[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103570.002023-12-017856Actual
1841761.402023-08-3178611Actual
34999358.002024-12-297815Actual
1288655.002023-03-317826Actual
1214113.002022-05-317863Actual
37589412.002025-02-287817Actual
4985131.002022-08-317816Actual
2095541.002023-12-017826Actual
28074110.002024-06-307873Actual
2777452.892024-05-3078212Actual
20870203.002023-12-017865Actual
18777170.002023-09-307815Actual
19221198.052023-09-307868Actual
16890129.002023-07-317836Actual
32336192.252024-09-2978612Actual
1138130.002023-02-287873Actual
7012192.002022-10-317864Actual
32454183.712024-09-2978613Actual
11164185.932023-01-297868Actual
15745184.002023-07-017865Actual
3445846.502024-11-3078511Actual
3172048.002024-09-297826Actual
9719100.002022-12-297866Budget
10045204.122022-12-297868Actual
37447155.002025-02-287836Actual
29348315.002024-07-307815Actual
641104.002022-04-307846Actual
9567168.002022-12-297836Actual
854490.002022-12-017856Actual
32130101.822024-09-2978211Actual
615769.002022-09-307826Actual
22756150.002024-01-297864Actual
33883308.002024-11-307865Actual
1930729.482023-09-3078211Actual
1624115.652023-07-0178211Actual
10311277.002023-01-297814Actual
26952455.002024-05-307814Actual
27425537.452024-05-307818Actual
353450.002022-07-317873Budget
12557280.002023-03-317814Budget
1392265.002023-04-307856Actual
4379217.752022-07-317828Actual
34349231.612024-11-3078111Actual
129329.002022-05-317873Actual
13091122.002023-03-317866Actual
2139068.852023-12-0178311Actual
22280196.542023-12-297868Actual
16621124.002023-07-317873Actual
2133576.292023-12-0178111Actual
7481100.002022-10-317866Budget
31635306.002024-09-297865Actual
274193.002022-04-307864Actual
21779131.002023-12-297864Actual
1953714.592023-09-3078612Actual
30381480.002024-08-307814Actual
39273160.902025-03-3178113Actual
2239358.212023-12-2978311Actual
2883116.002022-07-017846Actual
15113442.002023-05-317818Actual
1641412.462023-07-0178112Actual
28484454.002024-06-307817Actual
39095166.722025-03-3178611Actual
1629561.402023-07-0178411Actual
7230157.002022-10-317816Actual
10976212.002023-01-297867Actual
966160.002022-12-297856Budget
10836100.002023-01-297866Budget
2600676.002024-04-297816Actual
10915200.002023-01-297817Budget
14730219.002023-05-317815Actual
951880.002022-12-297826Budget
36382114.002025-01-297866Actual
23853184.002024-02-287865Actual
570397.002022-09-307863Actual
10449200.002023-01-297815Budget
34612231.612024-11-3078612Actual
4331275.332022-07-317818Actual
35289412.002024-12-297817Actual
36734103.952025-01-2978411Actual
8073280.002022-12-017814Budget
38449301.002025-03-317815Actual
18005106.002023-08-317866Actual
2656465.652024-04-2978611Actual
18155354.122023-08-317818Actual
1341277.002022-05-317814Actual
39300271.432025-03-3178213Actual
1540710.332023-05-3178112Actual
5500100.002022-08-317828Budget
31924328.002024-09-297867Actual
29078195.992024-06-3078613Actual
31298195.992024-08-3078213Actual
22069102.002023-12-297866Actual
5641200.002022-09-307813Budget
30204197.752024-07-3078613Actual
1588478.002023-07-017846Actual
25694376.002024-04-297813Actual
1428664.592023-04-3078311Actual
7808141.992022-10-317868Actual
914636.002022-12-297873Actual
26867299.002024-05-307863Actual
2038962.462023-10-3178411Actual
36091335.002025-01-297864Actual
15497426.002023-07-017813Actual
5561100.002022-08-317868Budget
1764100.002022-05-317846Budget
18719158.002023-09-307864Actual
2056618.842023-10-3178612Actual
2662317.782024-04-2978112Actual
16975106.002023-07-317866Actual
16835124.002023-07-317816Actual
1400177.002022-05-317864Actual
54450.002022-04-307826Budget
4843200.002022-08-317815Budget
2351612.462024-01-2978112Actual
3330891.192024-10-3078411Actual
12618214.002023-03-317864Actual
13755151.002023-04-307865Actual
4191200.002022-07-317817Budget
32394185.472024-09-2978113Actual
7091200.002022-10-317815Budget
6205168.002022-09-307836Actual
12180200.002023-02-287818Budget
2011185.002022-05-317867Actual
25851219.002024-04-297864Actual
10837131.002023-01-297866Actual
3626946.002025-01-297826Actual
24635398.002024-03-307813Actual
8930137.452022-12-017868Actual
1621399.702023-07-0178111Actual
1942184.802023-09-3078611Actual
1303094.002023-03-317856Actual
5082149.002022-08-317836Actual
3208200.002022-07-017818Budget
37623325.002025-02-287867Actual
21871155.002023-12-297865Actual
12181308.662023-02-287818Actual
24995127.002024-03-307836Actual
2836173.002022-07-017836Actual
1523398.632023-05-3178111Actual
7620200.002022-10-317867Budget
34941338.002024-12-297864Actual
37178109.002025-02-287873Actual
21660267.002023-12-297863Actual
22636254.002024-01-297863Actual
2195641.002023-12-297826Actual
20778171.002023-12-017864Actual
3918184.802025-03-3178212Actual
968200.002022-04-307818Budget
3583288.002022-07-317814Actual
9194280.002022-12-297814Budget
6688100.002022-09-307868Budget
33400128.422024-10-3078112Actual
15858125.002023-07-017836Actual
245463.952024-02-2878212Actual
241640.002022-07-017873Budget
27077249.002024-05-307865Actual
11163100.002023-01-297868Budget
2765466.722024-05-3078511Actual
22161263.002023-12-297867Actual
29170267.002024-07-307863Actual
3511955.002024-12-297826Actual
19159461.702023-09-307818Actual
37334299.002025-02-287865Actual
4112150.002022-07-317866Actual
1250840.002023-03-317873Budget
7887141.002022-12-017813Actual
31600343.002024-09-297815Actual
6687185.932022-09-307868Actual
8929100.002022-12-017868Budget
12935200.002023-03-317836Budget
11102100.002023-01-297828Budget
2200100.002022-05-317868Budget
1496392.002023-05-317866Actual
4906194.002022-08-317865Actual
8822200.002022-12-017818Budget
166965.002022-05-317826Actual
2245396.512023-12-2978611Actual
38952193.322025-03-3178111Actual
1243090.002023-03-317863Budget
3634983.002025-01-297856Actual
12839135.002023-03-317816Actual
3861153.002022-07-317816Actual
22961128.002024-01-297836Actual
30622147.002024-08-307836Actual
16529395.002023-07-317813Actual
35034249.002024-12-297865Actual
25350102.892024-03-3078111Actual
35382520.792024-12-297818Actual
1288760.002023-03-317826Budget
615670.002022-09-307826Budget
1076100.002022-04-307868Budget
13090100.002023-03-317866Budget
9614100.002022-12-297846Budget
68770.002022-04-307856Budget
3395156.002022-07-317813Actual
10916252.002023-01-297817Actual
465450.002022-08-317873Budget
144317.142023-04-3078212Actual
34431115.652024-11-3078411Actual
29673314.002024-07-307867Actual
2339865.652024-01-2978411Actual
33941151.002024-11-307816Actual
1724583.742023-07-3178111Actual
14014252.002023-04-307817Actual
27746169.912024-05-3078112Actual
37392139.002025-02-287816Actual
951968.002022-12-297826Actual
1626848.632023-07-0178311Actual
32157115.652024-09-2978311Actual
32898106.002024-10-307846Actual
11854105.002023-02-287846Actual
30764394.002024-08-307817Actual
3404878.002024-11-307856Actual
9857200.002022-12-297867Budget
1077880.002023-01-297856Budget
27153.002022-04-307813Actual
345790.002022-07-317863Budget
8133200.002022-12-017864Budget
38739424.002025-03-317817Actual
26361276.842024-04-297868Actual
241746.002022-07-017873Actual
3328196.512024-10-3078311Actual
7151188.002022-10-317865Actual
1130290.002023-02-287863Budget
12039218.002023-02-287817Actual
3315193.512022-07-017868Actual
570290.002022-09-307863Budget
31542286.002024-09-297864Actual
1997981.002023-10-317846Actual
38148183.712025-02-2878213Actual
1872107.002022-05-317866Actual
26924113.002024-05-307873Actual
840071.002022-12-017826Actual
10508200.002023-01-297865Budget
25172248.002024-03-307867Actual
1938843.312023-09-3078511Actual
11429294.002023-02-287814Actual
14171208.662023-04-307868Actual
27865111.782024-05-3078113Actual
2608767.002024-04-297846Actual
1887095.002023-09-307816Actual
517680.002022-08-317856Budget
12619200.002023-03-317864Budget
2465303.002022-07-017814Actual
11710100.002023-02-287816Budget
3316100.002022-07-017868Budget
2090200.002022-05-317818Budget
3519962.002024-12-297856Actual

Generated 2025-05-30 06:13:02.030 UTC