[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28840127.362024-07-0378611Actual
1214113.002022-06-037863Actual
5373200.002022-09-037867Budget
31982551.092024-10-027818Actual
26952455.002024-06-027814Actual
38271251.002025-04-037863Actual
37709340.482025-03-037828Actual
5829280.002022-10-037814Budget
33579288.982024-11-0278613Actual
19187238.962023-10-037828Actual
8073280.002022-12-047814Budget
26742269.682024-05-0278213Actual
4330200.002022-08-037818Budget
10124144.002023-02-017813Actual
35881204.762025-01-0178613Actual
32336192.252024-10-0278612Actual
18685241.002023-10-037814Actual
578150.002022-10-037873Budget
3749983.002025-03-037856Actual
11243173.002023-03-037813Actual
17125388.972023-08-037818Actual
255779.272024-04-0278212Actual
4113100.002022-08-037866Budget
27982428.002024-07-037813Actual
34999358.002025-01-017815Actual
5640140.002022-10-037813Actual
23196352.602024-02-017818Actual
2440066.722024-03-0278411Actual
17067208.002023-08-037867Actual
33048334.002024-11-027867Actual
31542286.002024-10-027864Actual
1542200.002022-06-037865Budget
39215238.002025-04-0378612Actual
2139188.962022-06-037828Actual
39095166.722025-04-0378611Actual
31032140.122024-09-0278311Actual
275200.002022-05-037864Budget
28577601.092024-07-037818Actual
12982100.002023-04-037846Budget
37241330.002025-03-037864Actual
27487252.602024-06-027868Actual
19898104.002023-11-037816Actual
2199196.542022-06-037868Actual
2399290.002024-03-027846Actual
24199364.722024-03-027818Actual
1431347.572023-05-0378411Actual
1620100.002022-06-037816Budget
2000554.002023-11-037856Actual
35848210.032025-01-0178213Actual
1686236.002023-08-037826Actual
54450.002022-05-037826Budget
2836173.002022-07-047836Actual
1523398.632023-06-0378111Actual
1190280.002023-03-037856Budget
7091200.002022-11-037815Budget
1873100.002022-06-037866Budget
245463.952024-03-0278212Actual
5313207.002022-09-037817Actual
390980.002022-08-037826Actual
1594391.002023-07-047866Actual
7559280.002022-11-037817Actual
3221151.822024-10-0278511Actual
8212216.002022-12-047815Actual
11710100.002023-03-037816Budget
1953714.592023-10-0378612Actual
34404129.482024-12-0378311Actual
29851206.082024-08-0278111Actual
34697215.292024-12-0378213Actual
19009104.002023-10-037866Actual
641104.002022-05-037846Actual
36734103.952025-02-0178411Actual
19159461.702023-10-037818Actual
3325490.122024-11-0278211Actual
1175885.002023-03-037826Actual
3177493.002024-10-027846Actual
11570226.002023-03-037815Actual
3856968.002025-04-037826Actual
39034146.512025-04-0378411Actual
27425537.452024-06-027818Actual
37178109.002025-03-037873Actual
3583288.002022-08-037814Actual
9857200.002023-01-017867Budget
18005106.002023-09-037866Actual
2578885.002024-05-027873Actual
9568200.002023-01-017836Budget
2147864.592023-12-0478611Actual
6827114.002022-11-037863Actual
18777170.002023-10-037815Actual
39153155.022025-04-0378112Actual
1026340.002023-02-017873Budget
1827480.552023-09-0378111Actual
34786423.002025-01-017813Actual
36912179.492025-02-0178612Actual
21277210.182023-12-047868Actual
30622147.002024-09-027836Actual
1157152.002022-06-037813Actual
11054200.002023-02-017818Budget
33547190.732024-11-0278213Actual
164417.142023-07-0478212Actual
12618214.002023-04-037864Actual
1732768.852023-08-0378411Actual
30764394.002024-09-027817Actual
2133576.292023-12-0478111Actual
2446196.512024-03-0278611Actual
13169210.002023-04-037817Actual
10311277.002023-02-017814Actual
3957200.002022-08-037836Budget
615769.002022-10-037826Actual
2278200.002022-07-047813Budget
4703303.002022-09-037814Actual
3676165.652025-02-0178511Actual
570397.002022-10-037863Actual
9985232.902023-01-017828Actual
1951280.002022-06-037817Budget
1288760.002023-04-037826Budget
12697244.002023-04-037815Actual
1076100.002022-05-037868Budget
7698200.002022-11-037818Budget
29496163.002024-08-027836Actual
27044327.002024-06-027815Actual
1830227.362023-09-0378211Actual
30799316.002024-09-027867Actual
29731525.332024-08-027818Actual
2242067.782024-01-0178411Actual
10587100.002023-02-017816Budget
1621399.702023-07-0478111Actual
3129177.002022-07-047867Actual
2602224.002022-07-047815Actual
16621124.002023-08-037873Actual
9937387.452023-01-017818Actual
415178.002022-05-037865Actual
32666323.002024-11-027864Actual
961593.002023-01-017846Actual
37086435.002025-03-037813Actual
3958149.002022-08-037836Actual
38148183.712025-03-0378213Actual
5561100.002022-09-037868Budget
747100.002022-05-037866Budget
8823282.902022-12-047818Actual
6206200.002022-10-037836Budget
6359100.002022-10-037866Budget
37532132.002025-03-037866Actual
2757379.482024-06-0278211Actual
13090100.002023-04-037866Budget
2071574.002023-12-047873Actual
840180.002022-12-047826Budget
9471159.002023-01-017816Actual
9009145.002023-01-017813Actual
5235128.002022-09-037866Actual
32244128.422024-10-0278611Actual
26200.002022-05-037813Budget
18812204.002023-10-037865Actual
1302980.002023-04-037856Budget
14553285.002023-06-037863Actual
13091122.002023-04-037866Actual
10586140.002023-02-017816Actual
9391205.002023-01-017865Actual
37299349.002025-03-037815Actual
1624115.652023-07-0478211Actual
15497426.002023-07-047813Actual
29933123.102024-08-0278411Actual
31507488.002024-10-027814Actual
7619220.002022-11-037867Actual
26775203.012024-05-0278613Actual
3861153.002022-08-037816Actual
8871172.302022-12-047828Actual
15803113.002023-07-047816Actual
3723200.002022-08-037815Budget
33636401.002024-12-037813Actual
10915200.002023-02-017817Budget
30416344.002024-09-027864Actual
274193.002022-05-037864Actual
29673314.002024-08-027867Actual
10370200.002023-02-017864Budget
32603134.002024-11-027873Actual
2405085.002024-03-027866Actual
27453348.062024-06-027828Actual
17808197.002023-09-037865Actual
35502188.002025-01-0178111Actual
742260.002022-11-037856Budget
166850.002022-06-037826Budget
9068100.002023-01-017863Budget
28017278.002024-07-037863Actual
1897752.002023-10-037856Actual
37681545.032025-03-037818Actual
11960117.002023-03-037866Actual
36184254.002025-02-017865Actual
24141232.002024-03-027867Actual
27332426.002024-06-027817Actual
1077785.002023-02-017856Actual
19101278.002023-10-037867Actual
12040200.002023-03-037817Budget
4191200.002022-08-037817Budget
22126279.002024-01-017817Actual
7887141.002022-12-047813Actual
1243090.002023-04-037863Budget
13358182.902023-04-037828Actual
2603327.002024-05-027826Actual
17153163.212023-08-037828Actual
10916252.002023-02-017817Actual
21065106.002023-12-047866Actual
503270.002022-09-037826Budget
1626848.632023-07-0478311Actual
29227119.002024-08-027873Actual
38682132.002025-04-037866Actual
28342166.002024-07-037836Actual
9718114.002023-01-017866Actual
3404878.002024-12-037856Actual
2339865.652024-02-0178411Actual
1392265.002023-05-037856Actual
1952232.002022-06-037817Actual
951880.002023-01-017826Budget
31059117.782024-09-0278411Actual
1138130.002023-03-037873Actual
30381480.002024-09-027814Actual
26361276.842024-05-027868Actual
16529395.002023-08-037813Actual
630066.002022-10-037856Actual
2765466.722024-06-0278511Actual
1794769.002023-09-037846Actual
25258217.752024-04-027828Actual
1544018.842023-06-0378612Actual
2103570.002023-12-047856Actual
9008100.002023-01-017813Budget
34941338.002025-01-017864Actual
1887095.002023-10-037816Actual
966160.002023-01-017856Budget
1017169.272022-05-037828Actual
6252100.002022-10-037846Budget
33014443.002024-11-027817Actual
12619200.002023-04-037864Budget
18719158.002023-10-037864Actual
28287151.002024-07-037816Actual
2095541.002023-12-047826Actual
18600238.002023-10-037863Actual
13955102.002023-05-037866Actual
25816316.002024-05-027814Actual
8870100.002022-12-047828Budget
32010298.062024-10-027828Actual
26240306.002024-05-027867Actual
24789132.002024-04-027864Actual
2334453.952024-02-0178211Actual
2331677.362024-02-0178111Actual
20778171.002023-12-047864Actual
827280.002022-05-037817Budget
2195641.002024-01-017826Actual
13231200.002023-04-037867Actual
1018490.002023-02-017863Budget

Generated 2025-06-03 02:28:41.411 UTC