[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 768  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13420100.002023-03-247868Budget
2050810.332023-10-2478112Actual
2279151.002022-06-247813Actual
2000554.002023-10-247856Actual
2987960.332024-07-2378211Actual
5562178.362022-08-247868Actual
144317.142023-04-2378212Actual
34906474.002024-12-227814Actual
37334299.002025-02-217865Actual
54450.002022-04-237826Budget
4112150.002022-07-247866Actual
18097202.002023-08-247867Actual
30885251.092024-08-237828Actual
13815116.002023-04-237816Actual
38356493.002025-03-247814Actual
2038962.462023-10-2478411Actual
615670.002022-09-237826Budget
2056618.842023-10-2478612Actual
1997981.002023-10-247846Actual
37623325.002025-02-217867Actual
415178.002022-04-237865Actual
14014252.002023-04-237817Actual
5888200.002022-09-237864Budget
274193.002022-04-237864Actual
802442.002022-11-247873Actual
29967140.122024-07-2378611Actual
11054200.002023-01-227818Budget
5968200.002022-09-237815Budget
28342166.002024-06-237836Actual
27275118.002024-05-237866Actual
15710176.002023-06-247815Actual
3856968.002025-03-247826Actual
29045285.472024-06-2378213Actual
14049255.002023-04-237867Actual
29906134.802024-07-2378311Actual
19953123.002023-10-247836Actual
1626848.632023-06-2478311Actual
802540.002022-11-247873Budget
27892287.222024-05-2378213Actual
1493064.002023-05-247856Actual
33996168.002024-11-237836Actual
6499200.002022-09-237867Budget
7947107.002022-11-247863Actual
21745233.002023-12-227814Actual
19101278.002023-09-237867Actual
9798263.002022-12-227817Actual
2608767.002024-04-227846Actual
18600238.002023-09-237863Actual
35324339.002024-12-227867Actual
8871172.302022-11-247828Actual
23224188.962024-01-227828Actual
6205168.002022-09-237836Actual
38682132.002025-03-247866Actual
12180200.002023-02-217818Budget
31542286.002024-09-227864Actual
1075163.212022-04-237868Actual
38597163.002025-03-247836Actual
10916252.002023-01-227817Actual
457790.002022-08-247863Budget
12983128.002023-03-247846Actual
1765120.002022-05-247846Actual
11710100.002023-02-217816Budget
25172248.002024-03-237867Actual
3457857.142024-11-2378212Actual
21626362.002023-12-227813Actual
2549280.552024-03-2378611Actual
16093378.362023-06-247818Actual
29018160.902024-06-2378113Actual
38391284.002025-03-247864Actual
1558978.002023-06-247873Actual
26200.002022-04-237813Budget
18155354.122023-08-247818Actual
26328281.392024-04-227828Actual
828227.002022-04-237817Actual
21157213.002023-11-247867Actual
36057501.002025-01-227814Actual
2298771.002024-01-227846Actual
3005348.632024-07-2378212Actual
36474338.002025-01-227867Actual
23853184.002024-02-217865Actual
4905200.002022-08-247865Budget
1026340.002023-01-227873Budget
1933428.422023-09-2378311Actual
13870106.002023-04-237836Actual
36323109.002025-01-227846Actual
6766100.002022-10-247813Budget
15175205.632023-05-247868Actual
37589412.002025-02-217817Actual
3067471.002024-08-237856Actual
39333259.152025-03-2478613Actual
1541162.002022-05-247865Actual
854490.002022-11-247856Actual
1431347.572023-04-2378411Actual
23138277.002024-01-227867Actual
31330199.502024-08-2378613Actual
28427117.002024-06-237866Actual
1735427.362023-07-2478511Actual
35848210.032024-12-2278213Actual
31600343.002024-09-227815Actual
6109100.002022-09-237816Budget
1243193.002023-03-247863Actual
7231200.002022-10-247816Budget
517580.002022-08-247856Actual
14730219.002023-05-247815Actual
38121148.622025-02-2178113Actual
593200.002022-04-237836Budget
36184254.002025-01-227865Actual
33849318.002024-11-237815Actual
10837131.002023-01-227866Actual
10976212.002023-01-227867Actual
6437280.002022-09-237817Actual
164417.142023-06-2478212Actual
6252100.002022-09-237846Budget
3059468.002024-08-237826Actual
35938395.002025-01-227813Actual
2716260.002024-05-237826Actual
29348315.002024-07-237815Actual
727980.002022-10-247826Budget
34729181.962024-11-2378613Actual
23640229.002024-02-217863Actual
26715103.012024-04-2278113Actual
14137172.302023-04-237828Actual
21243231.392023-11-247828Actual
31387428.002024-09-227813Actual
1838315.652023-08-2478511Actual
17773171.002023-08-247815Actual
2071574.002023-11-247873Actual
29851206.082024-07-2378111Actual
10185101.002023-01-227863Actual
641104.002022-04-237846Actual
4251194.002022-07-247867Actual
10045204.122022-12-227868Actual
1288760.002023-03-247826Budget
6687185.932022-09-237868Actual
5314200.002022-08-247817Budget
4379217.752022-07-247828Actual
12102200.002023-02-217867Budget
12229129.872023-02-217828Actual
39215238.002025-03-2478612Actual
32184127.362024-09-2278411Actual
1401200.002022-05-247864Budget
1175960.002023-02-217826Budget
7559280.002022-10-247817Actual
1130290.002023-02-217863Budget
35763245.442024-12-2278612Actual
1635656.082023-06-2478611Actual
3791025.232025-02-2178511Actual
11807200.002023-02-217836Budget
3517392.002024-12-227846Actual
1847514.592023-08-2478112Actual
2153612.462023-11-2478112Actual
2401874.002024-02-217856Actual
10371163.002023-01-227864Actual
29496163.002024-07-237836Actual
1016100.002022-04-237828Budget
35382520.792024-12-227818Actual
12556282.002023-03-247814Actual
30172225.822024-07-2378213Actual
1992546.002023-10-247826Actual
6108125.002022-09-237816Actual
30707109.002024-08-237866Actual
5313207.002022-08-247817Actual
6579343.512022-09-237818Actual
1340280.002022-05-247814Budget
38860231.392025-03-247828Actual
1727337.992023-07-2478211Actual
15652160.002023-06-247864Actual
3860100.002022-07-247816Budget
214280.002022-04-237814Budget
3064889.002024-08-237846Actual
2431874.162024-02-2178111Actual
22721228.002024-01-227814Actual
4844229.002022-08-247815Actual
32454183.712024-09-2278613Actual
25911252.002024-04-227815Actual
951968.002022-12-227826Actual
840180.002022-11-247826Budget
2540543.312024-03-2378311Actual
32759311.002024-10-237865Actual
2337158.212024-01-2278311Actual
36439446.002025-01-227817Actual
3208200.002022-06-247818Budget
1461063.002023-05-247873Actual
25729251.002024-04-227863Actual
39095166.722025-03-2478611Actual
2405085.002024-02-217866Actual
9858166.002022-12-227867Actual
2831443.002024-06-237826Actual
353450.002022-07-247873Budget
87100.002022-04-237863Budget
19685118.002023-10-247873Actual
914636.002022-12-227873Actual
1647212.462023-06-2478612Actual
7747100.002022-10-247828Budget
20983132.002023-11-247836Actual
3898092.252025-03-2478211Actual
13358182.902023-03-247828Actual
3325490.122024-10-2378211Actual
17596285.002023-08-247863Actual
32817153.002024-10-237816Actual
11303106.002023-02-217863Actual
1243090.002023-03-247863Budget
31833113.002024-09-227866Actual
2334453.952024-01-2278211Actual
18183172.302023-08-247828Actual
29290279.002024-07-237864Actual
25350102.892024-03-2378111Actual
1215100.002022-05-247863Budget
25694376.002024-04-227813Actual
742151.002022-10-247856Actual
16035265.002023-06-247867Actual
20623398.002023-11-247813Actual
1496392.002023-05-247866Actual
33134269.272024-10-237828Actual
2662317.782024-04-2278112Actual
1138040.002023-02-217873Budget
3644188.002022-07-247864Actual
2278200.002022-06-247813Budget
3511955.002024-12-227826Actual
2301376.002024-01-227856Actual
640100.002022-04-237846Budget
9985232.902022-12-227828Actual
3209340.482022-06-247818Actual
1190280.002023-02-217856Budget
35092127.002024-12-227816Actual
29135398.002024-07-237813Actual
32872157.002024-10-237836Actual
28136304.002024-06-237864Actual
26742269.682024-04-2278213Actual
20307102.892023-10-2478111Actual
11491208.002023-02-217864Actual
17715157.002023-08-247864Actual
2765466.722024-05-2378511Actual
27216116.002024-05-237846Actual
27807238.002024-05-2378612Actual
32603134.002024-10-237873Actual
9937387.452022-12-227818Actual
2835200.002022-06-247836Budget
2012200.002022-05-247867Budget
5374165.002022-08-247867Actual
2656465.652024-04-2278611Actual
2989100.002022-06-247866Budget

Generated 2025-05-23 17:49:38.141 UTC