[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 384  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16000309.002023-06-247817Actual
28484454.002024-06-237817Actual
33014443.002024-10-237817Actual
1629561.402023-06-2478411Actual
17125388.972023-07-247818Actual
2233894.382023-12-2278111Actual
54561.002022-04-237826Actual
1138040.002023-02-217873Budget
25258217.752024-03-237828Actual
9194280.002022-12-227814Budget
3172048.002024-09-227826Actual
8132199.002022-11-247864Actual
38063245.442025-02-2178612Actual
888200.002022-04-237867Budget
2608767.002024-04-227846Actual
19747138.002023-10-247864Actual
10310280.002023-01-227814Budget
2442722.042024-02-2178511Actual
3100559.272024-08-2378211Actual
6767172.002022-10-247813Actual
3005348.632024-07-2378212Actual
5889163.002022-09-237864Actual
174468.212023-07-2478112Actual
2600676.002024-04-227816Actual
33996168.002024-11-237836Actual
35702160.342024-12-2278112Actual
10837131.002023-01-227866Actual
4004100.002022-07-247846Budget
27487252.602024-05-237868Actual
1832950.762023-08-2478311Actual
31298195.992024-08-2378213Actual
34230520.792024-11-237818Actual
8072309.002022-11-247814Actual
2434637.992024-02-2178211Actual
1889748.002023-09-237826Actual
87100.002022-04-237863Budget
36057501.002025-01-227814Actual
34022104.002024-11-237846Actual
21157213.002023-11-247867Actual
34137439.002024-11-237817Actual
8870100.002022-11-247828Budget
5082149.002022-08-247836Actual
2716260.002024-05-237826Actual
19159461.702023-09-237818Actual
37206479.002025-02-217814Actual
32603134.002024-10-237873Actual
30416344.002024-08-237864Actual
37681545.032025-02-217818Actual
24107307.002024-02-217817Actual
29581127.002024-07-237866Actual
2662317.782024-04-2278112Actual
28697206.082024-06-2378111Actual
68871.002022-04-237856Actual
21837219.002023-12-227815Actual
3582280.002022-07-247814Budget
5641200.002022-09-237813Budget
37883142.252025-02-2178411Actual
38449301.002025-03-247815Actual
2200100.002022-05-247868Budget
1750418.842023-07-2478612Actual
35848210.032024-12-2278213Actual
7480105.002022-10-247866Actual
2431874.162024-02-2178111Actual
21660267.002023-12-227863Actual
1175960.002023-02-217826Budget
1534991.192023-05-2478611Actual
14171208.662023-04-237868Actual
8450169.002022-11-247836Actual
37029199.502025-01-2278613Actual
36297168.002025-01-227836Actual
2133576.292023-11-2478111Actual
278741.002022-06-247826Actual
3918184.802025-03-2478212Actual
3802936.932025-02-2178212Actual
2656465.652024-04-2278611Actual
36707111.402025-01-2278311Actual
4192202.002022-07-247817Actual
1434664.592023-04-2378611Actual
9009145.002022-12-227813Actual
1620100.002022-05-247816Budget
10836100.002023-01-227866Budget
19953123.002023-10-247836Actual
30919345.032024-08-237868Actual
19066295.002023-09-237817Actual
7746154.112022-10-247828Actual
497147.002022-04-237816Actual
1738893.312023-07-2478611Actual
1400177.002022-05-247864Actual
21277210.182023-11-247868Actual
14672147.002023-05-247864Actual
17715157.002023-08-247864Actual
6252100.002022-09-237846Budget
1933428.422023-09-2378311Actual
11854105.002023-02-217846Actual
2537824.162024-03-2378211Actual
7698200.002022-10-247818Budget
18155354.122023-08-247818Actual
1591069.002023-06-247856Actual
1588478.002023-06-247846Actual
578054.002022-09-237873Actual
2139188.962022-05-247828Actual
4005116.002022-07-247846Actual
7747100.002022-10-247828Budget
2156916.722023-11-2478612Actual
390980.002022-07-247826Actual
1531563.532023-05-2478411Actual
6579343.512022-09-237818Actual
11710100.002023-02-217816Budget
629980.002022-09-237856Budget
7947107.002022-11-247863Actual
12556282.002023-03-247814Actual
10916252.002023-01-227817Actual
31890436.002024-09-227817Actual
7013200.002022-10-247864Budget
23258198.052024-01-227868Actual
29170267.002024-07-237863Actual
9718114.002022-12-227866Actual
1830227.362023-08-2478211Actual
33106535.942024-10-237818Actual
23640229.002024-02-217863Actual
8930137.452022-11-247868Actual
27216116.002024-05-237846Actual
1341277.002022-05-247814Actual
914740.002022-12-227873Budget
11303106.002023-02-217863Actual
12102200.002023-02-217867Budget
37086435.002025-02-217813Actual
33168316.242024-10-237868Actual
1942184.802023-09-2378611Actual
1847514.592023-08-2478112Actual
15020322.002023-05-247817Actual
6766100.002022-10-247813Budget
1077785.002023-01-227856Actual
195068.212023-09-2378212Actual
34999358.002024-12-227815Actual
174738.212023-07-2478212Actual
2504744.002024-03-237856Actual
34612231.612024-11-2378612Actual
37447155.002025-02-217836Actual
13420100.002023-03-247868Budget
2254419.912023-12-2278612Actual
6359100.002022-09-237866Budget
22247191.992023-12-227828Actual
517680.002022-08-247856Budget
6627172.302022-09-237828Actual
2012200.002022-05-247867Budget
12839135.002023-03-247816Actual
2660200.002022-06-247865Budget
34786423.002024-12-227813Actual
37801170.982025-02-2178111Actual
25946219.002024-04-227865Actual
1691683.002023-07-247846Actual
1157152.002022-05-247813Actual
1583028.002023-06-247826Actual
1827480.552023-08-2478111Actual
13626213.002023-04-237814Actual
1026248.002023-01-227873Actual
38739424.002025-03-247817Actual
29135398.002024-07-237813Actual
593200.002022-04-237836Budget
11164185.932023-01-227868Actual
17808197.002023-08-247865Actual
35530100.762024-12-2278211Actual
5888200.002022-09-237864Budget
2465303.002022-06-247814Actual
34729181.962024-11-2378613Actual
8823282.902022-11-247818Actual
13090100.002023-03-247866Budget
3511955.002024-12-227826Actual
2033534.802023-10-2478211Actual
3177493.002024-09-227846Actual
2601200.002022-06-247815Budget
1558978.002023-06-247873Actual
2091316.242022-05-247818Actual
28074110.002024-06-237873Actual
3330891.192024-10-2378411Actual
28017278.002024-06-237863Actual
35821117.042024-12-2278113Actual
32724330.002024-10-237815Actual
3396849.002024-11-237826Actual
345790.002022-07-247863Budget
14765154.002023-05-247865Actual
17681215.002023-08-247814Actual
36912179.492025-01-2278612Actual
11429294.002023-02-217814Actual
11808168.002023-02-217836Actual
18565429.002023-09-237813Actual
503368.002022-08-247826Actual
2153612.462023-11-2478112Actual
1190280.002023-02-217856Budget
2665717.782024-04-2278612Actual
37743335.942025-02-217868Actual
27190155.002024-05-237836Actual
961593.002022-12-227846Actual
23818191.002024-02-217815Actual
38391284.002025-03-247864Actual
5235128.002022-08-247866Actual
18719158.002023-09-237864Actual
27892287.222024-05-2378213Actual
9392200.002022-12-227865Budget
30296274.002024-08-237863Actual
1243193.002023-03-247863Actual
2171760.002023-12-227873Actual
1541162.002022-05-247865Actual
31748160.002024-09-227836Actual
353450.002022-07-247873Budget
32244128.422024-09-2278611Actual
28639272.302024-06-237868Actual
3782200.002022-07-247865Budget
28229302.002024-06-237865Actual
12759200.002023-03-247865Budget
11163100.002023-01-227868Budget
33636401.002024-11-237813Actual
86113.002022-04-237863Actual
34697215.292024-11-2378213Actual
29638438.002024-07-237817Actual
4765200.002022-08-247864Budget
33462216.722024-10-2378612Actual
9936200.002022-12-227818Budget
3957200.002022-07-247836Budget
7092185.002022-10-247815Actual
20983132.002023-11-247836Actual
24789132.002024-03-237864Actual
742151.002022-10-247856Actual
19713245.002023-10-247814Actual
578150.002022-09-237873Budget
15497426.002023-06-247813Actual
6108125.002022-09-237816Actual
1952232.002022-05-247817Actual
11570226.002023-02-217815Actual
241640.002022-06-247873Budget
21984128.002023-12-227836Actual
9568200.002022-12-227836Budget
2144417.782023-11-2478511Actual
615769.002022-09-237826Actual
2393825.002024-02-217826Actual
31924328.002024-09-227867Actual
1865768.002023-09-237873Actual
3395156.002022-07-247813Actual
9471159.002022-12-227816Actual
292970.002022-06-247856Budget
746126.002022-04-237866Actual
1718164.002022-05-247836Actual
1425926.292023-04-2378211Actual
13091122.002023-03-247866Actual
15803113.002023-06-247816Actual
33941151.002024-11-237816Actual
29078195.992024-06-2378613Actual
7328200.002022-10-247836Budget
31093153.952024-08-2378611Actual
3861153.002022-07-247816Actual
39333259.152025-03-2478613Actual
7619220.002022-10-247867Actual
37709340.482025-02-217828Actual
2831443.002024-06-237826Actual
28779116.722024-06-2378411Actual
35938395.002025-01-227813Actual
5453200.002022-08-247818Budget
7151188.002022-10-247865Actual
16093378.362023-06-247818Actual
22961128.002024-01-227836Actual
26300570.792024-04-227818Actual
2549280.552024-03-2378611Actual
35502188.002024-12-2278111Actual
15710176.002023-06-247815Actual
27746169.912024-05-2378112Actual
7374117.002022-10-247846Actual
30567134.002024-08-237816Actual
13720224.002023-04-237815Actual
594154.002022-04-237836Actual
2464280.002022-06-247814Budget
15141181.392023-05-247828Actual
32666323.002024-10-237864Actual
6500202.002022-09-237867Actual
4906194.002022-08-247865Actual
35557110.342024-12-2278311Actual
2092898.002023-11-247816Actual
23911125.002024-02-217816Actual
15617218.002023-06-247814Actual
2954870.002024-07-237856Actual
2647660.332024-04-2278311Actual
1340280.002022-05-247814Budget
1930729.482023-09-2378211Actual
2298771.002024-01-227846Actual
19840161.002023-10-247865Actual
34670199.502024-11-2378113Actual
28342166.002024-06-237836Actual

Generated 2025-05-23 19:59:16.238 UTC