[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34404129.482024-12-1478311Actual
2836173.002022-07-157836Actual
17866125.002023-09-147816Actual
11055355.632023-02-127818Actual
39153155.022025-04-1478112Actual
15055264.002023-06-147867Actual
3864985.002025-04-147856Actual
129329.002022-06-147873Actual
27077249.002024-06-137865Actual
2560912.462024-04-1378612Actual
31422266.002024-10-137863Actual
4985131.002022-09-147816Actual
5313207.002022-09-147817Actual
4379217.752022-08-147828Actual
18005106.002023-09-147866Actual
38597163.002025-04-147836Actual
4005116.002022-08-147846Actual
31982551.092024-10-137818Actual
38774292.002025-04-147867Actual
21837219.002024-01-127815Actual
7231200.002022-11-147816Budget
28484454.002024-07-147817Actual
3100559.272024-09-1378211Actual
2989100.002022-07-157866Budget
8822200.002022-12-157818Budget
27545203.952024-06-1378111Actual
887179.002022-05-147867Actual
1303094.002023-04-147856Actual
5373200.002022-09-147867Budget
13359100.002023-04-147828Budget
2103570.002023-12-157856Actual
29018160.902024-07-1478113Actual
3445846.502024-12-1478511Actual
3117960.332024-09-1378212Actual
8682214.002022-12-157817Actual
5968200.002022-10-147815Budget
21215446.542023-12-157818Actual
22814212.002024-02-127815Actual
34612231.612024-12-1478612Actual
12983128.002023-04-147846Actual
2254419.912024-01-1278612Actual
36997225.822025-02-1278213Actual
6252100.002022-10-147846Budget
1895168.002023-10-147846Actual
8353165.002022-12-157816Actual
1384237.002023-05-147826Actual
23605406.002024-03-137813Actual
2504744.002024-04-137856Actual
1735427.362023-08-1478511Actual
17921136.002023-09-147836Actual
10310280.002023-02-127814Budget
34022104.002024-12-147846Actual
36091335.002025-02-127864Actual
15652160.002023-07-157864Actual
22219357.152024-01-127818Actual
2882100.002022-07-157846Budget
1635656.082023-07-1578611Actual
3315193.512022-07-157868Actual
1175885.002023-03-147826Actual
3862392.002025-04-147846Actual
17153163.212023-08-147828Actual
7808141.992022-11-147868Actual
26986285.002024-06-137864Actual
30857613.212024-09-137818Actual
742260.002022-11-147856Budget
12759200.002023-04-147865Budget
19898104.002023-11-147816Actual
31890436.002024-10-137817Actual
1992546.002023-11-147826Actual
3394200.002022-08-147813Budget
25258217.752024-04-137828Actual
38271251.002025-04-147863Actual
5562178.362022-09-147868Actual
8871172.302022-12-157828Actual
28229302.002024-07-147865Actual
17067208.002023-08-147867Actual
15497426.002023-07-157813Actual
25911252.002024-05-137815Actual
54450.002022-05-147826Budget
1558978.002023-07-157873Actual
3172048.002024-10-137826Actual
20836201.002023-12-157815Actual
5500100.002022-09-147828Budget
26952455.002024-06-137814Actual
7374117.002022-11-147846Actual
2839482.002024-07-147856Actual
5501201.082022-09-147828Actual
1214113.002022-06-147863Actual
1765120.002022-06-147846Actual
497147.002022-05-147816Actual
3130200.002022-07-157867Budget
1243193.002023-04-147863Actual
3860100.002022-08-147816Budget
3582280.002022-08-147814Budget
1288655.002023-04-147826Actual
33168316.242024-11-137868Actual
38832522.302025-04-147818Actual
2342528.422024-02-1278511Actual
2537824.162024-04-1378211Actual
19221198.052023-10-147868Actual
35584109.272025-01-1278411Actual
3284443.002024-11-137826Actual
6767172.002022-11-147813Actual
34230520.792024-12-147818Actual
630066.002022-10-147856Actual
690444.002022-11-147873Actual
36242155.002025-02-127816Actual
11242200.002023-03-147813Budget
9068100.002023-01-127863Budget
8743200.002022-12-157867Budget
3781227.002022-08-147865Actual
4252200.002022-08-147867Budget
29078195.992024-07-1478613Actual
31748160.002024-10-137836Actual
35557110.342025-01-1278311Actual
1691683.002023-08-147846Actual
34137439.002024-12-147817Actual
278650.002022-07-157826Budget
2656465.652024-05-1378611Actual
17596285.002023-09-147863Actual
20188395.032023-11-147818Actual
34878118.002025-01-127873Actual
22756150.002024-02-127864Actual
18600238.002023-10-147863Actual
22601392.002024-02-127813Actual
457691.002022-09-147863Actual
3059468.002024-09-137826Actual
18719158.002023-10-147864Actual
28577601.092024-07-147818Actual
8450169.002022-12-157836Actual
1528844.382023-06-1478311Actual
727879.002022-11-147826Actual
33134269.272024-11-137828Actual
32394185.472024-10-1378113Actual
8823282.902022-12-157818Actual
1440411.402023-05-1478112Actual
37801170.982025-03-1478111Actual
2003891.002023-11-147866Actual
2033534.802023-11-1478211Actual
3898092.252025-04-1478211Actual
578150.002022-10-147873Budget
11631218.002023-03-147865Actual
1717200.002022-06-147836Budget
3644188.002022-08-147864Actual
32511401.002024-11-137813Actual
26061104.002024-05-137836Actual
27367330.002024-06-137867Actual
10450214.002023-02-127815Actual
34080110.002024-12-147866Actual
275200.002022-05-147864Budget
2543245.442024-04-1378411Actual
31924328.002024-10-137867Actual
278741.002022-07-157826Actual
12290100.002023-03-147868Budget
32044314.722024-10-137868Actual
1493064.002023-06-147856Actual
1434664.592023-05-1478611Actual
9857200.002023-01-127867Budget
33014443.002024-11-137817Actual
27135127.002024-06-137816Actual
14553285.002023-06-147863Actual
4004100.002022-08-147846Budget
32872157.002024-11-137836Actual
13232200.002023-04-147867Budget
2545936.932024-04-1378511Actual
38391284.002025-04-147864Actual
9470200.002023-01-127816Budget
18925115.002023-10-147836Actual
22693111.002024-02-127873Actual
214280.002022-05-147814Budget
1930729.482023-10-1478211Actual
27425537.452024-06-137818Actual
2147864.592023-12-1578611Actual
36382114.002025-02-127866Actual
1629561.402023-07-1578411Actual
3676165.652025-02-1278511Actual
15532252.002023-07-157863Actual
7746154.112022-11-147828Actual
6359100.002022-10-147866Budget
802442.002022-12-157873Actual
27865111.782024-06-1378113Actual
16640.002022-05-147873Budget
22961128.002024-02-127836Actual
1531563.532023-06-1478411Actual
25694376.002024-05-137813Actual
34492186.932024-12-1478611Actual
27332426.002024-06-137817Actual
1540710.332023-06-1478112Actual
30172225.822024-08-1378213Actual
594154.002022-05-147836Actual
9333200.002023-01-127815Budget
1077880.002023-02-127856Budget
11710100.002023-03-147816Budget
465554.002022-09-147873Actual
36439446.002025-02-127817Actual
10125200.002023-02-127813Budget
457790.002022-09-147863Budget
31635306.002024-10-137865Actual
24227210.182024-03-137828Actual
3832882.002025-04-147873Actual
7230157.002022-11-147816Actual
23640229.002024-03-137863Actual
9614100.002023-01-127846Budget
23224188.962024-02-127828Actual
2835200.002022-07-157836Budget
1138040.002023-03-147873Budget
6827114.002022-11-147863Actual
2608767.002024-05-137846Actual
2522172.002022-07-157864Actual
13090100.002023-04-147866Budget
8273178.002022-12-157865Actual
3005348.632024-08-1378212Actual
2757379.482024-06-1378211Actual
1534991.192023-06-1478611Actual
37178109.002025-03-147873Actual
20658247.002023-12-157863Actual
30416344.002024-09-137864Actual
27746169.912024-06-1378112Actual
29731525.332024-08-137818Actual
12181308.662023-03-147818Actual
1496392.002023-06-147866Actual
24107307.002024-03-137817Actual
3782944.382025-03-1478211Actual
13169210.002023-04-147817Actual
38682132.002025-04-147866Actual
29348315.002024-08-137815Actual
22848170.002024-02-127865Actual
3634983.002025-02-127856Actual
2401874.002024-03-137856Actual
1730046.502023-08-1478311Actual
36912179.492025-02-1278612Actual
2440066.722024-03-1378411Actual
27275118.002024-06-137866Actual
966160.002023-01-127856Budget
31542286.002024-10-137864Actual
7620200.002022-11-147867Budget
35644147.572025-01-1278611Actual
1850818.842023-09-1478612Actual
19953123.002023-11-147836Actual
241746.002022-07-157873Actual
13870106.002023-05-147836Actual
416200.002022-05-147865Budget
746126.002022-05-147866Actual
37709340.482025-03-147828Actual
6500202.002022-10-147867Actual
6953278.002022-11-147814Actual
2738100.002022-07-157816Budget
29638438.002024-08-137817Actual

Generated 2025-06-13 05:23:23.226 UTC