[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351612.462024-02-0378112Actual
742151.002022-11-057856Actual
24995127.002024-04-047836Actual
1400177.002022-06-057864Actual
13870106.002023-05-057836Actual
36323109.002025-02-037846Actual
7152200.002022-11-057865Budget
23911125.002024-03-047816Actual
3906124.162025-04-0578511Actual
21215446.542023-12-067818Actual
26775203.012024-05-0478613Actual
166965.002022-06-057826Actual
3723200.002022-08-057815Budget
19713245.002023-11-057814Actual
9718114.002023-01-037866Actual
3957200.002022-08-057836Budget
23258198.052024-02-037868Actual
34821269.002025-01-037863Actual
27545203.952024-06-0478111Actual
28840127.362024-07-0578611Actual
2203653.002024-01-037856Actual
1138130.002023-03-057873Actual
23224188.962024-02-037828Actual
225117.142024-01-0378112Actual
2201090.002024-01-037846Actual
5967227.002022-10-057815Actual
6688100.002022-10-057868Budget
35092127.002025-01-037816Actual
32666323.002024-11-047864Actual
4005116.002022-08-057846Actual
275200.002022-05-057864Budget
28427117.002024-07-057866Actual
3209340.482022-07-067818Actual
2464280.002022-07-067814Budget
29078195.992024-07-0578613Actual
33756457.002024-12-057814Actual
7887141.002022-12-067813Actual
7699279.872022-11-057818Actual
3802936.932025-03-0578212Actual
2141766.722023-12-0678411Actual
1026248.002023-02-037873Actual
16529395.002023-08-057813Actual
12039218.002023-03-057817Actual
3067280.002022-07-067817Budget
1250960.002023-04-057873Actual
512983.002022-09-057846Actual
16121199.572023-07-067828Actual
33106535.942024-11-047818Actual
10507182.002023-02-037865Actual
840180.002022-12-067826Budget
2000554.002023-11-057856Actual
30764394.002024-09-047817Actual
356210.002022-05-057815Actual
465450.002022-09-057873Budget
1647212.462023-07-0678612Actual
7481100.002022-11-057866Budget
615769.002022-10-057826Actual
1446217.782023-05-0578612Actual
9334204.002023-01-037815Actual
32872157.002024-11-047836Actual
2293332.002024-02-037826Actual
36474338.002025-02-037867Actual
30622147.002024-09-047836Actual
32603134.002024-11-047873Actual
3342843.312024-11-0478212Actual
29290279.002024-08-047864Actual
8352200.002022-12-067816Budget
29851206.082024-08-0478111Actual
6109100.002022-10-057816Budget
23640229.002024-03-047863Actual
31748160.002024-10-047836Actual
1717200.002022-06-057836Budget
854360.002022-12-067856Budget
497147.002022-05-057816Actual
3292462.002024-11-047856Actual
4702280.002022-09-057814Budget
25729251.002024-05-047863Actual
2334453.952024-02-0378211Actual
2665717.782024-05-0478612Actual
4437198.052022-08-057868Actual
2446196.512024-03-0478611Actual
3208200.002022-07-067818Budget
13090100.002023-04-057866Budget
7092185.002022-11-057815Actual
292970.002022-07-067856Budget
15745184.002023-07-067865Actual
12982100.002023-04-057846Budget
11303106.002023-03-057863Actual
22219357.152024-01-037818Actual
10046100.002023-01-037868Budget
503368.002022-09-057826Actual
31693141.002024-10-047816Actual
1076100.002022-05-057868Budget
32546251.002024-11-047863Actual
827280.002022-05-057817Budget
3573084.802025-01-0378212Actual
1428664.592023-05-0578311Actual
2650358.212024-05-0478411Actual
29496163.002024-08-047836Actual
3741950.002025-03-057826Actual
87100.002022-05-057863Budget
15055264.002023-06-057867Actual
35289412.002025-01-037817Actual
1594391.002023-07-067866Actual
1017169.272022-05-057828Actual
28752110.342024-07-0578311Actual
11855100.002023-03-057846Budget
26240306.002024-05-047867Actual
34349231.612024-12-0578111Actual
7886100.002022-12-067813Budget
22126279.002024-01-037817Actual
33636401.002024-12-057813Actual
1461063.002023-06-057873Actual
20216229.872023-11-057828Actual
1953714.592023-10-0578612Actual
34022104.002024-12-057846Actual
2100992.002023-12-067846Actual
966256.002023-01-037856Actual
2537824.162024-04-0478211Actual
15652160.002023-07-067864Actual
12556282.002023-04-057814Actual
1528844.382023-06-0578311Actual
8211200.002022-12-067815Budget
174468.212023-08-0578112Actual
3582280.002022-08-057814Budget
742260.002022-11-057856Budget
8930137.452022-12-067868Actual
2883116.002022-07-067846Actual
4843200.002022-09-057815Budget
17681215.002023-09-057814Actual
2472759.002024-04-047873Actual
6626100.002022-10-057828Budget
1621399.702023-07-0678111Actual
33134269.272024-11-047828Actual
1544018.842023-06-0578612Actual
1832950.762023-09-0578311Actual
12618214.002023-04-057864Actual
4438100.002022-08-057868Budget
12290100.002023-03-057868Budget
31093153.952024-09-0478611Actual
27925290.732024-06-0478613Actual
33462216.722024-11-0478612Actual
15617218.002023-07-067814Actual
2056618.842023-11-0578612Actual
16890129.002023-08-057836Actual
5500100.002022-09-057828Budget
36532573.822025-02-037818Actual
2614670.002024-05-047866Actual
33883308.002024-12-057865Actual
1303094.002023-04-057856Actual
12839135.002023-04-057816Actual
15113442.002023-06-057818Actual
854490.002022-12-067856Actual
593200.002022-05-057836Budget
22069102.002024-01-037866Actual
21243231.392023-12-067828Actual
18719158.002023-10-057864Actual
15710176.002023-07-067815Actual
1157152.002022-06-057813Actual
19066295.002023-10-057817Actual
28342166.002024-07-057836Actual
37883142.252025-03-0578411Actual
29673314.002024-08-047867Actual
14823104.002023-06-057816Actual
1138040.002023-03-057873Budget
32336192.252024-10-0478612Actual
37589412.002025-03-057817Actual
1175960.002023-03-057826Budget
12557280.002023-04-057814Budget
9984100.002023-01-037828Budget
10508200.002023-02-037865Budget
27332426.002024-06-047817Actual
951968.002023-01-037826Actual
16564258.002023-08-057863Actual
8450169.002022-12-067836Actual
7480105.002022-11-057866Actual
887179.002022-05-057867Actual
7231200.002022-11-057816Budget
28287151.002024-07-057816Actual
1384237.002023-05-057826Actual
3256100.002022-07-067828Budget
31298195.992024-09-0478213Actual
3645200.002022-08-057864Budget
7230157.002022-11-057816Actual
1288655.002023-04-057826Actual
32044314.722024-10-047868Actual
16640.002022-05-057873Budget
16684151.002023-08-057864Actual
1063460.002023-02-037826Budget
8682214.002022-12-067817Actual
54561.002022-05-057826Actual
2545936.932024-04-0478511Actual
38356493.002025-04-057814Actual
1302980.002023-04-057856Budget
9614100.002023-01-037846Budget
38271251.002025-04-057863Actual
23196352.602024-02-037818Actual
10124144.002023-02-037813Actual
9470200.002023-01-037816Budget
33996168.002024-12-057836Actual
4004100.002022-08-057846Budget
22601392.002024-02-037813Actual
26867299.002024-06-047863Actual
2342528.422024-02-0378511Actual
12181308.662023-03-057818Actual
19221198.052023-10-057868Actual
30509266.002024-09-047865Actual
2523200.002022-07-067864Budget
36707111.402025-02-0378311Actual
2245396.512024-01-0378611Actual
2144417.782023-12-0678511Actual
11102100.002023-02-037828Budget
457691.002022-09-057863Actual
3330891.192024-11-0478411Actual
6437280.002022-10-057817Actual
86113.002022-05-057863Actual
34404129.482024-12-0578311Actual
25230435.942024-04-047818Actual
4517140.002022-09-057813Actual
353450.002022-08-057873Budget
25816316.002024-05-047814Actual
26061104.002024-05-047836Actual
10837131.002023-02-037866Actual
39095166.722025-04-0578611Actual
3005348.632024-08-0478212Actual
968200.002022-05-057818Budget
1434664.592023-05-0578611Actual
1077880.002023-02-037856Budget
29441130.002024-08-047816Actual
24227210.182024-03-047828Actual
570397.002022-10-057863Actual
17866125.002023-09-057816Actual
2739127.002022-07-067816Actual
13311200.002023-04-057818Budget
18600238.002023-10-057863Actual
30353112.002024-09-047873Actual
26832387.002024-06-047813Actual
37206479.002025-03-057814Actual
2147864.592023-12-0678611Actual
23605406.002024-03-047813Actual
3100559.272024-09-0478211Actual
3749983.002025-03-057856Actual
6252100.002022-10-057846Budget
15141181.392023-06-057828Actual
6358101.002022-10-057866Actual
38121148.622025-03-0578113Actual
1641412.462023-07-0678112Actual
5373200.002022-09-057867Budget

Generated 2025-06-04 16:02:14.679 UTC