.002024-02-127865Actual
14553285.002023-05-157863Actual
32010298.062024-09-137828Actual
3749983.002025-02-127856Actual
32454183.712024-09-1378613Actual
26832387.002024-05-147813Actual
6253129.002022-09-147846Actual
21065106.002023-11-157866Actual
34022104.002024-11-147846Actual
3517392.002024-12-137846Actual
2342528.422024-01-1378511Actual
968200.002022-04-147818Budget
1832950.762023-08-1578311Actual
26986285.002024-05-147864Actual
29078195.992024-06-1478613Actual
11711142.002023-02-127816Actual
6252100.002022-09-147846Budget
1583028.002023-06-157826Actual
1765357.002023-08-157873Actual
802540.002022-11-157873Budget
4331275.332022-07-157818Actual
4112150.002022-07-157866Actual
2831443.002024-06-147826Actual
10124144.002023-01-137813Actual
1626848.632023-06-1578311Actual
2242067.782023-12-1378411Actual
7013200.002022-10-157864Budget
1951280.002022-05-157817Budget
2011185.002022-05-157867Actual
416200.002022-04-147865Budget
26867299.002024-05-147863Actual
4765200.002022-08-157864Budget
25230435.942024-03-147818Actual
828227.002022-04-147817Actual
8450169.002022-11-157836Actual
34431115.652024-11-1478411Actual
1938843.312023-09-1478511Actual
7328200.002022-10-157836Budget
2401874.002024-02-127856Actual
28074110.002024-06-147873Actual
21745233.002023-12-137814Actual
8273178.002022-11-157865Actual
2038962.462023-10-1578411Actual
2835200.002022-06-157836Budget
2644953.952024-04-1378211Actual
16093378.362023-06-157818Actual
1952232.002022-05-157817Actual
33756457.002024-11-147814Actual
17125388.972023-07-157818Actual
8449200.002022-11-157836Budget
9567168.002022-12-137836Actual
1156200.002022-05-157813Budget
38484314.002025-03-157865Actual
27746169.912024-05-1478112Actual
11242200.002023-02-127813Budget
17561424.002023-08-157813Actual
33547190.732024-10-1478213Actual
3395156.002022-07-157813Actual
1542200.002022-05-157865Budget
68770.002022-04-147856Budget
54561.002022-04-147826Actual
6827114.002022-10-157863Actual
274193.002022-04-147864Actual
33671263.002024-11-147863Actual
2988146.002022-06-157866Actual
517680.002022-08-157856Budget
36970206.522025-01-1378113Actual
1400177.002022-05-157864Actual
18097202.002023-08-157867Actual
7947107.002022-11-157863Actual
19101278.002023-09-147867Actual
2451911.402024-02-1278112Actual
12039218.002023-02-127817Actual
887179.002022-04-147867Actual
23605406.002024-02-127813Actual
32546251.002024-10-147863Actual
34230520.792024-11-147818Actual
214280.002022-04-147814Budget
8822200.002022-11-157818Budget
2882100.002022-06-157846Budget
31982551.092024-09-137818Actual
30707109.002024-08-147866Actual
2139188.962022-05-157828Actual
3208200.002022-06-157818Budget
35644147.572024-12-1378611Actual
15055264.002023-05-157867Actual
31387428.002024-09-137813Actual
12101177.002023-02-127867Actual
19953123.002023-10-157836Actual
27487252.602024-05-147868Actual
2092898.002023-11-157816Actual
28840127.362024-06-1478611Actual
18777170.002023-09-147815Actual
9858166.002022-12-137867Actual
4437198.052022-07-157868Actual
2496729.002024-03-147826Actual
22601392.002024-01-137813Actual
20095292.002023-10-157817Actual
3059468.002024-08-147826Actual
32130101.822024-09-1378211Actual
17715157.002023-08-157864Actual
1526124.162023-05-1578211Actual
2171760.002023-12-137873Actual
2045061.402023-10-1578611Actual
36439446.002025-01-137817Actual
9718114.002022-12-137866Actual
1738893.312023-07-1578611Actual
245463.952024-02-1278212Actual
35584109.272024-12-1378411Actual
38542136.002025-03-157816Actual
27627122.042024-05-1478411Actual
19628278.002023-10-157863Actual
12697244.002023-03-157815Actual
2504744.002024-03-147856Actual
457790.002022-08-157863Budget
16835124.002023-07-157816Actual
1250840.002023-03-157873Budget
17866125.002023-08-157816Actual
2399290.002024-02-127846Actual
1423184.802023-04-1478111Actual
24789132.002024-03-147864Actual
39215238.002025-03-1578612Actual
9254200.002022-12-137864Budget
1425926.292023-04-1478211Actual
31833113.002024-09-137866Actual
31213226.302024-08-1478612Actual
14014252.002023-04-147817Actual
26240306.002024-04-137867Actual
20983132.002023-11-157836Actual
5452381.392022-08-157818Actual
1621399.702023-06-1578111Actual
36242155.002025-01-137816Actual
34404129.482024-11-1478311Actual
21626362.002023-12-137813Actual
10731100.002023-01-137846Budget
7480105.002022-10-157866Actual
21122251.002023-11-157817Actual
21837219.002023-12-137815Actual
496100.002022-04-147816Budget
15745184.002023-06-157865Actual
2337158.212024-01-1378311Actual
34786423.002024-12-137813Actual
1026248.002023-01-137873Actual
13539289.002023-04-147863Actual
2090200.002022-05-157818Budget
3064889.002024-08-147846Actual
3634983.002025-01-137856Actual
2946848.002024-07-147826Actual
28519289.002024-06-147867Actual
2724262.002024-05-147856Actual
2523200.002022-06-157864Budget
32044314.722024-09-137868Actual
13169210.002023-03-157817Actual
20249260.182023-10-157868Actual
2442722.042024-02-1278511Actual
11631218.002023-02-127865Actual
20658247.002023-11-157863Actual
16000309.002023-06-157817Actual
690444.002022-10-157873Actual
1531563.532023-05-1578411Actual
12290100.002023-02-127868Budget
13660174.002023-04-147864Actual
129329.002022-05-157873Actual
3918184.802025-03-1578212Actual
13359100.002023-03-157828Budget
2012200.002022-05-157867Budget
30416344.002024-08-147864Actual
3117960.332024-08-1478212Actual
353450.002022-07-157873Budget
19009104.002023-09-147866Actual
7481100.002022-10-157866Budget
174738.212023-07-1578212Actual
2041643.312023-10-1578511Actual
34906474.002024-12-137814Actual
36297168.002025-01-137836Actual
1838315.652023-08-1578511Actual
20778171.002023-11-157864Actual
29851206.082024-07-1478111Actual
2555010.332024-03-1478112Actual
19159461.702023-09-147818Actual
3257152.602022-06-157828Actual
690540.002022-10-157873Budget
7327168.002022-10-157836Actual
181258.002022-05-157856Actual
14137172.302023-04-147828Actual
20188395.032023-10-157818Actual
4703303.002022-08-157814Actual
3668085.872025-01-1378211Actual
9009145.002022-12-137813Actual
33849318.002024-11-147815Actual
181170.002022-05-157856Budget
578054.002022-09-147873Actual
24755253.002024-03-147814Actual
129240.002022-05-157873Budget
22069102.002023-12-137866Actual
26300570.792024-04-137818Actual
5235128.002022-08-157866Actual
33400128.422024-10-1478112Actual
144317.142023-04-1478212Actual
854360.002022-11-157856Budget
2437347.572024-02-1278311Actual
21660267.002023-12-137863Actual
293074.002022-06-157856Actual
3180078.002024-09-137856Actual
34080110.002024-11-147866Actual
1647212.462023-06-1578612Actual
1895168.002023-09-147846Actual

Generated 2025-05-14 23:42:03.796 UTC