[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 248  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24260270.782024-02-277868Actual
2045061.402023-10-3078611Actual
2496729.002024-03-297826Actual
1765357.002023-08-307873Actual
36297168.002025-01-287836Actual
7374117.002022-10-307846Actual
29496163.002024-07-297836Actual
27600147.572024-05-2978311Actual
34291258.662024-11-297868Actual
26867299.002024-05-297863Actual
457790.002022-08-307863Budget
4113100.002022-07-307866Budget
38597163.002025-03-307836Actual
1992546.002023-10-307826Actual
12369144.002023-03-307813Actual
2293332.002024-01-287826Actual
37801170.982025-02-2778111Actual
27332426.002024-05-297817Actual
22636254.002024-01-287863Actual
6578200.002022-09-297818Budget
1873100.002022-05-307866Budget
37299349.002025-02-277815Actual
28519289.002024-06-297867Actual
1635656.082023-06-3078611Actual
29673314.002024-07-297867Actual
2354815.652024-01-2878612Actual
1528844.382023-05-3078311Actual
34941338.002024-12-287864Actual
31151162.462024-08-2978112Actual
22721228.002024-01-287814Actual
28229302.002024-06-297865Actual
2504744.002024-03-297856Actual
26986285.002024-05-297864Actual
86113.002022-04-297863Actual
32957136.002024-10-297866Actual
3130200.002022-06-307867Budget
5128100.002022-08-307846Budget
5235128.002022-08-307866Actual
2100992.002023-11-307846Actual
32421266.172024-09-2878213Actual
33883308.002024-11-297865Actual
29967140.122024-07-2978611Actual
21837219.002023-12-287815Actual
16835124.002023-07-307816Actual
11960117.002023-02-277866Actual
1727337.992023-07-3078211Actual
34612231.612024-11-2978612Actual
19805208.002023-10-307815Actual
1175960.002023-02-277826Budget
6827114.002022-10-307863Actual
25729251.002024-04-287863Actual
12290100.002023-02-277868Budget
2724262.002024-05-297856Actual
415178.002022-04-297865Actual
13358182.902023-03-307828Actual
22126279.002023-12-287817Actual
2195641.002023-12-287826Actual
30977190.122024-08-2978111Actual
35972258.002025-01-287863Actual
3068274.002022-06-307817Actual
16739.002022-04-297873Actual
16649261.002023-07-307814Actual
2446196.512024-02-2778611Actual
2139068.852023-11-3078311Actual
21157213.002023-11-307867Actual
1936151.822023-09-2978411Actual
3209340.482022-06-307818Actual
28136304.002024-06-297864Actual
17187220.782023-07-307868Actual
2279151.002022-06-307813Actual
241746.002022-06-307873Actual
3316100.002022-06-307868Budget
19628278.002023-10-307863Actual
33756457.002024-11-297814Actual
3676165.652025-01-2878511Actual
14014252.002023-04-297817Actual
840071.002022-11-307826Actual
2012200.002022-05-307867Budget
37743335.942025-02-277868Actual
9391205.002022-12-287865Actual
241640.002022-06-307873Budget
33014443.002024-10-297817Actual
2000554.002023-10-307856Actual
174468.212023-07-3078112Actual
8072309.002022-11-307814Actual
14519358.002023-05-307813Actual
14765154.002023-05-307865Actual
54561.002022-04-297826Actual
181258.002022-05-307856Actual
1789342.002023-08-307826Actual
7375100.002022-10-307846Budget
6579343.512022-09-297818Actual
17125388.972023-07-307818Actual
7327168.002022-10-307836Actual
20095292.002023-10-307817Actual
14730219.002023-05-307815Actual
966256.002022-12-287856Actual
6767172.002022-10-307813Actual
19159461.702023-09-297818Actual
129240.002022-05-307873Budget
2644953.952024-04-2878211Actual
27077249.002024-05-297865Actual
17067208.002023-07-307867Actual
23605406.002024-02-277813Actual
18155354.122023-08-307818Actual
28697206.082024-06-2978111Actual
17773171.002023-08-307815Actual
24227210.182024-02-277828Actual
9069105.002022-12-287863Actual
497147.002022-04-297816Actual
37856140.122025-02-2778311Actual
3180078.002024-09-287856Actual
2601200.002022-06-307815Budget
1243090.002023-03-307863Budget
33342146.512024-10-2978611Actual
16640.002022-04-297873Budget
1724583.742023-07-3078111Actual
1400177.002022-05-307864Actual
36997225.822025-01-2878213Actual
12759200.002023-03-307865Budget
11429294.002023-02-277814Actual
33996168.002024-11-297836Actual
28427117.002024-06-297866Actual
19898104.002023-10-307816Actual
4985131.002022-08-307816Actual
166850.002022-05-307826Budget
2144417.782023-11-3078511Actual
10125200.002023-01-287813Budget
31833113.002024-09-287866Actual
578054.002022-09-297873Actual
9392200.002022-12-287865Budget
20836201.002023-11-307815Actual
3059468.002024-08-297826Actual
405180.002022-07-307856Budget
7480105.002022-10-307866Actual
827280.002022-04-297817Budget
1594391.002023-06-307866Actual
1953714.592023-09-2978612Actual
828227.002022-04-297817Actual
26200.002022-04-297813Budget
2071574.002023-11-307873Actual
32102186.932024-09-2878111Actual
13815116.002023-04-297816Actual
23138277.002024-01-287867Actual
34258328.362024-11-297828Actual
26715103.012024-04-2878113Actual
17866125.002023-08-307816Actual
30885251.092024-08-297828Actual
7619220.002022-10-307867Actual
37447155.002025-02-277836Actual
3395156.002022-07-307813Actual
16035265.002023-06-307867Actual
18925115.002023-09-297836Actual
3782200.002022-07-307865Budget
24789132.002024-03-297864Actual
2545936.932024-03-2978511Actual
969325.332022-04-297818Actual
2537824.162024-03-2978211Actual
13311200.002023-03-307818Budget
35848210.032024-12-2878213Actual
5501201.082022-08-307828Actual
31748160.002024-09-287836Actual
16121199.572023-06-307828Actual
13598115.002023-04-297873Actual
2560912.462024-03-2978612Actual
746126.002022-04-297866Actual
9936200.002022-12-287818Budget
29731525.332024-07-297818Actual
11491208.002023-02-277864Actual
2883116.002022-06-307846Actual
1588478.002023-06-307846Actual
1215100.002022-05-307863Budget
2522172.002022-06-307864Actual
2602224.002022-06-307815Actual
8449200.002022-11-307836Budget
1541162.002022-05-307865Actual
8871172.302022-11-307828Actual
23046105.002024-01-287866Actual
16155269.272023-06-307868Actual
29793299.572024-07-297868Actual
34550140.122024-11-2978112Actual
2777452.892024-05-2978212Actual
36532573.822025-01-287818Actual
10450214.002023-01-287815Actual
29638438.002024-07-297817Actual
1076100.002022-04-297868Budget
27216116.002024-05-297846Actual
13232200.002023-03-307867Budget
9937387.452022-12-287818Actual
5562178.362022-08-307868Actual
465450.002022-08-307873Budget
9334204.002022-12-287815Actual
2650358.212024-04-2878411Actual
5968200.002022-09-297815Budget
35289412.002024-12-287817Actual
28779116.722024-06-2978411Actual
12556282.002023-03-307814Actual
356210.002022-04-297815Actual
3315193.512022-06-307868Actual
25172248.002024-03-297867Actual
2608767.002024-04-287846Actual
2543245.442024-03-2978411Actual
11242200.002023-02-277813Budget
30172225.822024-07-2978213Actual
14137172.302023-04-297828Actual
30707109.002024-08-297866Actual
2399290.002024-02-277846Actual
3014590.732024-07-2978113Actual
22814212.002024-01-287815Actual
30622147.002024-08-297836Actual
30857613.212024-08-297818Actual
802540.002022-11-307873Budget
2147864.592023-11-3078611Actual
1157152.002022-05-307813Actual
1830227.362023-08-3078211Actual
1797346.002023-08-307856Actual
570397.002022-09-297863Actual
2334453.952024-01-2878211Actual
12228100.002023-02-277828Budget
2331677.362024-01-2878111Actual
7328200.002022-10-307836Budget
2578885.002024-04-287873Actual
28752110.342024-06-2978311Actual
6437280.002022-09-297817Actual
1138130.002023-02-277873Actual
1493064.002023-05-307856Actual
30087203.952024-07-2978612Actual
13660174.002023-04-297864Actual
36439446.002025-01-287817Actual
457691.002022-08-307863Actual
16975106.002023-07-307866Actual
7699279.872022-10-307818Actual
2451911.402024-02-2778112Actual
2091316.242022-05-307818Actual
1718164.002022-05-307836Actual
1214113.002022-05-307863Actual
21626362.002023-12-287813Actual
951880.002022-12-287826Budget
1540710.332023-05-3078112Actual
10731100.002023-01-287846Budget
1130290.002023-02-277863Budget
35530100.762024-12-2878211Actual
1288760.002023-03-307826Budget

Generated 2025-05-29 04:11:30.222 UTC