[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 448  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29967140.122024-07-2978611Actual
9255222.002022-12-287864Actual
2662317.782024-04-2878112Actual
23258198.052024-01-287868Actual
9471159.002022-12-287816Actual
7328200.002022-10-307836Budget
1933428.422023-09-2978311Actual
37392139.002025-02-277816Actual
4906194.002022-08-307865Actual
10450214.002023-01-287815Actual
20870203.002023-11-307865Actual
18777170.002023-09-297815Actual
1588478.002023-06-307846Actual
34941338.002024-12-287864Actual
20130203.002023-10-307867Actual
28577601.092024-06-297818Actual
33014443.002024-10-297817Actual
24141232.002024-02-277867Actual
30353112.002024-08-297873Actual
457790.002022-08-307863Budget
39153155.022025-03-3078112Actual
5640140.002022-09-297813Actual
3861153.002022-07-307816Actual
21277210.182023-11-307868Actual
36149353.002025-01-287815Actual
640100.002022-04-297846Budget
1026248.002023-01-287873Actual
39333259.152025-03-3078613Actual
1847514.592023-08-3078112Actual
7152200.002022-10-307865Budget
15652160.002023-06-307864Actual
20623398.002023-11-307813Actual
9009145.002022-12-287813Actual
37801170.982025-02-2778111Actual
29906134.802024-07-2978311Actual
36734103.952025-01-2878411Actual
5967227.002022-09-297815Actual
1077880.002023-01-287856Budget
26867299.002024-05-297863Actual
2647660.332024-04-2878311Actual
36707111.402025-01-2878311Actual
3749983.002025-02-277856Actual
29078195.992024-06-2978613Actual
34697215.292024-11-2978213Actual
33134269.272024-10-297828Actual
3395156.002022-07-307813Actual
9333200.002022-12-287815Budget
12229129.872023-02-277828Actual
30919345.032024-08-297868Actual
3862392.002025-03-307846Actual
2369759.002024-02-277873Actual
10730131.002023-01-287846Actual
21837219.002023-12-287815Actual
241640.002022-06-307873Budget
23725254.002024-02-277814Actual
2777452.892024-05-2978212Actual
36560257.152025-01-287828Actual
6626100.002022-09-297828Budget
29255459.002024-07-297814Actual
34999358.002024-12-287815Actual
16529395.002023-07-307813Actual
21215446.542023-11-307818Actual
26832387.002024-05-297813Actual
9857200.002022-12-287867Budget
827280.002022-04-297817Budget
19840161.002023-10-307865Actual
1496392.002023-05-307866Actual
4378100.002022-07-307828Budget
3209340.482022-06-307818Actual
26715103.012024-04-2878113Actual
22636254.002024-01-287863Actual
2880645.442024-06-2978511Actual
8353165.002022-11-307816Actual
34230520.792024-11-297818Actual
1621136.002022-05-307816Actual
28639272.302024-06-297868Actual
9936200.002022-12-287818Budget
37743335.942025-02-277868Actual
1302980.002023-03-307856Budget
22161263.002023-12-287867Actual
21779131.002023-12-287864Actual
2549280.552024-03-2978611Actual
3208200.002022-06-307818Budget
36970206.522025-01-2878113Actual
1250840.002023-03-307873Budget
8211200.002022-11-307815Budget
6688100.002022-09-297868Budget
2835200.002022-06-307836Budget
32872157.002024-10-297836Actual
9470200.002022-12-287816Budget
1873100.002022-05-307866Budget
34670199.502024-11-2978113Actual
1077785.002023-01-287856Actual
6579343.512022-09-297818Actual
26205383.002024-04-287817Actual
7327168.002022-10-307836Actual
32102186.932024-09-2878111Actual
3059468.002024-08-297826Actual
3315193.512022-06-307868Actual
6687185.932022-09-297868Actual
1897752.002023-09-297856Actual
38484314.002025-03-307865Actual
1215100.002022-05-307863Budget
28779116.722024-06-2978411Actual
17561424.002023-08-307813Actual
7480105.002022-10-307866Actual
727980.002022-10-307826Budget
7481100.002022-10-307866Budget
9614100.002022-12-287846Budget
1138130.002023-02-277873Actual
742260.002022-10-307856Budget
30622147.002024-08-297836Actual
2401874.002024-02-277856Actual
12180200.002023-02-277818Budget
38860231.392025-03-307828Actual
21157213.002023-11-307867Actual
32421266.172024-09-2878213Actual
30474321.002024-08-297815Actual
36439446.002025-01-287817Actual
8449200.002022-11-307836Budget
13539289.002023-04-297863Actual
21660267.002023-12-287863Actual
951880.002022-12-287826Budget
14049255.002023-04-297867Actual
13955102.002023-04-297866Actual
13091122.002023-03-307866Actual
10508200.002023-01-287865Budget
14672147.002023-05-307864Actual
578150.002022-09-297873Budget
31271129.322024-08-2978113Actual
36474338.002025-01-287867Actual
15020322.002023-05-307817Actual
355200.002022-04-297815Budget
2141766.722023-11-3078411Actual
11961100.002023-02-277866Budget
1214113.002022-05-307863Actual
1872107.002022-05-307866Actual
5234100.002022-08-307866Budget
9797280.002022-12-287817Budget
2399290.002024-02-277846Actual
30885251.092024-08-297828Actual
3864985.002025-03-307856Actual
8744195.002022-11-307867Actual
14109376.852023-04-297818Actual
215277.002022-04-297814Actual
9392200.002022-12-287865Budget
11164185.932023-01-287868Actual
1629561.402023-06-3078411Actual
32511401.002024-10-297813Actual
9068100.002022-12-287863Budget
10371163.002023-01-287864Actual
503368.002022-08-307826Actual
205357.142023-10-3078212Actual
1250960.002023-03-307873Actual
11429294.002023-02-277814Actual
2831443.002024-06-297826Actual
35289412.002024-12-287817Actual
2278200.002022-06-307813Budget
10587100.002023-01-287816Budget
7092185.002022-10-307815Actual
3129177.002022-06-307867Actual
840071.002022-11-307826Actual
3561130.552024-12-2878511Actual
1431347.572023-04-2978411Actual
38542136.002025-03-307816Actual
181170.002022-05-307856Budget
2003891.002023-10-307866Actual
7620200.002022-10-307867Budget
34258328.362024-11-297828Actual
28102503.002024-06-297814Actual
33941151.002024-11-297816Actual
2011185.002022-05-307867Actual
37299349.002025-02-277815Actual
3172048.002024-09-287826Actual
1835650.762023-08-3078411Actual
38236424.002025-03-307813Actual
2600676.002024-04-287816Actual
26300570.792024-04-287818Actual
5501201.082022-08-307828Actual
6578200.002022-09-297818Budget
12289166.242023-02-277868Actual
2872566.722024-06-2978211Actual
37334299.002025-02-277865Actual
2254419.912023-12-2878612Actual
6358101.002022-09-297866Actual
10976212.002023-01-287867Actual
34080110.002024-11-297866Actual
35848210.032024-12-2878213Actual
28229302.002024-06-297865Actual
33168316.242024-10-297868Actual
13169210.002023-03-307817Actual
4004100.002022-07-307846Budget
11711142.002023-02-277816Actual
30509266.002024-08-297865Actual
11242200.002023-02-277813Budget
16890129.002023-07-307836Actual
1620100.002022-05-307816Budget
7698200.002022-10-307818Budget
25729251.002024-04-287863Actual
1992546.002023-10-307826Actual
2147864.592023-11-3078611Actual
2555010.332024-03-2978112Actual
12181308.662023-02-277818Actual
17681215.002023-08-307814Actual
1425926.292023-04-2978211Actual
87100.002022-04-297863Budget
14137172.302023-04-297828Actual
2203653.002023-12-287856Actual
8930137.452022-11-307868Actual
2200100.002022-05-307868Budget
2987960.332024-07-2978211Actual
12619200.002023-03-307864Budget
2757379.482024-05-2978211Actual
11103181.392023-01-287828Actual
1541162.002022-05-307865Actual
8072309.002022-11-307814Actual
690540.002022-10-307873Budget
35557110.342024-12-2878311Actual
11055355.632023-01-287818Actual
2601200.002022-06-307815Budget
5888200.002022-09-297864Budget
6766100.002022-10-307813Budget
14519358.002023-05-307813Actual
22126279.002023-12-287817Actual
16739.002022-04-297873Actual
34022104.002024-11-297846Actual
30799316.002024-08-297867Actual
37086435.002025-02-277813Actual
4330200.002022-07-307818Budget
3316100.002022-06-307868Budget
840180.002022-11-307826Budget
3668085.872025-01-2878211Actual
181258.002022-05-307856Actual
12040200.002023-02-277817Budget
1026340.002023-01-287873Budget
38739424.002025-03-307817Actual
4192202.002022-07-307817Actual
27545203.952024-05-2978111Actual
570290.002022-09-297863Budget
166850.002022-05-307826Budget
13815116.002023-04-297816Actual
29441130.002024-07-297816Actual
86113.002022-04-297863Actual
39095166.722025-03-3078611Actual
2883116.002022-06-307846Actual
1951280.002022-05-307817Budget
1384237.002023-04-297826Actual
1480255.002022-05-307815Actual
2339100.002022-06-307863Budget
34172279.002024-11-297867Actual
18685241.002023-09-297814Actual
2012200.002022-05-307867Budget
3404878.002024-11-297856Actual
15710176.002023-06-307815Actual
802442.002022-11-307873Actual
39273160.902025-03-3078113Actual
29933123.102024-07-2978411Actual
1401200.002022-05-307864Budget
3832882.002025-03-307873Actual
2139188.962022-05-307828Actual
802540.002022-11-307873Budget
503270.002022-08-307826Budget
2892644.382024-06-2978212Actual
7013200.002022-10-307864Budget
27367330.002024-05-297867Actual
9567168.002022-12-287836Actual

Generated 2025-05-29 05:14:09.264 UTC