[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 384  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12229129.872023-02-277828Actual
1730046.502023-07-3078311Actual
34137439.002024-11-297817Actual
29522102.002024-07-297846Actual
25911252.002024-04-287815Actual
14171208.662023-04-297868Actual
8273178.002022-11-307865Actual
27600147.572024-05-2978311Actual
28136304.002024-06-297864Actual
11490200.002023-02-277864Budget
11429294.002023-02-277814Actual
38271251.002025-03-307863Actual
8450169.002022-11-307836Actual
24635398.002024-03-297813Actual
3723200.002022-07-307815Budget
3511955.002024-12-287826Actual
13170200.002023-03-307817Budget
1026248.002023-01-287873Actual
9857200.002022-12-287867Budget
854360.002022-11-307856Budget
32044314.722024-09-287868Actual
17032302.002023-07-307817Actual
27216116.002024-05-297846Actual
2987960.332024-07-2978211Actual
12983128.002023-03-307846Actual
1485046.002023-05-307826Actual
20658247.002023-11-307863Actual
26952455.002024-05-297814Actual
1528844.382023-05-3078311Actual
1446217.782023-04-2978612Actual
8743200.002022-11-307867Budget
16835124.002023-07-307816Actual
22961128.002024-01-287836Actual
6030200.002022-09-297865Budget
38832522.302025-03-307818Actual
2464280.002022-06-307814Budget
2050810.332023-10-3078112Actual
8353165.002022-11-307816Actual
11632200.002023-02-277865Budget
1250840.002023-03-307873Budget
1026340.002023-01-287873Budget
2465303.002022-06-307814Actual
20307102.892023-10-3078111Actual
14519358.002023-05-307813Actual
1523398.632023-05-3078111Actual
9984100.002022-12-287828Budget
13955102.002023-04-297866Actual
28605279.872024-06-297828Actual
34821269.002024-12-287863Actual
2342528.422024-01-2878511Actual
951968.002022-12-287826Actual
33520178.452024-10-2978113Actual
1138130.002023-02-277873Actual
166965.002022-05-307826Actual
33883308.002024-11-297865Actual
22069102.002023-12-287866Actual
36707111.402025-01-2878311Actual
1531563.532023-05-3078411Actual
32759311.002024-10-297865Actual
13090100.002023-03-307866Budget
35502188.002024-12-2878111Actual
20130203.002023-10-307867Actual
2457814.592024-02-2778612Actual
5561100.002022-08-307868Budget
34550140.122024-11-2978112Actual
13231200.002023-03-307867Actual
4843200.002022-08-307815Budget
1493064.002023-05-307856Actual
7699279.872022-10-307818Actual
19628278.002023-10-307863Actual
87100.002022-04-297863Budget
19066295.002023-09-297817Actual
3208200.002022-06-307818Budget
23605406.002024-02-277813Actual
22721228.002024-01-287814Actual
6687185.932022-09-297868Actual
34999358.002024-12-287815Actual
36851120.972025-01-2878112Actual
36474338.002025-01-287867Actual
36594275.332025-01-287868Actual
2603327.002024-04-287826Actual
16155269.272023-06-307868Actual
5081200.002022-08-307836Budget
30764394.002024-08-297817Actual
38739424.002025-03-307817Actual
3958149.002022-07-307836Actual
2153612.462023-11-3078112Actual
31833113.002024-09-287866Actual
20249260.182023-10-307868Actual
353450.002022-07-307873Budget
11807200.002023-02-277836Budget
2765466.722024-05-2978511Actual
26775203.012024-04-2878613Actual
1288760.002023-03-307826Budget
9718114.002022-12-287866Actual
4703303.002022-08-307814Actual
3129177.002022-06-307867Actual
18812204.002023-09-297865Actual
19009104.002023-09-297866Actual
23138277.002024-01-287867Actual
32157115.652024-09-2878311Actual
3395156.002022-07-307813Actual
19101278.002023-09-297867Actual
7375100.002022-10-307846Budget
2716260.002024-05-297826Actual
23818191.002024-02-277815Actual
827280.002022-04-297817Budget
7746154.112022-10-307828Actual
887179.002022-04-297867Actual
23103264.002024-01-287817Actual
31693141.002024-09-287816Actual
9008100.002022-12-287813Budget
20743247.002023-11-307814Actual
9195290.002022-12-287814Actual
1138040.002023-02-277873Budget
27627122.042024-05-2978411Actual
11102100.002023-01-287828Budget
29851206.082024-07-2978111Actual
3284443.002024-10-297826Actual
17808197.002023-08-307865Actual
36652225.232025-01-2878111Actual
10045204.122022-12-287868Actual
12936164.002023-03-307836Actual
1425926.292023-04-2978211Actual
1534991.192023-05-3078611Actual
6359100.002022-09-297866Budget
31748160.002024-09-287836Actual
961593.002022-12-287846Actual
2777452.892024-05-2978212Actual
13358182.902023-03-307828Actual
2954870.002024-07-297856Actual
2337158.212024-01-2878311Actual
21984128.002023-12-287836Actual
1017169.272022-04-297828Actual
25172248.002024-03-297867Actual
21660267.002023-12-287863Actual
1215100.002022-05-307863Budget
7013200.002022-10-307864Budget
34172279.002024-11-297867Actual
2331677.362024-01-2878111Actual
3957200.002022-07-307836Budget
2602224.002022-06-307815Actual
746126.002022-04-297866Actual
10915200.002023-01-287817Budget
20623398.002023-11-307813Actual
33106535.942024-10-297818Actual
2647660.332024-04-2878311Actual
11103181.392023-01-287828Actual
3860100.002022-07-307816Budget
2033534.802023-10-3078211Actual
7481100.002022-10-307866Budget
68770.002022-04-297856Budget
22693111.002024-01-287873Actual
966256.002022-12-287856Actual
37943152.892025-02-2778611Actual
4005116.002022-07-307846Actual
5314200.002022-08-307817Budget
10976212.002023-01-287867Actual
29638438.002024-07-297817Actual
25816316.002024-04-287814Actual
30857613.212024-08-297818Actual
30087203.952024-07-2978612Actual
37121302.002025-02-277863Actual
18719158.002023-09-297864Actual
2446196.512024-02-2778611Actual
2665717.782024-04-2878612Actual
14672147.002023-05-307864Actual
9798263.002022-12-287817Actual
2614670.002024-04-287866Actual
2301376.002024-01-287856Actual
4516200.002022-08-307813Budget
33671263.002024-11-297863Actual
26715103.012024-04-2878113Actual
35382520.792024-12-287818Actual
19747138.002023-10-307864Actual
6029192.002022-09-297865Actual
27135127.002024-05-297816Actual
33134269.272024-10-297828Actual
26328281.392024-04-287828Actual
968200.002022-04-297818Budget
465554.002022-08-307873Actual
13870106.002023-04-297836Actual
2650358.212024-04-2878411Actual
278741.002022-06-307826Actual
4844229.002022-08-307815Actual
21745233.002023-12-287814Actual
32421266.172024-09-2878213Actual
2041643.312023-10-3078511Actual
3644188.002022-07-307864Actual
18097202.002023-08-307867Actual
8211200.002022-11-307815Budget
31059117.782024-08-2978411Actual
1076100.002022-04-297868Budget
828227.002022-04-297817Actual
37241330.002025-02-277864Actual
3573084.802024-12-2878212Actual
19953123.002023-10-307836Actual
8497100.002022-11-307846Budget
1620100.002022-05-307816Budget
29383294.002024-07-297865Actual
2653018.842024-04-2878511Actual
21626362.002023-12-287813Actual
13232200.002023-03-307867Budget
30509266.002024-08-297865Actual
2091316.242022-05-307818Actual
24882177.002024-03-297865Actual
353553.002022-07-307873Actual
38148183.712025-02-2778213Actual
18565429.002023-09-297813Actual
1938843.312023-09-2978511Actual
2608767.002024-04-287846Actual
3583288.002022-07-307814Actual
10046100.002022-12-287868Budget
503270.002022-08-307826Budget
10507182.002023-01-287865Actual
33462216.722024-10-2978612Actual
33168316.242024-10-297868Actual
36382114.002025-01-287866Actual
517680.002022-08-307856Budget
2233894.382023-12-2878111Actual
15745184.002023-06-307865Actual
13359100.002023-03-307828Budget
35848210.032024-12-2878213Actual
32603134.002024-10-297873Actual
345790.002022-07-307863Budget
14553285.002023-05-307863Actual
1303094.002023-03-307856Actual
4379217.752022-07-307828Actual
29227119.002024-07-297873Actual
690444.002022-10-307873Actual
8072309.002022-11-307814Actual
39300271.432025-03-3078213Actual
3457857.142024-11-2978212Actual
1789342.002023-08-307826Actual
28074110.002024-06-297873Actual
888200.002022-04-297867Budget
14730219.002023-05-307815Actual
503368.002022-08-307826Actual
2523200.002022-06-307864Budget
245463.952024-02-2778212Actual
29673314.002024-07-297867Actual
1850818.842023-08-3078612Actual
2451911.402024-02-2778112Actual
23258198.052024-01-287868Actual
23725254.002024-02-277814Actual
10449200.002023-01-287815Budget
34729181.962024-11-2978613Actual
34786423.002024-12-287813Actual
14137172.302023-04-297828Actual
727980.002022-10-307826Budget
3626946.002025-01-287826Actual
22280196.542023-12-287868Actual
2200100.002022-05-307868Budget
34670199.502024-11-2978113Actual
3342843.312024-10-2978212Actual
34492186.932024-11-2978611Actual
26300570.792024-04-287818Actual
18685241.002023-09-297814Actual
1626848.632023-06-3078311Actual

Generated 2025-05-29 14:29:44.091 UTC