[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 448  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17187220.782023-07-237868Actual
31479107.002024-09-217873Actual
35644147.572024-12-2178611Actual
23196352.602024-01-217818Actual
29793299.572024-07-227868Actual
7698200.002022-10-237818Budget
10310280.002023-01-217814Budget
23966127.002024-02-207836Actual
9985232.902022-12-217828Actual
345790.002022-07-237863Budget
1830227.362023-08-2378211Actual
17561424.002023-08-237813Actual
28342166.002024-06-227836Actual
32044314.722024-09-217868Actual
255779.272024-03-2278212Actual
30025147.572024-07-2278112Actual
33014443.002024-10-227817Actual
1735427.362023-07-2378511Actual
11961100.002023-02-207866Budget
3328196.512024-10-2278311Actual
4378100.002022-07-237828Budget
10731100.002023-01-217846Budget
215277.002022-04-227814Actual
3741950.002025-02-207826Actual
9798263.002022-12-217817Actual
23103264.002024-01-217817Actual
26715103.012024-04-2178113Actual
8352200.002022-11-237816Budget
1479200.002022-05-237815Budget
38391284.002025-03-237864Actual
2502175.002024-03-227846Actual
26742269.682024-04-2178213Actual
828227.002022-04-227817Actual
9255222.002022-12-217864Actual
1018490.002023-01-217863Budget
2739127.002022-06-237816Actual
390870.002022-07-237826Budget
28102503.002024-06-227814Actual
33849318.002024-11-227815Actual
31833113.002024-09-217866Actual
1175960.002023-02-207826Budget
1243090.002023-03-237863Budget
3723200.002022-07-237815Budget
5968200.002022-09-227815Budget
2522172.002022-06-237864Actual
1789342.002023-08-237826Actual
6029192.002022-09-227865Actual
8929100.002022-11-237868Budget
2351612.462024-01-2178112Actual
3437760.332024-11-2278211Actual
4984100.002022-08-237816Budget
5374165.002022-08-237867Actual
7230157.002022-10-237816Actual
4764212.002022-08-237864Actual
28697206.082024-06-2278111Actual
12181308.662023-02-207818Actual
7012192.002022-10-237864Actual
33547190.732024-10-2278213Actual
23138277.002024-01-217867Actual
13598115.002023-04-227873Actual
27425537.452024-05-227818Actual
26200.002022-04-227813Budget
11163100.002023-01-217868Budget
38739424.002025-03-237817Actual
12180200.002023-02-207818Budget
8743200.002022-11-237867Budget
274193.002022-04-227864Actual
29383294.002024-07-227865Actual
35324339.002024-12-217867Actual
29638438.002024-07-227817Actual
8273178.002022-11-237865Actual
31387428.002024-09-217813Actual
36851120.972025-01-2178112Actual
37241330.002025-02-207864Actual
3864985.002025-03-237856Actual
29496163.002024-07-227836Actual
8211200.002022-11-237815Budget
26328281.392024-04-217828Actual
2136345.442023-11-2378211Actual
13815116.002023-04-227816Actual
13660174.002023-04-227864Actual
3257152.602022-06-237828Actual
2882100.002022-06-237846Budget
20658247.002023-11-237863Actual
28194305.002024-06-227815Actual
31982551.092024-09-217818Actual
2839482.002024-06-227856Actual
1528844.382023-05-2378311Actual
29731525.332024-07-227818Actual
11164185.932023-01-217868Actual
129240.002022-05-237873Budget
174468.212023-07-2378112Actual
3668085.872025-01-2178211Actual
3372896.002024-11-227873Actual
27077249.002024-05-227865Actual
10684159.002023-01-217836Actual
12983128.002023-03-237846Actual
174738.212023-07-2378212Actual
18097202.002023-08-237867Actual
3172048.002024-09-217826Actual
22814212.002024-01-217815Actual
16564258.002023-07-237863Actual
13090100.002023-03-237866Budget
27190155.002024-05-227836Actual
20130203.002023-10-237867Actual
293074.002022-06-237856Actual
1026248.002023-01-217873Actual
12556282.002023-03-237814Actual
1724583.742023-07-2378111Actual
1288760.002023-03-237826Budget
24670263.002024-03-227863Actual
23818191.002024-02-207815Actual
2103570.002023-11-237856Actual
14109376.852023-04-227818Actual
2298771.002024-01-217846Actual
5314200.002022-08-237817Budget
32421266.172024-09-2178213Actual
28519289.002024-06-227867Actual
1992546.002023-10-237826Actual
16742216.002023-07-237815Actual
17125388.972023-07-237818Actual
13358182.902023-03-237828Actual
1797346.002023-08-237856Actual
2133576.292023-11-2378111Actual
1936151.822023-09-2278411Actual
2549280.552024-03-2278611Actual
1434664.592023-04-2278611Actual
8930137.452022-11-237868Actual
8823282.902022-11-237818Actual
9797280.002022-12-217817Budget
10975200.002023-01-217867Budget
3582280.002022-07-237814Budget
2872566.722024-06-2278211Actual
497147.002022-04-227816Actual
32724330.002024-10-227815Actual
27332426.002024-05-227817Actual
19101278.002023-09-227867Actual
194796.082023-09-2278112Actual
641104.002022-04-227846Actual
11855100.002023-02-207846Budget
1400177.002022-05-237864Actual
20623398.002023-11-237813Actual
24260270.782024-02-207868Actual
33671263.002024-11-227863Actual
8496100.002022-11-237846Actual
15020322.002023-05-237817Actual
1157152.002022-05-237813Actual
2946848.002024-07-227826Actual
11570226.002023-02-207815Actual
39095166.722025-03-2378611Actual
1691683.002023-07-237846Actual
18812204.002023-09-227865Actual
29851206.082024-07-2278111Actual
23640229.002024-02-207863Actual
166850.002022-05-237826Budget
19805208.002023-10-237815Actual
1794769.002023-08-237846Actual
36184254.002025-01-217865Actual
17715157.002023-08-237864Actual
727879.002022-10-237826Actual
2334453.952024-01-2178211Actual
3330891.192024-10-2278411Actual
5081200.002022-08-237836Budget
7328200.002022-10-237836Budget
1718164.002022-05-237836Actual
2880645.442024-06-2278511Actual
2141766.722023-11-2378411Actual
7374117.002022-10-237846Actual
742151.002022-10-237856Actual
37623325.002025-02-207867Actual
2883116.002022-06-237846Actual
690540.002022-10-237873Budget
10836100.002023-01-217866Budget
3445846.502024-11-2278511Actual
2555010.332024-03-2278112Actual
21122251.002023-11-237817Actual
12557280.002023-03-237814Budget
2446196.512024-02-2078611Actual
38894305.632025-03-237868Actual
21626362.002023-12-217813Actual
2603327.002024-04-217826Actual
3404878.002024-11-227856Actual
2835200.002022-06-237836Budget
1156200.002022-05-237813Budget
3583288.002022-07-237814Actual
33520178.452024-10-2278113Actual
2000554.002023-10-237856Actual
275200.002022-04-227864Budget
20870203.002023-11-237865Actual
1341277.002022-05-237814Actual
5562178.362022-08-237868Actual
1175885.002023-02-207826Actual
2138100.002022-05-237828Budget
34878118.002024-12-217873Actual
31059117.782024-08-2278411Actual
12290100.002023-02-207868Budget
33996168.002024-11-227836Actual
29673314.002024-07-227867Actual
4985131.002022-08-237816Actual
22906102.002024-01-217816Actual
1493064.002023-05-237856Actual
37532132.002025-02-207866Actual
1446217.782023-04-2278612Actual
29290279.002024-07-227864Actual
1558978.002023-06-237873Actual
28427117.002024-06-227866Actual
32759311.002024-10-227865Actual
503368.002022-08-237826Actual
12369144.002023-03-237813Actual
34349231.612024-11-2278111Actual
21837219.002023-12-217815Actual
39034146.512025-03-2378411Actual
2293332.002024-01-217826Actual
27925290.732024-05-2278613Actual
36734103.952025-01-2178411Actual
8602100.002022-11-237866Budget
966160.002022-12-217856Budget
28017278.002024-06-227863Actual
8682214.002022-11-237817Actual
4517140.002022-08-237813Actual
19594388.002023-10-237813Actual
2600676.002024-04-217816Actual
17032302.002023-07-237817Actual
14014252.002023-04-227817Actual
25137326.002024-03-227817Actual
13419228.362023-03-237868Actual
1765357.002023-08-237873Actual
2653018.842024-04-2178511Actual
914740.002022-12-217873Budget
30296274.002024-08-227863Actual
1401200.002022-05-237864Budget
21277210.182023-11-237868Actual
4438100.002022-07-237868Budget
16890129.002023-07-237836Actual
3832882.002025-03-237873Actual
405272.002022-07-237856Actual
33168316.242024-10-227868Actual
27627122.042024-05-2278411Actual
2045061.402023-10-2378611Actual
4251194.002022-07-237867Actual
30261431.002024-08-227813Actual
2239358.212023-12-2178311Actual
3221151.822024-09-2178511Actual
10915200.002023-01-217817Budget
3129177.002022-06-237867Actual

Generated 2025-05-22 04:02:01.827 UTC