[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19628278.002023-10-217863Actual
2650358.212024-04-1978411Actual
2045061.402023-10-2178611Actual
3456101.002022-07-217863Actual
1620100.002022-05-217816Budget
35848210.032024-12-1978213Actual
2724262.002024-05-207856Actual
7091200.002022-10-217815Budget
2647660.332024-04-1978311Actual
21626362.002023-12-197813Actual
2578885.002024-04-197873Actual
2011185.002022-05-217867Actual
28287151.002024-06-207816Actual
36652225.232025-01-1978111Actual
7947107.002022-11-217863Actual
32898106.002024-10-207846Actual
26832387.002024-05-207813Actual
8072309.002022-11-217814Actual
11808168.002023-02-187836Actual
8449200.002022-11-217836Budget
17773171.002023-08-217815Actual
4379217.752022-07-217828Actual
802442.002022-11-217873Actual
1461063.002023-05-217873Actual
8352200.002022-11-217816Budget
27153.002022-04-207813Actual
29045285.472024-06-2078213Actual
3668085.872025-01-1978211Actual
19713245.002023-10-217814Actual
34550140.122024-11-2078112Actual
2000554.002023-10-217856Actual
353450.002022-07-217873Budget
2872566.722024-06-2078211Actual
13169210.002023-03-217817Actual
1632227.362023-06-2178511Actual
1647212.462023-06-2178612Actual
11163100.002023-01-197868Budget
15617218.002023-06-217814Actual
27545203.952024-05-2078111Actual
38774292.002025-03-217867Actual
10124144.002023-01-197813Actual
17125388.972023-07-217818Actual
7374117.002022-10-217846Actual
27077249.002024-05-207865Actual
2199196.542022-05-217868Actual
2147864.592023-11-2178611Actual
34492186.932024-11-2078611Actual
181258.002022-05-217856Actual
35382520.792024-12-197818Actual
13420100.002023-03-217868Budget
12759200.002023-03-217865Budget
194796.082023-09-2078112Actual
23966127.002024-02-187836Actual
23911125.002024-02-187816Actual
23818191.002024-02-187815Actual
2464280.002022-06-217814Budget
144317.142023-04-2078212Actual
9254200.002022-12-197864Budget
31507488.002024-09-197814Actual
1401200.002022-05-217864Budget
1288655.002023-03-217826Actual
465554.002022-08-217873Actual
6029192.002022-09-207865Actual
3330891.192024-10-2078411Actual
1214113.002022-05-217863Actual
29522102.002024-07-207846Actual
29383294.002024-07-207865Actual
1591069.002023-06-217856Actual
4005116.002022-07-217846Actual
966160.002022-12-197856Budget
30885251.092024-08-207828Actual
36851120.972025-01-1978112Actual
5453200.002022-08-217818Budget
34670199.502024-11-2078113Actual
28840127.362024-06-2078611Actual
4252200.002022-07-217867Budget
6500202.002022-09-207867Actual
8132199.002022-11-217864Actual
3284443.002024-10-207826Actual
11428280.002023-02-187814Budget
54450.002022-04-207826Budget
129329.002022-05-217873Actual
29673314.002024-07-207867Actual
3918184.802025-03-2178212Actual
9392200.002022-12-197865Budget
854490.002022-11-217856Actual
7560280.002022-10-217817Budget
3437760.332024-11-2078211Actual
35972258.002025-01-197863Actual
22636254.002024-01-197863Actual
34172279.002024-11-207867Actual
7698200.002022-10-217818Budget
2141766.722023-11-2178411Actual
86113.002022-04-207863Actual
7747100.002022-10-217828Budget
18005106.002023-08-217866Actual
2611353.002024-04-197856Actual
465450.002022-08-217873Budget
11854105.002023-02-187846Actual
31422266.002024-09-197863Actual
35444316.242024-12-197868Actual
10836100.002023-01-197866Budget
32957136.002024-10-207866Actual
3117960.332024-08-2078212Actual
30353112.002024-08-207873Actual
31600343.002024-09-197815Actual
36242155.002025-01-197816Actual
31032140.122024-08-2078311Actual
3791025.232025-02-1878511Actual
15497426.002023-06-217813Actual
38952193.322025-03-2178111Actual
30799316.002024-08-207867Actual
31982551.092024-09-197818Actual
2537824.162024-03-2078211Actual
16529395.002023-07-217813Actual
37241330.002025-02-187864Actual
1016100.002022-04-207828Budget
15141181.392023-05-217828Actual
30764394.002024-08-207817Actual
225117.142023-12-1978112Actual
12839135.002023-03-217816Actual
2171760.002023-12-197873Actual
35232120.002024-12-197866Actual
13090100.002023-03-217866Budget
15055264.002023-05-217867Actual
38121148.622025-02-1878113Actual
2100992.002023-11-217846Actual
11054200.002023-01-197818Budget
38179308.282025-02-1878613Actual
10684159.002023-01-197836Actual
29906134.802024-07-2078311Actual
3257152.602022-06-217828Actual
12228100.002023-02-187828Budget
5313207.002022-08-217817Actual
16093378.362023-06-217818Actual
16975106.002023-07-217866Actual
28136304.002024-06-207864Actual
26240306.002024-04-197867Actual
727980.002022-10-217826Budget
2279151.002022-06-217813Actual
355200.002022-04-207815Budget
2496729.002024-03-207826Actual
5640140.002022-09-207813Actual
1479200.002022-05-217815Budget
1431347.572023-04-2078411Actual
35034249.002024-12-197865Actual
20623398.002023-11-217813Actual
2156916.722023-11-2178612Actual
17808197.002023-08-217865Actual
38894305.632025-03-217868Actual
15858125.002023-06-217836Actual
2339865.652024-01-1978411Actual
12290100.002023-02-187868Budget
10730131.002023-01-197846Actual
24227210.182024-02-187828Actual
594154.002022-04-207836Actual
4004100.002022-07-217846Budget
12838100.002023-03-217816Budget
10310280.002023-01-197814Budget
34729181.962024-11-2078613Actual
23196352.602024-01-197818Actual
1873100.002022-05-217866Budget
2200100.002022-05-217868Budget
24260270.782024-02-187868Actual
39095166.722025-03-2178611Actual
3394200.002022-07-217813Budget
19685118.002023-10-217873Actual
37121302.002025-02-187863Actual
31542286.002024-09-197864Actual
1446217.782023-04-2078612Actual
30622147.002024-08-207836Actual
1738893.312023-07-2178611Actual
38739424.002025-03-217817Actual
2882100.002022-06-217846Budget
32872157.002024-10-207836Actual
2437347.572024-02-1878311Actual
1384237.002023-04-207826Actual
32454183.712024-09-1978613Actual
14014252.002023-04-207817Actual
9470200.002022-12-197816Budget
3221151.822024-09-1978511Actual
9798263.002022-12-197817Actual
34786423.002024-12-197813Actual
2988146.002022-06-217866Actual
2399290.002024-02-187846Actual
33883308.002024-11-207865Actual
32666323.002024-10-207864Actual
3445846.502024-11-2078511Actual
8871172.302022-11-217828Actual
3129177.002022-06-217867Actual
292970.002022-06-217856Budget
2989100.002022-06-217866Budget
4113100.002022-07-217866Budget
35092127.002024-12-197816Actual
1544018.842023-05-2178612Actual
7328200.002022-10-217836Budget
12229129.872023-02-187828Actual
1850818.842023-08-2178612Actual
34906474.002024-12-197814Actual
2331677.362024-01-1978111Actual
35938395.002025-01-197813Actual
13598115.002023-04-207873Actual
4844229.002022-08-217815Actual
3014590.732024-07-2078113Actual
10731100.002023-01-197846Budget
4702280.002022-08-217814Budget
164417.142023-06-2178212Actual
5501201.082022-08-217828Actual
24635398.002024-03-207813Actual
9068100.002022-12-197863Budget
3067471.002024-08-207856Actual
3130200.002022-06-217867Budget
7151188.002022-10-217865Actual
36532573.822025-01-197818Actual
19840161.002023-10-217865Actual
25350102.892024-03-2078111Actual
512983.002022-08-217846Actual
8823282.902022-11-217818Actual
214280.002022-04-207814Budget
34230520.792024-11-207818Actual
8682214.002022-11-217817Actual
33014443.002024-10-207817Actual
2560912.462024-03-2078612Actual
14823104.002023-05-217816Actual
1485046.002023-05-217826Actual
2662317.782024-04-1978112Actual
9008100.002022-12-197813Budget
517580.002022-08-217856Actual
1063460.002023-01-197826Budget
10449200.002023-01-197815Budget
2401874.002024-02-187856Actual
2334453.952024-01-1978211Actual
11960117.002023-02-187866Actual
30857613.212024-08-207818Actual
13955102.002023-04-207866Actual
5373200.002022-08-217867Budget
2254419.912023-12-1978612Actual
3862392.002025-03-217846Actual
24141232.002024-02-187867Actual
37392139.002025-02-187816Actual
274193.002022-04-207864Actual
23725254.002024-02-187814Actual
2090200.002022-05-217818Budget
8133200.002022-11-217864Budget
36997225.822025-01-1978213Actual
3519962.002024-12-197856Actual
1895168.002023-09-207846Actual
6826100.002022-10-217863Budget
1794769.002023-08-217846Actual
166965.002022-05-217826Actual

Generated 2025-05-20 21:34:40.150 UTC