[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6826100.002022-10-307863Budget
29441130.002024-07-297816Actual
22601392.002024-01-287813Actual
37447155.002025-02-277836Actual
13232200.002023-03-307867Budget
14171208.662023-04-297868Actual
1594391.002023-06-307866Actual
4985131.002022-08-307816Actual
3457857.142024-11-2978212Actual
11710100.002023-02-277816Budget
3958149.002022-07-307836Actual
1727337.992023-07-3078211Actual
29906134.802024-07-2978311Actual
24227210.182024-02-277828Actual
27807238.002024-05-2978612Actual
3582280.002022-07-307814Budget
2988146.002022-06-307866Actual
11569200.002023-02-277815Budget
3117960.332024-08-2978212Actual
9195290.002022-12-287814Actual
36912179.492025-01-2878612Actual
840071.002022-11-307826Actual
854360.002022-11-307856Budget
1588478.002023-06-307846Actual
18216252.602023-08-307868Actual
1583028.002023-06-307826Actual
33636401.002024-11-297813Actual
840180.002022-11-307826Budget
4330200.002022-07-307818Budget
3583288.002022-07-307814Actual
13626213.002023-04-297814Actual
2442722.042024-02-2778511Actual
33996168.002024-11-297836Actual
12102200.002023-02-277867Budget
20743247.002023-11-307814Actual
22126279.002023-12-287817Actual
30087203.952024-07-2978612Actual
3325490.122024-10-2978211Actual
32421266.172024-09-2878213Actual
12368200.002023-03-307813Budget
14049255.002023-04-297867Actual
10731100.002023-01-287846Budget
570397.002022-09-297863Actual
10683200.002023-01-287836Budget
1838315.652023-08-3078511Actual
742260.002022-10-307856Budget
3100559.272024-08-2978211Actual
3316100.002022-06-307868Budget
30567134.002024-08-297816Actual
29018160.902024-06-2978113Actual
4004100.002022-07-307846Budget
35502188.002024-12-2878111Actual
3396849.002024-11-297826Actual
34550140.122024-11-2978112Actual
4252200.002022-07-307867Budget
2405085.002024-02-277866Actual
31924328.002024-09-287867Actual
3180078.002024-09-287856Actual
31330199.502024-08-2978613Actual
353553.002022-07-307873Actual
14878123.002023-05-307836Actual
12935200.002023-03-307836Budget
3687941.192025-01-2878212Actual
27600147.572024-05-2978311Actual
35972258.002025-01-287863Actual
5500100.002022-08-307828Budget
36057501.002025-01-287814Actual
19187238.962023-09-297828Actual
3861153.002022-07-307816Actual
38774292.002025-03-307867Actual
33849318.002024-11-297815Actual
12228100.002023-02-277828Budget
517580.002022-08-307856Actual
2100992.002023-11-307846Actual
966256.002022-12-287856Actual
12290100.002023-02-277868Budget
32184127.362024-09-2878411Actual
15055264.002023-05-307867Actual
24199364.722024-02-277818Actual
7152200.002022-10-307865Budget
11631218.002023-02-277865Actual
6030200.002022-09-297865Budget
22219357.152023-12-287818Actual
2000554.002023-10-307856Actual
1889748.002023-09-297826Actual
38739424.002025-03-307817Actual
17187220.782023-07-307868Actual
29135398.002024-07-297813Actual
28960193.322024-06-2978612Actual
21871155.002023-12-287865Actual
8352200.002022-11-307816Budget
3791025.232025-02-2778511Actual
2200100.002022-05-307868Budget
3723200.002022-07-307815Budget
12369144.002023-03-307813Actual
6500202.002022-09-297867Actual
1765357.002023-08-307873Actual
2777452.892024-05-2978212Actual
14137172.302023-04-297828Actual
1493064.002023-05-307856Actual
23818191.002024-02-277815Actual
12697244.002023-03-307815Actual
23103264.002024-01-287817Actual
5081200.002022-08-307836Budget
3862392.002025-03-307846Actual
1401200.002022-05-307864Budget
2872566.722024-06-2978211Actual
746126.002022-04-297866Actual
241640.002022-06-307873Budget
39215238.002025-03-3078612Actual
36652225.232025-01-2878111Actual
2522172.002022-06-307864Actual
39273160.902025-03-3078113Actual
32666323.002024-10-297864Actual
35444316.242024-12-287868Actual
13660174.002023-04-297864Actual
29348315.002024-07-297815Actual
5889163.002022-09-297864Actual
15020322.002023-05-307817Actual
10684159.002023-01-287836Actual
166850.002022-05-307826Budget
5373200.002022-08-307867Budget
14730219.002023-05-307815Actual
9068100.002022-12-287863Budget
2156916.722023-11-3078612Actual
6578200.002022-09-297818Budget
1847514.592023-08-3078112Actual
38271251.002025-03-307863Actual
2660200.002022-06-307865Budget
3511955.002024-12-287826Actual
245463.952024-02-2778212Actual
37029199.502025-01-2878613Actual
1938843.312023-09-2978511Actual
2578885.002024-04-287873Actual
6627172.302022-09-297828Actual
1591069.002023-06-307856Actual
6109100.002022-09-297816Budget
16529395.002023-07-307813Actual
16777204.002023-07-307865Actual
9009145.002022-12-287813Actual
26361276.842024-04-287868Actual
17808197.002023-08-307865Actual
31093153.952024-08-2978611Actual
6358101.002022-09-297866Actual
29673314.002024-07-297867Actual
24882177.002024-03-297865Actual
274193.002022-04-297864Actual
10310280.002023-01-287814Budget
28287151.002024-06-297816Actual
29045285.472024-06-2978213Actual
1951280.002022-05-307817Budget
19805208.002023-10-307815Actual
26200.002022-04-297813Budget
1732768.852023-07-3078411Actual
345790.002022-07-307863Budget
465554.002022-08-307873Actual
20658247.002023-11-307863Actual
34786423.002024-12-287813Actual
3292462.002024-10-297856Actual
23640229.002024-02-277863Actual
17715157.002023-08-307864Actual
35557110.342024-12-2878311Actual
8273178.002022-11-307865Actual
969325.332022-04-297818Actual
31479107.002024-09-287873Actual
7746154.112022-10-307828Actual
37121302.002025-02-277863Actual
2242067.782023-12-2878411Actual
4844229.002022-08-307815Actual
12289166.242023-02-277868Actual
16684151.002023-07-307864Actual
31635306.002024-09-287865Actual
2739127.002022-06-307816Actual
15141181.392023-05-307828Actual
503368.002022-08-307826Actual
30919345.032024-08-297868Actual
34230520.792024-11-297818Actual
35289412.002024-12-287817Actual
2987960.332024-07-2978211Actual
18719158.002023-09-297864Actual
35324339.002024-12-287867Actual
30509266.002024-08-297865Actual
34349231.612024-11-2978111Actual
13420100.002023-03-307868Budget
9797280.002022-12-287817Budget
18183172.302023-08-307828Actual
1897752.002023-09-297856Actual
2724262.002024-05-297856Actual
86113.002022-04-297863Actual
166965.002022-05-307826Actual
2765466.722024-05-2978511Actual
4378100.002022-07-307828Budget
5561100.002022-08-307868Budget
1526124.162023-05-3078211Actual
2133576.292023-11-3078111Actual
4191200.002022-07-307817Budget
3395156.002022-07-307813Actual
38449301.002025-03-307815Actual
2171760.002023-12-287873Actual
19221198.052023-09-297868Actual
37178109.002025-02-277873Actual
29078195.992024-06-2978613Actual
5128100.002022-08-307846Budget
9470200.002022-12-287816Budget
10837131.002023-01-287866Actual
35938395.002025-01-287813Actual
1952232.002022-05-307817Actual
5234100.002022-08-307866Budget
2050810.332023-10-3078112Actual
25816316.002024-04-287814Actual
38542136.002025-03-307816Actual
39333259.152025-03-3078613Actual
32511401.002024-10-297813Actual
35702160.342024-12-2878112Actual
19159461.702023-09-297818Actual
2543245.442024-03-2978411Actual
34697215.292024-11-2978213Actual
1540710.332023-05-3078112Actual
1138130.002023-02-277873Actual
28194305.002024-06-297815Actual
33579288.982024-10-2978613Actual
6438200.002022-09-297817Budget
3860100.002022-07-307816Budget
241746.002022-06-307873Actual
1490474.002023-05-307846Actual
11808168.002023-02-277836Actual
18155354.122023-08-307818Actual
2203653.002023-12-287856Actual
37241330.002025-02-277864Actual
215277.002022-04-297814Actual
31833113.002024-09-287866Actual
14823104.002023-05-307816Actual
13955102.002023-04-297866Actual
36970206.522025-01-2878113Actual
2393825.002024-02-277826Actual
641104.002022-04-297846Actual
1302980.002023-03-307856Budget
8602100.002022-11-307866Budget
2278200.002022-06-307813Budget
39095166.722025-03-3078611Actual
12838100.002023-03-307816Budget
15532252.002023-06-307863Actual
23138277.002024-01-287867Actual
5082149.002022-08-307836Actual
2139188.962022-05-307828Actual
36297168.002025-01-287836Actual
2011185.002022-05-307867Actual
35232120.002024-12-287866Actual

Generated 2025-05-29 15:37:54.629 UTC