[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10586140.002023-01-287816Actual
1686236.002023-07-307826Actual
19685118.002023-10-307873Actual
2000554.002023-10-307856Actual
1594391.002023-06-307866Actual
195068.212023-09-2978212Actual
1446217.782023-04-2978612Actual
10730131.002023-01-287846Actual
30025147.572024-07-2978112Actual
23760180.002024-02-277864Actual
2537824.162024-03-2978211Actual
27688146.512024-05-2978611Actual
3068274.002022-06-307817Actual
2090200.002022-05-307818Budget
27600147.572024-05-2978311Actual
2334453.952024-01-2878211Actual
144317.142023-04-2978212Actual
1392265.002023-04-297856Actual
4906194.002022-08-307865Actual
7747100.002022-10-307828Budget
5082149.002022-08-307836Actual
11428280.002023-02-277814Budget
10450214.002023-01-287815Actual
7887141.002022-11-307813Actual
17153163.212023-07-307828Actual
23138277.002024-01-287867Actual
32157115.652024-09-2878311Actual
2242067.782023-12-2878411Actual
29227119.002024-07-297873Actual
966256.002022-12-287856Actual
10508200.002023-01-287865Budget
22848170.002024-01-287865Actual
37801170.982025-02-2778111Actual
8274200.002022-11-307865Budget
8073280.002022-11-307814Budget
13419228.362023-03-307868Actual
37447155.002025-02-277836Actual
6108125.002022-09-297816Actual
35324339.002024-12-287867Actual
25230435.942024-03-297818Actual
9858166.002022-12-287867Actual
6953278.002022-10-307814Actual
2602224.002022-06-307815Actual
2465303.002022-06-307814Actual
37589412.002025-02-277817Actual
1138040.002023-02-277873Budget
2091316.242022-05-307818Actual
1647212.462023-06-3078612Actual
3782944.382025-02-2778211Actual
30885251.092024-08-297828Actual
19713245.002023-10-307814Actual
1727337.992023-07-3078211Actual
36323109.002025-01-287846Actual
10370200.002023-01-287864Budget
24670263.002024-03-297863Actual
27746169.912024-05-2978112Actual
33168316.242024-10-297868Actual
13870106.002023-04-297836Actual
10507182.002023-01-287865Actual
21122251.002023-11-307817Actual
1936151.822023-09-2978411Actual
2036229.482023-10-3078311Actual
32759311.002024-10-297865Actual
241746.002022-06-307873Actual
2144417.782023-11-3078511Actual
11569200.002023-02-277815Budget
1588478.002023-06-307846Actual
33520178.452024-10-2978113Actual
34404129.482024-11-2978311Actual
19009104.002023-09-297866Actual
497147.002022-04-297816Actual
27044327.002024-05-297815Actual
8497100.002022-11-307846Budget
6500202.002022-09-297867Actual
690540.002022-10-307873Budget
3172048.002024-09-287826Actual
24882177.002024-03-297865Actual
3014590.732024-07-2978113Actual
34550140.122024-11-2978112Actual
6578200.002022-09-297818Budget
8211200.002022-11-307815Budget
16000309.002023-06-307817Actual
13755151.002023-04-297865Actual
1873100.002022-05-307866Budget
25816316.002024-04-287814Actual
7151188.002022-10-307865Actual
11429294.002023-02-277814Actual
6626100.002022-09-297828Budget
38484314.002025-03-307865Actual
8871172.302022-11-307828Actual
2147864.592023-11-3078611Actual
2872566.722024-06-2978211Actual
14171208.662023-04-297868Actual
10124144.002023-01-287813Actual
11854105.002023-02-277846Actual
5888200.002022-09-297864Budget
5313207.002022-08-307817Actual
26200.002022-04-297813Budget
8929100.002022-11-307868Budget
24107307.002024-02-277817Actual
35410273.812024-12-287828Actual
2892644.382024-06-2978212Actual
29581127.002024-07-297866Actual
2331677.362024-01-2878111Actual
2301376.002024-01-287856Actual
2056618.842023-10-3078612Actual
1063562.002023-01-287826Actual
12039218.002023-02-277817Actual
9614100.002022-12-287846Budget
2757379.482024-05-2978211Actual
10683200.002023-01-287836Budget
20095292.002023-10-307817Actual
19805208.002023-10-307815Actual
16649261.002023-07-307814Actual
12101177.002023-02-277867Actual
3861153.002022-07-307816Actual
16093378.362023-06-307818Actual
26421113.532024-04-2878111Actual
4330200.002022-07-307818Budget
13358182.902023-03-307828Actual
36851120.972025-01-2878112Actual
25729251.002024-04-287863Actual
1620100.002022-05-307816Budget
12760158.002023-03-307865Actual
86113.002022-04-297863Actual
8870100.002022-11-307828Budget
9068100.002022-12-287863Budget
7152200.002022-10-307865Budget
390980.002022-07-307826Actual
11163100.002023-01-287868Budget
3634983.002025-01-287856Actual
30381480.002024-08-297814Actual
3208200.002022-06-307818Budget
29522102.002024-07-297846Actual
2201090.002023-12-287846Actual
36734103.952025-01-2878411Actual
951880.002022-12-287826Budget
1528844.382023-05-3078311Actual
5374165.002022-08-307867Actual
2011185.002022-05-307867Actual
1493064.002023-05-307856Actual
25292223.812024-03-297868Actual
34172279.002024-11-297867Actual
36560257.152025-01-287828Actual
6359100.002022-09-297866Budget
355200.002022-04-297815Budget
38449301.002025-03-307815Actual
33106535.942024-10-297818Actual
2431874.162024-02-2778111Actual
2401874.002024-02-277856Actual
3117960.332024-08-2978212Actual
37473108.002025-02-277846Actual
18777170.002023-09-297815Actual
4702280.002022-08-307814Budget
22280196.542023-12-287868Actual
21215446.542023-11-307818Actual
4703303.002022-08-307814Actual
17067208.002023-07-307867Actual
1897752.002023-09-297856Actual
13420100.002023-03-307868Budget
37681545.032025-02-277818Actual
3900794.382025-03-3078311Actual
2369759.002024-02-277873Actual
6109100.002022-09-297816Budget
1635656.082023-06-3078611Actual
1250840.002023-03-307873Budget
14137172.302023-04-297828Actual
30857613.212024-08-297818Actual
23103264.002024-01-287817Actual
35763245.442024-12-2878612Actual
1865768.002023-09-297873Actual
9985232.902022-12-287828Actual
9254200.002022-12-287864Budget
10836100.002023-01-287866Budget
22126279.002023-12-287817Actual
10371163.002023-01-287864Actual
888200.002022-04-297867Budget
2560912.462024-03-2978612Actual
18565429.002023-09-297813Actual
31890436.002024-09-287817Actual
20623398.002023-11-307813Actual
21984128.002023-12-287836Actual
37029199.502025-01-2878613Actual
1526124.162023-05-3078211Actual
12181308.662023-02-277818Actual
181170.002022-05-307856Budget
255779.272024-03-2978212Actual
30204197.752024-07-2978613Actual
3005348.632024-07-2978212Actual
9936200.002022-12-287818Budget
1827480.552023-08-3078111Actual
36707111.402025-01-2878311Actual
34670199.502024-11-2978113Actual
1717200.002022-05-307836Budget
2543245.442024-03-2978411Actual
2245396.512023-12-2878611Actual
129240.002022-05-307873Budget
578054.002022-09-297873Actual
1190280.002023-02-277856Budget
3130200.002022-06-307867Budget
28960193.322024-06-2978612Actual
2545936.932024-03-2978511Actual
245463.952024-02-2778212Actual
1997981.002023-10-307846Actual
24847175.002024-03-297815Actual
23911125.002024-02-277816Actual
2033534.802023-10-3078211Actual
8602100.002022-11-307866Budget
7092185.002022-10-307815Actual
20130203.002023-10-307867Actual
16684151.002023-07-307864Actual
22247191.992023-12-287828Actual
2434637.992024-02-2778211Actual
28136304.002024-06-297864Actual
1540710.332023-05-3078112Actual
3644188.002022-07-307864Actual
2399290.002024-02-277846Actual
570397.002022-09-297863Actual
39153155.022025-03-3078112Actual
31093153.952024-08-2978611Actual
30799316.002024-08-297867Actual
15175205.632023-05-307868Actual
38860231.392025-03-307828Actual
2195641.002023-12-287826Actual
5500100.002022-08-307828Budget
18600238.002023-09-297863Actual
2608767.002024-04-287846Actual
15141181.392023-05-307828Actual
29638438.002024-07-297817Actual
2393825.002024-02-277826Actual
23818191.002024-02-277815Actual
27807238.002024-05-2978612Actual
26924113.002024-05-297873Actual
5501201.082022-08-307828Actual
4191200.002022-07-307817Budget
1927998.632023-09-2978111Actual
26328281.392024-04-287828Actual
19594388.002023-10-307813Actual
278650.002022-06-307826Budget
2138100.002022-05-307828Budget
4843200.002022-08-307815Budget
727879.002022-10-307826Actual
4905200.002022-08-307865Budget
11807200.002023-02-277836Budget
34612231.612024-11-2978612Actual
2139068.852023-11-3078311Actual
16739.002022-04-297873Actual
21277210.182023-11-307868Actual

Generated 2025-05-29 15:03:09.559 UTC