[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 500  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19628278.002023-10-297863Actual
1250960.002023-03-297873Actual
7946100.002022-11-297863Budget
4906194.002022-08-297865Actual
181258.002022-05-297856Actual
33671263.002024-11-287863Actual
2653018.842024-04-2778511Actual
3325490.122024-10-2878211Actual
32666323.002024-10-287864Actual
2442722.042024-02-2678511Actual
4984100.002022-08-297816Budget
2171760.002023-12-277873Actual
19953123.002023-10-297836Actual
15652160.002023-06-297864Actual
345790.002022-07-297863Budget
9254200.002022-12-277864Budget
29581127.002024-07-287866Actual
1872107.002022-05-297866Actual
3898092.252025-03-2978211Actual
37473108.002025-02-267846Actual
5641200.002022-09-287813Budget
9392200.002022-12-277865Budget
2100992.002023-11-297846Actual
27545203.952024-05-2878111Actual
11429294.002023-02-267814Actual
1841761.402023-08-2978611Actual
7012192.002022-10-297864Actual
10185101.002023-01-277863Actual
39153155.022025-03-2978112Actual
27688146.512024-05-2878611Actual
37681545.032025-02-267818Actual
36707111.402025-01-2778311Actual
3860100.002022-07-297816Budget
465450.002022-08-297873Budget
2156916.722023-11-2978612Actual
20095292.002023-10-297817Actual
28427117.002024-06-287866Actual
20870203.002023-11-297865Actual
5128100.002022-08-297846Budget
1531563.532023-05-2978411Actual
3861153.002022-07-297816Actual
38894305.632025-03-297868Actual
21779131.002023-12-277864Actual
2716260.002024-05-287826Actual
30353112.002024-08-287873Actual
30204197.752024-07-2878613Actual
2543245.442024-03-2878411Actual
22721228.002024-01-277814Actual
15055264.002023-05-297867Actual
1635656.082023-06-2978611Actual
2036229.482023-10-2978311Actual
2369759.002024-02-267873Actual
2337158.212024-01-2778311Actual
30474321.002024-08-287815Actual
2354815.652024-01-2778612Actual
2233894.382023-12-2778111Actual
23966127.002024-02-267836Actual
27925290.732024-05-2878613Actual
38179308.282025-02-2678613Actual
11570226.002023-02-267815Actual
1850818.842023-08-2978612Actual
503270.002022-08-297826Budget
2600676.002024-04-277816Actual
10683200.002023-01-277836Budget
2334453.952024-01-2778211Actual
1485046.002023-05-297826Actual
1936151.822023-09-2878411Actual
1621136.002022-05-297816Actual
31330199.502024-08-2878613Actual
3862392.002025-03-297846Actual
32631503.002024-10-287814Actual
2345883.742024-01-2778611Actual
10507182.002023-01-277865Actual
12838100.002023-03-297816Budget
1493064.002023-05-297856Actual
2298771.002024-01-277846Actual
19840161.002023-10-297865Actual
2003891.002023-10-297866Actual
4437198.052022-07-297868Actual
747100.002022-04-287866Budget
29045285.472024-06-2878213Actual
34729181.962024-11-2878613Actual
20658247.002023-11-297863Actual
17187220.782023-07-297868Actual
1401200.002022-05-297864Budget
7091200.002022-10-297815Budget
23258198.052024-01-277868Actual
11243173.002023-02-267813Actual
36734103.952025-01-2778411Actual
13310354.122023-03-297818Actual
29906134.802024-07-2878311Actual
24789132.002024-03-287864Actual
34022104.002024-11-287846Actual
33014443.002024-10-287817Actual
17153163.212023-07-297828Actual
4516200.002022-08-297813Budget
11961100.002023-02-267866Budget
29441130.002024-07-287816Actual
275200.002022-04-287864Budget
1063562.002023-01-277826Actual
1157152.002022-05-297813Actual
3676165.652025-01-2778511Actual
9797280.002022-12-277817Budget
35584109.272024-12-2778411Actual
16121199.572023-06-297828Actual
1930729.482023-09-2878211Actual
11855100.002023-02-267846Budget
390980.002022-07-297826Actual
6109100.002022-09-287816Budget
26715103.012024-04-2778113Actual
3856968.002025-03-297826Actual
28697206.082024-06-2878111Actual
3583288.002022-07-297814Actual
1838315.652023-08-2978511Actual
33342146.512024-10-2878611Actual
278650.002022-06-297826Budget
26986285.002024-05-287864Actual
14730219.002023-05-297815Actual
30416344.002024-08-287864Actual
18183172.302023-08-297828Actual
22219357.152023-12-277818Actual
2041643.312023-10-2978511Actual
35034249.002024-12-277865Actual
36184254.002025-01-277865Actual
1789342.002023-08-297826Actual
28779116.722024-06-2878411Actual
1730046.502023-07-2978311Actual
34999358.002024-12-277815Actual
13090100.002023-03-297866Budget
3791025.232025-02-2678511Actual
3634983.002025-01-277856Actual
3645200.002022-07-297864Budget
11960117.002023-02-267866Actual
8072309.002022-11-297814Actual
2339865.652024-01-2778411Actual
15858125.002023-06-297836Actual
27367330.002024-05-287867Actual
37623325.002025-02-267867Actual
7481100.002022-10-297866Budget
34941338.002024-12-277864Actual
30087203.952024-07-2878612Actual
9798263.002022-12-277817Actual
9719100.002022-12-277866Budget
68871.002022-04-287856Actual
19713245.002023-10-297814Actual
29496163.002024-07-287836Actual
3394200.002022-07-297813Budget
2141766.722023-11-2978411Actual
7747100.002022-10-297828Budget
12040200.002023-02-267817Budget
2434637.992024-02-2678211Actual
415178.002022-04-287865Actual
10730131.002023-01-277846Actual
3517392.002024-12-277846Actual
28287151.002024-06-287816Actual
3582280.002022-07-297814Budget
465554.002022-08-297873Actual
4192202.002022-07-297817Actual
8274200.002022-11-297865Budget
2440066.722024-02-2678411Actual
22069102.002023-12-277866Actual
517680.002022-08-297856Budget
1496392.002023-05-297866Actual
353450.002022-07-297873Budget
405180.002022-07-297856Budget
2472759.002024-03-287873Actual
8212216.002022-11-297815Actual
3067471.002024-08-287856Actual
16739.002022-04-287873Actual
2465303.002022-06-297814Actual
11808168.002023-02-267836Actual
3372896.002024-11-287873Actual
615670.002022-09-287826Budget
5314200.002022-08-297817Budget
5501201.082022-08-297828Actual
4252200.002022-07-297867Budget
3906124.162025-03-2978511Actual
6826100.002022-10-297863Budget
35444316.242024-12-277868Actual
2192996.002023-12-277816Actual
22126279.002023-12-277817Actual
512983.002022-08-297846Actual
1632227.362023-06-2978511Actual
1130290.002023-02-267863Budget
2301376.002024-01-277856Actual
38682132.002025-03-297866Actual
54450.002022-04-287826Budget
8211200.002022-11-297815Budget
640100.002022-04-287846Budget
1727337.992023-07-2978211Actual
34612231.612024-11-2878612Actual
34258328.362024-11-287828Actual
11428280.002023-02-267814Budget
2012200.002022-05-297867Budget
34291258.662024-11-287868Actual
1250840.002023-03-297873Budget
38001112.462025-02-2678112Actual
144317.142023-04-2878212Actual
13626213.002023-04-287814Actual
1933428.422023-09-2878311Actual
5562178.362022-08-297868Actual
828227.002022-04-287817Actual
9857200.002022-12-277867Budget
7152200.002022-10-297865Budget
37121302.002025-02-267863Actual
4005116.002022-07-297846Actual
8682214.002022-11-297817Actual
37532132.002025-02-267866Actual
28102503.002024-06-287814Actual
29227119.002024-07-287873Actual
840071.002022-11-297826Actual
28484454.002024-06-287817Actual
14553285.002023-05-297863Actual
1794769.002023-08-297846Actual
1797346.002023-08-297856Actual
38832522.302025-03-297818Actual
888200.002022-04-287867Budget
9936200.002022-12-277818Budget
727980.002022-10-297826Budget
12102200.002023-02-267867Budget
3014590.732024-07-2878113Actual
30296274.002024-08-287863Actual
2647660.332024-04-2778311Actual
20188395.032023-10-297818Actual
17773171.002023-08-297815Actual
578054.002022-09-287873Actual
21984128.002023-12-277836Actual
13660174.002023-04-287864Actual
38860231.392025-03-297828Actual
12369144.002023-03-297813Actual
37856140.122025-02-2678311Actual
2522172.002022-06-297864Actual
1832950.762023-08-2978311Actual
3958149.002022-07-297836Actual
1190280.002023-02-267856Budget
3864985.002025-03-297856Actual
1558978.002023-06-297873Actual
11303106.002023-02-267863Actual
1686236.002023-07-297826Actual
1847514.592023-08-2978112Actual
3749983.002025-02-267856Actual
10311277.002023-01-277814Actual
30764394.002024-08-287817Actual
28229302.002024-06-287865Actual
3328196.512024-10-2878311Actual
2399290.002024-02-267846Actual
1016100.002022-04-287828Budget
2092898.002023-11-297816Actual
5453200.002022-08-297818Budget
8133200.002022-11-297864Budget
2987960.332024-07-2878211Actual
36382114.002025-01-277866Actual
1190159.002023-02-267856Actual
32957136.002024-10-287866Actual
2892644.382024-06-2878212Actual
405272.002022-07-297856Actual
22601392.002024-01-277813Actual
14049255.002023-04-287867Actual
35232120.002024-12-277866Actual
1647212.462023-06-2978612Actual
914636.002022-12-277873Actual
26742269.682024-04-2778213Actual
2602224.002022-06-297815Actual
16035265.002023-06-297867Actual
29851206.082024-07-2878111Actual
1528844.382023-05-2978311Actual
9068100.002022-12-277863Budget
2091316.242022-05-297818Actual
33996168.002024-11-287836Actual
34431115.652024-11-2878411Actual
6627172.302022-09-287828Actual
2601200.002022-06-297815Budget
16155269.272023-06-297868Actual
5561100.002022-08-297868Budget
3117960.332024-08-2878212Actual
1243193.002023-03-297863Actual
27746169.912024-05-2878112Actual
33883308.002024-11-287865Actual

Generated 2025-05-28 07:43:58.581 UTC