[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 896  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255779.272024-03-2978212Actual
28840127.362024-06-2978611Actual
3316100.002022-06-307868Budget
32666323.002024-10-297864Actual
2765466.722024-05-2978511Actual
32130101.822024-09-2878211Actual
1865768.002023-09-297873Actual
3117960.332024-08-2978212Actual
10311277.002023-01-287814Actual
29967140.122024-07-2978611Actual
5641200.002022-09-297813Budget
31387428.002024-09-287813Actual
27982428.002024-06-297813Actual
3256100.002022-06-307828Budget
29348315.002024-07-297815Actual
33996168.002024-11-297836Actual
10507182.002023-01-287865Actual
13870106.002023-04-297836Actual
37743335.942025-02-277868Actual
2560912.462024-03-2978612Actual
1026248.002023-01-287873Actual
12290100.002023-02-277868Budget
17773171.002023-08-307815Actual
37883142.252025-02-2778411Actual
747100.002022-04-297866Budget
37801170.982025-02-2778111Actual
15532252.002023-06-307863Actual
4703303.002022-08-307814Actual
19898104.002023-10-307816Actual
6108125.002022-09-297816Actual
10045204.122022-12-287868Actual
38391284.002025-03-307864Actual
6359100.002022-09-297866Budget
1461063.002023-05-307873Actual
28229302.002024-06-297865Actual
7152200.002022-10-307865Budget
1764100.002022-05-307846Budget
21745233.002023-12-287814Actual
18685241.002023-09-297814Actual
32244128.422024-09-2878611Actual
1583028.002023-06-307826Actual
9719100.002022-12-287866Budget
405272.002022-07-307856Actual
2660200.002022-06-307865Budget
1063562.002023-01-287826Actual
9798263.002022-12-287817Actual
35147151.002024-12-287836Actual
28577601.092024-06-297818Actual
38356493.002025-03-307814Actual
8497100.002022-11-307846Budget
2954870.002024-07-297856Actual
2139188.962022-05-307828Actual
2199196.542022-05-307868Actual
34729181.962024-11-2978613Actual
3723200.002022-07-307815Budget
5128100.002022-08-307846Budget
11163100.002023-01-287868Budget
27332426.002024-05-297817Actual
1017169.272022-04-297828Actual
2647660.332024-04-2878311Actual
12760158.002023-03-307865Actual
11055355.632023-01-287818Actual
31059117.782024-08-2978411Actual
33134269.272024-10-297828Actual
13358182.902023-03-307828Actual
24847175.002024-03-297815Actual
37709340.482025-02-277828Actual
10586140.002023-01-287816Actual
6827114.002022-10-307863Actual
2716260.002024-05-297826Actual
7091200.002022-10-307815Budget
1738893.312023-07-3078611Actual
31422266.002024-09-287863Actual
14672147.002023-05-307864Actual
18925115.002023-09-297836Actual
38121148.622025-02-2778113Actual
28287151.002024-06-297816Actual
12619200.002023-03-307864Budget
11103181.392023-01-287828Actual
20743247.002023-11-307814Actual
727879.002022-10-307826Actual
10370200.002023-01-287864Budget
4191200.002022-07-307817Budget
1302980.002023-03-307856Budget
10976212.002023-01-287867Actual
27487252.602024-05-297868Actual
33941151.002024-11-297816Actual
887179.002022-04-297867Actual
1621136.002022-05-307816Actual
18600238.002023-09-297863Actual
181258.002022-05-307856Actual
33168316.242024-10-297868Actual
4331275.332022-07-307818Actual
3791025.232025-02-2778511Actual
2200100.002022-05-307868Budget
37589412.002025-02-277817Actual
19187238.962023-09-297828Actual
10371163.002023-01-287864Actual
1647212.462023-06-3078612Actual
1496392.002023-05-307866Actual
33014443.002024-10-297817Actual
18565429.002023-09-297813Actual
129240.002022-05-307873Budget
2144417.782023-11-3078511Actual
5561100.002022-08-307868Budget
3687941.192025-01-2878212Actual
5888200.002022-09-297864Budget
969325.332022-04-297818Actual
405180.002022-07-307856Budget
16835124.002023-07-307816Actual
15497426.002023-06-307813Actual
28427117.002024-06-297866Actual
2279151.002022-06-307813Actual
5314200.002022-08-307817Budget
12101177.002023-02-277867Actual
29581127.002024-07-297866Actual
2092898.002023-11-307816Actual
2100992.002023-11-307846Actual
9470200.002022-12-287816Budget
275200.002022-04-297864Budget
1540710.332023-05-3078112Actual
15858125.002023-06-307836Actual
1730046.502023-07-3078311Actual
3832882.002025-03-307873Actual
34821269.002024-12-287863Actual
2608767.002024-04-287846Actual
23818191.002024-02-277815Actual
15020322.002023-05-307817Actual
9568200.002022-12-287836Budget
10683200.002023-01-287836Budget
18216252.602023-08-307868Actual
1624115.652023-06-3078211Actual
28136304.002024-06-297864Actual
2457814.592024-02-2778612Actual
9255222.002022-12-287864Actual
966256.002022-12-287856Actual
7747100.002022-10-307828Budget
17067208.002023-07-307867Actual
1130290.002023-02-277863Budget
854490.002022-11-307856Actual
34230520.792024-11-297818Actual
1215100.002022-05-307863Budget
25694376.002024-04-287813Actual
22219357.152023-12-287818Actual
36057501.002025-01-287814Actual
37623325.002025-02-277867Actual
32336192.252024-09-2878612Actual
1847514.592023-08-3078112Actual
2351612.462024-01-2878112Actual
28752110.342024-06-2978311Actual
32157115.652024-09-2878311Actual
12556282.002023-03-307814Actual
3900794.382025-03-3078311Actual
3864985.002025-03-307856Actual
16035265.002023-06-307867Actual
27545203.952024-05-2978111Actual
2892644.382024-06-2978212Actual
690444.002022-10-307873Actual
1889748.002023-09-297826Actual
14553285.002023-05-307863Actual
345790.002022-07-307863Budget
11808168.002023-02-277836Actual
3330891.192024-10-2978411Actual
1423184.802023-04-2978111Actual
34258328.362024-11-297828Actual
1190159.002023-02-277856Actual
2601200.002022-06-307815Budget
27275118.002024-05-297866Actual
4985131.002022-08-307816Actual
1446217.782023-04-2978612Actual
12838100.002023-03-307816Budget
34492186.932024-11-2978611Actual
3573084.802024-12-2878212Actual
5889163.002022-09-297864Actual
37447155.002025-02-277836Actual
28194305.002024-06-297815Actual
144317.142023-04-2978212Actual
6687185.932022-09-297868Actual
3782944.382025-02-2778211Actual
2399290.002024-02-277846Actual
7560280.002022-10-307817Budget
578150.002022-09-297873Budget
30353112.002024-08-297873Actual
1887095.002023-09-297816Actual
25230435.942024-03-297818Actual
7946100.002022-11-307863Budget
12040200.002023-02-277817Budget
22906102.002024-01-287816Actual
12228100.002023-02-277828Budget
30707109.002024-08-297866Actual
34550140.122024-11-2978112Actual
11243173.002023-02-277813Actual
1243193.002023-03-307863Actual
8132199.002022-11-307864Actual
6205168.002022-09-297836Actual
27153.002022-04-297813Actual
6953278.002022-10-307814Actual
2555010.332024-03-2978112Actual
1832950.762023-08-3078311Actual
29078195.992024-06-2978613Actual
25292223.812024-03-297868Actual
457790.002022-08-307863Budget
36997225.822025-01-2878213Actual
2203653.002023-12-287856Actual
6437280.002022-09-297817Actual
11303106.002023-02-277863Actual
1250960.002023-03-307873Actual
35938395.002025-01-287813Actual
17561424.002023-08-307813Actual
1895168.002023-09-297846Actual
9195290.002022-12-287814Actual
10837131.002023-01-287866Actual
4251194.002022-07-307867Actual
1732768.852023-07-3078411Actual
9194280.002022-12-287814Budget
2000554.002023-10-307856Actual
29522102.002024-07-297846Actual
3328196.512024-10-2978311Actual
3861153.002022-07-307816Actual
29045285.472024-06-2978213Actual
1735427.362023-07-3078511Actual
12180200.002023-02-277818Budget
1794769.002023-08-307846Actual
31151162.462024-08-2978112Actual
20778171.002023-11-307864Actual
9857200.002022-12-287867Budget
38774292.002025-03-307867Actual
2405085.002024-02-277866Actual
19159461.702023-09-297818Actual
10730131.002023-01-287846Actual
34999358.002024-12-287815Actual
390870.002022-07-307826Budget
36912179.492025-01-2878612Actual
2036229.482023-10-3078311Actual
18005106.002023-08-307866Actual
5562178.362022-08-307868Actual
12557280.002023-03-307814Budget
36594275.332025-01-287868Actual
20216229.872023-10-307828Actual
6029192.002022-09-297865Actual
2133576.292023-11-3078111Actual
8352200.002022-11-307816Budget
7374117.002022-10-307846Actual
615670.002022-09-297826Budget
32454183.712024-09-2878613Actual

Generated 2025-05-29 05:59:20.298 UTC