[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 500  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29793299.572024-07-307868Actual
32302151.832024-09-2978112Actual
2331677.362024-01-2978111Actual
13091122.002023-03-317866Actual
28605279.872024-06-307828Actual
13598115.002023-04-307873Actual
23760180.002024-02-287864Actual
22721228.002024-01-297814Actual
13539289.002023-04-307863Actual
1493064.002023-05-317856Actual
35232120.002024-12-297866Actual
1621399.702023-07-0178111Actual
10508200.002023-01-297865Budget
2653018.842024-04-2978511Actual
27275118.002024-05-307866Actual
3328196.512024-10-3078311Actual
1951280.002022-05-317817Budget
21122251.002023-12-017817Actual
7230157.002022-10-317816Actual
1243193.002023-03-317863Actual
35502188.002024-12-2978111Actual
4330200.002022-07-317818Budget
14049255.002023-04-307867Actual
14014252.002023-04-307817Actual
34291258.662024-11-307868Actual
28898162.462024-06-3078112Actual
18925115.002023-09-307836Actual
25350102.892024-03-3078111Actual
593200.002022-04-307836Budget
18005106.002023-08-317866Actual
3292462.002024-10-307856Actual
33883308.002024-11-307865Actual
7946100.002022-12-017863Budget
20836201.002023-12-017815Actual
9470200.002022-12-297816Budget
2011185.002022-05-317867Actual
1540710.332023-05-3178112Actual
28779116.722024-06-3078411Actual
38236424.002025-03-317813Actual
37743335.942025-02-287868Actual
3724194.002022-07-317815Actual
38121148.622025-02-2878113Actual
13311200.002023-03-317818Budget
33400128.422024-10-3078112Actual
3645200.002022-07-317864Budget
10976212.002023-01-297867Actual
3862392.002025-03-317846Actual
9985232.902022-12-297828Actual
278650.002022-07-017826Budget
1288760.002023-03-317826Budget
6253129.002022-09-307846Actual
2738100.002022-07-017816Budget
205357.142023-10-3178212Actual
3256100.002022-07-017828Budget
28102503.002024-06-307814Actual
13815116.002023-04-307816Actual
35644147.572024-12-2978611Actual
32957136.002024-10-307866Actual
12040200.002023-02-287817Budget
2095541.002023-12-017826Actual
1214113.002022-05-317863Actual
7327168.002022-10-317836Actual
5500100.002022-08-317828Budget
31422266.002024-09-297863Actual
22693111.002024-01-297873Actual
1835650.762023-08-3178411Actual
9334204.002022-12-297815Actual
37241330.002025-02-287864Actual
16121199.572023-07-017828Actual
802442.002022-12-017873Actual
2192996.002023-12-297816Actual
13720224.002023-04-307815Actual
13090100.002023-03-317866Budget
27367330.002024-05-307867Actual
15020322.002023-05-317817Actual
20307102.892023-10-3178111Actual
13955102.002023-04-307866Actual
8212216.002022-12-017815Actual
33636401.002024-11-307813Actual
8603129.002022-12-017866Actual
7374117.002022-10-317846Actual
2136345.442023-12-0178211Actual
38774292.002025-03-317867Actual
2171760.002023-12-297873Actual
18600238.002023-09-307863Actual
2777452.892024-05-3078212Actual
1479200.002022-05-317815Budget
21660267.002023-12-297863Actual
27982428.002024-06-307813Actual
11163100.002023-01-297868Budget
3014590.732024-07-3078113Actual
3583288.002022-07-317814Actual
36149353.002025-01-297815Actual
37801170.982025-02-2878111Actual
23911125.002024-02-287816Actual
19066295.002023-09-307817Actual
457691.002022-08-317863Actual
30474321.002024-08-307815Actual
13231200.002023-03-317867Actual
18097202.002023-08-317867Actual
3626946.002025-01-297826Actual
245463.952024-02-2878212Actual
29522102.002024-07-307846Actual
25694376.002024-04-297813Actual
1895168.002023-09-307846Actual
6827114.002022-10-317863Actual
5374165.002022-08-317867Actual
36793127.362025-01-2978611Actual
278741.002022-07-017826Actual
30261431.002024-08-307813Actual
11103181.392023-01-297828Actual
36242155.002025-01-297816Actual
3781227.002022-07-317865Actual
854360.002022-12-017856Budget
34258328.362024-11-307828Actual
5453200.002022-08-317818Budget
16155269.272023-07-017868Actual
1738893.312023-07-3178611Actual
18812204.002023-09-307865Actual
742151.002022-10-317856Actual
9858166.002022-12-297867Actual
34431115.652024-11-3078411Actual
3517392.002024-12-297846Actual
29851206.082024-07-3078111Actual
17715157.002023-08-317864Actual
18183172.302023-08-317828Actual
10310280.002023-01-297814Budget
38832522.302025-03-317818Actual
30204197.752024-07-3078613Actual
2045061.402023-10-3178611Actual
31748160.002024-09-297836Actual
36560257.152025-01-297828Actual
9567168.002022-12-297836Actual
12982100.002023-03-317846Budget
6358101.002022-09-307866Actual
2839482.002024-06-307856Actual
690444.002022-10-317873Actual
32666323.002024-10-307864Actual
7808141.992022-10-317868Actual
3325490.122024-10-3078211Actual
3602987.002025-01-297873Actual
1797346.002023-08-317856Actual
36707111.402025-01-2978311Actual
1063562.002023-01-297826Actual
1526124.162023-05-3178211Actual
6359100.002022-09-307866Budget
2502175.002024-03-307846Actual
26952455.002024-05-307814Actual
20249260.182023-10-317868Actual
2393825.002024-02-287826Actual
7091200.002022-10-317815Budget
512983.002022-08-317846Actual
29078195.992024-06-3078613Actual
1732768.852023-07-3178411Actual
8681280.002022-12-017817Budget
2537824.162024-03-3078211Actual
20216229.872023-10-317828Actual
3404878.002024-11-307856Actual
34612231.612024-11-3078612Actual
2987960.332024-07-3078211Actual
17067208.002023-07-317867Actual
1250960.002023-03-317873Actual
3316100.002022-07-017868Budget
27077249.002024-05-307865Actual
8930137.452022-12-017868Actual
2540543.312024-03-3078311Actual
2602224.002022-07-017815Actual
12289166.242023-02-287868Actual
6688100.002022-09-307868Budget
38952193.322025-03-3178111Actual
12228100.002023-02-287828Budget
17153163.212023-07-317828Actual
13169210.002023-03-317817Actual
4378100.002022-07-317828Budget
35530100.762024-12-2978211Actual
25080111.002024-03-307866Actual
2660200.002022-07-017865Budget
8743200.002022-12-017867Budget
2650358.212024-04-2978411Actual
21871155.002023-12-297865Actual
7375100.002022-10-317846Budget
8211200.002022-12-017815Budget
30025147.572024-07-3078112Actual
33226218.852024-10-3078111Actual
457790.002022-08-317863Budget
22756150.002024-01-297864Actual
86113.002022-04-307863Actual
8450169.002022-12-017836Actual
34492186.932024-11-3078611Actual
9194280.002022-12-297814Budget
24141232.002024-02-287867Actual
2765466.722024-05-3078511Actual
15858125.002023-07-017836Actual
3315193.512022-07-017868Actual
465450.002022-08-317873Budget
4764212.002022-08-317864Actual
27627122.042024-05-3078411Actual
2092898.002023-12-017816Actual
33671263.002024-11-307863Actual
292970.002022-07-017856Budget
15497426.002023-07-017813Actual
16835124.002023-07-317816Actual
19187238.962023-09-307828Actual
225117.142023-12-2978112Actual
3676165.652025-01-2978511Actual
10586140.002023-01-297816Actual
11303106.002023-02-287863Actual
1691683.002023-07-317846Actual
37178109.002025-02-287873Actual
2543245.442024-03-3078411Actual
19840161.002023-10-317865Actual
37532132.002025-02-287866Actual
1558978.002023-07-017873Actual
7807100.002022-10-317868Budget
32511401.002024-10-307813Actual
13358182.902023-03-317828Actual
29496163.002024-07-307836Actual
3918184.802025-03-3178212Actual
13420100.002023-03-317868Budget
12697244.002023-03-317815Actual
25851219.002024-04-297864Actual
5641200.002022-09-307813Budget
26061104.002024-04-297836Actual
2050810.332023-10-3178112Actual
6206200.002022-09-307836Budget
21837219.002023-12-297815Actual
12290100.002023-02-287868Budget
10684159.002023-01-297836Actual
3898092.252025-03-3178211Actual
1789342.002023-08-317826Actual
8133200.002022-12-017864Budget
496100.002022-04-307816Budget
6437280.002022-09-307817Actual
20095292.002023-10-317817Actual
3059468.002024-08-307826Actual
30764394.002024-08-307817Actual
10370200.002023-01-297864Budget
4437198.052022-07-317868Actual
7481100.002022-10-317866Budget
3958149.002022-07-317836Actual
28229302.002024-06-307865Actual
8353165.002022-12-017816Actual
31542286.002024-09-297864Actual
3445846.502024-11-3078511Actual
1591069.002023-07-017856Actual
28342166.002024-06-307836Actual
1496392.002023-05-317866Actual
3209340.482022-07-017818Actual
630066.002022-09-307856Actual
25946219.002024-04-297865Actual
24635398.002024-03-307813Actual
37392139.002025-02-287816Actual
11164185.932023-01-297868Actual
25911252.002024-04-297815Actual
5128100.002022-08-317846Budget
233892.002022-07-017863Actual
3860100.002022-07-317816Budget
7699279.872022-10-317818Actual
27545203.952024-05-3078111Actual
5829280.002022-09-307814Budget
29673314.002024-07-307867Actual
4906194.002022-08-317865Actual
36851120.972025-01-2978112Actual
29348315.002024-07-307815Actual
27135127.002024-05-307816Actual
1694257.002023-07-317856Actual
37334299.002025-02-287865Actual
2578885.002024-04-297873Actual
3257152.602022-07-017828Actual
35763245.442024-12-2978612Actual
23258198.052024-01-297868Actual
2662317.782024-04-2978112Actual
914740.002022-12-297873Budget
30885251.092024-08-307828Actual
1927998.632023-09-3078111Actual
1175960.002023-02-287826Budget
18216252.602023-08-317868Actual
1026340.002023-01-297873Budget
19594388.002023-10-317813Actual
1942184.802023-09-3078611Actual
39273160.902025-03-3178113Actual
2071574.002023-12-017873Actual
22848170.002024-01-297865Actual
9068100.002022-12-297863Budget
27892287.222024-05-3078213Actual

Generated 2025-05-30 13:25:39.518 UTC