[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9719100.002023-01-017866Budget
5313207.002022-09-037817Actual
593200.002022-05-037836Budget
9392200.002023-01-017865Budget
1018490.002023-02-017863Budget
54450.002022-05-037826Budget
174738.212023-08-0378212Actual
2033534.802023-11-0378211Actual
4843200.002022-09-037815Budget
29673314.002024-08-027867Actual
11164185.932023-02-017868Actual
4516200.002022-09-037813Budget
34404129.482024-12-0378311Actual
13359100.002023-04-037828Budget
17125388.972023-08-037818Actual
1303094.002023-04-037856Actual
2091316.242022-06-037818Actual
578150.002022-10-037873Budget
8274200.002022-12-047865Budget
17866125.002023-09-037816Actual
35530100.762025-01-0178211Actual
2464280.002022-07-047814Budget
31387428.002024-10-027813Actual
951968.002023-01-017826Actual
390870.002022-08-037826Budget
4251194.002022-08-037867Actual
31600343.002024-10-027815Actual
12368200.002023-04-037813Budget
12556282.002023-04-037814Actual
5452381.392022-09-037818Actual
2278200.002022-07-047813Budget
1635656.082023-07-0478611Actual
1493064.002023-06-037856Actual
35763245.442025-01-0178612Actual
32394185.472024-10-0278113Actual
36323109.002025-02-017846Actual
390980.002022-08-037826Actual
30353112.002024-09-027873Actual
35444316.242025-01-017868Actual
11570226.002023-03-037815Actual
32957136.002024-11-027866Actual
32157115.652024-10-0278311Actual
26775203.012024-05-0278613Actual
854490.002022-12-047856Actual
36184254.002025-02-017865Actual
13504389.002023-05-037813Actual
615769.002022-10-037826Actual
21660267.002024-01-017863Actual
8496100.002022-12-047846Actual
28605279.872024-07-037828Actual
9254200.002023-01-017864Budget
16739.002022-05-037873Actual
3177493.002024-10-027846Actual
1865768.002023-10-037873Actual
3284443.002024-11-027826Actual
34258328.362024-12-037828Actual
13231200.002023-04-037867Actual
1621136.002022-06-037816Actual
22961128.002024-02-017836Actual
32603134.002024-11-027873Actual
854360.002022-12-047856Budget
12369144.002023-04-037813Actual
2665717.782024-05-0278612Actual
16621124.002023-08-037873Actual
2549280.552024-04-0278611Actual
27892287.222024-06-0278213Actual
23853184.002024-03-027865Actual
9195290.002023-01-017814Actual
9255222.002023-01-017864Actual
27600147.572024-06-0278311Actual
38356493.002025-04-037814Actual
1341277.002022-06-037814Actual
38597163.002025-04-037836Actual
4191200.002022-08-037817Budget
4192202.002022-08-037817Actual
30885251.092024-09-027828Actual
28519289.002024-07-037867Actual
2988146.002022-07-047866Actual
14638226.002023-06-037814Actual
9858166.002023-01-017867Actual
615670.002022-10-037826Budget
2724262.002024-06-027856Actual
18062296.002023-09-037817Actual
13955102.002023-05-037866Actual
24847175.002024-04-027815Actual
2195641.002024-01-017826Actual
37709340.482025-03-037828Actual
6029192.002022-10-037865Actual
20870203.002023-12-047865Actual
1621399.702023-07-0478111Actual
1952232.002022-06-037817Actual
11055355.632023-02-017818Actual
5888200.002022-10-037864Budget
15617218.002023-07-047814Actual
3315193.512022-07-047868Actual
21243231.392023-12-047828Actual
24755253.002024-04-027814Actual
26328281.392024-05-027828Actual
1063562.002023-02-017826Actual
35034249.002025-01-017865Actual
9333200.002023-01-017815Budget
8073280.002022-12-047814Budget
2659224.002022-07-047865Actual
18925115.002023-10-037836Actual
14878123.002023-06-037836Actual
3519962.002025-01-017856Actual
20249260.182023-11-037868Actual
34999358.002025-01-017815Actual
36532573.822025-02-017818Actual
12698200.002023-04-037815Budget
38271251.002025-04-037863Actual
29759270.782024-08-027828Actual
214280.002022-05-037814Budget
13755151.002023-05-037865Actual
3626946.002025-02-017826Actual
7327168.002022-11-037836Actual
7091200.002022-11-037815Budget
3856968.002025-04-037826Actual
11491208.002023-03-037864Actual
22636254.002024-02-017863Actual
355200.002022-05-037815Budget
34878118.002025-01-017873Actual
24635398.002024-04-027813Actual
9470200.002023-01-017816Budget
35584109.272025-01-0178411Actual
25350102.892024-04-0278111Actual
32872157.002024-11-027836Actual
1626848.632023-07-0478311Actual
17032302.002023-08-037817Actual
3130200.002022-07-047867Budget
3583288.002022-08-037814Actual
25694376.002024-05-027813Actual
11428280.002023-03-037814Budget
245463.952024-03-0278212Actual
10449200.002023-02-017815Budget
8072309.002022-12-047814Actual
1496392.002023-06-037866Actual
4112150.002022-08-037866Actual
11632200.002023-03-037865Budget
2000554.002023-11-037856Actual
1727337.992023-08-0378211Actual
1765120.002022-06-037846Actual
10310280.002023-02-017814Budget
25230435.942024-04-027818Actual
8823282.902022-12-047818Actual
1718164.002022-06-037836Actual
30799316.002024-09-027867Actual
11242200.002023-03-037813Budget
345790.002022-08-037863Budget
24141232.002024-03-027867Actual
12102200.002023-03-037867Budget
31982551.092024-10-027818Actual
1544018.842023-06-0378612Actual
4985131.002022-09-037816Actual
34492186.932024-12-0378611Actual
1138130.002023-03-037873Actual
2071574.002023-12-047873Actual
2765466.722024-06-0278511Actual
1077785.002023-02-017856Actual
37589412.002025-03-037817Actual
10683200.002023-02-017836Budget
21626362.002024-01-017813Actual
22693111.002024-02-017873Actual
2200100.002022-06-037868Budget
7887141.002022-12-047813Actual
11103181.392023-02-017828Actual
3687941.192025-02-0178212Actual
23138277.002024-02-017867Actual
2339100.002022-07-047863Budget
25172248.002024-04-027867Actual
21277210.182023-12-047868Actual
2153612.462023-12-0478112Actual
30857613.212024-09-027818Actual
951880.002023-01-017826Budget
166965.002022-06-037826Actual
1446217.782023-05-0378612Actual
33756457.002024-12-037814Actual
1850818.842023-09-0378612Actual
9069105.002023-01-017863Actual
1895168.002023-10-037846Actual
3396849.002024-12-037826Actual
11961100.002023-03-037866Budget
12839135.002023-04-037816Actual
457691.002022-09-037863Actual
30025147.572024-08-0278112Actual
3059468.002024-09-027826Actual
11429294.002023-03-037814Actual
32666323.002024-11-027864Actual
6500202.002022-10-037867Actual
25911252.002024-05-027815Actual
36149353.002025-02-017815Actual
11490200.002023-03-037864Budget
3724194.002022-08-037815Actual
8450169.002022-12-047836Actual
6437280.002022-10-037817Actual
727980.002022-11-037826Budget
36242155.002025-02-017816Actual
34697215.292024-12-0378213Actual
2545936.932024-04-0278511Actual
38236424.002025-04-037813Actual
29255459.002024-08-027814Actual
27688146.512024-06-0278611Actual
2614670.002024-05-027866Actual
3328196.512024-11-0278311Actual
1873100.002022-06-037866Budget
18685241.002023-10-037814Actual
827280.002022-05-037817Budget
1175960.002023-03-037826Budget
15652160.002023-07-047864Actual
2504744.002024-04-027856Actual
33547190.732024-11-0278213Actual
28017278.002024-07-037863Actual
19101278.002023-10-037867Actual
503368.002022-09-037826Actual
3437760.332024-12-0378211Actual
35848210.032025-01-0178213Actual
24995127.002024-04-027836Actual
18005106.002023-09-037866Actual
166850.002022-06-037826Budget
8682214.002022-12-047817Actual
6438200.002022-10-037817Budget
21122251.002023-12-047817Actual
32184127.362024-10-0278411Actual
3861153.002022-08-037816Actual
19898104.002023-11-037816Actual
6206200.002022-10-037836Budget
18183172.302023-09-037828Actual
969325.332022-05-037818Actual
27216116.002024-06-027846Actual
11711142.002023-03-037816Actual
7230157.002022-11-037816Actual
16742216.002023-08-037815Actual
68770.002022-05-037856Budget
1480255.002022-06-037815Actual
629980.002022-10-037856Budget
6688100.002022-10-037868Budget
3394200.002022-08-037813Budget
8449200.002022-12-047836Budget
11855100.002023-03-037846Budget
6359100.002022-10-037866Budget
6953278.002022-11-037814Actual
26867299.002024-06-027863Actual
1076100.002022-05-037868Budget
3005348.632024-08-0278212Actual
129240.002022-06-037873Budget
7699279.872022-11-037818Actual
27425537.452024-06-027818Actual
37681545.032025-03-037818Actual

Generated 2025-06-02 21:31:27.655 UTC