[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7481100.002022-11-197866Budget
18155354.122023-09-197818Actual
26715103.012024-05-1878113Actual
1485046.002023-06-197826Actual
35410273.812025-01-177828Actual
31271129.322024-09-1878113Actual
32336192.252024-10-1878612Actual
20188395.032023-11-197818Actual
33636401.002024-12-197813Actual
1157152.002022-06-197813Actual
11570226.002023-03-197815Actual
34258328.362024-12-197828Actual
34550140.122024-12-1978112Actual
6579343.512022-10-197818Actual
1389687.002023-05-197846Actual
20249260.182023-11-197868Actual
11242200.002023-03-197813Budget
854360.002022-12-207856Budget
36793127.362025-02-1778611Actual
1214113.002022-06-197863Actual
9068100.002023-01-177863Budget
38236424.002025-04-197813Actual
5888200.002022-10-197864Budget
1138040.002023-03-197873Budget
11961100.002023-03-197866Budget
1951280.002022-06-197817Budget
968200.002022-05-197818Budget
10508200.002023-02-177865Budget
22906102.002024-02-177816Actual
25851219.002024-05-187864Actual
2839482.002024-07-197856Actual
31330199.502024-09-1878613Actual
19101278.002023-10-197867Actual
2000554.002023-11-197856Actual
10124144.002023-02-177813Actual
742260.002022-11-197856Budget
33400128.422024-11-1878112Actual
8073280.002022-12-207814Budget
18062296.002023-09-197817Actual
36997225.822025-02-1778213Actual
5561100.002022-09-197868Budget
27216116.002024-06-187846Actual
9009145.002023-01-177813Actual
7747100.002022-11-197828Budget
10587100.002023-02-177816Budget
3918184.802025-04-1978212Actual
35034249.002025-01-177865Actual
37086435.002025-03-197813Actual
6206200.002022-10-197836Budget
2401874.002024-03-187856Actual
2446196.512024-03-1878611Actual
8273178.002022-12-207865Actual
2757379.482024-06-1878211Actual
4764212.002022-09-197864Actual
1175885.002023-03-197826Actual
36474338.002025-02-177867Actual
2451911.402024-03-1878112Actual
35557110.342025-01-1778311Actual
21984128.002024-01-177836Actual
840071.002022-12-207826Actual
9719100.002023-01-177866Budget
23046105.002024-02-177866Actual
7152200.002022-11-197865Budget
35444316.242025-01-177868Actual
17596285.002023-09-197863Actual
3573084.802025-01-1778212Actual
13311200.002023-04-197818Budget
23138277.002024-02-177867Actual
5562178.362022-09-197868Actual
174468.212023-08-1978112Actual
405180.002022-08-197856Budget
30381480.002024-09-187814Actual
3221151.822024-10-1878511Actual
38179308.282025-03-1978613Actual
3864985.002025-04-197856Actual
29759270.782024-08-187828Actual
1930729.482023-10-1978211Actual
5373200.002022-09-197867Budget
7746154.112022-11-197828Actual
32421266.172024-10-1878213Actual
22219357.152024-01-177818Actual
37743335.942025-03-197868Actual
33342146.512024-11-1878611Actual
2739127.002022-07-207816Actual
2765466.722024-06-1878511Actual
16529395.002023-08-197813Actual
5501201.082022-09-197828Actual
27135127.002024-06-187816Actual
28840127.362024-07-1978611Actual
21157213.002023-12-207867Actual
7231200.002022-11-197816Budget
3668085.872025-02-1778211Actual
690444.002022-11-197873Actual
21215446.542023-12-207818Actual
10125200.002023-02-177813Budget
415178.002022-05-197865Actual
4378100.002022-08-197828Budget
2777452.892024-06-1878212Actual
2946848.002024-08-187826Actual
27925290.732024-06-1878613Actual
3177493.002024-10-187846Actual
20743247.002023-12-207814Actual
4252200.002022-08-197867Budget
9194280.002023-01-177814Budget
578150.002022-10-197873Budget
205357.142023-11-1978212Actual
727879.002022-11-197826Actual
32157115.652024-10-1878311Actual
1446217.782023-05-1978612Actual
28074110.002024-07-197873Actual
10836100.002023-02-177866Budget
1872107.002022-06-197866Actual
15055264.002023-06-197867Actual
14823104.002023-06-197816Actual
11103181.392023-02-177828Actual
6687185.932022-10-197868Actual
25080111.002024-04-187866Actual
17715157.002023-09-197864Actual
1694257.002023-08-197856Actual
9471159.002023-01-177816Actual
28898162.462024-07-1978112Actual
22756150.002024-02-177864Actual
38952193.322025-04-1978111Actual
966256.002023-01-177856Actual
32102186.932024-10-1878111Actual
35289412.002025-01-177817Actual
34999358.002025-01-177815Actual
4984100.002022-09-197816Budget
4004100.002022-08-197846Budget
12760158.002023-04-197865Actual
29522102.002024-08-187846Actual
37856140.122025-03-1978311Actual
7327168.002022-11-197836Actual
29170267.002024-08-187863Actual
1850818.842023-09-1978612Actual
2045061.402023-11-1978611Actual
28017278.002024-07-197863Actual
28368103.002024-07-197846Actual
11243173.002023-03-197813Actual
11163100.002023-02-177868Budget
16684151.002023-08-197864Actual
29441130.002024-08-187816Actual
9470200.002023-01-177816Budget
27275118.002024-06-187866Actual
181170.002022-06-197856Budget
13170200.002023-04-197817Budget
16739.002022-05-197873Actual
1635656.082023-07-2078611Actual
1620100.002022-06-197816Budget
13598115.002023-05-197873Actual
2038962.462023-11-1978411Actual
36912179.492025-02-1778612Actual
3906124.162025-04-1978511Actual
1190280.002023-03-197856Budget
9255222.002023-01-177864Actual
8871172.302022-12-207828Actual
35232120.002025-01-177866Actual
8274200.002022-12-207865Budget
2602224.002022-07-207815Actual
11164185.932023-02-177868Actual
12102200.002023-03-197867Budget
12180200.002023-03-197818Budget
10449200.002023-02-177815Budget
2071574.002023-12-207873Actual
20095292.002023-11-197817Actual
28779116.722024-07-1978411Actual
4437198.052022-08-197868Actual
2836173.002022-07-207836Actual
13660174.002023-05-197864Actual
3457857.142024-12-1978212Actual
36184254.002025-02-177865Actual
13091122.002023-04-197866Actual
34137439.002024-12-197817Actual
31387428.002024-10-187813Actual
1838315.652023-09-1978511Actual
28102503.002024-07-197814Actual
21065106.002023-12-207866Actual
11569200.002023-03-197815Budget
5641200.002022-10-197813Budget
27044327.002024-06-187815Actual
33520178.452024-11-1878113Actual
2545936.932024-04-1878511Actual
6205168.002022-10-197836Actual
8211200.002022-12-207815Budget
3781227.002022-08-197865Actual
195068.212023-10-1978212Actual
18777170.002023-10-197815Actual
30204197.752024-08-1878613Actual
10683200.002023-02-177836Budget
2987960.332024-08-1878211Actual
30977190.122024-09-1878111Actual
1832950.762023-09-1978311Actual
14519358.002023-06-197813Actual
9858166.002023-01-177867Actual
2437347.572024-03-1878311Actual
3862392.002025-04-197846Actual
1691683.002023-08-197846Actual
2472759.002024-04-187873Actual
2883116.002022-07-207846Actual
16155269.272023-07-207868Actual
3209340.482022-07-207818Actual
827280.002022-05-197817Budget
966160.002023-01-177856Budget
7699279.872022-11-197818Actual
2293332.002024-02-177826Actual
33941151.002024-12-197816Actual
278650.002022-07-207826Budget
28577601.092024-07-197818Actual
15745184.002023-07-207865Actual
38739424.002025-04-197817Actual
22814212.002024-02-177815Actual
33996168.002024-12-197836Actual
28605279.872024-07-197828Actual
2464280.002022-07-207814Budget
30353112.002024-09-187873Actual
7091200.002022-11-197815Budget
2141766.722023-12-2078411Actual
2608767.002024-05-187846Actual
1063460.002023-02-177826Budget
13539289.002023-05-197863Actual
746126.002022-05-197866Actual
24995127.002024-04-187836Actual
28229302.002024-07-197865Actual
969325.332022-05-197818Actual
31924328.002024-10-187867Actual
27153.002022-05-197813Actual
840180.002022-12-207826Budget
32546251.002024-11-187863Actual
390980.002022-08-197826Actual
854490.002022-12-207856Actual
2522172.002022-07-207864Actual
20836201.002023-12-207815Actual
1018490.002023-02-177863Budget
27487252.602024-06-187868Actual
11054200.002023-02-177818Budget
26061104.002024-05-187836Actual
245463.952024-03-1878212Actual
37299349.002025-03-197815Actual
1895168.002023-10-197846Actual
31833113.002024-10-187866Actual
27190155.002024-06-187836Actual
4906194.002022-09-197865Actual
9614100.002023-01-177846Budget
20623398.002023-12-207813Actual
2560912.462024-04-1878612Actual
22848170.002024-02-177865Actual
6500202.002022-10-197867Actual
2012200.002022-06-197867Budget

Generated 2025-06-18 21:54:03.721 UTC