[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 992  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26832387.002024-05-297813Actual
5967227.002022-09-297815Actual
14171208.662023-04-297868Actual
1838315.652023-08-3078511Actual
3918184.802025-03-3078212Actual
37086435.002025-02-277813Actual
1641412.462023-06-3078112Actual
15652160.002023-06-307864Actual
3862392.002025-03-307846Actual
9069105.002022-12-287863Actual
32872157.002024-10-297836Actual
5829280.002022-09-297814Budget
1302980.002023-03-307856Budget
5452381.392022-08-307818Actual
1077880.002023-01-287856Budget
11054200.002023-01-287818Budget
30977190.122024-08-2978111Actual
4252200.002022-07-307867Budget
10976212.002023-01-287867Actual
32724330.002024-10-297815Actual
278650.002022-06-307826Budget
18155354.122023-08-307818Actual
8449200.002022-11-307836Budget
35289412.002024-12-287817Actual
2464280.002022-06-307814Budget
4764212.002022-08-307864Actual
10586140.002023-01-287816Actual
19221198.052023-09-297868Actual
727879.002022-10-307826Actual
32184127.362024-09-2878411Actual
951880.002022-12-287826Budget
19898104.002023-10-307816Actual
2201090.002023-12-287846Actual
32157115.652024-09-2878311Actual
840071.002022-11-307826Actual
31032140.122024-08-2978311Actual
3898092.252025-03-3078211Actual
2199196.542022-05-307868Actual
36560257.152025-01-287828Actual
2071574.002023-11-307873Actual
28017278.002024-06-297863Actual
36793127.362025-01-2878611Actual
22280196.542023-12-287868Actual
36474338.002025-01-287867Actual
30172225.822024-07-2978213Actual
38148183.712025-02-2778213Actual
30474321.002024-08-297815Actual
3676165.652025-01-2878511Actual
18812204.002023-09-297865Actual
31635306.002024-09-287865Actual
166965.002022-05-307826Actual
7375100.002022-10-307846Budget
390980.002022-07-307826Actual
22601392.002024-01-287813Actual
356210.002022-04-297815Actual
3445846.502024-11-2978511Actual
33996168.002024-11-297836Actual
29933123.102024-07-2978411Actual
15710176.002023-06-307815Actual
2647660.332024-04-2878311Actual
23605406.002024-02-277813Actual
28519289.002024-06-297867Actual
517580.002022-08-307856Actual
2989100.002022-06-307866Budget
30799316.002024-08-297867Actual
2839482.002024-06-297856Actual
6029192.002022-09-297865Actual
2465303.002022-06-307814Actual
2522172.002022-06-307864Actual
13232200.002023-03-307867Budget
26328281.392024-04-287828Actual
3292462.002024-10-297856Actual
25230435.942024-03-297818Actual
1797346.002023-08-307856Actual
1018490.002023-01-287863Budget
17067208.002023-07-307867Actual
10508200.002023-01-287865Budget
20836201.002023-11-307815Actual
6687185.932022-09-297868Actual
33849318.002024-11-297815Actual
5968200.002022-09-297815Budget
31298195.992024-08-2978213Actual
3832882.002025-03-307873Actual
27077249.002024-05-297865Actual
1621399.702023-06-3078111Actual
1750418.842023-07-3078612Actual
1461063.002023-05-307873Actual
5234100.002022-08-307866Budget
968200.002022-04-297818Budget
21215446.542023-11-307818Actual
8603129.002022-11-307866Actual
54450.002022-04-297826Budget
29638438.002024-07-297817Actual
9470200.002022-12-287816Budget
24227210.182024-02-277828Actual
23818191.002024-02-277815Actual
30509266.002024-08-297865Actual
35147151.002024-12-287836Actual
1889748.002023-09-297826Actual
36382114.002025-01-287866Actual
26200.002022-04-297813Budget
6253129.002022-09-297846Actual
31422266.002024-09-287863Actual
2892644.382024-06-2978212Actual
1431347.572023-04-2978411Actual
19009104.002023-09-297866Actual
22814212.002024-01-287815Actual
7946100.002022-11-307863Budget
38356493.002025-03-307814Actual
1997981.002023-10-307846Actual
2437347.572024-02-2778311Actual
29255459.002024-07-297814Actual
2091316.242022-05-307818Actual
38682132.002025-03-307866Actual
35232120.002024-12-287866Actual
33226218.852024-10-2978111Actual
503270.002022-08-307826Budget
225117.142023-12-2878112Actual
7374117.002022-10-307846Actual
31693141.002024-09-287816Actual
26205383.002024-04-287817Actual
33547190.732024-10-2978213Actual
2041643.312023-10-3078511Actual
34404129.482024-11-2978311Actual
23853184.002024-02-277865Actual
25258217.752024-03-297828Actual
17153163.212023-07-307828Actual
30567134.002024-08-297816Actual
36297168.002025-01-287836Actual
4251194.002022-07-307867Actual
6500202.002022-09-297867Actual
1887095.002023-09-297816Actual
7328200.002022-10-307836Budget
12556282.002023-03-307814Actual
6206200.002022-09-297836Budget
5313207.002022-08-307817Actual
1933428.422023-09-2978311Actual
18005106.002023-08-307866Actual
1528844.382023-05-3078311Actual
33342146.512024-10-2978611Actual
241640.002022-06-307873Budget
1850818.842023-08-3078612Actual
10045204.122022-12-287868Actual
3802936.932025-02-2778212Actual
7699279.872022-10-307818Actual
3958149.002022-07-307836Actual
32759311.002024-10-297865Actual
8133200.002022-11-307864Budget
9858166.002022-12-287867Actual
31479107.002024-09-287873Actual
17187220.782023-07-307868Actual
34230520.792024-11-297818Actual
9391205.002022-12-287865Actual
25946219.002024-04-287865Actual
2540543.312024-03-2978311Actual
1485046.002023-05-307826Actual
39215238.002025-03-3078612Actual
34821269.002024-12-287863Actual
19840161.002023-10-307865Actual
828227.002022-04-297817Actual
7012192.002022-10-307864Actual
35530100.762024-12-2878211Actual
2608767.002024-04-287846Actual
28639272.302024-06-297868Actual
1214113.002022-05-307863Actual
22693111.002024-01-287873Actual
20743247.002023-11-307814Actual
9009145.002022-12-287813Actual
5374165.002022-08-307867Actual
3330891.192024-10-2978411Actual
3900794.382025-03-3078311Actual
22219357.152023-12-287818Actual
9857200.002022-12-287867Budget
2440066.722024-02-2778411Actual
20216229.872023-10-307828Actual
24847175.002024-03-297815Actual
18925115.002023-09-297836Actual
21871155.002023-12-287865Actual
26986285.002024-05-297864Actual
2653018.842024-04-2878511Actual
34022104.002024-11-297846Actual
6437280.002022-09-297817Actual
2523200.002022-06-307864Budget
2254419.912023-12-2878612Actual
1401200.002022-05-307864Budget
36184254.002025-01-287865Actual
3342843.312024-10-2978212Actual
181170.002022-05-307856Budget
7808141.992022-10-307868Actual
3284443.002024-10-297826Actual
17715157.002023-08-307864Actual
26300570.792024-04-287818Actual
2545936.932024-03-2978511Actual
35644147.572024-12-2878611Actual
13170200.002023-03-307817Budget
8352200.002022-11-307816Budget
29906134.802024-07-2978311Actual
405272.002022-07-307856Actual
37334299.002025-02-277865Actual
3257152.602022-06-307828Actual
39333259.152025-03-3078613Actual
2662317.782024-04-2878112Actual
32102186.932024-09-2878111Actual
7231200.002022-10-307816Budget
9068100.002022-12-287863Budget
2611353.002024-04-287856Actual
39300271.432025-03-3078213Actual
1830227.362023-08-3078211Actual
3372896.002024-11-297873Actual
3644188.002022-07-307864Actual
7886100.002022-11-307813Budget
1392265.002023-04-297856Actual
2351612.462024-01-2878112Actual
37589412.002025-02-277817Actual
37178109.002025-02-277873Actual
19628278.002023-10-307863Actual
353553.002022-07-307873Actual
35410273.812024-12-287828Actual
746126.002022-04-297866Actual
5889163.002022-09-297864Actual
4844229.002022-08-307815Actual
1063562.002023-01-287826Actual
31213226.302024-08-2978612Actual
29383294.002024-07-297865Actual
966256.002022-12-287856Actual
2239358.212023-12-2878311Actual
28427117.002024-06-297866Actual
14765154.002023-05-307865Actual
24882177.002024-03-297865Actual
8682214.002022-11-307817Actual
1389687.002023-04-297846Actual
174738.212023-07-3078212Actual
7619220.002022-10-307867Actual
39095166.722025-03-3078611Actual
36707111.402025-01-2878311Actual
38484314.002025-03-307865Actual
32130101.822024-09-2878211Actual
35557110.342024-12-2878311Actual
24789132.002024-03-297864Actual
1827480.552023-08-3078111Actual
34941338.002024-12-287864Actual
17125388.972023-07-307818Actual
6205168.002022-09-297836Actual
12935200.002023-03-307836Budget
1992546.002023-10-307826Actual
3723200.002022-07-307815Budget
640100.002022-04-297846Budget
2139068.852023-11-3078311Actual
31093153.952024-08-2978611Actual
1479200.002022-05-307815Budget
25729251.002024-04-287863Actual
22848170.002024-01-287865Actual
34172279.002024-11-297867Actual
21122251.002023-11-307817Actual
25350102.892024-03-2978111Actual
2056618.842023-10-3078612Actual
578150.002022-09-297873Budget

Generated 2025-05-29 14:30:08.625 UTC