[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16093378.362023-06-297818Actual
13626213.002023-04-287814Actual
23853184.002024-02-267865Actual
8449200.002022-11-297836Budget
33014443.002024-10-287817Actual
17596285.002023-08-297863Actual
2946848.002024-07-287826Actual
5374165.002022-08-297867Actual
5967227.002022-09-287815Actual
11429294.002023-02-267814Actual
1850818.842023-08-2978612Actual
18155354.122023-08-297818Actual
33400128.422024-10-2878112Actual
18565429.002023-09-287813Actual
28960193.322024-06-2878612Actual
2472759.002024-03-287873Actual
2494096.002024-03-287816Actual
9985232.902022-12-277828Actual
615670.002022-09-287826Budget
2537824.162024-03-2878211Actual
8602100.002022-11-297866Budget
1735427.362023-07-2978511Actual
5500100.002022-08-297828Budget
22126279.002023-12-277817Actual
2100992.002023-11-297846Actual
18600238.002023-09-287863Actual
27746169.912024-05-2878112Actual
4905200.002022-08-297865Budget
27545203.952024-05-2878111Actual
3723200.002022-07-297815Budget
25694376.002024-04-277813Actual
840180.002022-11-297826Budget
1765357.002023-08-297873Actual
32724330.002024-10-287815Actual
827280.002022-04-287817Budget
17125388.972023-07-297818Actual
3511955.002024-12-277826Actual
2608767.002024-04-277846Actual
2153612.462023-11-2978112Actual
32666323.002024-10-287864Actual
24882177.002024-03-287865Actual
39300271.432025-03-2978213Actual
390870.002022-07-297826Budget
33671263.002024-11-287863Actual
31330199.502024-08-2878613Actual
36474338.002025-01-277867Actual
1789342.002023-08-297826Actual
2136345.442023-11-2978211Actual
293074.002022-06-297856Actual
1401200.002022-05-297864Budget
1583028.002023-06-297826Actual
32957136.002024-10-287866Actual
27925290.732024-05-2878613Actual
292970.002022-06-297856Budget
353450.002022-07-297873Budget
36594275.332025-01-277868Actual
22280196.542023-12-277868Actual
6627172.302022-09-287828Actual
6030200.002022-09-287865Budget
21626362.002023-12-277813Actual
29933123.102024-07-2878411Actual
2504744.002024-03-287856Actual
30296274.002024-08-287863Actual
2056618.842023-10-2978612Actual
6252100.002022-09-287846Budget
23196352.602024-01-277818Actual
28840127.362024-06-2878611Actual
2442722.042024-02-2678511Actual
36184254.002025-01-277865Actual
1927998.632023-09-2878111Actual
181258.002022-05-297856Actual
1544018.842023-05-2978612Actual
8496100.002022-11-297846Actual
15710176.002023-06-297815Actual
5453200.002022-08-297818Budget
690444.002022-10-297873Actual
12935200.002023-03-297836Budget
21779131.002023-12-277864Actual
6766100.002022-10-297813Budget
641104.002022-04-287846Actual
9857200.002022-12-277867Budget
20307102.892023-10-2978111Actual
20743247.002023-11-297814Actual
1647212.462023-06-2978612Actual
7886100.002022-11-297813Budget
36297168.002025-01-277836Actual
30025147.572024-07-2878112Actual
4113100.002022-07-297866Budget
39273160.902025-03-2978113Actual
181170.002022-05-297856Budget
34137439.002024-11-287817Actual
570290.002022-09-287863Budget
6688100.002022-09-287868Budget
37178109.002025-02-267873Actual
5501201.082022-08-297828Actual
241746.002022-06-297873Actual
34941338.002024-12-277864Actual
2522172.002022-06-297864Actual
31387428.002024-09-277813Actual
31635306.002024-09-277865Actual
3284443.002024-10-287826Actual
7887141.002022-11-297813Actual
578150.002022-09-287873Budget
3781227.002022-07-297865Actual
1897752.002023-09-287856Actual
2293332.002024-01-277826Actual
1952232.002022-05-297817Actual
35232120.002024-12-277866Actual
36652225.232025-01-2778111Actual
15745184.002023-06-297865Actual
29851206.082024-07-2878111Actual
35410273.812024-12-277828Actual
22161263.002023-12-277867Actual
34729181.962024-11-2878613Actual
11243173.002023-02-267813Actual
405180.002022-07-297856Budget
29290279.002024-07-287864Actual
36997225.822025-01-2778213Actual
12759200.002023-03-297865Budget
2369759.002024-02-267873Actual
1389687.002023-04-287846Actual
22756150.002024-01-277864Actual
13091122.002023-03-297866Actual
13755151.002023-04-287865Actual
68770.002022-04-287856Budget
32336192.252024-09-2778612Actual
8743200.002022-11-297867Budget
18097202.002023-08-297867Actual
26328281.392024-04-277828Actual
27190155.002024-05-287836Actual
27982428.002024-06-287813Actual
275200.002022-04-287864Budget
28519289.002024-06-287867Actual
828227.002022-04-287817Actual
2003891.002023-10-297866Actual
1764100.002022-05-297846Budget
25946219.002024-04-277865Actual
1588478.002023-06-297846Actual
16529395.002023-07-297813Actual
3906124.162025-03-2978511Actual
25292223.812024-03-287868Actual
1797346.002023-08-297856Actual
3067471.002024-08-287856Actual
9009145.002022-12-277813Actual
15858125.002023-06-297836Actual
10683200.002023-01-277836Budget
5314200.002022-08-297817Budget
20983132.002023-11-297836Actual
7481100.002022-10-297866Budget
10185101.002023-01-277863Actual
640100.002022-04-287846Budget
35092127.002024-12-277816Actual
2777452.892024-05-2878212Actual
2659224.002022-06-297865Actual
29348315.002024-07-287815Actual
4251194.002022-07-297867Actual
3208200.002022-06-297818Budget
2038962.462023-10-2978411Actual
2342528.422024-01-2778511Actual
1480255.002022-05-297815Actual
54561.002022-04-287826Actual
2239358.212023-12-2778311Actual
37681545.032025-02-267818Actual
38121148.622025-02-2678113Actual
5889163.002022-09-287864Actual
4437198.052022-07-297868Actual
10310280.002023-01-277814Budget
1691683.002023-07-297846Actual
517680.002022-08-297856Budget
8211200.002022-11-297815Budget
1738893.312023-07-2978611Actual
465554.002022-08-297873Actual
802540.002022-11-297873Budget
3014590.732024-07-2878113Actual
28779116.722024-06-2878411Actual
9392200.002022-12-277865Budget
8744195.002022-11-297867Actual
13311200.002023-03-297818Budget
1540710.332023-05-2978112Actual
8497100.002022-11-297846Budget
1138040.002023-02-267873Budget
22848170.002024-01-277865Actual
415178.002022-04-287865Actual
10507182.002023-01-277865Actual
10508200.002023-01-277865Budget
1873100.002022-05-297866Budget
9614100.002022-12-277846Budget
26742269.682024-04-2778213Actual
914740.002022-12-277873Budget
37709340.482025-02-267828Actual
1895168.002023-09-287846Actual
1384237.002023-04-287826Actual
12760158.002023-03-297865Actual
3864985.002025-03-297856Actual
2339865.652024-01-2778411Actual
16035265.002023-06-297867Actual
34697215.292024-11-2878213Actual
1750418.842023-07-2978612Actual
2989100.002022-06-297866Budget
2611353.002024-04-277856Actual
355200.002022-04-287815Budget
31151162.462024-08-2878112Actual
26361276.842024-04-277868Actual
7230157.002022-10-297816Actual
36439446.002025-01-277817Actual
2647660.332024-04-2778311Actual
7807100.002022-10-297868Budget
12556282.002023-03-297814Actual
1718164.002022-05-297836Actual
5562178.362022-08-297868Actual
3861153.002022-07-297816Actual
32817153.002024-10-287816Actual
28427117.002024-06-287866Actual
2339100.002022-06-297863Budget
1838315.652023-08-2978511Actual
2301376.002024-01-277856Actual
12228100.002023-02-267828Budget
1288760.002023-03-297826Budget
5081200.002022-08-297836Budget
225117.142023-12-2778112Actual
2988146.002022-06-297866Actual
27487252.602024-05-287868Actual
7480105.002022-10-297866Actual
174468.212023-07-2978112Actual
8822200.002022-11-297818Budget
12839135.002023-03-297816Actual
2540543.312024-03-2878311Actual
12102200.002023-02-267867Budget
7699279.872022-10-297818Actual
11808168.002023-02-267836Actual
21277210.182023-11-297868Actual
1026248.002023-01-277873Actual
19953123.002023-10-297836Actual
854360.002022-11-297856Budget
23224188.962024-01-277828Actual
2765466.722024-05-2878511Actual
34906474.002024-12-277814Actual
2133576.292023-11-2978111Actual
18183172.302023-08-297828Actual
390980.002022-07-297826Actual
33342146.512024-10-2878611Actual
27807238.002024-05-2878612Actual
194796.082023-09-2878112Actual
2738100.002022-06-297816Budget
2033534.802023-10-2978211Actual
6826100.002022-10-297863Budget
10587100.002023-01-277816Budget
19594388.002023-10-297813Actual

Generated 2025-05-28 07:36:06.929 UTC