[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25292223.812024-03-297868Actual
727980.002022-10-307826Budget
15497426.002023-06-307813Actual
1952232.002022-05-307817Actual
10975200.002023-01-287867Budget
7747100.002022-10-307828Budget
28136304.002024-06-297864Actual
3687941.192025-01-2878212Actual
28639272.302024-06-297868Actual
1243090.002023-03-307863Budget
512983.002022-08-307846Actual
278741.002022-06-307826Actual
31032140.122024-08-2978311Actual
2545936.932024-03-2978511Actual
3724194.002022-07-307815Actual
35289412.002024-12-287817Actual
3316100.002022-06-307868Budget
405272.002022-07-307856Actual
914740.002022-12-287873Budget
9195290.002022-12-287814Actual
2245396.512023-12-2878611Actual
1718164.002022-05-307836Actual
39095166.722025-03-3078611Actual
12181308.662023-02-277818Actual
24199364.722024-02-277818Actual
3067280.002022-06-307817Budget
6109100.002022-09-297816Budget
2337158.212024-01-2878311Actual
3257152.602022-06-307828Actual
1588478.002023-06-307846Actual
8744195.002022-11-307867Actual
26924113.002024-05-297873Actual
2765466.722024-05-2978511Actual
34729181.962024-11-2978613Actual
255779.272024-03-2978212Actual
38832522.302025-03-307818Actual
19159461.702023-09-297818Actual
10976212.002023-01-287867Actual
25911252.002024-04-287815Actual
35557110.342024-12-2878311Actual
14553285.002023-05-307863Actual
15617218.002023-06-307814Actual
2614670.002024-04-287866Actual
19594388.002023-10-307813Actual
22219357.152023-12-287818Actual
15803113.002023-06-307816Actual
36997225.822025-01-2878213Actual
32244128.422024-09-2878611Actual
11428280.002023-02-277814Budget
12698200.002023-03-307815Budget
32511401.002024-10-297813Actual
37681545.032025-02-277818Actual
31635306.002024-09-287865Actual
1026248.002023-01-287873Actual
690540.002022-10-307873Budget
2835200.002022-06-307836Budget
3864985.002025-03-307856Actual
13955102.002023-04-297866Actual
8449200.002022-11-307836Budget
7560280.002022-10-307817Budget
11055355.632023-01-287818Actual
3582280.002022-07-307814Budget
1461063.002023-05-307873Actual
1534991.192023-05-3078611Actual
2278200.002022-06-307813Budget
17773171.002023-08-307815Actual
3860100.002022-07-307816Budget
30707109.002024-08-297866Actual
32898106.002024-10-297846Actual
32184127.362024-09-2878411Actual
12228100.002023-02-277828Budget
14878123.002023-05-307836Actual
31982551.092024-09-287818Actual
32759311.002024-10-297865Actual
24107307.002024-02-277817Actual
951968.002022-12-287826Actual
5081200.002022-08-307836Budget
2457814.592024-02-2778612Actual
31890436.002024-09-287817Actual
9985232.902022-12-287828Actual
2465303.002022-06-307814Actual
6688100.002022-09-297868Budget
3602987.002025-01-287873Actual
1620100.002022-05-307816Budget
16121199.572023-06-307828Actual
10045204.122022-12-287868Actual
16835124.002023-07-307816Actual
33941151.002024-11-297816Actual
241640.002022-06-307873Budget
3511955.002024-12-287826Actual
29383294.002024-07-297865Actual
8743200.002022-11-307867Budget
13090100.002023-03-307866Budget
10730131.002023-01-287846Actual
30261431.002024-08-297813Actual
8870100.002022-11-307828Budget
36057501.002025-01-287814Actual
21779131.002023-12-287864Actual
13091122.002023-03-307866Actual
2393825.002024-02-277826Actual
28194305.002024-06-297815Actual
21745233.002023-12-287814Actual
2839482.002024-06-297856Actual
16739.002022-04-297873Actual
33849318.002024-11-297815Actual
4765200.002022-08-307864Budget
29078195.992024-06-2978613Actual
30567134.002024-08-297816Actual
16684151.002023-07-307864Actual
25946219.002024-04-287865Actual
1895168.002023-09-297846Actual
35092127.002024-12-287816Actual
32302151.832024-09-2878112Actual
3064889.002024-08-297846Actual
2195641.002023-12-287826Actual
2882100.002022-06-307846Budget
54450.002022-04-297826Budget
1992546.002023-10-307826Actual
951880.002022-12-287826Budget
2011185.002022-05-307867Actual
9008100.002022-12-287813Budget
3668085.872025-01-2878211Actual
15113442.002023-05-307818Actual
33883308.002024-11-297865Actual
28427117.002024-06-297866Actual
2147864.592023-11-3078611Actual
2050810.332023-10-3078112Actual
26715103.012024-04-2878113Actual
2095541.002023-11-307826Actual
33226218.852024-10-2978111Actual
29638438.002024-07-297817Actual
13660174.002023-04-297864Actual
28605279.872024-06-297828Actual
32957136.002024-10-297866Actual
1130290.002023-02-277863Budget
27153.002022-04-297813Actual
18777170.002023-09-297815Actual
21243231.392023-11-307828Actual
20983132.002023-11-307836Actual
29018160.902024-06-2978113Actual
10371163.002023-01-287864Actual
12101177.002023-02-277867Actual
32724330.002024-10-297815Actual
503368.002022-08-307826Actual
1540710.332023-05-3078112Actual
27190155.002024-05-297836Actual
2522172.002022-06-307864Actual
2660200.002022-06-307865Budget
2496729.002024-03-297826Actual
233892.002022-06-307863Actual
24635398.002024-03-297813Actual
27275118.002024-05-297866Actual
2236646.502023-12-2878211Actual
8211200.002022-11-307815Budget
2451911.402024-02-2778112Actual
1764100.002022-05-307846Budget
30204197.752024-07-2978613Actual
19628278.002023-10-307863Actual
1997981.002023-10-307846Actual
34492186.932024-11-2978611Actual
37206479.002025-02-277814Actual
969325.332022-04-297818Actual
37856140.122025-02-2778311Actual
8681280.002022-11-307817Budget
37709340.482025-02-277828Actual
1691683.002023-07-307846Actual
7091200.002022-10-307815Budget
356210.002022-04-297815Actual
2472759.002024-03-297873Actual
38542136.002025-03-307816Actual
7808141.992022-10-307868Actual
34137439.002024-11-297817Actual
31093153.952024-08-2978611Actual
36594275.332025-01-287868Actual
3221151.822024-09-2878511Actual
2555010.332024-03-2978112Actual
34431115.652024-11-2978411Actual
26240306.002024-04-287867Actual
12936164.002023-03-307836Actual
34080110.002024-11-297866Actual
30087203.952024-07-2978612Actual
7620200.002022-10-307867Budget
10684159.002023-01-287836Actual
2653018.842024-04-2878511Actual
37623325.002025-02-277867Actual
2603327.002024-04-287826Actual
34172279.002024-11-297867Actual
1431347.572023-04-2978411Actual
38271251.002025-03-307863Actual
2954870.002024-07-297856Actual
1214113.002022-05-307863Actual
22756150.002024-01-287864Actual
274193.002022-04-297864Actual
28017278.002024-06-297863Actual
1694257.002023-07-307856Actual
25694376.002024-04-287813Actual
1794769.002023-08-307846Actual
2233894.382023-12-2878111Actual
5314200.002022-08-307817Budget
31600343.002024-09-287815Actual
32336192.252024-09-2878612Actual
8871172.302022-11-307828Actual
38001112.462025-02-2778112Actual
15745184.002023-06-307865Actual
1735427.362023-07-3078511Actual
9068100.002022-12-287863Budget
26200.002022-04-297813Budget
1392265.002023-04-297856Actual
29496163.002024-07-297836Actual
7480105.002022-10-307866Actual
31693141.002024-09-287816Actual
10450214.002023-01-287815Actual
10683200.002023-01-287836Budget
19747138.002023-10-307864Actual
29290279.002024-07-297864Actual
4905200.002022-08-307865Budget
2041643.312023-10-3078511Actual
1797346.002023-08-307856Actual
1897752.002023-09-297856Actual
1732768.852023-07-3078411Actual
24227210.182024-02-277828Actual
39215238.002025-03-3078612Actual
36297168.002025-01-287836Actual
8132199.002022-11-307864Actual
31271129.322024-08-2978113Actual
34349231.612024-11-2978111Actual
7374117.002022-10-307846Actual
3573084.802024-12-2878212Actual
9334204.002022-12-287815Actual
1496392.002023-05-307866Actual
13231200.002023-03-307867Actual
31387428.002024-09-287813Actual
416200.002022-04-297865Budget
13232200.002023-03-307867Budget
6578200.002022-09-297818Budget
2434637.992024-02-2778211Actual
28840127.362024-06-2978611Actual
18216252.602023-08-307868Actual
887179.002022-04-297867Actual
38739424.002025-03-307817Actual
578054.002022-09-297873Actual
1594391.002023-06-307866Actual
36184254.002025-01-287865Actual
10046100.002022-12-287868Budget
727879.002022-10-307826Actual
34258328.362024-11-297828Actual
22126279.002023-12-287817Actual
10449200.002023-01-287815Budget

Generated 2025-05-29 17:20:37.659 UTC