[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11164185.932023-02-127868Actual
2301376.002024-02-127856Actual
3687941.192025-02-1278212Actual
5829280.002022-10-147814Budget
27600147.572024-06-1378311Actual
35644147.572025-01-1278611Actual
32759311.002024-11-137865Actual
3014590.732024-08-1378113Actual
4191200.002022-08-147817Budget
22906102.002024-02-127816Actual
1016100.002022-05-147828Budget
27367330.002024-06-137867Actual
3180078.002024-10-137856Actual
10125200.002023-02-127813Budget
1446217.782023-05-1478612Actual
1534991.192023-06-1478611Actual
31635306.002024-10-137865Actual
355200.002022-05-147815Budget
27135127.002024-06-137816Actual
4378100.002022-08-147828Budget
28840127.362024-07-1478611Actual
36532573.822025-02-127818Actual
29581127.002024-08-137866Actual
3741950.002025-03-147826Actual
34550140.122024-12-1478112Actual
129240.002022-06-147873Budget
21277210.182023-12-157868Actual
1732768.852023-08-1478411Actual
35502188.002025-01-1278111Actual
34821269.002025-01-127863Actual
16835124.002023-08-147816Actual
9069105.002023-01-127863Actual
2033534.802023-11-1478211Actual
2765466.722024-06-1378511Actual
2757379.482024-06-1378211Actual
34729181.962024-12-1478613Actual
10370200.002023-02-127864Budget
3325490.122024-11-1378211Actual
13358182.902023-04-147828Actual
1624115.652023-07-1578211Actual
1190280.002023-03-147856Budget
27925290.732024-06-1378613Actual
8602100.002022-12-157866Budget
12290100.002023-03-147868Budget
20983132.002023-12-157836Actual
1215100.002022-06-147863Budget
36707111.402025-02-1278311Actual
2496729.002024-04-137826Actual
2442722.042024-03-1378511Actual
1075163.212022-05-147868Actual
1865768.002023-10-147873Actual
2650358.212024-05-1378411Actual
54561.002022-05-147826Actual
35881204.762025-01-1278613Actual
34172279.002024-12-147867Actual
28427117.002024-07-147866Actual
14519358.002023-06-147813Actual
11491208.002023-03-147864Actual
6688100.002022-10-147868Budget
37299349.002025-03-147815Actual
3749983.002025-03-147856Actual
1400177.002022-06-147864Actual
15617218.002023-07-157814Actual
2665717.782024-05-1378612Actual
2003891.002023-11-147866Actual
36474338.002025-02-127867Actual
457691.002022-09-147863Actual
7375100.002022-11-147846Budget
39034146.512025-04-1478411Actual
353553.002022-08-147873Actual
29638438.002024-08-137817Actual
1933428.422023-10-1478311Actual
22219357.152024-01-127818Actual
961593.002023-01-127846Actual
27892287.222024-06-1378213Actual
29441130.002024-08-137816Actual
1288760.002023-04-147826Budget
129329.002022-06-147873Actual
16529395.002023-08-147813Actual
23911125.002024-03-137816Actual
10915200.002023-02-127817Budget
29967140.122024-08-1378611Actual
26061104.002024-05-137836Actual
4192202.002022-08-147817Actual
24789132.002024-04-137864Actual
37086435.002025-03-147813Actual
1951280.002022-06-147817Budget
12369144.002023-04-147813Actual
8211200.002022-12-157815Budget
33106535.942024-11-137818Actual
7231200.002022-11-147816Budget
35972258.002025-02-127863Actual
32666323.002024-11-137864Actual
6626100.002022-10-147828Budget
2339865.652024-02-1278411Actual
20188395.032023-11-147818Actual
1838315.652023-09-1478511Actual
3404878.002024-12-147856Actual
6438200.002022-10-147817Budget
6500202.002022-10-147867Actual
37801170.982025-03-1478111Actual
278741.002022-07-157826Actual
966160.002023-01-127856Budget
12039218.002023-03-147817Actual
34404129.482024-12-1478311Actual
503368.002022-09-147826Actual
2602224.002022-07-157815Actual
3906124.162025-04-1478511Actual
30764394.002024-09-137817Actual
2656465.652024-05-1378611Actual
840071.002022-12-157826Actual
30204197.752024-08-1378613Actual
2494096.002024-04-137816Actual
24847175.002024-04-137815Actual
6687185.932022-10-147868Actual
1384237.002023-05-147826Actual
12838100.002023-04-147816Budget
2502175.002024-04-137846Actual
18777170.002023-10-147815Actual
38832522.302025-04-147818Actual
38121148.622025-03-1478113Actual
28136304.002024-07-147864Actual
11054200.002023-02-127818Budget
2278200.002022-07-157813Budget
1764100.002022-06-147846Budget
8496100.002022-12-157846Actual
1341277.002022-06-147814Actual
27425537.452024-06-137818Actual
17067208.002023-08-147867Actual
30474321.002024-09-137815Actual
1730046.502023-08-1478311Actual
3456101.002022-08-147863Actual
9798263.002023-01-127817Actual
12982100.002023-04-147846Budget
3395156.002022-08-147813Actual
854490.002022-12-157856Actual
17921136.002023-09-147836Actual
2091316.242022-06-147818Actual
10185101.002023-02-127863Actual
30296274.002024-09-137863Actual
19009104.002023-10-147866Actual
14823104.002023-06-147816Actual
4251194.002022-08-147867Actual
2342528.422024-02-1278511Actual
33048334.002024-11-137867Actual
1026340.002023-02-127873Budget
30261431.002024-09-137813Actual
1526124.162023-06-1478211Actual
1621399.702023-07-1578111Actual
1490474.002023-06-147846Actual
245463.952024-03-1378212Actual
416200.002022-05-147865Budget
1214113.002022-06-147863Actual
966256.002023-01-127856Actual
30885251.092024-09-137828Actual
17866125.002023-09-147816Actual
3064889.002024-09-137846Actual
9334204.002023-01-127815Actual
9470200.002023-01-127816Budget
8353165.002022-12-157816Actual
2242067.782024-01-1278411Actual
10586140.002023-02-127816Actual
275200.002022-05-147864Budget
26200.002022-05-147813Budget
1942184.802023-10-1478611Actual
30509266.002024-09-137865Actual
36652225.232025-02-1278111Actual
12289166.242023-03-147868Actual
3957200.002022-08-147836Budget
7747100.002022-11-147828Budget
18097202.002023-09-147867Actual
8274200.002022-12-157865Budget
15745184.002023-07-157865Actual
1243090.002023-04-147863Budget
35324339.002025-01-127867Actual
34999358.002025-01-127815Actual
3856968.002025-04-147826Actual
7807100.002022-11-147868Budget
34080110.002024-12-147866Actual
4906194.002022-09-147865Actual
5374165.002022-09-147867Actual
2882100.002022-07-157846Budget
38391284.002025-04-147864Actual
36242155.002025-02-127816Actual
2662317.782024-05-1378112Actual
3802936.932025-03-1478212Actual
8870100.002022-12-157828Budget
33342146.512024-11-1378611Actual
23760180.002024-03-137864Actual
23725254.002024-03-137814Actual
20623398.002023-12-157813Actual
1434664.592023-05-1478611Actual
13169210.002023-04-147817Actual
32102186.932024-10-1378111Actual
37178109.002025-03-147873Actual
16684151.002023-08-147864Actual
31600343.002024-10-137815Actual
23046105.002024-02-127866Actual
640100.002022-05-147846Budget
1303094.002023-04-147856Actual
1850818.842023-09-1478612Actual
7886100.002022-12-157813Budget
3457857.142024-12-1478212Actual
11960117.002023-03-147866Actual
35382520.792025-01-127818Actual
26421113.532024-05-1378111Actual
15113442.002023-06-147818Actual
9008100.002023-01-127813Budget
6109100.002022-10-147816Budget
25350102.892024-04-1378111Actual
465450.002022-09-147873Budget
9858166.002023-01-127867Actual
29673314.002024-08-137867Actual
38063245.442025-03-1478612Actual
7151188.002022-11-147865Actual
21122251.002023-12-157817Actual
20778171.002023-12-157864Actual
1927998.632023-10-1478111Actual
3668085.872025-02-1278211Actual
8133200.002022-12-157864Budget
19187238.962023-10-147828Actual
36793127.362025-02-1278611Actual
4438100.002022-08-147868Budget
174468.212023-08-1478112Actual
87100.002022-05-147863Budget
20130203.002023-11-147867Actual
802442.002022-12-157873Actual
37029199.502025-02-1278613Actual
26867299.002024-06-137863Actual
31298195.992024-09-1378213Actual
2369759.002024-03-137873Actual
5128100.002022-09-147846Budget
3900794.382025-04-1478311Actual
4004100.002022-08-147846Budget
2092898.002023-12-157816Actual
690540.002022-11-147873Budget
8823282.902022-12-157818Actual
2279151.002022-07-157813Actual
13231200.002023-04-147867Actual
13091122.002023-04-147866Actual
181170.002022-06-147856Budget
2600676.002024-05-137816Actual
3861153.002022-08-147816Actual
22161263.002024-01-127867Actual
19594388.002023-11-147813Actual
10310280.002023-02-127814Budget
24227210.182024-03-137828Actual
10449200.002023-02-127815Budget

Generated 2025-06-13 03:28:50.404 UTC