[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 512  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32666323.002024-11-027864Actual
37743335.942025-03-037868Actual
17032302.002023-08-037817Actual
24755253.002024-04-027814Actual
36439446.002025-02-017817Actual
2236646.502024-01-0178211Actual
854490.002022-12-047856Actual
2393825.002024-03-027826Actual
38860231.392025-04-037828Actual
2442722.042024-03-0278511Actual
11808168.002023-03-037836Actual
1765357.002023-09-037873Actual
1528844.382023-06-0378311Actual
3117960.332024-09-0278212Actual
21243231.392023-12-047828Actual
742260.002022-11-037856Budget
1431347.572023-05-0378411Actual
1493064.002023-06-037856Actual
16621124.002023-08-037873Actual
29078195.992024-07-0378613Actual
8211200.002022-12-047815Budget
2139068.852023-12-0478311Actual
36297168.002025-02-017836Actual
3781227.002022-08-037865Actual
36091335.002025-02-017864Actual
1647212.462023-07-0478612Actual
28605279.872024-07-037828Actual
7807100.002022-11-037868Budget
14109376.852023-05-037818Actual
1138130.002023-03-037873Actual
35557110.342025-01-0178311Actual
68871.002022-05-037856Actual
1250960.002023-04-037873Actual
12368200.002023-04-037813Budget
274193.002022-05-037864Actual
34431115.652024-12-0378411Actual
23138277.002024-02-017867Actual
34999358.002025-01-017815Actual
3645200.002022-08-037864Budget
2545936.932024-04-0278511Actual
3898092.252025-04-0378211Actual
727879.002022-11-037826Actual
1730046.502023-08-0378311Actual
17921136.002023-09-037836Actual
7091200.002022-11-037815Budget
1620100.002022-06-037816Budget
34550140.122024-12-0378112Actual
1624115.652023-07-0478211Actual
1953714.592023-10-0378612Actual
34612231.612024-12-0378612Actual
18062296.002023-09-037817Actual
1889748.002023-10-037826Actual
21745233.002024-01-017814Actual
2133576.292023-12-0478111Actual
38179308.282025-03-0378613Actual
27746169.912024-06-0278112Actual
1830227.362023-09-0378211Actual
6205168.002022-10-037836Actual
31151162.462024-09-0278112Actual
2351612.462024-02-0178112Actual
3372896.002024-12-037873Actual
390980.002022-08-037826Actual
1479200.002022-06-037815Budget
32184127.362024-10-0278411Actual
13359100.002023-04-037828Budget
3256100.002022-07-047828Budget
32957136.002024-11-027866Actual
3626946.002025-02-017826Actual
1727337.992023-08-0378211Actual
11854105.002023-03-037846Actual
36323109.002025-02-017846Actual
17187220.782023-08-037868Actual
19953123.002023-11-037836Actual
10311277.002023-02-017814Actual
2656465.652024-05-0278611Actual
1423184.802023-05-0378111Actual
13169210.002023-04-037817Actual
33791304.002024-12-037864Actual
3582280.002022-08-037814Budget
26061104.002024-05-027836Actual
2369759.002024-03-027873Actual
3221151.822024-10-0278511Actual
1936151.822023-10-0378411Actual
30087203.952024-08-0278612Actual
2662317.782024-05-0278112Actual
9009145.002023-01-017813Actual
19066295.002023-10-037817Actual
35763245.442025-01-0178612Actual
30567134.002024-09-027816Actual
25911252.002024-05-027815Actual
11491208.002023-03-037864Actual
7946100.002022-12-047863Budget
39300271.432025-04-0378213Actual
35147151.002025-01-017836Actual
2549280.552024-04-0278611Actual
690444.002022-11-037873Actual
1930729.482023-10-0378211Actual
3676165.652025-02-0178511Actual
241640.002022-07-047873Budget
11711142.002023-03-037816Actual
3068274.002022-07-047817Actual
8353165.002022-12-047816Actual
27135127.002024-06-027816Actual
10976212.002023-02-017867Actual
25851219.002024-05-027864Actual
3209340.482022-07-047818Actual
6826100.002022-11-037863Budget
4844229.002022-09-037815Actual
7480105.002022-11-037866Actual
2883116.002022-07-047846Actual
7151188.002022-11-037865Actual
1794769.002023-09-037846Actual
33671263.002024-12-037863Actual
20778171.002023-12-047864Actual
129240.002022-06-037873Budget
961593.002023-01-017846Actual
16121199.572023-07-047828Actual
5561100.002022-09-037868Budget
24995127.002024-04-027836Actual
33849318.002024-12-037815Actual
1992546.002023-11-037826Actual
27153.002022-05-037813Actual
4985131.002022-09-037816Actual
13720224.002023-05-037815Actual
2451911.402024-03-0278112Actual
26200.002022-05-037813Budget
30025147.572024-08-0278112Actual
9857200.002023-01-017867Budget
1392265.002023-05-037856Actual
5829280.002022-10-037814Budget
1835650.762023-09-0378411Actual
13660174.002023-05-037864Actual
29441130.002024-08-027816Actual
37589412.002025-03-037817Actual
11855100.002023-03-037846Budget
390870.002022-08-037826Budget
4251194.002022-08-037867Actual
7375100.002022-11-037846Budget
19009104.002023-10-037866Actual
28840127.362024-07-0378611Actual
4005116.002022-08-037846Actual
2739127.002022-07-047816Actual
24847175.002024-04-027815Actual
19840161.002023-11-037865Actual
951968.002023-01-017826Actual
1389687.002023-05-037846Actual
35382520.792025-01-017818Actual
2011185.002022-06-037867Actual
278741.002022-07-047826Actual
3782200.002022-08-037865Budget
10310280.002023-02-017814Budget
5374165.002022-09-037867Actual
3802936.932025-03-0378212Actual
12039218.002023-03-037817Actual
2665717.782024-05-0278612Actual
29759270.782024-08-027828Actual
33014443.002024-11-027817Actual
24789132.002024-04-027864Actual
12369144.002023-04-037813Actual
2946848.002024-08-027826Actual
1895168.002023-10-037846Actual
1461063.002023-06-037873Actual
31330199.502024-09-0278613Actual
727980.002022-11-037826Budget
8603129.002022-12-047866Actual
9719100.002023-01-017866Budget
28779116.722024-07-0378411Actual
38542136.002025-04-037816Actual
6767172.002022-11-037813Actual
38682132.002025-04-037866Actual
11632200.002023-03-037865Budget
29045285.472024-07-0378213Actual
87100.002022-05-037863Budget
14049255.002023-05-037867Actual
39333259.152025-04-0378613Actual
26328281.392024-05-027828Actual
22069102.002024-01-017866Actual
33226218.852024-11-0278111Actual
16975106.002023-08-037866Actual
12556282.002023-04-037814Actual
2457814.592024-03-0278612Actual
21065106.002023-12-047866Actual
31542286.002024-10-027864Actual
19594388.002023-11-037813Actual
3668085.872025-02-0178211Actual
1865768.002023-10-037873Actual
37086435.002025-03-037813Actual
31693141.002024-10-027816Actual
16000309.002023-07-047817Actual
233892.002022-07-047863Actual
23196352.602024-02-017818Actual
27077249.002024-06-027865Actual
1018490.002023-02-017863Budget
969325.332022-05-037818Actual
415178.002022-05-037865Actual
6953278.002022-11-037814Actual
23966127.002024-03-027836Actual
5128100.002022-09-037846Budget
144317.142023-05-0378212Actual
33520178.452024-11-0278113Actual
27892287.222024-06-0278213Actual
2156916.722023-12-0478612Actual
28752110.342024-07-0378311Actual
32546251.002024-11-027863Actual
2334453.952024-02-0178211Actual
25258217.752024-04-027828Actual
9195290.002023-01-017814Actual
457790.002022-09-037863Budget
32631503.002024-11-027814Actual
33883308.002024-12-037865Actual
11961100.002023-03-037866Budget
2139188.962022-06-037828Actual
1190159.002023-03-037856Actual
33756457.002024-12-037814Actual
37473108.002025-03-037846Actual
8212216.002022-12-047815Actual
629980.002022-10-037856Budget
19187238.962023-10-037828Actual
28427117.002024-07-037866Actual
13870106.002023-05-037836Actual
5641200.002022-10-037813Budget
3067471.002024-09-027856Actual
29348315.002024-08-027815Actual
1951280.002022-06-037817Budget
2839482.002024-07-037856Actual
8132199.002022-12-047864Actual
16155269.272023-07-047868Actual
38356493.002025-04-037814Actual
28484454.002024-07-037817Actual
33462216.722024-11-0278612Actual
1832950.762023-09-0378311Actual
12228100.002023-03-037828Budget
30381480.002024-09-027814Actual
54561.002022-05-037826Actual
16649261.002023-08-037814Actual
1401200.002022-06-037864Budget
2523200.002022-07-047864Budget
10916252.002023-02-017817Actual
19747138.002023-11-037864Actual
2504744.002024-04-027856Actual
26867299.002024-06-027863Actual
3456101.002022-08-037863Actual
19685118.002023-11-037873Actual
28017278.002024-07-037863Actual
1841761.402023-09-0378611Actual
15141181.392023-06-037828Actual
18925115.002023-10-037836Actual
3457857.142024-12-0378212Actual
14171208.662023-05-037868Actual
5082149.002022-09-037836Actual
4764212.002022-09-037864Actual

Generated 2025-06-02 16:01:03.304 UTC