[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7231200.002022-10-297816Budget
68770.002022-04-287856Budget
1717200.002022-05-297836Budget
9470200.002022-12-277816Budget
31330199.502024-08-2878613Actual
32872157.002024-10-287836Actual
5641200.002022-09-287813Budget
1620100.002022-05-297816Budget
35444316.242024-12-277868Actual
615769.002022-09-287826Actual
1400177.002022-05-297864Actual
31890436.002024-09-277817Actual
1076100.002022-04-287868Budget
1017169.272022-04-287828Actual
2334453.952024-01-2778211Actual
38542136.002025-03-297816Actual
5453200.002022-08-297818Budget
30204197.752024-07-2878613Actual
17921136.002023-08-297836Actual
6579343.512022-09-287818Actual
5452381.392022-08-297818Actual
10311277.002023-01-277814Actual
29170267.002024-07-287863Actual
1992546.002023-10-297826Actual
2354815.652024-01-2778612Actual
29851206.082024-07-2878111Actual
2880645.442024-06-2878511Actual
3561130.552024-12-2778511Actual
13755151.002023-04-287865Actual
5374165.002022-08-297867Actual
5828316.002022-09-287814Actual
28960193.322024-06-2878612Actual
16649261.002023-07-297814Actual
10507182.002023-01-277865Actual
7746154.112022-10-297828Actual
34612231.612024-11-2878612Actual
29383294.002024-07-287865Actual
34492186.932024-11-2878611Actual
3602987.002025-01-277873Actual
38121148.622025-02-2678113Actual
23224188.962024-01-277828Actual
6952280.002022-10-297814Budget
1933428.422023-09-2878311Actual
7747100.002022-10-297828Budget
1838315.652023-08-2978511Actual
21065106.002023-11-297866Actual
5889163.002022-09-287864Actual
31422266.002024-09-277863Actual
16835124.002023-07-297816Actual
13660174.002023-04-287864Actual
225117.142023-12-2778112Actual
5082149.002022-08-297836Actual
9069105.002022-12-277863Actual
4005116.002022-07-297846Actual
37532132.002025-02-267866Actual
12838100.002023-03-297816Budget
390870.002022-07-297826Budget
2144417.782023-11-2978511Actual
3372896.002024-11-287873Actual
214280.002022-04-287814Budget
35092127.002024-12-277816Actual
245463.952024-02-2678212Actual
1588478.002023-06-297846Actual
24995127.002024-03-287836Actual
129329.002022-05-297873Actual
570397.002022-09-287863Actual
1214113.002022-05-297863Actual
35147151.002024-12-277836Actual
3918184.802025-03-2978212Actual
3832882.002025-03-297873Actual
9937387.452022-12-277818Actual
2614670.002024-04-277866Actual
39333259.152025-03-2978613Actual
9068100.002022-12-277863Budget
33883308.002024-11-287865Actual
27892287.222024-05-2878213Actual
11164185.932023-01-277868Actual
293074.002022-06-297856Actual
21277210.182023-11-297868Actual
3209340.482022-06-297818Actual
34999358.002024-12-277815Actual
28229302.002024-06-287865Actual
2041643.312023-10-2978511Actual
30857613.212024-08-287818Actual
29793299.572024-07-287868Actual
3342843.312024-10-2878212Actual
2038962.462023-10-2978411Actual
690444.002022-10-297873Actual
30087203.952024-07-2878612Actual
20658247.002023-11-297863Actual
27367330.002024-05-287867Actual
14137172.302023-04-287828Actual
2242067.782023-12-2778411Actual
7374117.002022-10-297846Actual
17866125.002023-08-297816Actual
19221198.052023-09-287868Actual
28074110.002024-06-287873Actual
36297168.002025-01-277836Actual
33400128.422024-10-2878112Actual
33579288.982024-10-2878613Actual
30919345.032024-08-287868Actual
31693141.002024-09-277816Actual
33791304.002024-11-287864Actual
30977190.122024-08-2878111Actual
1243193.002023-03-297863Actual
8133200.002022-11-297864Budget
38271251.002025-03-297863Actual
29638438.002024-07-287817Actual
1479200.002022-05-297815Budget
3781227.002022-07-297865Actual
4191200.002022-07-297817Budget
215277.002022-04-287814Actual
37709340.482025-02-267828Actual
2050810.332023-10-2978112Actual
12181308.662023-02-267818Actual
570290.002022-09-287863Budget
5500100.002022-08-297828Budget
35972258.002025-01-277863Actual
33941151.002024-11-287816Actual
10837131.002023-01-277866Actual
353450.002022-07-297873Budget
7620200.002022-10-297867Budget
594154.002022-04-287836Actual
12557280.002023-03-297814Budget
12760158.002023-03-297865Actual
5314200.002022-08-297817Budget
233892.002022-06-297863Actual
39153155.022025-03-2978112Actual
27425537.452024-05-287818Actual
32130101.822024-09-2778211Actual
18685241.002023-09-287814Actual
951880.002022-12-277826Budget
194796.082023-09-2878112Actual
32666323.002024-10-287864Actual
2989100.002022-06-297866Budget
2835200.002022-06-297836Budget
23196352.602024-01-277818Actual
13310354.122023-03-297818Actual
35530100.762024-12-2778211Actual
1872107.002022-05-297866Actual
1997981.002023-10-297846Actual
641104.002022-04-287846Actual
578054.002022-09-287873Actual
26867299.002024-05-287863Actual
8211200.002022-11-297815Budget
802442.002022-11-297873Actual
2543245.442024-03-2878411Actual
3723200.002022-07-297815Budget
828227.002022-04-287817Actual
615670.002022-09-287826Budget
7328200.002022-10-297836Budget
10916252.002023-01-277817Actual
144317.142023-04-2878212Actual
38179308.282025-02-2678613Actual
2464280.002022-06-297814Budget
30764394.002024-08-287817Actual
1951280.002022-05-297817Budget
29078195.992024-06-2878613Actual
54450.002022-04-287826Budget
20870203.002023-11-297865Actual
36474338.002025-01-277867Actual
1873100.002022-05-297866Budget
21215446.542023-11-297818Actual
18062296.002023-08-297817Actual
3860100.002022-07-297816Budget
12101177.002023-02-267867Actual
1542200.002022-05-297865Budget
2254419.912023-12-2778612Actual
1889748.002023-09-287826Actual
166965.002022-05-297826Actual
29441130.002024-07-287816Actual
9008100.002022-12-277813Budget
2141766.722023-11-2978411Actual
578150.002022-09-287873Budget
30885251.092024-08-287828Actual
32010298.062024-09-277828Actual
1764100.002022-05-297846Budget
32102186.932024-09-2778111Actual
35289412.002024-12-277817Actual
26715103.012024-04-2778113Actual
2650358.212024-04-2778411Actual
3330891.192024-10-2878411Actual
25137326.002024-03-287817Actual
3068274.002022-06-297817Actual
1389687.002023-04-287846Actual
8822200.002022-11-297818Budget
827280.002022-04-287817Budget
13419228.362023-03-297868Actual
457691.002022-08-297863Actual
9254200.002022-12-277864Budget
37206479.002025-02-267814Actual
2457814.592024-02-2678612Actual
2351612.462024-01-2778112Actual
22280196.542023-12-277868Actual
17561424.002023-08-297813Actual
15652160.002023-06-297864Actual
28017278.002024-06-287863Actual
34550140.122024-11-2878112Actual
32336192.252024-09-2778612Actual
3129177.002022-06-297867Actual
6206200.002022-09-287836Budget
37856140.122025-02-2678311Actual
38148183.712025-02-2678213Actual
9614100.002022-12-277846Budget
6437280.002022-09-287817Actual
14171208.662023-04-287868Actual
28519289.002024-06-287867Actual
30474321.002024-08-287815Actual
2156916.722023-11-2978612Actual
37623325.002025-02-267867Actual
11303106.002023-02-267863Actual
3626946.002025-01-277826Actual
1765357.002023-08-297873Actual
4192202.002022-07-297817Actual
38236424.002025-03-297813Actual
13169210.002023-03-297817Actual
13091122.002023-03-297866Actual
1794769.002023-08-297846Actual
2233894.382023-12-2778111Actual
2331677.362024-01-2778111Actual
503368.002022-08-297826Actual
3517392.002024-12-277846Actual
20307102.892023-10-2978111Actual
2716260.002024-05-287826Actual
2133576.292023-11-2978111Actual
22961128.002024-01-277836Actual
3900794.382025-03-2978311Actual
2656465.652024-04-2778611Actual
1930729.482023-09-2878211Actual
2882100.002022-06-297846Budget
3741950.002025-02-267826Actual
1558978.002023-06-297873Actual
19747138.002023-10-297864Actual
5313207.002022-08-297817Actual
35584109.272024-12-2778411Actual
23258198.052024-01-277868Actual
2245396.512023-12-2778611Actual
174468.212023-07-2978112Actual
7699279.872022-10-297818Actual
1461063.002023-05-297873Actual
8273178.002022-11-297865Actual
26775203.012024-04-2778613Actual
3292462.002024-10-287856Actual
2836173.002022-06-297836Actual
742260.002022-10-297856Budget
2139068.852023-11-2978311Actual
2090200.002022-05-297818Budget
2071574.002023-11-297873Actual

Generated 2025-05-28 03:26:23.044 UTC