[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33671263.002024-11-157863Actual
405272.002022-07-167856Actual
20095292.002023-10-167817Actual
5452381.392022-08-167818Actual
10915200.002023-01-147817Budget
8353165.002022-11-167816Actual
33134269.272024-10-157828Actual
2496729.002024-03-157826Actual
18216252.602023-08-167868Actual
26775203.012024-04-1478613Actual
35938395.002025-01-147813Actual
2012200.002022-05-167867Budget
32102186.932024-09-1478111Actual
6766100.002022-10-167813Budget
4192202.002022-07-167817Actual
245463.952024-02-1378212Actual
27627122.042024-05-1578411Actual
11961100.002023-02-137866Budget
54561.002022-04-157826Actual
36323109.002025-01-147846Actual
9798263.002022-12-147817Actual
31982551.092024-09-147818Actual
11569200.002023-02-137815Budget
5081200.002022-08-167836Budget
353553.002022-07-167873Actual
68871.002022-04-157856Actual
16035265.002023-06-167867Actual
21215446.542023-11-167818Actual
968200.002022-04-157818Budget
14730219.002023-05-167815Actual
1534991.192023-05-1678611Actual
9858166.002022-12-147867Actual
38682132.002025-03-167866Actual
33756457.002024-11-157814Actual
31271129.322024-08-1578113Actual
14765154.002023-05-167865Actual
30204197.752024-07-1578613Actual
29383294.002024-07-157865Actual
23103264.002024-01-147817Actual
25694376.002024-04-147813Actual
28484454.002024-06-157817Actual
1583028.002023-06-167826Actual
38597163.002025-03-167836Actual
4905200.002022-08-167865Budget
68770.002022-04-157856Budget
4985131.002022-08-167816Actual
36793127.362025-01-1478611Actual
38542136.002025-03-167816Actual
353450.002022-07-167873Budget
35584109.272024-12-1478411Actual
18925115.002023-09-157836Actual
1288655.002023-03-167826Actual
13090100.002023-03-167866Budget
390870.002022-07-167826Budget
1936151.822023-09-1578411Actual
1835650.762023-08-1678411Actual
18685241.002023-09-157814Actual
2095541.002023-11-167826Actual
802442.002022-11-167873Actual
7091200.002022-10-167815Budget
33883308.002024-11-157865Actual
13598115.002023-04-157873Actual
887179.002022-04-157867Actual
19066295.002023-09-157817Actual
35502188.002024-12-1478111Actual
26742269.682024-04-1478213Actual
1446217.782023-04-1578612Actual
503270.002022-08-167826Budget
2301376.002024-01-147856Actual
10684159.002023-01-147836Actual
225117.142023-12-1478112Actual
2399290.002024-02-137846Actual
19009104.002023-09-157866Actual
32044314.722024-09-147868Actual
11960117.002023-02-137866Actual
28779116.722024-06-1578411Actual
22961128.002024-01-147836Actual
11631218.002023-02-137865Actual
2882100.002022-06-167846Budget
2602224.002022-06-167815Actual
2331677.362024-01-1478111Actual
1542200.002022-05-167865Budget
1075163.212022-04-157868Actual
1340280.002022-05-167814Budget
1717200.002022-05-167836Budget
31479107.002024-09-147873Actual
3129177.002022-06-167867Actual
16890129.002023-07-167836Actual
26715103.012024-04-1478113Actual
12760158.002023-03-167865Actual
20983132.002023-11-167836Actual
39300271.432025-03-1678213Actual
30885251.092024-08-157828Actual
2405085.002024-02-137866Actual
1063562.002023-01-147826Actual
2236646.502023-12-1478211Actual
24260270.782024-02-137868Actual
27545203.952024-05-1578111Actual
2139068.852023-11-1678311Actual
31748160.002024-09-147836Actual
7808141.992022-10-167868Actual
20130203.002023-10-167867Actual
21277210.182023-11-167868Actual
9614100.002022-12-147846Budget
241640.002022-06-167873Budget
13955102.002023-04-157866Actual
1401200.002022-05-167864Budget
14171208.662023-04-157868Actual
24141232.002024-02-137867Actual
38001112.462025-02-1378112Actual
5373200.002022-08-167867Budget
3221151.822024-09-1478511Actual
8352200.002022-11-167816Budget
33996168.002024-11-157836Actual
17596285.002023-08-167863Actual
10586140.002023-01-147816Actual
38774292.002025-03-167867Actual
1523398.632023-05-1678111Actual
16121199.572023-06-167828Actual
31298195.992024-08-1578213Actual
2203653.002023-12-147856Actual
3583288.002022-07-167814Actual
10310280.002023-01-147814Budget
4437198.052022-07-167868Actual
38739424.002025-03-167817Actual
27688146.512024-05-1578611Actual
2136345.442023-11-1678211Actual
31032140.122024-08-1578311Actual
5828316.002022-09-157814Actual
34821269.002024-12-147863Actual
2989100.002022-06-167866Budget
9391205.002022-12-147865Actual
6579343.512022-09-157818Actual
11163100.002023-01-147868Budget
457691.002022-08-167863Actual
641104.002022-04-157846Actual
2342528.422024-01-1478511Actual
2578885.002024-04-147873Actual
3209340.482022-06-167818Actual
8273178.002022-11-167865Actual
19747138.002023-10-167864Actual
29078195.992024-06-1578613Actual
36184254.002025-01-147865Actual
18777170.002023-09-157815Actual
2457814.592024-02-1378612Actual
5453200.002022-08-167818Budget
2560912.462024-03-1578612Actual
742260.002022-10-167856Budget
1594391.002023-06-167866Actual
19713245.002023-10-167814Actual
1026248.002023-01-147873Actual
966160.002022-12-147856Budget
24670263.002024-03-157863Actual
1952232.002022-05-167817Actual
1017169.272022-04-157828Actual
36970206.522025-01-1478113Actual
4516200.002022-08-167813Budget
37943152.892025-02-1378611Actual
129240.002022-05-167873Budget
33168316.242024-10-157868Actual
3256100.002022-06-167828Budget
205357.142023-10-1678212Actual
1157152.002022-05-167813Actual
31387428.002024-09-147813Actual
3315193.512022-06-167868Actual
29638438.002024-07-157817Actual
13091122.002023-03-167866Actual
22161263.002023-12-147867Actual
10836100.002023-01-147866Budget
1077880.002023-01-147856Budget
34492186.932024-11-1578611Actual
6359100.002022-09-157866Budget
690540.002022-10-167873Budget
30087203.952024-07-1578612Actual
961593.002022-12-147846Actual
12040200.002023-02-137817Budget
27807238.002024-05-1578612Actual
3860100.002022-07-167816Budget
4379217.752022-07-167828Actual
2446196.512024-02-1378611Actual
966256.002022-12-147856Actual
22906102.002024-01-147816Actual
12935200.002023-03-167836Budget
3832882.002025-03-167873Actual
24995127.002024-03-157836Actual
37241330.002025-02-137864Actual
34137439.002024-11-157817Actual
36912179.492025-01-1478612Actual
17715157.002023-08-167864Actual
21157213.002023-11-167867Actual
2339865.652024-01-1478411Actual
27487252.602024-05-157868Actual
12557280.002023-03-167814Budget
21837219.002023-12-147815Actual
1621399.702023-06-1678111Actual
26952455.002024-05-157814Actual
12619200.002023-03-167864Budget
8133200.002022-11-167864Budget
23760180.002024-02-137864Actual
23046105.002024-01-147866Actual
29045285.472024-06-1578213Actual
31924328.002024-09-147867Actual
1732768.852023-07-1678411Actual
3068274.002022-06-167817Actual
1694257.002023-07-167856Actual
3582280.002022-07-167814Budget
8930137.452022-11-167868Actual
13169210.002023-03-167817Actual
10508200.002023-01-147865Budget
10730131.002023-01-147846Actual
87100.002022-04-157863Budget
37589412.002025-02-137817Actual
465554.002022-08-167873Actual
15745184.002023-06-167865Actual
12983128.002023-03-167846Actual
969325.332022-04-157818Actual
16835124.002023-07-167816Actual
2056618.842023-10-1678612Actual
181170.002022-05-167856Budget
2442722.042024-02-1378511Actual
1156200.002022-05-167813Budget
26061104.002024-04-147836Actual
1288760.002023-03-167826Budget
21660267.002023-12-147863Actual
32898106.002024-10-157846Actual
3067471.002024-08-157856Actual
14137172.302023-04-157828Actual
7559280.002022-10-167817Actual
12759200.002023-03-167865Budget
2354815.652024-01-1478612Actual
3067280.002022-06-167817Budget
9008100.002022-12-147813Budget
416200.002022-04-157865Budget
25816316.002024-04-147814Actual
1621136.002022-05-167816Actual
37623325.002025-02-137867Actual
18097202.002023-08-167867Actual
3791025.232025-02-1378511Actual
10125200.002023-01-147813Budget
19840161.002023-10-167865Actual
35848210.032024-12-1478213Actual
5829280.002022-09-157814Budget
497147.002022-04-157816Actual
34999358.002024-12-147815Actual
34349231.612024-11-1578111Actual
22848170.002024-01-147865Actual
1440411.402023-04-1578112Actual
23605406.002024-02-137813Actual

Generated 2025-05-15 07:26:06.067 UTC