[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 500  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5374165.002022-08-227867Actual
15113442.002023-05-227818Actual
31032140.122024-08-2178311Actual
2056618.842023-10-2278612Actual
2457814.592024-02-1978612Actual
28229302.002024-06-217865Actual
14171208.662023-04-217868Actual
36323109.002025-01-207846Actual
34612231.612024-11-2178612Actual
30204197.752024-07-2178613Actual
7327168.002022-10-227836Actual
1425926.292023-04-2178211Actual
38179308.282025-02-1978613Actual
18005106.002023-08-227866Actual
1873100.002022-05-227866Budget
32157115.652024-09-2078311Actual
1485046.002023-05-227826Actual
38832522.302025-03-227818Actual
5082149.002022-08-227836Actual
30172225.822024-07-2178213Actual
16621124.002023-07-227873Actual
25851219.002024-04-207864Actual
11710100.002023-02-197816Budget
2739127.002022-06-227816Actual
7152200.002022-10-227865Budget
2339100.002022-06-227863Budget
21065106.002023-11-227866Actual
5641200.002022-09-217813Budget
33756457.002024-11-217814Actual
746126.002022-04-217866Actual
578150.002022-09-217873Budget
3100559.272024-08-2178211Actual
35232120.002024-12-207866Actual
19840161.002023-10-227865Actual
37299349.002025-02-197815Actual
16155269.272023-06-227868Actual
9858166.002022-12-207867Actual
34999358.002024-12-207815Actual
641104.002022-04-217846Actual
3644188.002022-07-227864Actual
8682214.002022-11-227817Actual
27216116.002024-05-217846Actual
32244128.422024-09-2078611Actual
3900794.382025-03-2278311Actual
37681545.032025-02-197818Actual
12229129.872023-02-197828Actual
2451911.402024-02-1978112Actual
640100.002022-04-217846Budget
5453200.002022-08-227818Budget
13955102.002023-04-217866Actual
9392200.002022-12-207865Budget
29731525.332024-07-217818Actual
34670199.502024-11-2178113Actual
2050810.332023-10-2278112Actual
4517140.002022-08-227813Actual
2988146.002022-06-227866Actual
5500100.002022-08-227828Budget
31924328.002024-09-207867Actual
854360.002022-11-227856Budget
1157152.002022-05-227813Actual
8211200.002022-11-227815Budget
2522172.002022-06-227864Actual
31271129.322024-08-2178113Actual
7886100.002022-11-227813Budget
10045204.122022-12-207868Actual
37121302.002025-02-197863Actual
25946219.002024-04-207865Actual
9798263.002022-12-207817Actual
37856140.122025-02-1978311Actual
19805208.002023-10-227815Actual
16890129.002023-07-227836Actual
951968.002022-12-207826Actual
2156916.722023-11-2278612Actual
888200.002022-04-217867Budget
2882100.002022-06-227846Budget
28074110.002024-06-217873Actual
17561424.002023-08-227813Actual
34137439.002024-11-217817Actual
38236424.002025-03-227813Actual
20095292.002023-10-227817Actual
570397.002022-09-217863Actual
10836100.002023-01-207866Budget
18097202.002023-08-227867Actual
12228100.002023-02-197828Budget
1727337.992023-07-2278211Actual
11855100.002023-02-197846Budget
14553285.002023-05-227863Actual
7947107.002022-11-227863Actual
742151.002022-10-227856Actual
9984100.002022-12-207828Budget
2091316.242022-05-227818Actual
35972258.002025-01-207863Actual
1832950.762023-08-2278311Actual
9936200.002022-12-207818Budget
6626100.002022-09-217828Budget
2254419.912023-12-2078612Actual
4906194.002022-08-227865Actual
3519962.002024-12-207856Actual
38391284.002025-03-227864Actual
35702160.342024-12-2078112Actual
34172279.002024-11-217867Actual
2133576.292023-11-2278111Actual
6029192.002022-09-217865Actual
2071574.002023-11-227873Actual
26742269.682024-04-2078213Actual
20778171.002023-11-227864Actual
9614100.002022-12-207846Budget
36851120.972025-01-2078112Actual
32759311.002024-10-217865Actual
1952232.002022-05-227817Actual
26205383.002024-04-207817Actual
15141181.392023-05-227828Actual
2653018.842024-04-2078511Actual
2138100.002022-05-227828Budget
20249260.182023-10-227868Actual
2765466.722024-05-2178511Actual
1528844.382023-05-2278311Actual
2872566.722024-06-2178211Actual
23605406.002024-02-197813Actual
29227119.002024-07-217873Actual
27153.002022-04-217813Actual
34906474.002024-12-207814Actual
2724262.002024-05-217856Actual
3396849.002024-11-217826Actual
16684151.002023-07-227864Actual
68871.002022-04-217856Actual
32872157.002024-10-217836Actual
31833113.002024-09-207866Actual
3749983.002025-02-197856Actual
37473108.002025-02-197846Actual
31982551.092024-09-207818Actual
512983.002022-08-227846Actual
8496100.002022-11-227846Actual
26361276.842024-04-207868Actual
27746169.912024-05-2178112Actual
3602987.002025-01-207873Actual
33996168.002024-11-217836Actual
38063245.442025-02-1978612Actual
1717200.002022-05-227836Budget
26421113.532024-04-2078111Actual
854490.002022-11-227856Actual
31600343.002024-09-207815Actual
34080110.002024-11-217866Actual
26775203.012024-04-2078613Actual
2339865.652024-01-2078411Actual
34291258.662024-11-217868Actual
405180.002022-07-227856Budget
1215100.002022-05-227863Budget
10125200.002023-01-207813Budget
2601200.002022-06-227815Budget
3208200.002022-06-227818Budget
2437347.572024-02-1978311Actual
3645200.002022-07-227864Budget
10310280.002023-01-207814Budget
19009104.002023-09-217866Actual
27367330.002024-05-217867Actual
34230520.792024-11-217818Actual
1526124.162023-05-2278211Actual
36242155.002025-01-207816Actual
28102503.002024-06-217814Actual
3394200.002022-07-227813Budget
1190280.002023-02-197856Budget
615670.002022-09-217826Budget
21779131.002023-12-207864Actual
27453348.062024-05-217828Actual
5968200.002022-09-217815Budget
3014590.732024-07-2178113Actual
6500202.002022-09-217867Actual
10916252.002023-01-207817Actual
10837131.002023-01-207866Actual
5561100.002022-08-227868Budget
3860100.002022-07-227816Budget
34821269.002024-12-207863Actual
36184254.002025-01-207865Actual
415178.002022-04-217865Actual
22693111.002024-01-207873Actual
2611353.002024-04-207856Actual
21243231.392023-11-227828Actual
4764212.002022-08-227864Actual
10046100.002022-12-207868Budget
690444.002022-10-227873Actual
14014252.002023-04-217817Actual
39333259.152025-03-2278613Actual
2757379.482024-05-2178211Actual
2614670.002024-04-207866Actual
3177493.002024-09-207846Actual
840180.002022-11-227826Budget
29522102.002024-07-217846Actual
22219357.152023-12-207818Actual
8823282.902022-11-227818Actual
28484454.002024-06-217817Actual
3791025.232025-02-1978511Actual
18155354.122023-08-227818Actual
1138040.002023-02-197873Budget
17773171.002023-08-227815Actual
278650.002022-06-227826Budget
6109100.002022-09-217816Budget
31890436.002024-09-207817Actual
33849318.002024-11-217815Actual
25729251.002024-04-207863Actual
33048334.002024-10-217867Actual
18685241.002023-09-217814Actual
13626213.002023-04-217814Actual
2199196.542022-05-227868Actual
241746.002022-06-227873Actual
11569200.002023-02-197815Budget
1026340.002023-01-207873Budget
1076100.002022-04-217868Budget
17808197.002023-08-227865Actual
17921136.002023-08-227836Actual
87100.002022-04-217863Budget
8497100.002022-11-227846Budget
1490474.002023-05-227846Actual
27135127.002024-05-217816Actual
570290.002022-09-217863Budget
2602224.002022-06-227815Actual
5234100.002022-08-227866Budget
2504744.002024-03-217856Actual
35530100.762024-12-2078211Actual
1017169.272022-04-217828Actual
1933428.422023-09-2178311Actual
28136304.002024-06-217864Actual
3257152.602022-06-227828Actual
54561.002022-04-217826Actual
3856968.002025-03-227826Actual
10976212.002023-01-207867Actual
10975200.002023-01-207867Budget
1493064.002023-05-227856Actual
35444316.242024-12-207868Actual
11242200.002023-02-197813Budget
9069105.002022-12-207863Actual
9334204.002022-12-207815Actual
23760180.002024-02-197864Actual
14109376.852023-04-217818Actual
16000309.002023-06-227817Actual
181170.002022-05-227856Budget
1440411.402023-04-2178112Actual
12618214.002023-03-227864Actual
1558978.002023-06-227873Actual
11961100.002023-02-197866Budget
22636254.002024-01-207863Actual
29441130.002024-07-217816Actual
2242067.782023-12-2078411Actual
914740.002022-12-207873Budget
22814212.002024-01-207815Actual
26240306.002024-04-207867Actual
1895168.002023-09-217846Actual
2201090.002023-12-207846Actual
23258198.052024-01-207868Actual
25350102.892024-03-2178111Actual
828227.002022-04-217817Actual
1797346.002023-08-227856Actual
19898104.002023-10-227816Actual
10587100.002023-01-207816Budget
1830227.362023-08-2278211Actual
1724583.742023-07-2278111Actual
2239358.212023-12-2078311Actual
19747138.002023-10-227864Actual
11429294.002023-02-197814Actual
29348315.002024-07-217815Actual
1479200.002022-05-227815Budget
24107307.002024-02-197817Actual
2496729.002024-03-217826Actual
28752110.342024-06-2178311Actual
1865768.002023-09-217873Actual
12290100.002023-02-197868Budget
2716260.002024-05-217826Actual
33671263.002024-11-217863Actual
32394185.472024-09-2078113Actual
1997981.002023-10-227846Actual
12839135.002023-03-227816Actual
10730131.002023-01-207846Actual
32421266.172024-09-2078213Actual
37334299.002025-02-197865Actual
1243193.002023-03-227863Actual
2011185.002022-05-227867Actual
27982428.002024-06-217813Actual
33106535.942024-10-217818Actual
6359100.002022-09-217866Budget
6952280.002022-10-227814Budget
9068100.002022-12-207863Budget
11854105.002023-02-197846Actual
11164185.932023-01-207868Actual
2442722.042024-02-1978511Actual

Generated 2025-05-21 19:12:35.112 UTC