[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18719158.002023-10-157864Actual
570397.002022-10-157863Actual
3573084.802025-01-1378212Actual
2650358.212024-05-1478411Actual
6500202.002022-10-157867Actual
6438200.002022-10-157817Budget
457691.002022-09-157863Actual
1727337.992023-08-1578211Actual
1847514.592023-09-1578112Actual
2351612.462024-02-1378112Actual
6579343.512022-10-157818Actual
35938395.002025-02-137813Actual
164417.142023-07-1678212Actual
6687185.932022-10-157868Actual
18685241.002023-10-157814Actual
8496100.002022-12-167846Actual
1423184.802023-05-1578111Actual
29045285.472024-07-1578213Actual
28102503.002024-07-157814Actual
2601200.002022-07-167815Budget
594154.002022-05-157836Actual
32631503.002024-11-147814Actual
2050810.332023-11-1578112Actual
24670263.002024-04-147863Actual
690540.002022-11-157873Budget
2354815.652024-02-1378612Actual
1952232.002022-06-157817Actual
4765200.002022-09-157864Budget
68871.002022-05-157856Actual
13232200.002023-04-157867Budget
15532252.002023-07-167863Actual
28697206.082024-07-1578111Actual
2608767.002024-05-147846Actual
2056618.842023-11-1578612Actual
7328200.002022-11-157836Budget
39215238.002025-04-1578612Actual
4437198.052022-08-157868Actual
38952193.322025-04-1578111Actual
1717200.002022-06-157836Budget
12839135.002023-04-157816Actual
13955102.002023-05-157866Actual
966160.002023-01-137856Budget
32394185.472024-10-1478113Actual
36057501.002025-02-137814Actual
31982551.092024-10-147818Actual
20130203.002023-11-157867Actual
12101177.002023-03-157867Actual
24260270.782024-03-147868Actual
5234100.002022-09-157866Budget
16621124.002023-08-157873Actual
12618214.002023-04-157864Actual
9392200.002023-01-137865Budget
2523200.002022-07-167864Budget
15803113.002023-07-167816Actual
9255222.002023-01-137864Actual
7619220.002022-11-157867Actual
14823104.002023-06-157816Actual
10449200.002023-02-137815Budget
7152200.002022-11-157865Budget
37392139.002025-03-157816Actual
3394200.002022-08-157813Budget
8743200.002022-12-167867Budget
7092185.002022-11-157815Actual
35821117.042025-01-1378113Actual
840180.002022-12-167826Budget
1446217.782023-05-1578612Actual
914636.002023-01-137873Actual
16155269.272023-07-167868Actual
9568200.002023-01-137836Budget
9797280.002023-01-137817Budget
21626362.002024-01-137813Actual
35034249.002025-01-137865Actual
26200.002022-05-157813Budget
13231200.002023-04-157867Actual
35232120.002025-01-137866Actual
3791025.232025-03-1578511Actual
1490474.002023-06-157846Actual
1789342.002023-09-157826Actual
2203653.002024-01-137856Actual
26328281.392024-05-147828Actual
20623398.002023-12-167813Actual
35502188.002025-01-1378111Actual
28074110.002024-07-157873Actual
27332426.002024-06-147817Actual
10371163.002023-02-137864Actual
23818191.002024-03-147815Actual
34291258.662024-12-157868Actual
16975106.002023-08-157866Actual
3064889.002024-09-147846Actual
8073280.002022-12-167814Budget
2738100.002022-07-167816Budget
353450.002022-08-157873Budget
31507488.002024-10-147814Actual
6359100.002022-10-157866Budget
6953278.002022-11-157814Actual
3864985.002025-04-157856Actual
1691683.002023-08-157846Actual
39095166.722025-04-1578611Actual
517680.002022-09-157856Budget
17032302.002023-08-157817Actual
3014590.732024-08-1478113Actual
1017169.272022-05-157828Actual
34230520.792024-12-157818Actual
28368103.002024-07-157846Actual
2342528.422024-02-1378511Actual
2555010.332024-04-1478112Actual
1629561.402023-07-1678411Actual
5640140.002022-10-157813Actual
31387428.002024-10-147813Actual
18216252.602023-09-157868Actual
36793127.362025-02-1378611Actual
2201090.002024-01-137846Actual
503270.002022-09-157826Budget
10450214.002023-02-137815Actual
14638226.002023-06-157814Actual
2724262.002024-06-147856Actual
29793299.572024-08-147868Actual
17067208.002023-08-157867Actual
16835124.002023-08-157816Actual
12368200.002023-04-157813Budget
3117960.332024-09-1478212Actual
10975200.002023-02-137867Budget
16777204.002023-08-157865Actual
7560280.002022-11-157817Budget
7807100.002022-11-157868Budget
405272.002022-08-157856Actual
7947107.002022-12-167863Actual
2038962.462023-11-1578411Actual
34022104.002024-12-157846Actual
2777452.892024-06-1478212Actual
29759270.782024-08-147828Actual
18155354.122023-09-157818Actual
13090100.002023-04-157866Budget
27688146.512024-06-1478611Actual
34906474.002025-01-137814Actual
6358101.002022-10-157866Actual
9334204.002023-01-137815Actual
33996168.002024-12-157836Actual
38148183.712025-03-1578213Actual
37029199.502025-02-1378613Actual
23725254.002024-03-147814Actual
25258217.752024-04-147828Actual
3208200.002022-07-167818Budget
11429294.002023-03-157814Actual
10310280.002023-02-137814Budget
1591069.002023-07-167856Actual
18777170.002023-10-157815Actual
887179.002022-05-157867Actual
16035265.002023-07-167867Actual
1063460.002023-02-137826Budget
3958149.002022-08-157836Actual
2839482.002024-07-157856Actual
26986285.002024-06-147864Actual
3802936.932025-03-1578212Actual
1621399.702023-07-1678111Actual
26421113.532024-05-1478111Actual
1544018.842023-06-1578612Actual
2405085.002024-03-147866Actual
31833113.002024-10-147866Actual
35557110.342025-01-1378311Actual
181258.002022-06-157856Actual
36091335.002025-02-137864Actual
18062296.002023-09-157817Actual
2147864.592023-12-1678611Actual
4985131.002022-09-157816Actual
22961128.002024-02-137836Actual
34999358.002025-01-137815Actual
26832387.002024-06-147813Actual
11960117.002023-03-157866Actual
2156916.722023-12-1678612Actual
13720224.002023-05-157815Actual
38236424.002025-04-157813Actual
13660174.002023-05-157864Actual
3177493.002024-10-147846Actual
25946219.002024-05-147865Actual
2602224.002022-07-167815Actual
7375100.002022-11-157846Budget
24995127.002024-04-147836Actual
7374117.002022-11-157846Actual
512983.002022-09-157846Actual
5314200.002022-09-157817Budget
31422266.002024-10-147863Actual
39300271.432025-04-1578213Actual
6206200.002022-10-157836Budget
29522102.002024-08-147846Actual
1583028.002023-07-167826Actual
2293332.002024-02-137826Actual
1077785.002023-02-137856Actual
1832950.762023-09-1578311Actual
4703303.002022-09-157814Actual
35289412.002025-01-137817Actual
12556282.002023-04-157814Actual
18600238.002023-10-157863Actual
2000554.002023-11-157856Actual
9936200.002023-01-137818Budget
34172279.002024-12-157867Actual
2301376.002024-02-137856Actual
36851120.972025-02-1378112Actual
12181308.662023-03-157818Actual
1558978.002023-07-167873Actual
2765466.722024-06-1478511Actual
8682214.002022-12-167817Actual
24847175.002024-04-147815Actual
2138100.002022-06-157828Budget
15055264.002023-06-157867Actual
690444.002022-11-157873Actual
35584109.272025-01-1378411Actual
13169210.002023-04-157817Actual
2716260.002024-06-147826Actual
34729181.962024-12-1578613Actual
21277210.182023-12-167868Actual
32010298.062024-10-147828Actual
16742216.002023-08-157815Actual
12180200.002023-03-157818Budget
35763245.442025-01-1378612Actual
275200.002022-05-157864Budget
3676165.652025-02-1378511Actual
7747100.002022-11-157828Budget
2644953.952024-05-1478211Actual
3741950.002025-03-157826Actual
5561100.002022-09-157868Budget
8449200.002022-12-167836Budget
11711142.002023-03-157816Actual
15113442.002023-06-157818Actual
22601392.002024-02-137813Actual
30707109.002024-09-147866Actual
30474321.002024-09-147815Actual
33547190.732024-11-1478213Actual
1620100.002022-06-157816Budget
10730131.002023-02-137846Actual
6627172.302022-10-157828Actual
181170.002022-06-157856Budget
31635306.002024-10-147865Actual
8744195.002022-12-167867Actual
2660200.002022-07-167865Budget
1026248.002023-02-137873Actual
18005106.002023-09-157866Actual
9333200.002023-01-137815Budget
19805208.002023-11-157815Actual
19840161.002023-11-157865Actual
5562178.362022-09-157868Actual
9471159.002023-01-137816Actual
13091122.002023-04-157866Actual
2665717.782024-05-1478612Actual
12838100.002023-04-157816Budget
2278200.002022-07-167813Budget
34431115.652024-12-1578411Actual
1686236.002023-08-157826Actual

Generated 2025-06-14 04:25:18.987 UTC