[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36149353.002025-01-307815Actual
1243193.002023-04-017863Actual
22756150.002024-01-307864Actual
26205383.002024-04-307817Actual
9195290.002022-12-307814Actual
2339100.002022-07-027863Budget
5641200.002022-10-017813Budget
2239358.212023-12-3078311Actual
1175885.002023-03-017826Actual
31635306.002024-09-307865Actual
6688100.002022-10-017868Budget
1392265.002023-05-017856Actual
39333259.152025-04-0178613Actual
12181308.662023-03-017818Actual
1797346.002023-09-017856Actual
1724583.742023-08-0178111Actual
35530100.762024-12-3078211Actual
27925290.732024-05-3178613Actual
2716260.002024-05-317826Actual
34080110.002024-12-017866Actual
37121302.002025-03-017863Actual
13232200.002023-04-017867Budget
87100.002022-05-017863Budget
21065106.002023-12-027866Actual
17067208.002023-08-017867Actual
34550140.122024-12-0178112Actual
1542200.002022-06-017865Budget
5967227.002022-10-017815Actual
32724330.002024-10-317815Actual
36474338.002025-01-307867Actual
23818191.002024-02-297815Actual
3129177.002022-07-027867Actual
27487252.602024-05-317868Actual
9254200.002022-12-307864Budget
2293332.002024-01-307826Actual
36532573.822025-01-307818Actual
31924328.002024-09-307867Actual
8930137.452022-12-027868Actual
1526124.162023-06-0178211Actual
33547190.732024-10-3178213Actual
2136345.442023-12-0278211Actual
9718114.002022-12-307866Actual
1850818.842023-09-0178612Actual
1632227.362023-07-0278511Actual
630066.002022-10-017856Actual
7091200.002022-11-017815Budget
828227.002022-05-017817Actual
7620200.002022-11-017867Budget
34492186.932024-12-0178611Actual
10915200.002023-01-307817Budget
1288760.002023-04-017826Budget
35848210.032024-12-3078213Actual
32044314.722024-09-307868Actual
13870106.002023-05-017836Actual
27044327.002024-05-317815Actual
3284443.002024-10-317826Actual
24260270.782024-02-297868Actual
166965.002022-06-017826Actual
10311277.002023-01-307814Actual
6767172.002022-11-017813Actual
35034249.002024-12-307865Actual
7746154.112022-11-017828Actual
11854105.002023-03-017846Actual
31507488.002024-09-307814Actual
1691683.002023-08-017846Actual
1591069.002023-07-027856Actual
1594391.002023-07-027866Actual
3856968.002025-04-017826Actual
37473108.002025-03-017846Actual
29018160.902024-07-0178113Actual
2502175.002024-03-317846Actual
9334204.002022-12-307815Actual
690444.002022-11-017873Actual
6952280.002022-11-017814Budget
13755151.002023-05-017865Actual
2242067.782023-12-3078411Actual
17921136.002023-09-017836Actual
21779131.002023-12-307864Actual
1026248.002023-01-307873Actual
33941151.002024-12-017816Actual
3457857.142024-12-0178212Actual
3511955.002024-12-307826Actual
16777204.002023-08-017865Actual
2757379.482024-05-3178211Actual
18097202.002023-09-017867Actual
12698200.002023-04-017815Budget
194796.082023-10-0178112Actual
129329.002022-06-017873Actual
2839482.002024-07-017856Actual
1735427.362023-08-0178511Actual
3918184.802025-04-0178212Actual
174738.212023-08-0178212Actual
1077880.002023-01-307856Budget
465554.002022-09-017873Actual
1583028.002023-07-027826Actual
12618214.002023-04-017864Actual
34612231.612024-12-0178612Actual
1942184.802023-10-0178611Actual
1434664.592023-05-0178611Actual
2464280.002022-07-027814Budget
5562178.362022-09-017868Actual
4843200.002022-09-017815Budget
1017169.272022-05-017828Actual
20836201.002023-12-027815Actual
233892.002022-07-027863Actual
2434637.992024-02-2978211Actual
37029199.502025-01-3078613Actual
32872157.002024-10-317836Actual
33756457.002024-12-017814Actual
30977190.122024-08-3178111Actual
854360.002022-12-027856Budget
11711142.002023-03-017816Actual
27367330.002024-05-317867Actual
746126.002022-05-017866Actual
25350102.892024-03-3178111Actual
1077785.002023-01-307856Actual
356210.002022-05-017815Actual
690540.002022-11-017873Budget
34697215.292024-12-0178213Actual
1865768.002023-10-017873Actual
19747138.002023-11-017864Actual
38179308.282025-03-0178613Actual
1873100.002022-06-017866Budget
30707109.002024-08-317866Actual
13626213.002023-05-017814Actual
23046105.002024-01-307866Actual
17596285.002023-09-017863Actual
38121148.622025-03-0178113Actual
7887141.002022-12-027813Actual
28577601.092024-07-017818Actual
7699279.872022-11-017818Actual
14049255.002023-05-017867Actual
5501201.082022-09-017828Actual
1303094.002023-04-017856Actual
1930729.482023-10-0178211Actual
1130290.002023-03-017863Budget
8133200.002022-12-027864Budget
4906194.002022-09-017865Actual
38391284.002025-04-017864Actual
18719158.002023-10-017864Actual
4702280.002022-09-017814Budget
1558978.002023-07-027873Actual
3898092.252025-04-0178211Actual
23853184.002024-02-297865Actual
35324339.002024-12-307867Actual
405180.002022-08-017856Budget
20623398.002023-12-027813Actual
1992546.002023-11-017826Actual
29496163.002024-07-317836Actual
3172048.002024-09-307826Actual
26240306.002024-04-307867Actual
1528844.382023-06-0178311Actual
1157152.002022-06-017813Actual
2659224.002022-07-027865Actual
2201090.002023-12-307846Actual
29759270.782024-07-317828Actual
27453348.062024-05-317828Actual
1953714.592023-10-0178612Actual
29078195.992024-07-0178613Actual
38236424.002025-04-017813Actual
1250960.002023-04-017873Actual
36734103.952025-01-3078411Actual
4113100.002022-08-017866Budget
5640140.002022-10-017813Actual
9255222.002022-12-307864Actual
2405085.002024-02-297866Actual
570397.002022-10-017863Actual
3861153.002022-08-017816Actual
21157213.002023-12-027867Actual
28697206.082024-07-0178111Actual
9333200.002022-12-307815Budget
12101177.002023-03-017867Actual
31422266.002024-09-307863Actual
32394185.472024-09-3078113Actual
30764394.002024-08-317817Actual
20778171.002023-12-027864Actual
2012200.002022-06-017867Budget
9568200.002022-12-307836Budget
1175960.002023-03-017826Budget
8352200.002022-12-027816Budget
241640.002022-07-027873Budget
14109376.852023-05-017818Actual
2050810.332023-11-0178112Actual
2777452.892024-05-3178212Actual
3208200.002022-07-027818Budget
37447155.002025-03-017836Actual
30509266.002024-08-317865Actual
1063460.002023-01-307826Budget
35584109.272024-12-3078411Actual
38682132.002025-04-017866Actual
27892287.222024-05-3178213Actual
503270.002022-09-017826Budget
6029192.002022-10-017865Actual
742151.002022-11-017856Actual
28342166.002024-07-017836Actual
9857200.002022-12-307867Budget
13231200.002023-04-017867Actual
11243173.002023-03-017813Actual
2399290.002024-02-297846Actual
7231200.002022-11-017816Budget
32130101.822024-09-3078211Actual
31330199.502024-08-3178613Actual
12983128.002023-04-017846Actual
7886100.002022-12-027813Budget
1341277.002022-06-017814Actual
2504744.002024-03-317856Actual
1076100.002022-05-017868Budget
11054200.002023-01-307818Budget
26986285.002024-05-317864Actual
35881204.762024-12-3078613Actual
9391205.002022-12-307865Actual
23640229.002024-02-297863Actual
1138040.002023-03-017873Budget
2836173.002022-07-027836Actual
6627172.302022-10-017828Actual
37206479.002025-03-017814Actual
8073280.002022-12-027814Budget
19159461.702023-10-017818Actual
29638438.002024-07-317817Actual
20658247.002023-12-027863Actual
10185101.002023-01-307863Actual
6499200.002022-10-017867Budget
10125200.002023-01-307813Budget
37883142.252025-03-0178411Actual
32244128.422024-09-3078611Actual
19685118.002023-11-017873Actual
1835650.762023-09-0178411Actual
827280.002022-05-017817Budget
2100992.002023-12-027846Actual
2472759.002024-03-317873Actual
854490.002022-12-027856Actual
457691.002022-09-017863Actual
16564258.002023-08-017863Actual
25137326.002024-03-317817Actual
16649261.002023-08-017814Actual
578054.002022-10-017873Actual
7092185.002022-11-017815Actual
15710176.002023-07-027815Actual
34729181.962024-12-0178613Actual
29731525.332024-07-317818Actual
5889163.002022-10-017864Actual
1544018.842023-06-0178612Actual
15020322.002023-06-017817Actual
35410273.812024-12-307828Actual
28779116.722024-07-0178411Actual
20983132.002023-12-027836Actual
15175205.632023-06-017868Actual
3257152.602022-07-027828Actual

Generated 2025-05-31 03:20:31.665 UTC