[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 500  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12936164.002023-03-317836Actual
2662317.782024-04-2978112Actual
14519358.002023-05-317813Actual
2537824.162024-03-3078211Actual
24995127.002024-03-307836Actual
7747100.002022-10-317828Budget
17153163.212023-07-317828Actual
3005348.632024-07-3078212Actual
2141766.722023-12-0178411Actual
11569200.002023-02-287815Budget
31635306.002024-09-297865Actual
16890129.002023-07-317836Actual
35881204.762024-12-2978613Actual
23046105.002024-01-297866Actual
10731100.002023-01-297846Budget
22280196.542023-12-297868Actual
2090200.002022-05-317818Budget
1540710.332023-05-3178112Actual
11808168.002023-02-287836Actual
2334453.952024-01-2978211Actual
32724330.002024-10-307815Actual
7328200.002022-10-317836Budget
1288760.002023-03-317826Budget
28368103.002024-06-307846Actual
31479107.002024-09-297873Actual
2446196.512024-02-2878611Actual
9719100.002022-12-297866Budget
16564258.002023-07-317863Actual
36149353.002025-01-297815Actual
37743335.942025-02-287868Actual
1531563.532023-05-3178411Actual
9470200.002022-12-297816Budget
8132199.002022-12-017864Actual
5452381.392022-08-317818Actual
12759200.002023-03-317865Budget
34878118.002024-12-297873Actual
17808197.002023-08-317865Actual
457790.002022-08-317863Budget
23640229.002024-02-287863Actual
1951280.002022-05-317817Budget
9568200.002022-12-297836Budget
13091122.002023-03-317866Actual
4516200.002022-08-317813Budget
6952280.002022-10-317814Budget
1431347.572023-04-3078411Actual
3394200.002022-07-317813Budget
38860231.392025-03-317828Actual
3372896.002024-11-307873Actual
3860100.002022-07-317816Budget
21837219.002023-12-297815Actual
2011185.002022-05-317867Actual
969325.332022-04-307818Actual
30977190.122024-08-3078111Actual
12102200.002023-02-287867Budget
33048334.002024-10-307867Actual
1872107.002022-05-317866Actual
32102186.932024-09-2978111Actual
31924328.002024-09-297867Actual
1830227.362023-08-3178211Actual
32759311.002024-10-307865Actual
1626848.632023-07-0178311Actual
37709340.482025-02-287828Actual
26952455.002024-05-307814Actual
353450.002022-07-317873Budget
3129177.002022-07-017867Actual
36057501.002025-01-297814Actual
951880.002022-12-297826Budget
15858125.002023-07-017836Actual
727879.002022-10-317826Actual
3782944.382025-02-2878211Actual
5374165.002022-08-317867Actual
18685241.002023-09-307814Actual
34729181.962024-11-3078613Actual
3741950.002025-02-287826Actual
1927998.632023-09-3078111Actual
11428280.002023-02-287814Budget
19221198.052023-09-307868Actual
3634983.002025-01-297856Actual
28484454.002024-06-307817Actual
1434664.592023-04-3078611Actual
17715157.002023-08-317864Actual
31387428.002024-09-297813Actual
13815116.002023-04-307816Actual
15055264.002023-05-317867Actual
6826100.002022-10-317863Budget
3957200.002022-07-317836Budget
29967140.122024-07-3078611Actual
14878123.002023-05-317836Actual
1250960.002023-03-317873Actual
1952232.002022-05-317817Actual
7746154.112022-10-317828Actual
2555010.332024-03-3078112Actual
28779116.722024-06-3078411Actual
1026248.002023-01-297873Actual
39095166.722025-03-3178611Actual
2038962.462023-10-3178411Actual
27077249.002024-05-307865Actual
1542200.002022-05-317865Budget
39215238.002025-03-3178612Actual
2724262.002024-05-307856Actual
32157115.652024-09-2978311Actual
16835124.002023-07-317816Actual
31982551.092024-09-297818Actual
16684151.002023-07-317864Actual
1724583.742023-07-3178111Actual
13311200.002023-03-317818Budget
33520178.452024-10-3078113Actual
3561130.552024-12-2978511Actual
727980.002022-10-317826Budget
2401874.002024-02-287856Actual
86113.002022-04-307863Actual
28605279.872024-06-307828Actual
1075163.212022-04-307868Actual
517580.002022-08-317856Actual
5082149.002022-08-317836Actual
1717200.002022-05-317836Budget
7012192.002022-10-317864Actual
4765200.002022-08-317864Budget
16739.002022-04-307873Actual
39034146.512025-03-3178411Actual
6766100.002022-10-317813Budget
1647212.462023-07-0178612Actual
1017169.272022-04-307828Actual
3856968.002025-03-317826Actual
4905200.002022-08-317865Budget
22219357.152023-12-297818Actual
2611353.002024-04-297856Actual
641104.002022-04-307846Actual
35644147.572024-12-2978611Actual
4702280.002022-08-317814Budget
2777452.892024-05-3078212Actual
37856140.122025-02-2878311Actual
10730131.002023-01-297846Actual
33014443.002024-10-307817Actual
3330891.192024-10-3078411Actual
1175960.002023-02-287826Budget
38356493.002025-03-317814Actual
615769.002022-09-307826Actual
4251194.002022-07-317867Actual
3898092.252025-03-3178211Actual
25350102.892024-03-3078111Actual
24789132.002024-03-307864Actual
5128100.002022-08-317846Budget
13660174.002023-04-307864Actual
21243231.392023-12-017828Actual
3437760.332024-11-3078211Actual
34612231.612024-11-3078612Actual
10124144.002023-01-297813Actual
19805208.002023-10-317815Actual
11164185.932023-01-297868Actual
3117960.332024-08-3078212Actual
9254200.002022-12-297864Budget
594154.002022-04-307836Actual
23725254.002024-02-287814Actual
15020322.002023-05-317817Actual
34137439.002024-11-307817Actual
2139188.962022-05-317828Actual
1425926.292023-04-3078211Actual
2298771.002024-01-297846Actual
19009104.002023-09-307866Actual
34492186.932024-11-3078611Actual
32957136.002024-10-307866Actual
8497100.002022-12-017846Budget
3749983.002025-02-287856Actual
32454183.712024-09-2978613Actual
578150.002022-09-307873Budget
2279151.002022-07-017813Actual
7946100.002022-12-017863Budget
4379217.752022-07-317828Actual
2339100.002022-07-017863Budget
11855100.002023-02-287846Budget
15652160.002023-07-017864Actual
1933428.422023-09-3078311Actual
25911252.002024-04-297815Actual
36532573.822025-01-297818Actual
3130200.002022-07-017867Budget
32898106.002024-10-307846Actual
26300570.792024-04-297818Actual
802540.002022-12-017873Budget
2171760.002023-12-297873Actual
3208200.002022-07-017818Budget
2839482.002024-06-307856Actual
4112150.002022-07-317866Actual
1629561.402023-07-0178411Actual
5453200.002022-08-317818Budget
23818191.002024-02-287815Actual
1480255.002022-05-317815Actual
2242067.782023-12-2978411Actual
31748160.002024-09-297836Actual
1686236.002023-07-317826Actual
33400128.422024-10-3078112Actual
746126.002022-04-307866Actual
30707109.002024-08-307866Actual
8743200.002022-12-017867Budget
35702160.342024-12-2978112Actual
3328196.512024-10-3078311Actual
9718114.002022-12-297866Actual
2399290.002024-02-287846Actual
18777170.002023-09-307815Actual
3068274.002022-07-017817Actual
28074110.002024-06-307873Actual
10185101.002023-01-297863Actual
33849318.002024-11-307815Actual
21065106.002023-12-017866Actual
2147864.592023-12-0178611Actual
6206200.002022-09-307836Budget
2578885.002024-04-297873Actual
390980.002022-07-317826Actual
10125200.002023-01-297813Budget
1835650.762023-08-3178411Actual
1750418.842023-07-3178612Actual
38179308.282025-02-2878613Actual
13419228.362023-03-317868Actual
2765466.722024-05-3078511Actual
7698200.002022-10-317818Budget
28898162.462024-06-3078112Actual
615670.002022-09-307826Budget
2339865.652024-01-2978411Actual
1156200.002022-05-317813Budget
6029192.002022-09-307865Actual
7152200.002022-10-317865Budget
3918184.802025-03-3178212Actual
35092127.002024-12-297816Actual
34258328.362024-11-307828Actual
15113442.002023-05-317818Actual
28639272.302024-06-307868Actual
26832387.002024-05-307813Actual
16975106.002023-07-317866Actual
1016100.002022-04-307828Budget
25137326.002024-03-307817Actual
23138277.002024-01-297867Actual
12839135.002023-03-317816Actual
37801170.982025-02-2878111Actual
20778171.002023-12-017864Actual
11710100.002023-02-287816Budget
1624115.652023-07-0178211Actual
30353112.002024-08-307873Actual
13755151.002023-04-307865Actual
35848210.032024-12-2978213Actual
26240306.002024-04-297867Actual
1215100.002022-05-317863Budget
13231200.002023-03-317867Actual
10507182.002023-01-297865Actual
6359100.002022-09-307866Budget
3404878.002024-11-307856Actual
27332426.002024-05-307817Actual
20130203.002023-10-317867Actual
36439446.002025-01-297817Actual
854490.002022-12-017856Actual
13232200.002023-03-317867Budget
2603327.002024-04-297826Actual
3221151.822024-09-2978511Actual
4843200.002022-08-317815Budget
13359100.002023-03-317828Budget
6438200.002022-09-307817Budget
8274200.002022-12-017865Budget
29759270.782024-07-307828Actual
194796.082023-09-3078112Actual
30509266.002024-08-307865Actual
10975200.002023-01-297867Budget
2437347.572024-02-2878311Actual
10976212.002023-01-297867Actual
39300271.432025-03-3178213Actual
23911125.002024-02-287816Actual
29170267.002024-07-307863Actual
34022104.002024-11-307846Actual
405180.002022-07-317856Budget
24141232.002024-02-287867Actual
9334204.002022-12-297815Actual
3583288.002022-07-317814Actual
4005116.002022-07-317846Actual
2647660.332024-04-2978311Actual
3395156.002022-07-317813Actual
12039218.002023-02-287817Actual
25729251.002024-04-297863Actual
38682132.002025-03-317866Actual
356210.002022-04-307815Actual
26200.002022-04-307813Budget
18097202.002023-08-317867Actual
3602987.002025-01-297873Actual
164417.142023-07-0178212Actual
8212216.002022-12-017815Actual
465554.002022-08-317873Actual
2095541.002023-12-017826Actual
27688146.512024-05-3078611Actual
570290.002022-09-307863Budget
1490474.002023-05-317846Actual
37681545.032025-02-287818Actual
11570226.002023-02-287815Actual

Generated 2025-05-30 10:31:43.515 UTC