[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840071.002022-11-307826Actual
10731100.002023-01-287846Budget
6359100.002022-09-297866Budget
17773171.002023-08-307815Actual
7747100.002022-10-307828Budget
35232120.002024-12-287866Actual
11103181.392023-01-287828Actual
10730131.002023-01-287846Actual
4765200.002022-08-307864Budget
245463.952024-02-2778212Actual
28427117.002024-06-297866Actual
640100.002022-04-297846Budget
742151.002022-10-307856Actual
194796.082023-09-2978112Actual
26832387.002024-05-297813Actual
8274200.002022-11-307865Budget
13626213.002023-04-297814Actual
22906102.002024-01-287816Actual
887179.002022-04-297867Actual
32546251.002024-10-297863Actual
32130101.822024-09-2878211Actual
13539289.002023-04-297863Actual
22219357.152023-12-287818Actual
3005348.632024-07-2978212Actual
3906124.162025-03-3078511Actual
7092185.002022-10-307815Actual
29045285.472024-06-2978213Actual
35034249.002024-12-287865Actual
2437347.572024-02-2778311Actual
37743335.942025-02-277868Actual
2883116.002022-06-307846Actual
2195641.002023-12-287826Actual
9567168.002022-12-287836Actual
7808141.992022-10-307868Actual
16739.002022-04-297873Actual
3064889.002024-08-297846Actual
28136304.002024-06-297864Actual
37299349.002025-02-277815Actual
22126279.002023-12-287817Actual
914740.002022-12-287873Budget
5082149.002022-08-307836Actual
2644953.952024-04-2878211Actual
36242155.002025-01-287816Actual
3330891.192024-10-2978411Actual
22069102.002023-12-287866Actual
13419228.362023-03-307868Actual
17715157.002023-08-307864Actual
1951280.002022-05-307817Budget
18183172.302023-08-307828Actual
4330200.002022-07-307818Budget
23196352.602024-01-287818Actual
19747138.002023-10-307864Actual
225117.142023-12-2878112Actual
496100.002022-04-297816Budget
37178109.002025-02-277873Actual
205357.142023-10-3078212Actual
12368200.002023-03-307813Budget
1838315.652023-08-3078511Actual
465554.002022-08-307873Actual
1938843.312023-09-2978511Actual
36997225.822025-01-2878213Actual
11164185.932023-01-287868Actual
36091335.002025-01-287864Actual
35938395.002025-01-287813Actual
32102186.932024-09-2878111Actual
32898106.002024-10-297846Actual
2192996.002023-12-287816Actual
36793127.362025-01-2878611Actual
28194305.002024-06-297815Actual
1526124.162023-05-3078211Actual
1764100.002022-05-307846Budget
3898092.252025-03-3078211Actual
578150.002022-09-297873Budget
2278200.002022-06-307813Budget
38832522.302025-03-307818Actual
38952193.322025-03-3078111Actual
4378100.002022-07-307828Budget
1156200.002022-05-307813Budget
23818191.002024-02-277815Actual
27077249.002024-05-297865Actual
6205168.002022-09-297836Actual
1541162.002022-05-307865Actual
1531563.532023-05-3078411Actual
35289412.002024-12-287817Actual
2136345.442023-11-3078211Actual
36474338.002025-01-287867Actual
14137172.302023-04-297828Actual
23138277.002024-01-287867Actual
5641200.002022-09-297813Budget
24755253.002024-03-297814Actual
10837131.002023-01-287866Actual
30764394.002024-08-297817Actual
1340280.002022-05-307814Budget
2156916.722023-11-3078612Actual
3316100.002022-06-307868Budget
2555010.332024-03-2978112Actual
3781227.002022-07-307865Actual
8603129.002022-11-307866Actual
2033534.802023-10-3078211Actual
7947107.002022-11-307863Actual
11428280.002023-02-277814Budget
2045061.402023-10-3078611Actual
2144417.782023-11-3078511Actual
1461063.002023-05-307873Actual
2092898.002023-11-307816Actual
33547190.732024-10-2978213Actual
6030200.002022-09-297865Budget
5500100.002022-08-307828Budget
24995127.002024-03-297836Actual
33226218.852024-10-2978111Actual
34999358.002024-12-287815Actual
35644147.572024-12-2878611Actual
33636401.002024-11-297813Actual
36297168.002025-01-287836Actual
1175885.002023-02-277826Actual
3644188.002022-07-307864Actual
12228100.002023-02-277828Budget
129240.002022-05-307873Budget
1952232.002022-05-307817Actual
31748160.002024-09-287836Actual
30261431.002024-08-297813Actual
4843200.002022-08-307815Budget
15532252.002023-06-307863Actual
27925290.732024-05-2978613Actual
37029199.502025-01-2878613Actual
28577601.092024-06-297818Actual
1434664.592023-04-2978611Actual
15497426.002023-06-307813Actual
9069105.002022-12-287863Actual
20778171.002023-11-307864Actual
1730046.502023-07-3078311Actual
3802936.932025-02-2778212Actual
2036229.482023-10-3078311Actual
37943152.892025-02-2778611Actual
570397.002022-09-297863Actual
10683200.002023-01-287836Budget
2880645.442024-06-2978511Actual
2139188.962022-05-307828Actual
2659224.002022-06-307865Actual
25851219.002024-04-287864Actual
12040200.002023-02-277817Budget
24635398.002024-03-297813Actual
2239358.212023-12-2878311Actual
23640229.002024-02-277863Actual
1542200.002022-05-307865Budget
24199364.722024-02-277818Actual
5235128.002022-08-307866Actual
16742216.002023-07-307815Actual
7374117.002022-10-307846Actual
36912179.492025-01-2878612Actual
21871155.002023-12-287865Actual
31059117.782024-08-2978411Actual
6688100.002022-09-297868Budget
22280196.542023-12-287868Actual
32872157.002024-10-297836Actual
415178.002022-04-297865Actual
6500202.002022-09-297867Actual
2545936.932024-03-2978511Actual
1425926.292023-04-2978211Actual
38356493.002025-03-307814Actual
7012192.002022-10-307864Actual
1718164.002022-05-307836Actual
11491208.002023-02-277864Actual
1389687.002023-04-297846Actual
10045204.122022-12-287868Actual
21779131.002023-12-287864Actual
1063562.002023-01-287826Actual
1423184.802023-04-2978111Actual
2242067.782023-12-2878411Actual
30296274.002024-08-297863Actual
2988146.002022-06-307866Actual
18005106.002023-08-307866Actual
1750418.842023-07-3078612Actual
35821117.042024-12-2878113Actual
1523398.632023-05-3078111Actual
30204197.752024-07-2978613Actual
1765357.002023-08-307873Actual
14672147.002023-05-307864Actual
23046105.002024-01-287866Actual
503270.002022-08-307826Budget
32511401.002024-10-297813Actual
31093153.952024-08-2978611Actual
8744195.002022-11-307867Actual
35848210.032024-12-2878213Actual
22161263.002023-12-287867Actual
2000554.002023-10-307856Actual
1942184.802023-09-2978611Actual
1621136.002022-05-307816Actual
10976212.002023-01-287867Actual
4703303.002022-08-307814Actual
1827480.552023-08-3078111Actual
23258198.052024-01-287868Actual
36652225.232025-01-2878111Actual
181170.002022-05-307856Budget
22247191.992023-12-287828Actual
8682214.002022-11-307817Actual
4702280.002022-08-307814Budget
2446196.512024-02-2778611Actual
2494096.002024-03-297816Actual
2401874.002024-02-277856Actual
10311277.002023-01-287814Actual
2399290.002024-02-277846Actual
22756150.002024-01-287864Actual
34821269.002024-12-287863Actual
3602987.002025-01-287873Actual
11854105.002023-02-277846Actual
2647660.332024-04-2878311Actual
951968.002022-12-287826Actual
292970.002022-06-307856Budget
5373200.002022-08-307867Budget
4517140.002022-08-307813Actual
19066295.002023-09-297817Actual
18062296.002023-08-307817Actual
11429294.002023-02-277814Actual
405272.002022-07-307856Actual
10586140.002023-01-287816Actual
32454183.712024-09-2878613Actual
1138130.002023-02-277873Actual
2331677.362024-01-2878111Actual
2440066.722024-02-2778411Actual
15055264.002023-05-307867Actual
14171208.662023-04-297868Actual
27153.002022-04-297813Actual
15803113.002023-06-307816Actual
166850.002022-05-307826Budget
3861153.002022-07-307816Actual
31298195.992024-08-2978213Actual
11570226.002023-02-277815Actual
14049255.002023-04-297867Actual
2345883.742024-01-2878611Actual
1727337.992023-07-3078211Actual
1558978.002023-06-307873Actual
2892644.382024-06-2978212Actual
13660174.002023-04-297864Actual
2987960.332024-07-2978211Actual
37623325.002025-02-277867Actual
16035265.002023-06-307867Actual
8073280.002022-11-307814Budget
2090200.002022-05-307818Budget
19009104.002023-09-297866Actual
6953278.002022-10-307814Actual
1528844.382023-05-3078311Actual
1243193.002023-03-307863Actual
3561130.552024-12-2878511Actual
19713245.002023-10-307814Actual
195068.212023-09-2978212Actual
9333200.002022-12-287815Budget
6109100.002022-09-297816Budget

Generated 2025-05-29 11:47:28.024 UTC