[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 480  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1841761.402023-08-2978611Actual
966256.002022-12-277856Actual
13419228.362023-03-297868Actual
2716260.002024-05-287826Actual
8274200.002022-11-297865Budget
5829280.002022-09-287814Budget
503270.002022-08-297826Budget
2611353.002024-04-277856Actual
10586140.002023-01-277816Actual
17715157.002023-08-297864Actual
10124144.002023-01-277813Actual
2090200.002022-05-297818Budget
164417.142023-06-2978212Actual
2339865.652024-01-2778411Actual
275200.002022-04-287864Budget
11570226.002023-02-267815Actual
1541162.002022-05-297865Actual
34729181.962024-11-2878613Actual
1523398.632023-05-2978111Actual
31542286.002024-09-277864Actual
2339100.002022-06-297863Budget
1624115.652023-06-2978211Actual
27807238.002024-05-2878612Actual
21837219.002023-12-277815Actual
1425926.292023-04-2878211Actual
3602987.002025-01-277873Actual
16890129.002023-07-297836Actual
27982428.002024-06-287813Actual
33520178.452024-10-2878113Actual
13231200.002023-03-297867Actual
3724194.002022-07-297815Actual
7152200.002022-10-297865Budget
2351612.462024-01-2778112Actual
1997981.002023-10-297846Actual
15617218.002023-06-297814Actual
9069105.002022-12-277863Actual
1534991.192023-05-2978611Actual
17808197.002023-08-297865Actual
12181308.662023-02-267818Actual
1302980.002023-03-297856Budget
19747138.002023-10-297864Actual
25694376.002024-04-277813Actual
22247191.992023-12-277828Actual
7619220.002022-10-297867Actual
2653018.842024-04-2778511Actual
1480255.002022-05-297815Actual
35881204.762024-12-2778613Actual
24882177.002024-03-287865Actual
5452381.392022-08-297818Actual
2091316.242022-05-297818Actual
27600147.572024-05-2878311Actual
2192996.002023-12-277816Actual
33014443.002024-10-287817Actual
28519289.002024-06-287867Actual
8870100.002022-11-297828Budget
37299349.002025-02-267815Actual
39095166.722025-03-2978611Actual
36057501.002025-01-277814Actual
615769.002022-09-287826Actual
840180.002022-11-297826Budget
181170.002022-05-297856Budget
7560280.002022-10-297817Budget
18685241.002023-09-287814Actual
16529395.002023-07-297813Actual
30025147.572024-07-2878112Actual
2331677.362024-01-2778111Actual
1632227.362023-06-2978511Actual
17866125.002023-08-297816Actual
1936151.822023-09-2878411Actual
2600676.002024-04-277816Actual
18005106.002023-08-297866Actual
32603134.002024-10-287873Actual
3519962.002024-12-277856Actual
14519358.002023-05-297813Actual
23196352.602024-01-277818Actual
35289412.002024-12-277817Actual
23818191.002024-02-267815Actual
7946100.002022-11-297863Budget
35848210.032024-12-2778213Actual
38148183.712025-02-2678213Actual
2431874.162024-02-2678111Actual
9797280.002022-12-277817Budget
37178109.002025-02-267873Actual
18565429.002023-09-287813Actual
29348315.002024-07-287815Actual
24995127.002024-03-287836Actual
640100.002022-04-287846Budget
9719100.002022-12-277866Budget
20658247.002023-11-297863Actual
20743247.002023-11-297814Actual
14672147.002023-05-297864Actual
33883308.002024-11-287865Actual
20778171.002023-11-297864Actual
13310354.122023-03-297818Actual
38597163.002025-03-297836Actual
1850818.842023-08-2978612Actual
21065106.002023-11-297866Actual
10684159.002023-01-277836Actual
10731100.002023-01-277846Budget
503368.002022-08-297826Actual
6438200.002022-09-287817Budget
2602224.002022-06-297815Actual
28840127.362024-06-2878611Actual
27077249.002024-05-287865Actual
1738893.312023-07-2978611Actual
517680.002022-08-297856Budget
1951280.002022-05-297817Budget
968200.002022-04-287818Budget
29731525.332024-07-287818Actual
5501201.082022-08-297828Actual
22961128.002024-01-277836Actual
1175960.002023-02-267826Budget
26867299.002024-05-287863Actual
1485046.002023-05-297826Actual
18183172.302023-08-297828Actual
35702160.342024-12-2778112Actual
34431115.652024-11-2878411Actual
12760158.002023-03-297865Actual
8132199.002022-11-297864Actual
7699279.872022-10-297818Actual
29933123.102024-07-2878411Actual
20307102.892023-10-2978111Actual
3832882.002025-03-297873Actual
24670263.002024-03-287863Actual
29967140.122024-07-2878611Actual
15652160.002023-06-297864Actual
5889163.002022-09-287864Actual
16975106.002023-07-297866Actual
12040200.002023-02-267817Budget
20130203.002023-10-297867Actual
15532252.002023-06-297863Actual
2614670.002024-04-277866Actual
30416344.002024-08-287864Actual
241746.002022-06-297873Actual
25350102.892024-03-2878111Actual
20623398.002023-11-297813Actual
20870203.002023-11-297865Actual
34612231.612024-11-2878612Actual
12290100.002023-02-267868Budget
2601200.002022-06-297815Budget
34941338.002024-12-277864Actual
2298771.002024-01-277846Actual
4843200.002022-08-297815Budget
32157115.652024-09-2778311Actual
14765154.002023-05-297865Actual
11303106.002023-02-267863Actual
33168316.242024-10-287868Actual
278650.002022-06-297826Budget
38894305.632025-03-297868Actual
12369144.002023-03-297813Actual
29851206.082024-07-2878111Actual
3644188.002022-07-297864Actual
4516200.002022-08-297813Budget
1018490.002023-01-277863Budget
37856140.122025-02-2678311Actual
1461063.002023-05-297873Actual
33756457.002024-11-287814Actual
2012200.002022-05-297867Budget
10450214.002023-01-277815Actual
3583288.002022-07-297814Actual
14014252.002023-04-287817Actual
12229129.872023-02-267828Actual
1635656.082023-06-2978611Actual
3862392.002025-03-297846Actual
12102200.002023-02-267867Budget
32957136.002024-10-287866Actual
4844229.002022-08-297815Actual
24141232.002024-02-267867Actual
35034249.002024-12-277865Actual
7328200.002022-10-297836Budget
1765357.002023-08-297873Actual
2245396.512023-12-2778611Actual
31271129.322024-08-2878113Actual
30707109.002024-08-287866Actual
18600238.002023-09-287863Actual
26361276.842024-04-277868Actual
2603327.002024-04-277826Actual
2139188.962022-05-297828Actual
2555010.332024-03-2878112Actual
29673314.002024-07-287867Actual
6253129.002022-09-287846Actual
37532132.002025-02-267866Actual
14553285.002023-05-297863Actual
3180078.002024-09-277856Actual
16155269.272023-06-297868Actual
1750418.842023-07-2978612Actual
353450.002022-07-297873Budget
2041643.312023-10-2978511Actual
11631218.002023-02-267865Actual
2050810.332023-10-2978112Actual
28697206.082024-06-2878111Actual
36652225.232025-01-2778111Actual
1830227.362023-08-2978211Actual
144317.142023-04-2878212Actual
12982100.002023-03-297846Budget
22756150.002024-01-277864Actual
19685118.002023-10-297873Actual
22601392.002024-01-277813Actual
9470200.002022-12-277816Budget
7151188.002022-10-297865Actual
29522102.002024-07-287846Actual
25292223.812024-03-287868Actual
2345883.742024-01-2778611Actual
11710100.002023-02-267816Budget
1075163.212022-04-287868Actual
39300271.432025-03-2978213Actual
31924328.002024-09-277867Actual
961593.002022-12-277846Actual
32724330.002024-10-287815Actual
28779116.722024-06-2878411Actual
1077785.002023-01-277856Actual
21660267.002023-12-277863Actual
1865768.002023-09-287873Actual
18155354.122023-08-297818Actual
742260.002022-10-297856Budget
2153612.462023-11-2978112Actual
827280.002022-04-287817Budget
16742216.002023-07-297815Actual
2000554.002023-10-297856Actual
19066295.002023-09-287817Actual
3445846.502024-11-2878511Actual
166850.002022-05-297826Budget
2465303.002022-06-297814Actual
4005116.002022-07-297846Actual
38356493.002025-03-297814Actual
9798263.002022-12-277817Actual
26240306.002024-04-277867Actual
28136304.002024-06-287864Actual
2777452.892024-05-2878212Actual
2354815.652024-01-2778612Actual
38121148.622025-02-2678113Actual
19187238.962023-09-287828Actual
3130200.002022-06-297867Budget
28194305.002024-06-287815Actual
13870106.002023-04-287836Actual
9254200.002022-12-277864Budget
31213226.302024-08-2878612Actual
1214113.002022-05-297863Actual
10311277.002023-01-277814Actual
31479107.002024-09-277873Actual
5128100.002022-08-297846Budget
214280.002022-04-287814Budget
3676165.652025-01-2778511Actual
19594388.002023-10-297813Actual
18062296.002023-08-297817Actual
1243193.002023-03-297863Actual
2038962.462023-10-2978411Actual
2399290.002024-02-267846Actual
13169210.002023-03-297817Actual
1952232.002022-05-297817Actual
29383294.002024-07-287865Actual
22906102.002024-01-277816Actual
3634983.002025-01-277856Actual
6205168.002022-09-287836Actual
22161263.002023-12-277867Actual
10046100.002022-12-277868Budget
16777204.002023-07-297865Actual
22069102.002023-12-277866Actual
3257152.602022-06-297828Actual
2144417.782023-11-2978511Actual
27216116.002024-05-287846Actual
3372896.002024-11-287873Actual
6109100.002022-09-287816Budget
1732768.852023-07-2978411Actual

Generated 2025-05-28 14:59:07.385 UTC