[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 496  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19805208.002023-10-307815Actual
31093153.952024-08-2978611Actual
11710100.002023-02-277816Budget
23196352.602024-01-287818Actual
8449200.002022-11-307836Budget
23725254.002024-02-277814Actual
10730131.002023-01-287846Actual
245463.952024-02-2778212Actual
7699279.872022-10-307818Actual
30204197.752024-07-2978613Actual
34172279.002024-11-297867Actual
1016100.002022-04-297828Budget
28519289.002024-06-297867Actual
32010298.062024-09-287828Actual
2233894.382023-12-2878111Actual
36382114.002025-01-287866Actual
2199196.542022-05-307868Actual
1017169.272022-04-297828Actual
2988146.002022-06-307866Actual
28960193.322024-06-2978612Actual
1992546.002023-10-307826Actual
2434637.992024-02-2778211Actual
25137326.002024-03-297817Actual
2041643.312023-10-3078511Actual
278741.002022-06-307826Actual
4437198.052022-07-307868Actual
6029192.002022-09-297865Actual
14638226.002023-05-307814Actual
10045204.122022-12-287868Actual
16739.002022-04-297873Actual
3645200.002022-07-307864Budget
951880.002022-12-287826Budget
4844229.002022-08-307815Actual
24995127.002024-03-297836Actual
2464280.002022-06-307814Budget
2504744.002024-03-297856Actual
2033534.802023-10-3078211Actual
15113442.002023-05-307818Actual
1591069.002023-06-307856Actual
8930137.452022-11-307868Actual
11808168.002023-02-277836Actual
28287151.002024-06-297816Actual
37029199.502025-01-2878613Actual
32898106.002024-10-297846Actual
17125388.972023-07-307818Actual
593200.002022-04-297836Budget
24107307.002024-02-277817Actual
1063460.002023-01-287826Budget
1620100.002022-05-307816Budget
1735427.362023-07-3078511Actual
6687185.932022-09-297868Actual
16975106.002023-07-307866Actual
29967140.122024-07-2978611Actual
35530100.762024-12-2878211Actual
19840161.002023-10-307865Actual
19898104.002023-10-307816Actual
7012192.002022-10-307864Actual
25258217.752024-03-297828Actual
34492186.932024-11-2978611Actual
21871155.002023-12-287865Actual
2659224.002022-06-307865Actual
2451911.402024-02-2778112Actual
22069102.002023-12-287866Actual
3676165.652025-01-2878511Actual
8274200.002022-11-307865Budget
1479200.002022-05-307815Budget
3749983.002025-02-277856Actual
19628278.002023-10-307863Actual
3958149.002022-07-307836Actual
2153612.462023-11-3078112Actual
355200.002022-04-297815Budget
3626946.002025-01-287826Actual
11428280.002023-02-277814Budget
2339865.652024-01-2878411Actual
1621136.002022-05-307816Actual
1138040.002023-02-277873Budget
1446217.782023-04-2978612Actual
12936164.002023-03-307836Actual
5829280.002022-09-297814Budget
2537824.162024-03-2978211Actual
7013200.002022-10-307864Budget
2405085.002024-02-277866Actual
3005348.632024-07-2978212Actual
19009104.002023-09-297866Actual
33849318.002024-11-297815Actual
29170267.002024-07-297863Actual
32157115.652024-09-2878311Actual
31635306.002024-09-287865Actual
35821117.042024-12-2878113Actual
1138130.002023-02-277873Actual
5828316.002022-09-297814Actual
2662317.782024-04-2878112Actual
10450214.002023-01-287815Actual
6952280.002022-10-307814Budget
21277210.182023-11-307868Actual
35702160.342024-12-2878112Actual
18062296.002023-08-307817Actual
6358101.002022-09-297866Actual
9937387.452022-12-287818Actual
1624115.652023-06-3078211Actual
20778171.002023-11-307864Actual
35644147.572024-12-2878611Actual
1531563.532023-05-3078411Actual
16621124.002023-07-307873Actual
32603134.002024-10-297873Actual
7151188.002022-10-307865Actual
1175885.002023-02-277826Actual
8132199.002022-11-307864Actual
2611353.002024-04-287856Actual
5641200.002022-09-297813Budget
15141181.392023-05-307828Actual
38597163.002025-03-307836Actual
9857200.002022-12-287867Budget
15055264.002023-05-307867Actual
2293332.002024-01-287826Actual
174468.212023-07-3078112Actual
2171760.002023-12-287873Actual
12101177.002023-02-277867Actual
36242155.002025-01-287816Actual
3209340.482022-06-307818Actual
2494096.002024-03-297816Actual
32546251.002024-10-297863Actual
25172248.002024-03-297867Actual
28342166.002024-06-297836Actual
11103181.392023-01-287828Actual
34137439.002024-11-297817Actual
5640140.002022-09-297813Actual
3573084.802024-12-2878212Actual
32044314.722024-09-287868Actual
10684159.002023-01-287836Actual
13539289.002023-04-297863Actual
30474321.002024-08-297815Actual
18600238.002023-09-297863Actual
21779131.002023-12-287864Actual
17067208.002023-07-307867Actual
2665717.782024-04-2878612Actual
4438100.002022-07-307868Budget
10507182.002023-01-287865Actual
3861153.002022-07-307816Actual
7480105.002022-10-307866Actual
7746154.112022-10-307828Actual
390870.002022-07-307826Budget
30353112.002024-08-297873Actual
22906102.002024-01-287816Actual
21626362.002023-12-287813Actual
3687941.192025-01-2878212Actual
3457857.142024-11-2978212Actual
24789132.002024-03-297864Actual
35444316.242024-12-287868Actual
32244128.422024-09-2878611Actual
39333259.152025-03-3078613Actual
36057501.002025-01-287814Actual
29227119.002024-07-297873Actual
14878123.002023-05-307836Actual
38542136.002025-03-307816Actual
8353165.002022-11-307816Actual
16835124.002023-07-307816Actual
16121199.572023-06-307828Actual
1077880.002023-01-287856Budget
39273160.902025-03-3078113Actual
2337158.212024-01-2878311Actual
3437760.332024-11-2978211Actual
17561424.002023-08-307813Actual
840071.002022-11-307826Actual
38860231.392025-03-307828Actual
3864985.002025-03-307856Actual
5081200.002022-08-307836Budget
22161263.002023-12-287867Actual
887179.002022-04-297867Actual
2279151.002022-06-307813Actual
7947107.002022-11-307863Actual
11303106.002023-02-277863Actual
86113.002022-04-297863Actual
7619220.002022-10-307867Actual
28368103.002024-06-297846Actual
1847514.592023-08-3078112Actual
2345883.742024-01-2878611Actual
3059468.002024-08-297826Actual
275200.002022-04-297864Budget
10311277.002023-01-287814Actual
12982100.002023-03-307846Budget
27077249.002024-05-297865Actual
32102186.932024-09-2878111Actual
12369144.002023-03-307813Actual
4331275.332022-07-307818Actual
9797280.002022-12-287817Budget
28605279.872024-06-297828Actual
2036229.482023-10-3078311Actual
35410273.812024-12-287828Actual
5889163.002022-09-297864Actual
12619200.002023-03-307864Budget
10370200.002023-01-287864Budget
2399290.002024-02-277846Actual
3064889.002024-08-297846Actual
18777170.002023-09-297815Actual
34258328.362024-11-297828Actual
2777452.892024-05-2978212Actual
36439446.002025-01-287817Actual
4005116.002022-07-307846Actual
11632200.002023-02-277865Budget
34906474.002024-12-287814Actual
13359100.002023-03-307828Budget
54561.002022-04-297826Actual
6253129.002022-09-297846Actual
3723200.002022-07-307815Budget
7091200.002022-10-307815Budget
8133200.002022-11-307864Budget
1496392.002023-05-307866Actual
1063562.002023-01-287826Actual
30509266.002024-08-297865Actual
1434664.592023-04-2978611Actual
3395156.002022-07-307813Actual
1493064.002023-05-307856Actual
615670.002022-09-297826Budget
16564258.002023-07-307863Actual
27627122.042024-05-2978411Actual
32759311.002024-10-297865Actual
14014252.002023-04-297817Actual
34821269.002024-12-287863Actual
2545936.932024-03-2978511Actual
6578200.002022-09-297818Budget
1401200.002022-05-307864Budget
6827114.002022-10-307863Actual
32302151.832024-09-2878112Actual
4765200.002022-08-307864Budget
37178109.002025-02-277873Actual
37589412.002025-02-277817Actual
747100.002022-04-297866Budget
5500100.002022-08-307828Budget
2543245.442024-03-2978411Actual
2103570.002023-11-307856Actual
3316100.002022-06-307868Budget
33791304.002024-11-297864Actual
25694376.002024-04-287813Actual
27982428.002024-06-297813Actual
3445846.502024-11-2978511Actual
15710176.002023-06-307815Actual
28779116.722024-06-2978411Actual
4252200.002022-07-307867Budget
1215100.002022-05-307863Budget
225117.142023-12-2878112Actual
19713245.002023-10-307814Actual
38894305.632025-03-307868Actual
1384237.002023-04-297826Actual
34404129.482024-11-2978311Actual
3315193.512022-06-307868Actual
7230157.002022-10-307816Actual
12838100.002023-03-307816Budget
38271251.002025-03-307863Actual
2138100.002022-05-307828Budget
25350102.892024-03-2978111Actual
3906124.162025-03-3078511Actual
1389687.002023-04-297846Actual
18685241.002023-09-297814Actual
3404878.002024-11-297856Actual
15617218.002023-06-307814Actual
174738.212023-07-3078212Actual
2836173.002022-06-307836Actual
16035265.002023-06-307867Actual
24847175.002024-03-297815Actual
7620200.002022-10-307867Budget
37121302.002025-02-277863Actual
2090200.002022-05-307818Budget
12983128.002023-03-307846Actual
34729181.962024-11-2978613Actual
36323109.002025-01-287846Actual
802442.002022-11-307873Actual
1026340.002023-01-287873Budget
8822200.002022-11-307818Budget
18005106.002023-08-307866Actual
9471159.002022-12-287816Actual

Generated 2025-05-30 01:16:14.173 UTC