[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 896  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34404129.482024-12-0378311Actual
26715103.012024-05-0278113Actual
20983132.002023-12-047836Actual
13870106.002023-05-037836Actual
32666323.002024-11-027864Actual
2437347.572024-03-0278311Actual
1764100.002022-06-037846Budget
28840127.362024-07-0378611Actual
2650358.212024-05-0278411Actual
35821117.042025-01-0178113Actual
31982551.092024-10-027818Actual
6826100.002022-11-037863Budget
2611353.002024-05-027856Actual
2537824.162024-04-0278211Actual
353553.002022-08-037873Actual
2147864.592023-12-0478611Actual
8133200.002022-12-047864Budget
22161263.002024-01-017867Actual
1873100.002022-06-037866Budget
38121148.622025-03-0378113Actual
2504744.002024-04-027856Actual
36297168.002025-02-017836Actual
17596285.002023-09-037863Actual
37178109.002025-03-037873Actual
32421266.172024-10-0278213Actual
828227.002022-05-037817Actual
34258328.362024-12-037828Actual
23196352.602024-02-017818Actual
23605406.002024-03-027813Actual
26361276.842024-05-027868Actual
27453348.062024-06-027828Actual
1830227.362023-09-0378211Actual
1558978.002023-07-047873Actual
12619200.002023-04-037864Budget
1620100.002022-06-037816Budget
630066.002022-10-037856Actual
4703303.002022-09-037814Actual
12556282.002023-04-037814Actual
2236646.502024-01-0178211Actual
3573084.802025-01-0178212Actual
356210.002022-05-037815Actual
23046105.002024-02-017866Actual
2254419.912024-01-0178612Actual
1461063.002023-06-037873Actual
24789132.002024-04-027864Actual
1724583.742023-08-0378111Actual
4330200.002022-08-037818Budget
37743335.942025-03-037868Actual
4113100.002022-08-037866Budget
3668085.872025-02-0178211Actual
9718114.002023-01-017866Actual
29383294.002024-08-027865Actual
10586140.002023-02-017816Actual
18925115.002023-10-037836Actual
36793127.362025-02-0178611Actual
29793299.572024-08-027868Actual
641104.002022-05-037846Actual
2549280.552024-04-0278611Actual
26775203.012024-05-0278613Actual
37943152.892025-03-0378611Actual
32546251.002024-11-027863Actual
11808168.002023-03-037836Actual
3221151.822024-10-0278511Actual
11429294.002023-03-037814Actual
3396849.002024-12-037826Actual
38739424.002025-04-037817Actual
33547190.732024-11-0278213Actual
345790.002022-08-037863Budget
11103181.392023-02-017828Actual
9471159.002023-01-017816Actual
1933428.422023-10-0378311Actual
2614670.002024-05-027866Actual
3802936.932025-03-0378212Actual
1936151.822023-10-0378411Actual
3511955.002025-01-017826Actual
38236424.002025-04-037813Actual
28697206.082024-07-0378111Actual
24107307.002024-03-027817Actual
8273178.002022-12-047865Actual
20623398.002023-12-047813Actual
33342146.512024-11-0278611Actual
3257152.602022-07-047828Actual
3342843.312024-11-0278212Actual
7231200.002022-11-037816Budget
29638438.002024-08-027817Actual
5452381.392022-09-037818Actual
457691.002022-09-037863Actual
2608767.002024-05-027846Actual
4905200.002022-09-037865Budget
27044327.002024-06-027815Actual
2153612.462023-12-0478112Actual
33756457.002024-12-037814Actual
10045204.122023-01-017868Actual
9392200.002023-01-017865Budget
5373200.002022-09-037867Budget
7481100.002022-11-037866Budget
1190159.002023-03-037856Actual
14137172.302023-05-037828Actual
7328200.002022-11-037836Budget
1531563.532023-06-0378411Actual
30885251.092024-09-027828Actual
416200.002022-05-037865Budget
3862392.002025-04-037846Actual
26742269.682024-05-0278213Actual
31542286.002024-10-027864Actual
9719100.002023-01-017866Budget
6500202.002022-10-037867Actual
7091200.002022-11-037815Budget
11163100.002023-02-017868Budget
19066295.002023-10-037817Actual
32759311.002024-11-027865Actual
854360.002022-12-047856Budget
3958149.002022-08-037836Actual
3068274.002022-07-047817Actual
3561130.552025-01-0178511Actual
727980.002022-11-037826Budget
3723200.002022-08-037815Budget
24847175.002024-04-027815Actual
35232120.002025-01-017866Actual
7374117.002022-11-037846Actual
1895168.002023-10-037846Actual
16564258.002023-08-037863Actual
33941151.002024-12-037816Actual
9195290.002023-01-017814Actual
1243193.002023-04-037863Actual
2011185.002022-06-037867Actual
32454183.712024-10-0278613Actual
13815116.002023-05-037816Actual
30567134.002024-09-027816Actual
9391205.002023-01-017865Actual
30707109.002024-09-027866Actual
12760158.002023-04-037865Actual
25292223.812024-04-027868Actual
1401200.002022-06-037864Budget
13720224.002023-05-037815Actual
14014252.002023-05-037817Actual
8496100.002022-12-047846Actual
1953714.592023-10-0378612Actual
7887141.002022-12-047813Actual
35972258.002025-02-017863Actual
3395156.002022-08-037813Actual
13755151.002023-05-037865Actual
3741950.002025-03-037826Actual
32044314.722024-10-027868Actual
2457814.592024-03-0278612Actual
2835200.002022-07-047836Budget
30764394.002024-09-027817Actual
18719158.002023-10-037864Actual
29018160.902024-07-0378113Actual
690444.002022-11-037873Actual
37241330.002025-03-037864Actual
3328196.512024-11-0278311Actual
1303094.002023-04-037856Actual
615769.002022-10-037826Actual
16835124.002023-08-037816Actual
3330891.192024-11-0278411Actual
1992546.002023-11-037826Actual
35034249.002025-01-017865Actual
25172248.002024-04-027867Actual
21277210.182023-12-047868Actual
37392139.002025-03-037816Actual
10976212.002023-02-017867Actual
34022104.002024-12-037846Actual
12101177.002023-03-037867Actual
22848170.002024-02-017865Actual
24882177.002024-04-027865Actual
39034146.512025-04-0378411Actual
24141232.002024-03-027867Actual
1540710.332023-06-0378112Actual
6206200.002022-10-037836Budget
8603129.002022-12-047866Actual
6253129.002022-10-037846Actual
9984100.002023-01-017828Budget
10508200.002023-02-017865Budget
3372896.002024-12-037873Actual
8870100.002022-12-047828Budget
4437198.052022-08-037868Actual
5501201.082022-09-037828Actual
1765357.002023-09-037873Actual
6499200.002022-10-037867Budget
7808141.992022-11-037868Actual
5082149.002022-09-037836Actual
3315193.512022-07-047868Actual
12102200.002023-03-037867Budget
17125388.972023-08-037818Actual
3644188.002022-08-037864Actual
29227119.002024-08-027873Actual
13504389.002023-05-037813Actual
1850818.842023-09-0378612Actual
615670.002022-10-037826Budget
21626362.002024-01-017813Actual
4191200.002022-08-037817Budget
30381480.002024-09-027814Actual
2777452.892024-06-0278212Actual
517580.002022-09-037856Actual
54450.002022-05-037826Budget
2056618.842023-11-0378612Actual
14519358.002023-06-037813Actual
22247191.992024-01-017828Actual
34349231.612024-12-0378111Actual
10731100.002023-02-017846Budget
3457857.142024-12-0378212Actual
6030200.002022-10-037865Budget
2578885.002024-05-027873Actual
14878123.002023-06-037836Actual
10684159.002023-02-017836Actual
2038962.462023-11-0378411Actual
27892287.222024-06-0278213Actual
17921136.002023-09-037836Actual
2451911.402024-03-0278112Actual
1750418.842023-08-0378612Actual
1624115.652023-07-0478211Actual
2200100.002022-06-037868Budget
23258198.052024-02-017868Actual
7947107.002022-12-047863Actual
1016100.002022-05-037828Budget
37334299.002025-03-037865Actual
11243173.002023-03-037813Actual
33134269.272024-11-027828Actual
3316100.002022-07-047868Budget
38063245.442025-03-0378612Actual
7480105.002022-11-037866Actual
3180078.002024-10-027856Actual
27077249.002024-06-027865Actual
517680.002022-09-037856Budget
1541162.002022-06-037865Actual
3861153.002022-08-037816Actual
2090200.002022-06-037818Budget
33791304.002024-12-037864Actual
2647660.332024-05-0278311Actual
8352200.002022-12-047816Budget
5968200.002022-10-037815Budget
36997225.822025-02-0178213Actual
6626100.002022-10-037828Budget
2293332.002024-02-017826Actual
29170267.002024-08-027863Actual
25851219.002024-05-027864Actual
2156916.722023-12-0478612Actual
30261431.002024-09-027813Actual
9857200.002023-01-017867Budget
9470200.002023-01-017816Budget
37589412.002025-03-037817Actual
2601200.002022-07-047815Budget
1017169.272022-05-037828Actual
36851120.972025-02-0178112Actual
2144417.782023-12-0478511Actual
17561424.002023-09-037813Actual
2245396.512024-01-0178611Actual
1077880.002023-02-017856Budget
39215238.002025-04-0378612Actual
11490200.002023-03-037864Budget
3634983.002025-02-017856Actual
629980.002022-10-037856Budget
10124144.002023-02-017813Actual
355200.002022-05-037815Budget
5235128.002022-09-037866Actual
2660200.002022-07-047865Budget
4516200.002022-09-037813Budget
2496729.002024-04-027826Actual
35444316.242025-01-017868Actual
17032302.002023-08-037817Actual
3957200.002022-08-037836Budget
2724262.002024-06-027856Actual
29348315.002024-08-027815Actual
26240306.002024-05-027867Actual
8132199.002022-12-047864Actual
23725254.002024-03-027814Actual
1647212.462023-07-0478612Actual
465450.002022-09-037873Budget
802442.002022-12-047873Actual
31387428.002024-10-027813Actual
3130200.002022-07-047867Budget
19009104.002023-10-037866Actual
36532573.822025-02-017818Actual
1302980.002023-04-037856Budget
2738100.002022-07-047816Budget
16621124.002023-08-037873Actual
9798263.002023-01-017817Actual
12697244.002023-04-037815Actual
7699279.872022-11-037818Actual
16093378.362023-07-047818Actual
914636.002023-01-017873Actual
22693111.002024-02-017873Actual

Generated 2025-06-02 16:22:19.614 UTC