[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 384  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3209340.482022-06-307818Actual
13091122.002023-03-307866Actual
8602100.002022-11-307866Budget
2446196.512024-02-2778611Actual
1641412.462023-06-3078112Actual
7013200.002022-10-307864Budget
13311200.002023-03-307818Budget
4905200.002022-08-307865Budget
32336192.252024-09-2878612Actual
2954870.002024-07-297856Actual
37883142.252025-02-2778411Actual
6627172.302022-09-297828Actual
32872157.002024-10-297836Actual
14137172.302023-04-297828Actual
4765200.002022-08-307864Budget
1541162.002022-05-307865Actual
7808141.992022-10-307868Actual
12936164.002023-03-307836Actual
5374165.002022-08-307867Actual
25694376.002024-04-287813Actual
20216229.872023-10-307828Actual
14765154.002023-05-307865Actual
2555010.332024-03-2978112Actual
32511401.002024-10-297813Actual
2757379.482024-05-2978211Actual
29496163.002024-07-297836Actual
39333259.152025-03-3078613Actual
11164185.932023-01-287868Actual
19009104.002023-09-297866Actual
35938395.002025-01-287813Actual
1157152.002022-05-307813Actual
2522172.002022-06-307864Actual
4112150.002022-07-307866Actual
12102200.002023-02-277867Budget
166850.002022-05-307826Budget
13660174.002023-04-297864Actual
35881204.762024-12-2878613Actual
2278200.002022-06-307813Budget
7946100.002022-11-307863Budget
26715103.012024-04-2878113Actual
21122251.002023-11-307817Actual
742260.002022-10-307856Budget
746126.002022-04-297866Actual
2611353.002024-04-287856Actual
3724194.002022-07-307815Actual
1647212.462023-06-3078612Actual
16835124.002023-07-307816Actual
3457857.142024-11-2978212Actual
28960193.322024-06-2978612Actual
27216116.002024-05-297846Actual
7699279.872022-10-307818Actual
840071.002022-11-307826Actual
36594275.332025-01-287868Actual
5373200.002022-08-307867Budget
2342528.422024-01-2878511Actual
11243173.002023-02-277813Actual
8743200.002022-11-307867Budget
10586140.002023-01-287816Actual
4192202.002022-07-307817Actual
5235128.002022-08-307866Actual
4985131.002022-08-307816Actual
2660200.002022-06-307865Budget
3957200.002022-07-307836Budget
29793299.572024-07-297868Actual
2393825.002024-02-277826Actual
1624115.652023-06-3078211Actual
34172279.002024-11-297867Actual
2351612.462024-01-2878112Actual
2442722.042024-02-2778511Actual
8929100.002022-11-307868Budget
17187220.782023-07-307868Actual
4330200.002022-07-307818Budget
6578200.002022-09-297818Budget
968200.002022-04-297818Budget
7374117.002022-10-307846Actual
31693141.002024-09-287816Actual
2614670.002024-04-287866Actual
1302980.002023-03-307856Budget
22721228.002024-01-287814Actual
1936151.822023-09-2978411Actual
35092127.002024-12-287816Actual
10185101.002023-01-287863Actual
9718114.002022-12-287866Actual
30509266.002024-08-297865Actual
13815116.002023-04-297816Actual
20658247.002023-11-307863Actual
8871172.302022-11-307828Actual
3782944.382025-02-2778211Actual
241746.002022-06-307873Actual
7231200.002022-10-307816Budget
7012192.002022-10-307864Actual
35557110.342024-12-2878311Actual
19840161.002023-10-307865Actual
951880.002022-12-287826Budget
38063245.442025-02-2778612Actual
5561100.002022-08-307868Budget
3900794.382025-03-3078311Actual
38001112.462025-02-2778112Actual
29255459.002024-07-297814Actual
3068274.002022-06-307817Actual
21626362.002023-12-287813Actual
3856968.002025-03-307826Actual
54450.002022-04-297826Budget
22693111.002024-01-287873Actual
9719100.002022-12-287866Budget
12619200.002023-03-307864Budget
31507488.002024-09-287814Actual
742151.002022-10-307856Actual
2331677.362024-01-2878111Actual
36652225.232025-01-2878111Actual
3404878.002024-11-297856Actual
2199196.542022-05-307868Actual
10730131.002023-01-287846Actual
8822200.002022-11-307818Budget
12935200.002023-03-307836Budget
8072309.002022-11-307814Actual
24882177.002024-03-297865Actual
17125388.972023-07-307818Actual
8823282.902022-11-307818Actual
3129177.002022-06-307867Actual
35232120.002024-12-287866Actual
29906134.802024-07-2978311Actual
11631218.002023-02-277865Actual
6766100.002022-10-307813Budget
18183172.302023-08-307828Actual
9334204.002022-12-287815Actual
4764212.002022-08-307864Actual
23138277.002024-01-287867Actual
5453200.002022-08-307818Budget
32759311.002024-10-297865Actual
21660267.002023-12-287863Actual
6767172.002022-10-307813Actual
8497100.002022-11-307846Budget
19187238.962023-09-297828Actual
24107307.002024-02-277817Actual
12228100.002023-02-277828Budget
28229302.002024-06-297865Actual
3328196.512024-10-2978311Actual
23911125.002024-02-277816Actual
3067471.002024-08-297856Actual
19685118.002023-10-307873Actual
5562178.362022-08-307868Actual
14519358.002023-05-307813Actual
353450.002022-07-307873Budget
37589412.002025-02-277817Actual
34906474.002024-12-287814Actual
18600238.002023-09-297863Actual
9858166.002022-12-287867Actual
7619220.002022-10-307867Actual
17866125.002023-08-307816Actual
1288655.002023-03-307826Actual
1738893.312023-07-3078611Actual
24199364.722024-02-277818Actual
1727337.992023-07-3078211Actual
38894305.632025-03-307868Actual
9568200.002022-12-287836Budget
18925115.002023-09-297836Actual
6499200.002022-09-297867Budget
5500100.002022-08-307828Budget
2000554.002023-10-307856Actual
32454183.712024-09-2878613Actual
37623325.002025-02-277867Actual
1594391.002023-06-307866Actual
4331275.332022-07-307818Actual
1873100.002022-05-307866Budget
27190155.002024-05-297836Actual
13419228.362023-03-307868Actual
1461063.002023-05-307873Actual
1718164.002022-05-307836Actual
6626100.002022-09-297828Budget
12760158.002023-03-307865Actual
16035265.002023-06-307867Actual
9937387.452022-12-287818Actual
22756150.002024-01-287864Actual
33134269.272024-10-297828Actual
3958149.002022-07-307836Actual
27425537.452024-05-297818Actual
6827114.002022-10-307863Actual
1479200.002022-05-307815Budget
13539289.002023-04-297863Actual
854360.002022-11-307856Budget
2549280.552024-03-2978611Actual
38542136.002025-03-307816Actual
17561424.002023-08-307813Actual
278741.002022-06-307826Actual
10915200.002023-01-287817Budget
36851120.972025-01-2878112Actual
35444316.242024-12-287868Actual
38391284.002025-03-307864Actual
29673314.002024-07-297867Actual
6500202.002022-09-297867Actual
27044327.002024-05-297815Actual
39215238.002025-03-3078612Actual
9068100.002022-12-287863Budget
87100.002022-04-297863Budget
2298771.002024-01-287846Actual
13504389.002023-04-297813Actual
512983.002022-08-307846Actual
802540.002022-11-307873Budget
1542200.002022-05-307865Budget
33883308.002024-11-297865Actual
20095292.002023-10-307817Actual
11808168.002023-02-277836Actual
17921136.002023-08-307836Actual
11854105.002023-02-277846Actual
34550140.122024-11-2978112Actual
34492186.932024-11-2978611Actual
37178109.002025-02-277873Actual
497147.002022-04-297816Actual
31330199.502024-08-2978613Actual
11054200.002023-01-287818Budget
2156916.722023-11-3078612Actual
23853184.002024-02-277865Actual
38774292.002025-03-307867Actual
1717200.002022-05-307836Budget
21157213.002023-11-307867Actual
4843200.002022-08-307815Budget
12369144.002023-03-307813Actual
1534991.192023-05-3078611Actual
2345883.742024-01-2878611Actual
36382114.002025-01-287866Actual
2543245.442024-03-2978411Actual
10976212.002023-01-287867Actual
8273178.002022-11-307865Actual
1621399.702023-06-3078111Actual
31059117.782024-08-2978411Actual
5081200.002022-08-307836Budget
2369759.002024-02-277873Actual
13755151.002023-04-297865Actual
14638226.002023-05-307814Actual
2201090.002023-12-287846Actual
10124144.002023-01-287813Actual
30172225.822024-07-2978213Actual
18812204.002023-09-297865Actual
29581127.002024-07-297866Actual
22161263.002023-12-287867Actual
457691.002022-08-307863Actual
2659224.002022-06-307865Actual
39300271.432025-03-3078213Actual
3741950.002025-02-277826Actual
37709340.482025-02-277828Actual
39034146.512025-03-3078411Actual
496100.002022-04-297816Budget
1897752.002023-09-297856Actual
2523200.002022-06-307864Budget
25292223.812024-03-297868Actual
1423184.802023-04-2978111Actual
37532132.002025-02-277866Actual
36323109.002025-01-287846Actual
966256.002022-12-287856Actual
1077880.002023-01-287856Budget
36532573.822025-01-287818Actual
28102503.002024-06-297814Actual
3645200.002022-07-307864Budget
10975200.002023-01-287867Budget
28752110.342024-06-2978311Actual
38236424.002025-03-307813Actual
33756457.002024-11-297814Actual
25911252.002024-04-287815Actual
2653018.842024-04-2878511Actual
3583288.002022-07-307814Actual
34821269.002024-12-287863Actual
6205168.002022-09-297836Actual
3117960.332024-08-2978212Actual
12039218.002023-02-277817Actual
12698200.002023-03-307815Budget
35972258.002025-01-287863Actual
174738.212023-07-3078212Actual
9392200.002022-12-287865Budget
22848170.002024-01-287865Actual
2045061.402023-10-3078611Actual
36912179.492025-01-2878612Actual
21779131.002023-12-287864Actual
22126279.002023-12-287817Actual
8681280.002022-11-307817Budget
1992546.002023-10-307826Actual
20836201.002023-11-307815Actual
86113.002022-04-297863Actual
8603129.002022-11-307866Actual
5234100.002022-08-307866Budget
9470200.002022-12-287816Budget
38179308.282025-02-2778613Actual
8352200.002022-11-307816Budget
4702280.002022-08-307814Budget
26867299.002024-05-297863Actual
8212216.002022-11-307815Actual
10836100.002023-01-287866Budget
2242067.782023-12-2878411Actual

Generated 2025-05-30 02:40:16.428 UTC