[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 768  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35821117.042024-12-2878113Actual
496100.002022-04-297816Budget
30087203.952024-07-2978612Actual
7012192.002022-10-307864Actual
8496100.002022-11-307846Actual
23818191.002024-02-277815Actual
21277210.182023-11-307868Actual
4251194.002022-07-307867Actual
33134269.272024-10-297828Actual
27453348.062024-05-297828Actual
22126279.002023-12-287817Actual
10684159.002023-01-287836Actual
6766100.002022-10-307813Budget
32631503.002024-10-297814Actual
405180.002022-07-307856Budget
2144417.782023-11-3078511Actual
1794769.002023-08-307846Actual
24635398.002024-03-297813Actual
1431347.572023-04-2978411Actual
4005116.002022-07-307846Actual
2431874.162024-02-2778111Actual
9614100.002022-12-287846Budget
34670199.502024-11-2978113Actual
29793299.572024-07-297868Actual
20836201.002023-11-307815Actual
31542286.002024-09-287864Actual
3898092.252025-03-3078211Actual
3687941.192025-01-2878212Actual
12102200.002023-02-277867Budget
32872157.002024-10-297836Actual
8133200.002022-11-307864Budget
214280.002022-04-297814Budget
9009145.002022-12-287813Actual
10449200.002023-01-287815Budget
1847514.592023-08-3078112Actual
25172248.002024-03-297867Actual
38391284.002025-03-307864Actual
7807100.002022-10-307868Budget
17596285.002023-08-307863Actual
11054200.002023-01-287818Budget
1621399.702023-06-3078111Actual
951968.002022-12-287826Actual
255779.272024-03-2978212Actual
2041643.312023-10-3078511Actual
6826100.002022-10-307863Budget
27135127.002024-05-297816Actual
3724194.002022-07-307815Actual
54450.002022-04-297826Budget
11102100.002023-01-287828Budget
33791304.002024-11-297864Actual
9797280.002022-12-287817Budget
37334299.002025-02-277865Actual
10507182.002023-01-287865Actual
166850.002022-05-307826Budget
3517392.002024-12-287846Actual
7013200.002022-10-307864Budget
24789132.002024-03-297864Actual
11491208.002023-02-277864Actual
1190159.002023-02-277856Actual
35034249.002024-12-287865Actual
26924113.002024-05-297873Actual
33671263.002024-11-297863Actual
2545936.932024-03-2978511Actual
1156200.002022-05-307813Budget
17187220.782023-07-307868Actual
4517140.002022-08-307813Actual
129329.002022-05-307873Actual
968200.002022-04-297818Budget
7699279.872022-10-307818Actual
2716260.002024-05-297826Actual
4438100.002022-07-307868Budget
914636.002022-12-287873Actual
8497100.002022-11-307846Budget
23605406.002024-02-277813Actual
2038962.462023-10-3078411Actual
2611353.002024-04-287856Actual
2103570.002023-11-307856Actual
27807238.002024-05-2978612Actual
19953123.002023-10-307836Actual
2988146.002022-06-307866Actual
914740.002022-12-287873Budget
4703303.002022-08-307814Actual
25230435.942024-03-297818Actual
1952232.002022-05-307817Actual
615769.002022-09-297826Actual
30381480.002024-08-297814Actual
31271129.322024-08-2978113Actual
1542200.002022-05-307865Budget
29383294.002024-07-297865Actual
13626213.002023-04-297814Actual
2882100.002022-06-307846Budget
3573084.802024-12-2878212Actual
14519358.002023-05-307813Actual
27077249.002024-05-297865Actual
38542136.002025-03-307816Actual
27190155.002024-05-297836Actual
6687185.932022-09-297868Actual
3900794.382025-03-3078311Actual
32130101.822024-09-2878211Actual
9255222.002022-12-287864Actual
2465303.002022-06-307814Actual
6253129.002022-09-297846Actual
38774292.002025-03-307867Actual
36734103.952025-01-2878411Actual
2141766.722023-11-3078411Actual
3802936.932025-02-2778212Actual
1138130.002023-02-277873Actual
2369759.002024-02-277873Actual
23046105.002024-01-287866Actual
14638226.002023-05-307814Actual
2496729.002024-03-297826Actual
1626848.632023-06-3078311Actual
21745233.002023-12-287814Actual
32511401.002024-10-297813Actual
7747100.002022-10-307828Budget
24227210.182024-02-277828Actual
35584109.272024-12-2878411Actual
12838100.002023-03-307816Budget
3394200.002022-07-307813Budget
35324339.002024-12-287867Actual
2602224.002022-06-307815Actual
31213226.302024-08-2978612Actual
27153.002022-04-297813Actual
13598115.002023-04-297873Actual
1243193.002023-03-307863Actual
29170267.002024-07-297863Actual
353553.002022-07-307873Actual
3906124.162025-03-3078511Actual
23138277.002024-01-287867Actual
1764100.002022-05-307846Budget
26715103.012024-04-2878113Actual
11854105.002023-02-277846Actual
10916252.002023-01-287817Actual
21122251.002023-11-307817Actual
1541162.002022-05-307865Actual
1629561.402023-06-3078411Actual
36532573.822025-01-287818Actual
2071574.002023-11-307873Actual
8211200.002022-11-307815Budget
12557280.002023-03-307814Budget
23196352.602024-01-287818Actual
27865111.782024-05-2978113Actual
4516200.002022-08-307813Budget
1400177.002022-05-307864Actual
1872107.002022-05-307866Actual
12759200.002023-03-307865Budget
36439446.002025-01-287817Actual
10915200.002023-01-287817Budget
2989100.002022-06-307866Budget
37241330.002025-02-277864Actual
11808168.002023-02-277836Actual
32302151.832024-09-2878112Actual
3180078.002024-09-287856Actual
37532132.002025-02-277866Actual
11711142.002023-02-277816Actual
10046100.002022-12-287868Budget
8929100.002022-11-307868Budget
1302980.002023-03-307856Budget
3437760.332024-11-2978211Actual
1490474.002023-05-307846Actual
32184127.362024-09-2878411Actual
1250840.002023-03-307873Budget
2835200.002022-06-307836Budget
27746169.912024-05-2978112Actual
2522172.002022-06-307864Actual
19747138.002023-10-307864Actual
5501201.082022-08-307828Actual
2200100.002022-05-307868Budget
27044327.002024-05-297815Actual
3257152.602022-06-307828Actual
12935200.002023-03-307836Budget
27367330.002024-05-297867Actual
3668085.872025-01-2878211Actual
21871155.002023-12-287865Actual
35289412.002024-12-287817Actual
3014590.732024-07-2978113Actual
854360.002022-11-307856Budget
32666323.002024-10-297864Actual
2777452.892024-05-2978212Actual
3861153.002022-07-307816Actual
2839482.002024-06-297856Actual
11303106.002023-02-277863Actual
20095292.002023-10-307817Actual
888200.002022-04-297867Budget
3723200.002022-07-307815Budget
34550140.122024-11-2978112Actual
16155269.272023-06-307868Actual
18685241.002023-09-297814Actual
38063245.442025-02-2778612Actual
28074110.002024-06-297873Actual
3130200.002022-06-307867Budget
24260270.782024-02-277868Actual
30764394.002024-08-297817Actual
22906102.002024-01-287816Actual
1077880.002023-01-287856Budget
19805208.002023-10-307815Actual
18216252.602023-08-307868Actual
6358101.002022-09-297866Actual
1076100.002022-04-297868Budget
23911125.002024-02-277816Actual
2342528.422024-01-2878511Actual
34492186.932024-11-2978611Actual
14765154.002023-05-307865Actual
1730046.502023-07-3078311Actual
11242200.002023-02-277813Budget
27275118.002024-05-297866Actual
15532252.002023-06-307863Actual
8822200.002022-11-307818Budget
28519289.002024-06-297867Actual
5128100.002022-08-307846Budget
961593.002022-12-287846Actual
15617218.002023-06-307814Actual
2293332.002024-01-287826Actual
11961100.002023-02-277866Budget
31924328.002024-09-287867Actual
8602100.002022-11-307866Budget
2401874.002024-02-277856Actual
29045285.472024-06-2978213Actual
28898162.462024-06-2978112Actual
10124144.002023-01-287813Actual
3221151.822024-09-2878511Actual
1632227.362023-06-3078511Actual
1832950.762023-08-3078311Actual
4906194.002022-08-307865Actual
30857613.212024-08-297818Actual
8743200.002022-11-307867Budget
3832882.002025-03-307873Actual
2199196.542022-05-307868Actual
25911252.002024-04-287815Actual
37743335.942025-02-277868Actual
2659224.002022-06-307865Actual
1016100.002022-04-297828Budget
21243231.392023-11-307828Actual
2765466.722024-05-2978511Actual
6206200.002022-09-297836Budget
30885251.092024-08-297828Actual
28368103.002024-06-297846Actual
3209340.482022-06-307818Actual
2242067.782023-12-2878411Actual
144317.142023-04-2978212Actual
2090200.002022-05-307818Budget
4113100.002022-07-307866Budget
31422266.002024-09-287863Actual
405272.002022-07-307856Actual
18777170.002023-09-297815Actual
29638438.002024-07-297817Actual
6626100.002022-09-297828Budget
13815116.002023-04-297816Actual
129240.002022-05-307873Budget
14137172.302023-04-297828Actual
8273178.002022-11-307865Actual
31693141.002024-09-287816Actual
2050810.332023-10-3078112Actual
13090100.002023-03-307866Budget
2457814.592024-02-2778612Actual
245463.952024-02-2778212Actual
1558978.002023-06-307873Actual
7230157.002022-10-307816Actual
23966127.002024-02-277836Actual
10587100.002023-01-287816Budget
25946219.002024-04-287865Actual
9568200.002022-12-287836Budget
1480255.002022-05-307815Actual
29933123.102024-07-2978411Actual
1686236.002023-07-307826Actual
31890436.002024-09-287817Actual
7947107.002022-11-307863Actual
416200.002022-04-297865Budget
1621136.002022-05-307816Actual
12839135.002023-03-307816Actual
31748160.002024-09-287836Actual
241640.002022-06-307873Budget
1887095.002023-09-297816Actual
15020322.002023-05-307817Actual
1389687.002023-04-297846Actual
29581127.002024-07-297866Actual
4191200.002022-07-307817Budget

Generated 2025-05-30 01:04:57.854 UTC