[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13310354.122023-03-317818Actual
13755151.002023-04-307865Actual
1738893.312023-07-3178611Actual
15617218.002023-07-017814Actual
6688100.002022-09-307868Budget
4906194.002022-08-317865Actual
5501201.082022-08-317828Actual
30885251.092024-08-307828Actual
1303094.002023-03-317856Actual
2560912.462024-03-3078612Actual
1873100.002022-05-317866Budget
35232120.002024-12-297866Actual
26421113.532024-04-2978111Actual
32546251.002024-10-307863Actual
1620100.002022-05-317816Budget
15113442.002023-05-317818Actual
14730219.002023-05-317815Actual
24670263.002024-03-307863Actual
34258328.362024-11-307828Actual
1835650.762023-08-3178411Actual
2600676.002024-04-297816Actual
34821269.002024-12-297863Actual
12289166.242023-02-287868Actual
22247191.992023-12-297828Actual
22721228.002024-01-297814Actual
3511955.002024-12-297826Actual
8682214.002022-12-017817Actual
30261431.002024-08-307813Actual
5829280.002022-09-307814Budget
640100.002022-04-307846Budget
35502188.002024-12-2978111Actual
34080110.002024-11-307866Actual
34137439.002024-11-307817Actual
3802936.932025-02-2878212Actual
11054200.002023-01-297818Budget
28287151.002024-06-307816Actual
1626848.632023-07-0178311Actual
3668085.872025-01-2978211Actual
353450.002022-07-317873Budget
7012192.002022-10-317864Actual
9568200.002022-12-297836Budget
25851219.002024-04-297864Actual
34550140.122024-11-3078112Actual
1480255.002022-05-317815Actual
21660267.002023-12-297863Actual
28960193.322024-06-3078612Actual
28577601.092024-06-307818Actual
13870106.002023-04-307836Actual
15175205.632023-05-317868Actual
7481100.002022-10-317866Budget
6499200.002022-09-307867Budget
33226218.852024-10-3078111Actual
23138277.002024-01-297867Actual
15141181.392023-05-317828Actual
2342528.422024-01-2978511Actual
28102503.002024-06-307814Actual
1017169.272022-04-307828Actual
30919345.032024-08-307868Actual
2136345.442023-12-0178211Actual
35324339.002024-12-297867Actual
2494096.002024-03-307816Actual
241640.002022-07-017873Budget
742151.002022-10-317856Actual
28368103.002024-06-307846Actual
5562178.362022-08-317868Actual
27545203.952024-05-3078111Actual
3328196.512024-10-3078311Actual
30509266.002024-08-307865Actual
16529395.002023-07-317813Actual
10684159.002023-01-297836Actual
2345883.742024-01-2978611Actual
6578200.002022-09-307818Budget
22756150.002024-01-297864Actual
16649261.002023-07-317814Actual
29906134.802024-07-3078311Actual
1401200.002022-05-317864Budget
36652225.232025-01-2978111Actual
36184254.002025-01-297865Actual
32102186.932024-09-2978111Actual
2603327.002024-04-297826Actual
38063245.442025-02-2878612Actual
29045285.472024-06-3078213Actual
2724262.002024-05-307856Actual
1997981.002023-10-317846Actual
6359100.002022-09-307866Budget
1588478.002023-07-017846Actual
1895168.002023-09-307846Actual
30764394.002024-08-307817Actual
10730131.002023-01-297846Actual
6767172.002022-10-317813Actual
37121302.002025-02-287863Actual
8497100.002022-12-017846Budget
19101278.002023-09-307867Actual
28194305.002024-06-307815Actual
16000309.002023-07-017817Actual
12181308.662023-02-287818Actual
31890436.002024-09-297817Actual
12838100.002023-03-317816Budget
951880.002022-12-297826Budget
517680.002022-08-317856Budget
29441130.002024-07-307816Actual
2446196.512024-02-2878611Actual
1953714.592023-09-3078612Actual
31151162.462024-08-3078112Actual
7807100.002022-10-317868Budget
34941338.002024-12-297864Actual
405180.002022-07-317856Budget
1732768.852023-07-3178411Actual
5082149.002022-08-317836Actual
26715103.012024-04-2978113Actual
38356493.002025-03-317814Actual
13955102.002023-04-307866Actual
25350102.892024-03-3078111Actual
3067280.002022-07-017817Budget
29638438.002024-07-307817Actual
17187220.782023-07-317868Actual
1531563.532023-05-3178411Actual
14171208.662023-04-307868Actual
2000554.002023-10-317856Actual
7092185.002022-10-317815Actual
1887095.002023-09-307816Actual
6953278.002022-10-317814Actual
1076100.002022-04-307868Budget
3172048.002024-09-297826Actual
28017278.002024-06-307863Actual
345790.002022-07-317863Budget
2091316.242022-05-317818Actual
828227.002022-04-307817Actual
11490200.002023-02-287864Budget
27487252.602024-05-307868Actual
25292223.812024-03-307868Actual
2543245.442024-03-3078411Actual
3117960.332024-08-3078212Actual
7328200.002022-10-317836Budget
11163100.002023-01-297868Budget
2989100.002022-07-017866Budget
22636254.002024-01-297863Actual
1583028.002023-07-017826Actual
38739424.002025-03-317817Actual
13815116.002023-04-307816Actual
24107307.002024-02-287817Actual
1528844.382023-05-3178311Actual
20743247.002023-12-017814Actual
18097202.002023-08-317867Actual
2041643.312023-10-3178511Actual
10507182.002023-01-297865Actual
13504389.002023-04-307813Actual
593200.002022-04-307836Budget
13598115.002023-04-307873Actual
3292462.002024-10-307856Actual
7230157.002022-10-317816Actual
6766100.002022-10-317813Budget
6579343.512022-09-307818Actual
181170.002022-05-317856Budget
32817153.002024-10-307816Actual
14137172.302023-04-307828Actual
9008100.002022-12-297813Budget
1016100.002022-04-307828Budget
3394200.002022-07-317813Budget
3177493.002024-09-297846Actual
9194280.002022-12-297814Budget
29496163.002024-07-307836Actual
35881204.762024-12-2978613Actual
38179308.282025-02-2878613Actual
9984100.002022-12-297828Budget
9858166.002022-12-297867Actual
174738.212023-07-3178212Actual
18216252.602023-08-317868Actual
17921136.002023-08-317836Actual
68871.002022-04-307856Actual
24199364.722024-02-287818Actual
20130203.002023-10-317867Actual
13232200.002023-03-317867Budget
1789342.002023-08-317826Actual
10045204.122022-12-297868Actual
1558978.002023-07-017873Actual
7151188.002022-10-317865Actual
33941151.002024-11-307816Actual
31600343.002024-09-297815Actual
27453348.062024-05-307828Actual
2095541.002023-12-017826Actual
1827480.552023-08-3178111Actual
12228100.002023-02-287828Budget
17808197.002023-08-317865Actual
2660200.002022-07-017865Budget
38001112.462025-02-2878112Actual
15532252.002023-07-017863Actual
27190155.002024-05-307836Actual
2757379.482024-05-3078211Actual
4331275.332022-07-317818Actual
12698200.002023-03-317815Budget
17067208.002023-07-317867Actual
12697244.002023-03-317815Actual
27275118.002024-05-307866Actual
33520178.452024-10-3078113Actual
10975200.002023-01-297867Budget
1735427.362023-07-3178511Actual
35147151.002024-12-297836Actual
1077880.002023-01-297856Budget
8930137.452022-12-017868Actual
594154.002022-04-307836Actual
968200.002022-04-307818Budget
25230435.942024-03-307818Actual
25946219.002024-04-297865Actual
32044314.722024-09-297868Actual
690540.002022-10-317873Budget
887179.002022-04-307867Actual
255779.272024-03-3078212Actual
3741950.002025-02-287826Actual
28752110.342024-06-3078311Actual
2892644.382024-06-3078212Actual
26832387.002024-05-307813Actual
205357.142023-10-3178212Actual
10916252.002023-01-297817Actual
1794769.002023-08-317846Actual
24635398.002024-03-307813Actual
8072309.002022-12-017814Actual
690444.002022-10-317873Actual
10683200.002023-01-297836Budget
28136304.002024-06-307864Actual
27688146.512024-05-3078611Actual
1302980.002023-03-317856Budget
2777452.892024-05-3078212Actual
6827114.002022-10-317863Actual
578150.002022-09-307873Budget
4379217.752022-07-317828Actual
3906124.162025-03-3178511Actual
38271251.002025-03-317863Actual
1190159.002023-02-287856Actual
3832882.002025-03-317873Actual
32394185.472024-09-2978113Actual
37178109.002025-02-287873Actual
1250840.002023-03-317873Budget
6826100.002022-10-317863Budget
27077249.002024-05-307865Actual
6500202.002022-09-307867Actual
18925115.002023-09-307836Actual
29581127.002024-07-307866Actual
2504744.002024-03-307856Actual
2872566.722024-06-3078211Actual
747100.002022-04-307866Budget
1865768.002023-09-307873Actual
15745184.002023-07-017865Actual
16035265.002023-07-017867Actual
22848170.002024-01-297865Actual
2653018.842024-04-2978511Actual
32336192.252024-09-2978612Actual
2988146.002022-07-017866Actual

Generated 2025-05-30 23:54:57.144 UTC