[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16649261.002023-07-307814Actual
6627172.302022-09-297828Actual
255779.272024-03-2978212Actual
30799316.002024-08-297867Actual
20836201.002023-11-307815Actual
37121302.002025-02-277863Actual
215277.002022-04-297814Actual
1425926.292023-04-2978211Actual
2739127.002022-06-307816Actual
28639272.302024-06-297868Actual
5235128.002022-08-307866Actual
1026340.002023-01-287873Budget
6579343.512022-09-297818Actual
1138130.002023-02-277873Actual
1528844.382023-05-3078311Actual
8212216.002022-11-307815Actual
25851219.002024-04-287864Actual
5234100.002022-08-307866Budget
10046100.002022-12-287868Budget
2883116.002022-06-307846Actual
11243173.002023-02-277813Actual
12619200.002023-03-307864Budget
2050810.332023-10-3078112Actual
31542286.002024-09-287864Actual
24199364.722024-02-277818Actual
23196352.602024-01-287818Actual
33226218.852024-10-2978111Actual
16621124.002023-07-307873Actual
25172248.002024-03-297867Actual
2540543.312024-03-2978311Actual
2839482.002024-06-297856Actual
35410273.812024-12-287828Actual
3723200.002022-07-307815Budget
7699279.872022-10-307818Actual
7808141.992022-10-307868Actual
2882100.002022-06-307846Budget
23258198.052024-01-287868Actual
29967140.122024-07-2978611Actual
28697206.082024-06-2978111Actual
888200.002022-04-297867Budget
22693111.002024-01-287873Actual
5128100.002022-08-307846Budget
15652160.002023-06-307864Actual
9718114.002022-12-287866Actual
21215446.542023-11-307818Actual
8603129.002022-11-307866Actual
2045061.402023-10-3078611Actual
26952455.002024-05-297814Actual
6252100.002022-09-297846Budget
28519289.002024-06-297867Actual
8870100.002022-11-307828Budget
2293332.002024-01-287826Actual
11854105.002023-02-277846Actual
38121148.622025-02-2778113Actual
2650358.212024-04-2878411Actual
27332426.002024-05-297817Actual
31600343.002024-09-287815Actual
1621399.702023-06-3078111Actual
4984100.002022-08-307816Budget
1175885.002023-02-277826Actual
28287151.002024-06-297816Actual
34137439.002024-11-297817Actual
1130290.002023-02-277863Budget
16835124.002023-07-307816Actual
3741950.002025-02-277826Actual
3781227.002022-07-307865Actual
1838315.652023-08-3078511Actual
24260270.782024-02-277868Actual
1635656.082023-06-3078611Actual
11429294.002023-02-277814Actual
12936164.002023-03-307836Actual
16564258.002023-07-307863Actual
7620200.002022-10-307867Budget
6767172.002022-10-307813Actual
3005348.632024-07-2978212Actual
34941338.002024-12-287864Actual
3117960.332024-08-2978212Actual
9068100.002022-12-287863Budget
37589412.002025-02-277817Actual
2245396.512023-12-2878611Actual
1832950.762023-08-3078311Actual
355200.002022-04-297815Budget
7013200.002022-10-307864Budget
2153612.462023-11-3078112Actual
802540.002022-11-307873Budget
2203653.002023-12-287856Actual
6437280.002022-09-297817Actual
10587100.002023-01-287816Budget
35232120.002024-12-287866Actual
20130203.002023-10-307867Actual
9797280.002022-12-287817Budget
20743247.002023-11-307814Actual
17125388.972023-07-307818Actual
13815116.002023-04-297816Actual
1341277.002022-05-307814Actual
29759270.782024-07-297828Actual
12935200.002023-03-307836Budget
615769.002022-09-297826Actual
2071574.002023-11-307873Actual
19066295.002023-09-297817Actual
3861153.002022-07-307816Actual
21871155.002023-12-287865Actual
4005116.002022-07-307846Actual
29933123.102024-07-2978411Actual
34729181.962024-11-2978613Actual
34999358.002024-12-287815Actual
18097202.002023-08-307867Actual
2738100.002022-06-307816Budget
31635306.002024-09-287865Actual
6500202.002022-09-297867Actual
3100559.272024-08-2978211Actual
13420100.002023-03-307868Budget
2156916.722023-11-3078612Actual
31693141.002024-09-287816Actual
13870106.002023-04-297836Actual
16684151.002023-07-307864Actual
2090200.002022-05-307818Budget
17561424.002023-08-307813Actual
747100.002022-04-297866Budget
3256100.002022-06-307828Budget
1440411.402023-04-2978112Actual
13755151.002023-04-297865Actual
2012200.002022-05-307867Budget
31059117.782024-08-2978411Actual
18685241.002023-09-297814Actual
26421113.532024-04-2878111Actual
6253129.002022-09-297846Actual
7619220.002022-10-307867Actual
28605279.872024-06-297828Actual
9937387.452022-12-287818Actual
10731100.002023-01-287846Budget
31890436.002024-09-287817Actual
10450214.002023-01-287815Actual
5500100.002022-08-307828Budget
2091316.242022-05-307818Actual
9254200.002022-12-287864Budget
1789342.002023-08-307826Actual
2659224.002022-06-307865Actual
4192202.002022-07-307817Actual
25729251.002024-04-287863Actual
1765120.002022-05-307846Actual
27275118.002024-05-297866Actual
1190159.002023-02-277856Actual
4113100.002022-07-307866Budget
12039218.002023-02-277817Actual
37299349.002025-02-277815Actual
22161263.002023-12-287867Actual
19594388.002023-10-307813Actual
6499200.002022-09-297867Budget
8072309.002022-11-307814Actual
19628278.002023-10-307863Actual
2836173.002022-06-307836Actual
37943152.892025-02-2778611Actual
2653018.842024-04-2878511Actual
2056618.842023-10-3078612Actual
27453348.062024-05-297828Actual
1830227.362023-08-3078211Actual
31298195.992024-08-2978213Actual
1865768.002023-09-297873Actual
2200100.002022-05-307868Budget
17187220.782023-07-307868Actual
2334453.952024-01-2878211Actual
36912179.492025-01-2878612Actual
5081200.002022-08-307836Budget
1534991.192023-05-3078611Actual
39273160.902025-03-3078113Actual
233892.002022-06-307863Actual
292970.002022-06-307856Budget
7807100.002022-10-307868Budget
2351612.462024-01-2878112Actual
1952232.002022-05-307817Actual
164417.142023-06-3078212Actual
3404878.002024-11-297856Actual
29135398.002024-07-297813Actual
887179.002022-04-297867Actual
593200.002022-04-297836Budget
2446196.512024-02-2778611Actual
32817153.002024-10-297816Actual
7698200.002022-10-307818Budget
12368200.002023-03-307813Budget
33756457.002024-11-297814Actual
28427117.002024-06-297866Actual
28017278.002024-06-297863Actual
32603134.002024-10-297873Actual
15497426.002023-06-307813Actual
1485046.002023-05-307826Actual
641104.002022-04-297846Actual
27190155.002024-05-297836Actual
7375100.002022-10-307846Budget
32394185.472024-09-2878113Actual
13311200.002023-03-307818Budget
2647660.332024-04-2878311Actual
35763245.442024-12-2878612Actual
11054200.002023-01-287818Budget
35938395.002025-01-287813Actual
4330200.002022-07-307818Budget
6578200.002022-09-297818Budget
3860100.002022-07-307816Budget
30977190.122024-08-2978111Actual
29522102.002024-07-297846Actual
8273178.002022-11-307865Actual
12369144.002023-03-307813Actual
1933428.422023-09-2978311Actual
578150.002022-09-297873Budget
1647212.462023-06-3078612Actual
7327168.002022-10-307836Actual
9984100.002022-12-287828Budget
3573084.802024-12-2878212Actual
38063245.442025-02-2778612Actual
33048334.002024-10-297867Actual
3517392.002024-12-287846Actual
10915200.002023-01-287817Budget
12229129.872023-02-277828Actual
32244128.422024-09-2878611Actual
2603327.002024-04-287826Actual
26361276.842024-04-287868Actual
25080111.002024-03-297866Actual
742260.002022-10-307856Budget
35821117.042024-12-2878113Actual
3372896.002024-11-297873Actual
4517140.002022-08-307813Actual
22756150.002024-01-287864Actual
3059468.002024-08-297826Actual
36652225.232025-01-2878111Actual
12697244.002023-03-307815Actual
29170267.002024-07-297863Actual
12838100.002023-03-307816Budget
968200.002022-04-297818Budget
5452381.392022-08-307818Actual
33671263.002024-11-297863Actual
24107307.002024-02-277817Actual
13358182.902023-03-307828Actual
19685118.002023-10-307873Actual
7746154.112022-10-307828Actual
13660174.002023-04-297864Actual
174468.212023-07-3078112Actual
68770.002022-04-297856Budget
2339100.002022-06-307863Budget
2201090.002023-12-287846Actual
2451911.402024-02-2778112Actual
29793299.572024-07-297868Actual
34230520.792024-11-297818Actual
34404129.482024-11-2978311Actual
1738893.312023-07-3078611Actual
38236424.002025-03-307813Actual
166965.002022-05-307826Actual
11303106.002023-02-277863Actual
2880645.442024-06-2978511Actual

Generated 2025-05-29 13:36:55.930 UTC