[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 384  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
457691.002022-09-217863Actual
144317.142023-05-2178212Actual
13660174.002023-05-217864Actual
13504389.002023-05-217813Actual
2133576.292023-12-2278111Actual
33941151.002024-12-217816Actual
1544018.842023-06-2178612Actual
34137439.002024-12-217817Actual
11632200.002023-03-217865Budget
3517392.002025-01-197846Actual
2835200.002022-07-227836Budget
34291258.662024-12-217868Actual
36652225.232025-02-1978111Actual
35502188.002025-01-1978111Actual
3898092.252025-04-2178211Actual
2502175.002024-04-207846Actual
10508200.002023-02-197865Budget
3602987.002025-02-197873Actual
30353112.002024-09-207873Actual
2242067.782024-01-1978411Actual
615769.002022-10-217826Actual
6437280.002022-10-217817Actual
2442722.042024-03-2078511Actual
3330891.192024-11-2078411Actual
8870100.002022-12-227828Budget
1461063.002023-06-217873Actual
38063245.442025-03-2178612Actual
28639272.302024-07-217868Actual
32957136.002024-11-207866Actual
517580.002022-09-217856Actual
11710100.002023-03-217816Budget
25292223.812024-04-207868Actual
15141181.392023-06-217828Actual
32724330.002024-11-207815Actual
34349231.612024-12-2178111Actual
54450.002022-05-217826Budget
465450.002022-09-217873Budget
1440411.402023-05-2178112Actual
31271129.322024-09-2078113Actual
214280.002022-05-217814Budget
2739127.002022-07-227816Actual
3782200.002022-08-217865Budget
7230157.002022-11-217816Actual
24141232.002024-03-207867Actual
12760158.002023-04-217865Actual
3256100.002022-07-227828Budget
2056618.842023-11-2178612Actual
20307102.892023-11-2178111Actual
9568200.002023-01-197836Budget
35821117.042025-01-1978113Actual
2660200.002022-07-227865Budget
2393825.002024-03-207826Actual
9567168.002023-01-197836Actual
39095166.722025-04-2178611Actual
1215100.002022-06-217863Budget
7092185.002022-11-217815Actual
3741950.002025-03-217826Actual
36851120.972025-02-1978112Actual
17032302.002023-08-217817Actual
23224188.962024-02-197828Actual
32044314.722024-10-207868Actual
355200.002022-05-217815Budget
2141766.722023-12-2278411Actual
12289166.242023-03-217868Actual
2665717.782024-05-2078612Actual
13311200.002023-04-217818Budget
2301376.002024-02-197856Actual
21215446.542023-12-227818Actual
18600238.002023-10-217863Actual
26061104.002024-05-207836Actual
2334453.952024-02-1978211Actual
39153155.022025-04-2178112Actual
275200.002022-05-217864Budget
2003891.002023-11-217866Actual
25350102.892024-04-2078111Actual
2090200.002022-06-217818Budget
8072309.002022-12-227814Actual
24882177.002024-04-207865Actual
11570226.002023-03-217815Actual
22756150.002024-02-197864Actual
28484454.002024-07-217817Actual
35092127.002025-01-197816Actual
37447155.002025-03-217836Actual
1480255.002022-06-217815Actual
27865111.782024-06-2078113Actual
2880645.442024-07-2178511Actual
2543245.442024-04-2078411Actual
8929100.002022-12-227868Budget
293074.002022-07-227856Actual
10976212.002023-02-197867Actual
6766100.002022-11-217813Budget
8681280.002022-12-227817Budget
1936151.822023-10-2178411Actual
35584109.272025-01-1978411Actual
3180078.002024-10-207856Actual
13231200.002023-04-217867Actual
5082149.002022-09-217836Actual
10684159.002023-02-197836Actual
2603327.002024-05-207826Actual
497147.002022-05-217816Actual
1865768.002023-10-217873Actual
12619200.002023-04-217864Budget
615670.002022-10-217826Budget
21626362.002024-01-197813Actual
38832522.302025-04-217818Actual
7808141.992022-11-217868Actual
36057501.002025-02-197814Actual
37883142.252025-03-2178411Actual
2100992.002023-12-227846Actual
1392265.002023-05-217856Actual
1953714.592023-10-2178612Actual
17561424.002023-09-217813Actual
2254419.912024-01-1978612Actual
2011185.002022-06-217867Actual
166965.002022-06-217826Actual
13815116.002023-05-217816Actual
4251194.002022-08-217867Actual
1303094.002023-04-217856Actual
23818191.002024-03-207815Actual
4005116.002022-08-217846Actual
6500202.002022-10-217867Actual
38682132.002025-04-217866Actual
854360.002022-12-227856Budget
129240.002022-06-217873Budget
10046100.002023-01-197868Budget
23640229.002024-03-207863Actual
1797346.002023-09-217856Actual
34697215.292024-12-2178213Actual
27275118.002024-06-207866Actual
225117.142024-01-1978112Actual
2351612.462024-02-1978112Actual
1694257.002023-08-217856Actual
27982428.002024-07-217813Actual
1835650.762023-09-2178411Actual
2662317.782024-05-2078112Actual
23725254.002024-03-207814Actual
5234100.002022-09-217866Budget
21243231.392023-12-227828Actual
31479107.002024-10-207873Actual
36594275.332025-02-197868Actual
3328196.512024-11-2078311Actual
31600343.002024-10-207815Actual
33400128.422024-11-2078112Actual
3723200.002022-08-217815Budget
10125200.002023-02-197813Budget
11303106.002023-03-217863Actual
1250840.002023-04-217873Budget
2757379.482024-06-2078211Actual
10915200.002023-02-197817Budget
26300570.792024-05-207818Actual
10683200.002023-02-197836Budget
966256.002023-01-197856Actual
4765200.002022-09-217864Budget
7747100.002022-11-217828Budget
2036229.482023-11-2178311Actual
24260270.782024-03-207868Actual
2523200.002022-07-227864Budget
16975106.002023-08-217866Actual
2092898.002023-12-227816Actual
37392139.002025-03-217816Actual
28194305.002024-07-217815Actual
21122251.002023-12-227817Actual
16564258.002023-08-217863Actual
33014443.002024-11-207817Actual
27077249.002024-06-207865Actual
9333200.002023-01-197815Budget
1017169.272022-05-217828Actual
1632227.362023-07-2278511Actual
3626946.002025-02-197826Actual
27216116.002024-06-207846Actual
34492186.932024-12-2178611Actual
2777452.892024-06-2078212Actual
32336192.252024-10-2078612Actual
3511955.002025-01-197826Actual
32603134.002024-11-207873Actual
37206479.002025-03-217814Actual
16093378.362023-07-227818Actual
2602224.002022-07-227815Actual
968200.002022-05-217818Budget
25946219.002024-05-207865Actual
31387428.002024-10-207813Actual
27453348.062024-06-207828Actual
36997225.822025-02-1978213Actual
37589412.002025-03-217817Actual
15745184.002023-07-227865Actual
205357.142023-11-2178212Actual
1490474.002023-06-217846Actual
1485046.002023-06-217826Actual
20658247.002023-12-227863Actual
1428664.592023-05-2178311Actual
7887141.002022-12-227813Actual
27925290.732024-06-2078613Actual
38597163.002025-04-217836Actual
13539289.002023-05-217863Actual
36734103.952025-02-1978411Actual
7481100.002022-11-217866Budget
3292462.002024-11-207856Actual
6626100.002022-10-217828Budget
356210.002022-05-217815Actual
1018490.002023-02-197863Budget
12618214.002023-04-217864Actual
2405085.002024-03-207866Actual
2369759.002024-03-207873Actual
15710176.002023-07-227815Actual
38774292.002025-04-217867Actual
12101177.002023-03-217867Actual
11569200.002023-03-217815Budget
3860100.002022-08-217816Budget
6030200.002022-10-217865Budget
5373200.002022-09-217867Budget
5562178.362022-09-217868Actual
35938395.002025-02-197813Actual
25694376.002024-05-207813Actual
16742216.002023-08-217815Actual
4438100.002022-08-217868Budget
27425537.452024-06-207818Actual
38236424.002025-04-217813Actual
16529395.002023-08-217813Actual
31330199.502024-09-2078613Actual
16890129.002023-08-217836Actual
5968200.002022-10-217815Budget
3457857.142024-12-2178212Actual
10586140.002023-02-197816Actual
854490.002022-12-227856Actual
9391205.002023-01-197865Actual
12698200.002023-04-217815Budget
26832387.002024-06-207813Actual
18216252.602023-09-217868Actual
241640.002022-07-227873Budget
2578885.002024-05-207873Actual
3325490.122024-11-2078211Actual
1765357.002023-09-217873Actual
30204197.752024-08-2078613Actual
32817153.002024-11-207816Actual
1401200.002022-06-217864Budget
1302980.002023-04-217856Budget
3067471.002024-09-207856Actual
2045061.402023-11-2178611Actual
1026340.002023-02-197873Budget
914740.002023-01-197873Budget
9254200.002023-01-197864Budget
27627122.042024-06-2078411Actual
11243173.002023-03-217813Actual
5828316.002022-10-217814Actual
14638226.002023-06-217814Actual
1063460.002023-02-197826Budget
1838315.652023-09-2178511Actual
35881204.762025-01-1978613Actual
34022104.002024-12-217846Actual
30707109.002024-09-207866Actual
38121148.622025-03-2178113Actual
3724194.002022-08-217815Actual
27892287.222024-06-2078213Actual
17681215.002023-09-217814Actual
5501201.082022-09-217828Actual
1288760.002023-04-217826Budget
503270.002022-09-217826Budget
18719158.002023-10-217864Actual
194796.082023-10-2178112Actual
37473108.002025-03-217846Actual
15497426.002023-07-227813Actual
7091200.002022-11-217815Budget
802540.002022-12-227873Budget
39333259.152025-04-2178613Actual
3456101.002022-08-217863Actual
8133200.002022-12-227864Budget
38894305.632025-04-217868Actual
37086435.002025-03-217813Actual
278741.002022-07-227826Actual
415178.002022-05-217865Actual
16035265.002023-07-227867Actual
32130101.822024-10-2078211Actual
36382114.002025-02-197866Actual
1591069.002023-07-227856Actual

Generated 2025-06-20 19:50:50.825 UTC