[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832950.762023-09-1878311Actual
6500202.002022-10-187867Actual
27807238.002024-06-1778612Actual
26205383.002024-05-177817Actual
1384237.002023-05-187826Actual
2549280.552024-04-1778611Actual
8870100.002022-12-197828Budget
2603327.002024-05-177826Actual
12102200.002023-03-187867Budget
2988146.002022-07-197866Actual
2540543.312024-04-1778311Actual
6253129.002022-10-187846Actual
5640140.002022-10-187813Actual
36734103.952025-02-1678411Actual
355200.002022-05-187815Budget
31890436.002024-10-177817Actual
30509266.002024-09-177865Actual
20216229.872023-11-187828Actual
1927998.632023-10-1878111Actual
4330200.002022-08-187818Budget
16975106.002023-08-187866Actual
12290100.002023-03-187868Budget
34941338.002025-01-167864Actual
27275118.002024-06-177866Actual
1930729.482023-10-1878211Actual
19159461.702023-10-187818Actual
12181308.662023-03-187818Actual
3724194.002022-08-187815Actual
2434637.992024-03-1778211Actual
24260270.782024-03-177868Actual
1215100.002022-06-187863Budget
10450214.002023-02-167815Actual
32898106.002024-11-177846Actual
26952455.002024-06-177814Actual
3906124.162025-04-1878511Actual
13720224.002023-05-187815Actual
1175885.002023-03-187826Actual
13311200.002023-04-187818Budget
10586140.002023-02-167816Actual
34906474.002025-01-167814Actual
14878123.002023-06-187836Actual
194796.082023-10-1878112Actual
12760158.002023-04-187865Actual
36149353.002025-02-167815Actual
9009145.002023-01-167813Actual
1626848.632023-07-1978311Actual
21157213.002023-12-197867Actual
31032140.122024-09-1778311Actual
35324339.002025-01-167867Actual
12556282.002023-04-187814Actual
5313207.002022-09-187817Actual
36707111.402025-02-1678311Actual
3067471.002024-09-177856Actual
18685241.002023-10-187814Actual
29638438.002024-08-177817Actual
31693141.002024-10-177816Actual
690540.002022-11-187873Budget
3782944.382025-03-1878211Actual
33400128.422024-11-1778112Actual
17921136.002023-09-187836Actual
27746169.912024-06-1778112Actual
20836201.002023-12-197815Actual
21065106.002023-12-197866Actual
9568200.002023-01-167836Budget
2765466.722024-06-1778511Actual
3325490.122024-11-1778211Actual
1632227.362023-07-1978511Actual
2650358.212024-05-1778411Actual
15532252.002023-07-197863Actual
2236646.502024-01-1678211Actual
8352200.002022-12-197816Budget
32244128.422024-10-1778611Actual
37532132.002025-03-187866Actual
23196352.602024-02-167818Actual
9254200.002023-01-167864Budget
1392265.002023-05-187856Actual
35444316.242025-01-167868Actual
6952280.002022-11-187814Budget
5889163.002022-10-187864Actual
10371163.002023-02-167864Actual
38860231.392025-04-187828Actual
1765357.002023-09-187873Actual
2954870.002024-08-177856Actual
30764394.002024-09-177817Actual
28368103.002024-07-187846Actual
11163100.002023-02-167868Budget
15113442.002023-06-187818Actual
8496100.002022-12-197846Actual
2494096.002024-04-177816Actual
9392200.002023-01-167865Budget
2659224.002022-07-197865Actual
3898092.252025-04-1878211Actual
6205168.002022-10-187836Actual
1077880.002023-02-167856Budget
12935200.002023-04-187836Budget
25946219.002024-05-177865Actual
36184254.002025-02-167865Actual
2457814.592024-03-1778612Actual
3372896.002024-12-187873Actual
9334204.002023-01-167815Actual
33547190.732024-11-1778213Actual
28484454.002024-07-187817Actual
5561100.002022-09-187868Budget
21984128.002024-01-167836Actual
7807100.002022-11-187868Budget
2041643.312023-11-1878511Actual
29673314.002024-08-177867Actual
1425926.292023-05-1878211Actual
37709340.482025-03-187828Actual
27925290.732024-06-1778613Actual
1765120.002022-06-187846Actual
68770.002022-05-187856Budget
174738.212023-08-1878212Actual
13870106.002023-05-187836Actual
225117.142024-01-1678112Actual
6688100.002022-10-187868Budget
22247191.992024-01-167828Actual
29793299.572024-08-177868Actual
26421113.532024-05-1778111Actual
2665717.782024-05-1778612Actual
33106535.942024-11-177818Actual
27135127.002024-06-177816Actual
3517392.002025-01-167846Actual
593200.002022-05-187836Budget
594154.002022-05-187836Actual
2502175.002024-04-177846Actual
39034146.512025-04-1878411Actual
33941151.002024-12-187816Actual
30261431.002024-09-177813Actual
3292462.002024-11-177856Actual
6626100.002022-10-187828Budget
1130290.002023-03-187863Budget
1850818.842023-09-1878612Actual
8211200.002022-12-197815Budget
1624115.652023-07-1978211Actual
9858166.002023-01-167867Actual
2171760.002024-01-167873Actual
10916252.002023-02-167817Actual
28229302.002024-07-187865Actual
35938395.002025-02-167813Actual
9797280.002023-01-167817Budget
31924328.002024-10-177867Actual
37743335.942025-03-187868Actual
2203653.002024-01-167856Actual
8602100.002022-12-197866Budget
2144417.782023-12-1978511Actual
36851120.972025-02-1678112Actual
2103570.002023-12-197856Actual
13660174.002023-05-187864Actual
1797346.002023-09-187856Actual
28752110.342024-07-1878311Actual
10046100.002023-01-167868Budget
8073280.002022-12-197814Budget
33134269.272024-11-177828Actual
10311277.002023-02-167814Actual
32511401.002024-11-177813Actual
2141766.722023-12-1978411Actual
26924113.002024-06-177873Actual
10975200.002023-02-167867Budget
36057501.002025-02-167814Actual
1340280.002022-06-187814Budget
6108125.002022-10-187816Actual
12229129.872023-03-187828Actual
36297168.002025-02-167836Actual
25729251.002024-05-177863Actual
274193.002022-05-187864Actual
7747100.002022-11-187828Budget
2090200.002022-06-187818Budget
10731100.002023-02-167846Budget
7560280.002022-11-187817Budget
29496163.002024-08-177836Actual
8682214.002022-12-197817Actual
3626946.002025-02-167826Actual
2614670.002024-05-177866Actual
29290279.002024-08-177864Actual
21660267.002024-01-167863Actual
1526124.162023-06-1878211Actual
8930137.452022-12-197868Actual
968200.002022-05-187818Budget
914740.002023-01-167873Budget
6687185.932022-10-187868Actual
3723200.002022-08-187815Budget
30622147.002024-09-177836Actual
27216116.002024-06-177846Actual
1175960.002023-03-187826Budget
25137326.002024-04-177817Actual
9255222.002023-01-167864Actual
6030200.002022-10-187865Budget
4379217.752022-08-187828Actual
3860100.002022-08-187816Budget
1490474.002023-06-187846Actual
2757379.482024-06-1778211Actual
3668085.872025-02-1678211Actual
20870203.002023-12-197865Actual
3864985.002025-04-187856Actual
16155269.272023-07-197868Actual
4516200.002022-09-187813Budget
2254419.912024-01-1678612Actual
2192996.002024-01-167816Actual
33756457.002024-12-187814Actual
1942184.802023-10-1878611Actual
30857613.212024-09-177818Actual
27600147.572024-06-1778311Actual
8212216.002022-12-197815Actual
2647660.332024-05-1778311Actual
4844229.002022-09-187815Actual
2399290.002024-03-177846Actual
2139188.962022-06-187828Actual
1588478.002023-07-197846Actual
23760180.002024-03-177864Actual
18812204.002023-10-187865Actual
3782200.002022-08-187865Budget
2601200.002022-07-197815Budget
11710100.002023-03-187816Budget
31093153.952024-09-1778611Actual
2653018.842024-05-1778511Actual
2003891.002023-11-187866Actual
3209340.482022-07-197818Actual
2660200.002022-07-197865Budget
12838100.002023-04-187816Budget
38597163.002025-04-187836Actual
12039218.002023-03-187817Actual
1243090.002023-04-187863Budget
12619200.002023-04-187864Budget
3328196.512024-11-1778311Actual
11102100.002023-02-167828Budget
3741950.002025-03-187826Actual
7699279.872022-11-187818Actual
2451911.402024-03-1778112Actual
22848170.002024-02-167865Actual
5500100.002022-09-187828Budget
3582280.002022-08-187814Budget
2472759.002024-04-177873Actual
1480255.002022-06-187815Actual
38179308.282025-03-1878613Actual
87100.002022-05-187863Budget
2882100.002022-07-197846Budget
7620200.002022-11-187867Budget
12228100.002023-03-187828Budget
22069102.002024-01-167866Actual
353450.002022-08-187873Budget
3014590.732024-08-1778113Actual
24847175.002024-04-177815Actual
30353112.002024-09-177873Actual
9798263.002023-01-167817Actual
8274200.002022-12-197865Budget
356210.002022-05-187815Actual
5314200.002022-09-187817Budget

Generated 2025-06-17 20:10:04.127 UTC