[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 500  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29441130.002024-07-307816Actual
32044314.722024-09-297868Actual
27190155.002024-05-307836Actual
39333259.152025-03-3178613Actual
17187220.782023-07-317868Actual
27600147.572024-05-3078311Actual
5235128.002022-08-317866Actual
29673314.002024-07-307867Actual
33106535.942024-10-307818Actual
2298771.002024-01-297846Actual
13310354.122023-03-317818Actual
32872157.002024-10-307836Actual
39034146.512025-03-3178411Actual
31748160.002024-09-297836Actual
3208200.002022-07-017818Budget
9255222.002022-12-297864Actual
205357.142023-10-3178212Actual
1425926.292023-04-3078211Actual
37856140.122025-02-2878311Actual
1724583.742023-07-3178111Actual
21837219.002023-12-297815Actual
25080111.002024-03-307866Actual
1428664.592023-04-3078311Actual
9391205.002022-12-297865Actual
9470200.002022-12-297816Budget
2012200.002022-05-317867Budget
24995127.002024-03-307836Actual
13169210.002023-03-317817Actual
29906134.802024-07-3078311Actual
35502188.002024-12-2978111Actual
17921136.002023-08-317836Actual
215277.002022-04-307814Actual
3067280.002022-07-017817Budget
2600676.002024-04-297816Actual
274193.002022-04-307864Actual
16742216.002023-07-317815Actual
33579288.982024-10-3078613Actual
35382520.792024-12-297818Actual
1493064.002023-05-317856Actual
2650358.212024-04-2978411Actual
6437280.002022-09-307817Actual
3177493.002024-09-297846Actual
1558978.002023-07-017873Actual
629980.002022-09-307856Budget
2665717.782024-04-2978612Actual
3445846.502024-11-3078511Actual
22636254.002024-01-297863Actual
8133200.002022-12-017864Budget
20983132.002023-12-017836Actual
37943152.892025-02-2878611Actual
10976212.002023-01-297867Actual
13870106.002023-04-307836Actual
2451911.402024-02-2878112Actual
3342843.312024-10-3078212Actual
1583028.002023-07-017826Actual
11711142.002023-02-287816Actual
2192996.002023-12-297816Actual
16835124.002023-07-317816Actual
888200.002022-04-307867Budget
2611353.002024-04-297856Actual
356210.002022-04-307815Actual
5082149.002022-08-317836Actual
25137326.002024-03-307817Actual
8497100.002022-12-017846Budget
245463.952024-02-2878212Actual
22247191.992023-12-297828Actual
1827480.552023-08-3178111Actual
9984100.002022-12-297828Budget
23046105.002024-01-297866Actual
30977190.122024-08-3078111Actual
14730219.002023-05-317815Actual
8603129.002022-12-017866Actual
34670199.502024-11-3078113Actual
7619220.002022-10-317867Actual
13626213.002023-04-307814Actual
30172225.822024-07-3078213Actual
30416344.002024-08-307864Actual
3256100.002022-07-017828Budget
32184127.362024-09-2978411Actual
2351612.462024-01-2978112Actual
30261431.002024-08-307813Actual
7560280.002022-10-317817Budget
35848210.032024-12-2978213Actual
34404129.482024-11-3078311Actual
29638438.002024-07-307817Actual
7698200.002022-10-317818Budget
4905200.002022-08-317865Budget
25258217.752024-03-307828Actual
36652225.232025-01-2978111Actual
1938843.312023-09-3078511Actual
17596285.002023-08-317863Actual
4437198.052022-07-317868Actual
2103570.002023-12-017856Actual
21215446.542023-12-017818Actual
35763245.442024-12-2978612Actual
31032140.122024-08-3078311Actual
2100992.002023-12-017846Actual
292970.002022-07-017856Budget
16564258.002023-07-317863Actual
18565429.002023-09-307813Actual
6688100.002022-09-307868Budget
7092185.002022-10-317815Actual
3456101.002022-07-317863Actual
2777452.892024-05-3078212Actual
24882177.002024-03-307865Actual
13358182.902023-03-317828Actual
1480255.002022-05-317815Actual
31890436.002024-09-297817Actual
4985131.002022-08-317816Actual
1384237.002023-04-307826Actual
1953714.592023-09-3078612Actual
22756150.002024-01-297864Actual
1490474.002023-05-317846Actual
12556282.002023-03-317814Actual
802540.002022-12-017873Budget
3257152.602022-07-017828Actual
16975106.002023-07-317866Actual
38391284.002025-03-317864Actual
11054200.002023-01-297818Budget
37743335.942025-02-287868Actual
828227.002022-04-307817Actual
195068.212023-09-3078212Actual
7375100.002022-10-317846Budget
4192202.002022-07-317817Actual
3067471.002024-08-307856Actual
10370200.002023-01-297864Budget
29851206.082024-07-3078111Actual
6499200.002022-09-307867Budget
17808197.002023-08-317865Actual
3180078.002024-09-297856Actual
2987960.332024-07-3078211Actual
21871155.002023-12-297865Actual
8681280.002022-12-017817Budget
1534991.192023-05-3178611Actual
6627172.302022-09-307828Actual
19066295.002023-09-307817Actual
38860231.392025-03-317828Actual
6109100.002022-09-307816Budget
30885251.092024-08-307828Actual
15175205.632023-05-317868Actual
8211200.002022-12-017815Budget
8072309.002022-12-017814Actual
3284443.002024-10-307826Actual
166850.002022-05-317826Budget
278650.002022-07-017826Budget
12982100.002023-03-317846Budget
19953123.002023-10-317836Actual
15113442.002023-05-317818Actual
578150.002022-09-307873Budget
278741.002022-07-017826Actual
3645200.002022-07-317864Budget
14109376.852023-04-307818Actual
68871.002022-04-307856Actual
9798263.002022-12-297817Actual
4005116.002022-07-317846Actual
164417.142023-07-0178212Actual
30919345.032024-08-307868Actual
11164185.932023-01-297868Actual
19221198.052023-09-307868Actual
36793127.362025-01-2978611Actual
3782200.002022-07-317865Budget
20778171.002023-12-017864Actual
1434664.592023-04-3078611Actual
31542286.002024-09-297864Actual
1440411.402023-04-3078112Actual
10371163.002023-01-297864Actual
37178109.002025-02-287873Actual
1838315.652023-08-3178511Actual
1243193.002023-03-317863Actual
969325.332022-04-307818Actual
20836201.002023-12-017815Actual
24227210.182024-02-287828Actual
13815116.002023-04-307816Actual
31059117.782024-08-3078411Actual
19840161.002023-10-317865Actual
16739.002022-04-307873Actual
2195641.002023-12-297826Actual
9009145.002022-12-297813Actual
25230435.942024-03-307818Actual
26061104.002024-04-297836Actual
1691683.002023-07-317846Actual
4112150.002022-07-317866Actual
18812204.002023-09-307865Actual
35881204.762024-12-2978613Actual
33400128.422024-10-3078112Actual
5888200.002022-09-307864Budget
20623398.002023-12-017813Actual
15745184.002023-07-017865Actual
23640229.002024-02-287863Actual
3209340.482022-07-017818Actual
3626946.002025-01-297826Actual
11243173.002023-02-287813Actual
19187238.962023-09-307828Actual
35584109.272024-12-2978411Actual
4330200.002022-07-317818Budget
38484314.002025-03-317865Actual
517680.002022-08-317856Budget
3372896.002024-11-307873Actual
10730131.002023-01-297846Actual
36439446.002025-01-297817Actual
6206200.002022-09-307836Budget
2401874.002024-02-287856Actual
28368103.002024-06-307846Actual
2041643.312023-10-3178511Actual
181170.002022-05-317856Budget
8682214.002022-12-017817Actual
21065106.002023-12-017866Actual
14878123.002023-05-317836Actual
1850818.842023-08-3178612Actual
28017278.002024-06-307863Actual
4843200.002022-08-317815Budget
19898104.002023-10-317816Actual
1175885.002023-02-287826Actual
3117960.332024-08-3078212Actual
34786423.002024-12-297813Actual
1423184.802023-04-3078111Actual
10125200.002023-01-297813Budget
3668085.872025-01-2978211Actual
16777204.002023-07-317865Actual
36532573.822025-01-297818Actual
15055264.002023-05-317867Actual
11631218.002023-02-287865Actual
37029199.502025-01-2978613Actual
5373200.002022-08-317867Budget
28605279.872024-06-307828Actual
30296274.002024-08-307863Actual
32302151.832024-09-2978112Actual
3404878.002024-11-307856Actual
4702280.002022-08-317814Budget
18600238.002023-09-307863Actual
24141232.002024-02-287867Actual
3511955.002024-12-297826Actual
35530100.762024-12-2978211Actual
10915200.002023-01-297817Budget
16529395.002023-07-317813Actual
2171760.002023-12-297873Actual
2602224.002022-07-017815Actual
5234100.002022-08-317866Budget
19805208.002023-10-317815Actual
5967227.002022-09-307815Actual
8744195.002022-12-017867Actual
35147151.002024-12-297836Actual
29933123.102024-07-3078411Actual
37447155.002025-02-287836Actual
25172248.002024-03-307867Actual
144317.142023-04-3078212Actual
4113100.002022-07-317866Budget
1016100.002022-04-307828Budget
390870.002022-07-317826Budget
5452381.392022-08-317818Actual
2147864.592023-12-0178611Actual
802442.002022-12-017873Actual
13091122.002023-03-317866Actual
353553.002022-07-317873Actual
22721228.002024-01-297814Actual
29018160.902024-06-3078113Actual
7374117.002022-10-317846Actual

Generated 2025-05-30 10:36:59.420 UTC