[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8274200.002022-12-017865Budget
24635398.002024-03-307813Actual
54561.002022-04-307826Actual
8682214.002022-12-017817Actual
1340280.002022-05-317814Budget
1835650.762023-08-3178411Actual
25851219.002024-04-297864Actual
195068.212023-09-3078212Actual
10045204.122022-12-297868Actual
17125388.972023-07-317818Actual
20130203.002023-10-317867Actual
15113442.002023-05-317818Actual
9798263.002022-12-297817Actual
593200.002022-04-307836Budget
4843200.002022-08-317815Budget
26205383.002024-04-297817Actual
2339100.002022-07-017863Budget
1832950.762023-08-3178311Actual
12369144.002023-03-317813Actual
23196352.602024-01-297818Actual
27545203.952024-05-3078111Actual
4844229.002022-08-317815Actual
39333259.152025-03-3178613Actual
15617218.002023-07-017814Actual
35763245.442024-12-2978612Actual
2601200.002022-07-017815Budget
3602987.002025-01-297873Actual
36323109.002025-01-297846Actual
1694257.002023-07-317856Actual
17808197.002023-08-317865Actual
36851120.972025-01-2978112Actual
2156916.722023-12-0178612Actual
2537824.162024-03-3078211Actual
233892.002022-07-017863Actual
20743247.002023-12-017814Actual
16121199.572023-07-017828Actual
25694376.002024-04-297813Actual
1727337.992023-07-3178211Actual
35938395.002025-01-297813Actual
1594391.002023-07-017866Actual
23911125.002024-02-287816Actual
31479107.002024-09-297873Actual
2440066.722024-02-2878411Actual
38894305.632025-03-317868Actual
27077249.002024-05-307865Actual
17187220.782023-07-317868Actual
22219357.152023-12-297818Actual
23640229.002024-02-287863Actual
36149353.002025-01-297815Actual
21065106.002023-12-017866Actual
827280.002022-04-307817Budget
6953278.002022-10-317814Actual
11710100.002023-02-287816Budget
9008100.002022-12-297813Budget
12229129.872023-02-287828Actual
1157152.002022-05-317813Actual
2045061.402023-10-3178611Actual
2339865.652024-01-2978411Actual
9334204.002022-12-297815Actual
23103264.002024-01-297817Actual
2659224.002022-07-017865Actual
10684159.002023-01-297836Actual
12228100.002023-02-287828Budget
18925115.002023-09-307836Actual
174738.212023-07-3178212Actual
3342843.312024-10-3078212Actual
14672147.002023-05-317864Actual
1540710.332023-05-3178112Actual
3519962.002024-12-297856Actual
37943152.892025-02-2878611Actual
2278200.002022-07-017813Budget
11163100.002023-01-297868Budget
36652225.232025-01-2978111Actual
2245396.512023-12-2978611Actual
35232120.002024-12-297866Actual
37709340.482025-02-287828Actual
32336192.252024-09-2978612Actual
32302151.832024-09-2978112Actual
22161263.002023-12-297867Actual
18685241.002023-09-307814Actual
2345883.742024-01-2978611Actual
12618214.002023-03-317864Actual
3561130.552024-12-2978511Actual
12697244.002023-03-317815Actual
21277210.182023-12-017868Actual
31422266.002024-09-297863Actual
2092898.002023-12-017816Actual
28136304.002024-06-307864Actual
1392265.002023-04-307856Actual
966256.002022-12-297856Actual
2504744.002024-03-307856Actual
7481100.002022-10-317866Budget
2464280.002022-07-017814Budget
828227.002022-04-307817Actual
34172279.002024-11-307867Actual
727980.002022-10-317826Budget
2033534.802023-10-3178211Actual
20836201.002023-12-017815Actual
1887095.002023-09-307816Actual
23853184.002024-02-287865Actual
38542136.002025-03-317816Actual
13539289.002023-04-307863Actual
2351612.462024-01-2978112Actual
28342166.002024-06-307836Actual
28519289.002024-06-307867Actual
20216229.872023-10-317828Actual
1250960.002023-03-317873Actual
166965.002022-05-317826Actual
8449200.002022-12-017836Budget
292970.002022-07-017856Budget
15532252.002023-07-017863Actual
181170.002022-05-317856Budget
10311277.002023-01-297814Actual
1534991.192023-05-3178611Actual
9470200.002022-12-297816Budget
28960193.322024-06-3078612Actual
11054200.002023-01-297818Budget
8353165.002022-12-017816Actual
13358182.902023-03-317828Actual
30381480.002024-08-307814Actual
1953714.592023-09-3078612Actual
13169210.002023-03-317817Actual
1077785.002023-01-297856Actual
9858166.002022-12-297867Actual
840180.002022-12-017826Budget
7808141.992022-10-317868Actual
18719158.002023-09-307864Actual
1542200.002022-05-317865Budget
32102186.932024-09-2978111Actual
30919345.032024-08-307868Actual
15497426.002023-07-017813Actual
3958149.002022-07-317836Actual
1541162.002022-05-317865Actual
27367330.002024-05-307867Actual
3864985.002025-03-317856Actual
164417.142023-07-0178212Actual
13955102.002023-04-307866Actual
2071574.002023-12-017873Actual
16742216.002023-07-317815Actual
2003891.002023-10-317866Actual
19953123.002023-10-317836Actual
27425537.452024-05-307818Actual
594154.002022-04-307836Actual
36532573.822025-01-297818Actual
35557110.342024-12-2978311Actual
2611353.002024-04-297856Actual
5828316.002022-09-307814Actual
12039218.002023-02-287817Actual
12838100.002023-03-317816Budget
2555010.332024-03-3078112Actual
2614670.002024-04-297866Actual
887179.002022-04-307867Actual
32872157.002024-10-307836Actual
3172048.002024-09-297826Actual
2050810.332023-10-3178112Actual
28017278.002024-06-307863Actual
31213226.302024-08-3078612Actual
7698200.002022-10-317818Budget
22961128.002024-01-297836Actual
33996168.002024-11-307836Actual
3644188.002022-07-317864Actual
23760180.002024-02-287864Actual
255779.272024-03-3078212Actual
39273160.902025-03-3178113Actual
9392200.002022-12-297865Budget
7807100.002022-10-317868Budget
37681545.032025-02-287818Actual
29638438.002024-07-307817Actual
29227119.002024-07-307873Actual
17561424.002023-08-317813Actual
33462216.722024-10-3078612Actual
22693111.002024-01-297873Actual
27453348.062024-05-307828Actual
2041643.312023-10-3178511Actual
11303106.002023-02-287863Actual
5452381.392022-08-317818Actual
19898104.002023-10-317816Actual
35584109.272024-12-2978411Actual
15858125.002023-07-017836Actual
11055355.632023-01-297818Actual
1130290.002023-02-287863Budget
39215238.002025-03-3178612Actual
26200.002022-04-307813Budget
13170200.002023-03-317817Budget
18600238.002023-09-307863Actual
3668085.872025-01-2978211Actual
457691.002022-08-317863Actual
33342146.512024-10-3078611Actual
570397.002022-09-307863Actual
3861153.002022-07-317816Actual
29348315.002024-07-307815Actual
9069105.002022-12-297863Actual
1764100.002022-05-317846Budget
1724583.742023-07-3178111Actual
37447155.002025-02-287836Actual
12839135.002023-03-317816Actual
27746169.912024-05-3078112Actual
840071.002022-12-017826Actual
37743335.942025-02-287868Actual
4984100.002022-08-317816Budget
25172248.002024-03-307867Actual
3208200.002022-07-017818Budget
37029199.502025-01-2978613Actual
4516200.002022-08-317813Budget
2602224.002022-07-017815Actual
27275118.002024-05-307866Actual
39095166.722025-03-3178611Actual
3802936.932025-02-2878212Actual
31059117.782024-08-3078411Actual
1523398.632023-05-3178111Actual
1927998.632023-09-3078111Actual
11103181.392023-01-297828Actual
13311200.002023-03-317818Budget
6029192.002022-09-307865Actual
22814212.002024-01-297815Actual
28605279.872024-06-307828Actual
5829280.002022-09-307814Budget
496100.002022-04-307816Budget
29933123.102024-07-3078411Actual
24755253.002024-03-307814Actual
8273178.002022-12-017865Actual
11631218.002023-02-287865Actual
36057501.002025-01-297814Actual
2144417.782023-12-0178511Actual
1480255.002022-05-317815Actual
21660267.002023-12-297863Actual
15141181.392023-05-317828Actual
2399290.002024-02-287846Actual
3583288.002022-07-317814Actual
6253129.002022-09-307846Actual
1214113.002022-05-317863Actual
2465303.002022-07-017814Actual
1738893.312023-07-3178611Actual
4378100.002022-07-317828Budget
34821269.002024-12-297863Actual
32044314.722024-09-297868Actual
12982100.002023-03-317846Budget
166850.002022-05-317826Budget
961593.002022-12-297846Actual
1942184.802023-09-3078611Actual
14638226.002023-05-317814Actual
24141232.002024-02-287867Actual
2494096.002024-03-307816Actual
32546251.002024-10-307863Actual
23818191.002024-02-287815Actual
29851206.082024-07-3078111Actual
8212216.002022-12-017815Actual
18005106.002023-08-317866Actual

Generated 2025-05-30 17:00:16.394 UTC