[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13870106.002023-04-307836Actual
2437347.572024-02-2878311Actual
39034146.512025-03-3178411Actual
2537824.162024-03-3078211Actual
12181308.662023-02-287818Actual
14137172.302023-04-307828Actual
4330200.002022-07-317818Budget
16684151.002023-07-317864Actual
21745233.002023-12-297814Actual
37447155.002025-02-287836Actual
29759270.782024-07-307828Actual
517680.002022-08-317856Budget
26421113.532024-04-2978111Actual
29348315.002024-07-307815Actual
2012200.002022-05-317867Budget
1558978.002023-07-017873Actual
32511401.002024-10-307813Actual
11855100.002023-02-287846Budget
6437280.002022-09-307817Actual
2578885.002024-04-297873Actual
28752110.342024-06-3078311Actual
5968200.002022-09-307815Budget
23760180.002024-02-287864Actual
33520178.452024-10-3078113Actual
630066.002022-09-307856Actual
1389687.002023-04-307846Actual
33579288.982024-10-3078613Actual
1138130.002023-02-287873Actual
15055264.002023-05-317867Actual
32898106.002024-10-307846Actual
2331677.362024-01-2978111Actual
28342166.002024-06-307836Actual
32872157.002024-10-307836Actual
3862392.002025-03-317846Actual
6206200.002022-09-307836Budget
1953714.592023-09-3078612Actual
16739.002022-04-307873Actual
1063460.002023-01-297826Budget
3957200.002022-07-317836Budget
961593.002022-12-297846Actual
2293332.002024-01-297826Actual
1063562.002023-01-297826Actual
6252100.002022-09-307846Budget
10046100.002022-12-297868Budget
2156916.722023-12-0178612Actual
30509266.002024-08-307865Actual
30416344.002024-08-307864Actual
29018160.902024-06-3078113Actual
241640.002022-07-017873Budget
2245396.512023-12-2978611Actual
144317.142023-04-3078212Actual
27153.002022-04-307813Actual
1850818.842023-08-3178612Actual
390870.002022-07-317826Budget
2298771.002024-01-297846Actual
33756457.002024-11-307814Actual
1997981.002023-10-317846Actual
12290100.002023-02-287868Budget
24260270.782024-02-287868Actual
3437760.332024-11-3078211Actual
54561.002022-04-307826Actual
37943152.892025-02-2878611Actual
3256100.002022-07-017828Budget
13598115.002023-04-307873Actual
36439446.002025-01-297817Actual
7152200.002022-10-317865Budget
9797280.002022-12-297817Budget
27332426.002024-05-307817Actual
35702160.342024-12-2978112Actual
355200.002022-04-307815Budget
39095166.722025-03-3178611Actual
2192996.002023-12-297816Actual
27925290.732024-05-3078613Actual
34349231.612024-11-3078111Actual
21122251.002023-12-017817Actual
13420100.002023-03-317868Budget
2442722.042024-02-2878511Actual
1250840.002023-03-317873Budget
21660267.002023-12-297863Actual
8930137.452022-12-017868Actual
3292462.002024-10-307856Actual
2494096.002024-03-307816Actual
2724262.002024-05-307856Actual
31748160.002024-09-297836Actual
13310354.122023-03-317818Actual
32759311.002024-10-307865Actual
1621399.702023-07-0178111Actual
415178.002022-04-307865Actual
38597163.002025-03-317836Actual
2153612.462023-12-0178112Actual
16000309.002023-07-017817Actual
3129177.002022-07-017867Actual
8682214.002022-12-017817Actual
33636401.002024-11-307813Actual
1540710.332023-05-3178112Actual
416200.002022-04-307865Budget
12982100.002023-03-317846Budget
38542136.002025-03-317816Actual
30764394.002024-08-307817Actual
30919345.032024-08-307868Actual
3791025.232025-02-2878511Actual
1951280.002022-05-317817Budget
31479107.002024-09-297873Actual
6578200.002022-09-307818Budget
32957136.002024-10-307866Actual
16975106.002023-07-317866Actual
1841761.402023-08-3178611Actual
24995127.002024-03-307836Actual
10975200.002023-01-297867Budget
5828316.002022-09-307814Actual
34906474.002024-12-297814Actual
26061104.002024-04-297836Actual
2100992.002023-12-017846Actual
25258217.752024-03-307828Actual
68770.002022-04-307856Budget
12983128.002023-03-317846Actual
5889163.002022-09-307864Actual
20307102.892023-10-3178111Actual
1865768.002023-09-307873Actual
36149353.002025-01-297815Actual
19594388.002023-10-317813Actual
29441130.002024-07-307816Actual
32817153.002024-10-307816Actual
8073280.002022-12-017814Budget
7092185.002022-10-317815Actual
3864985.002025-03-317856Actual
4516200.002022-08-317813Budget
2611353.002024-04-297856Actual
12759200.002023-03-317865Budget
30474321.002024-08-307815Actual
2987960.332024-07-3078211Actual
1727337.992023-07-3178211Actual
1936151.822023-09-3078411Actual
30172225.822024-07-3078213Actual
10449200.002023-01-297815Budget
27135127.002024-05-307816Actual
10125200.002023-01-297813Budget
24789132.002024-03-307864Actual
33226218.852024-10-3078111Actual
10976212.002023-01-297867Actual
2839482.002024-06-307856Actual
2199196.542022-05-317868Actual
13504389.002023-04-307813Actual
16649261.002023-07-317814Actual
2195641.002023-12-297826Actual
33883308.002024-11-307865Actual
20983132.002023-12-017836Actual
11961100.002023-02-287866Budget
7374117.002022-10-317846Actual
31542286.002024-09-297864Actual
1938843.312023-09-3078511Actual
22280196.542023-12-297868Actual
15113442.002023-05-317818Actual
34697215.292024-11-3078213Actual
2091316.242022-05-317818Actual
3456101.002022-07-317863Actual
9195290.002022-12-297814Actual
727980.002022-10-317826Budget
3208200.002022-07-017818Budget
6953278.002022-10-317814Actual
2835200.002022-07-017836Budget
25911252.002024-04-297815Actual
10586140.002023-01-297816Actual
1026248.002023-01-297873Actual
3741950.002025-02-287826Actual
1738893.312023-07-3178611Actual
1992546.002023-10-317826Actual
15803113.002023-07-017816Actual
1797346.002023-08-317856Actual
34550140.122024-11-3078112Actual
7887141.002022-12-017813Actual
214280.002022-04-307814Budget
11491208.002023-02-287864Actual
33168316.242024-10-307868Actual
22721228.002024-01-297814Actual
129240.002022-05-317873Budget
1764100.002022-05-317846Budget
11490200.002023-02-287864Budget
20743247.002023-12-017814Actual
34786423.002024-12-297813Actual
205357.142023-10-3178212Actual
1523398.632023-05-3178111Actual
29078195.992024-06-3078613Actual
11242200.002023-02-287813Budget
32421266.172024-09-2978213Actual
35502188.002024-12-2978111Actual
2351612.462024-01-2978112Actual
16621124.002023-07-317873Actual
32244128.422024-09-2978611Actual
3582280.002022-07-317814Budget
21837219.002023-12-297815Actual
18685241.002023-09-307814Actual
19747138.002023-10-317864Actual
32010298.062024-09-297828Actual
2301376.002024-01-297856Actual
6826100.002022-10-317863Budget
4843200.002022-08-317815Budget
36707111.402025-01-2978311Actual
11632200.002023-02-287865Budget
12839135.002023-03-317816Actual
38001112.462025-02-2878112Actual
629980.002022-09-307856Budget
2401874.002024-02-287856Actual
3781227.002022-07-317865Actual
802540.002022-12-017873Budget
11631218.002023-02-287865Actual
570290.002022-09-307863Budget
32724330.002024-10-307815Actual
16777204.002023-07-317865Actual
19159461.702023-09-307818Actual
497147.002022-04-307816Actual
7230157.002022-10-317816Actual
15497426.002023-07-017813Actual
2279151.002022-07-017813Actual
7807100.002022-10-317868Budget
35382520.792024-12-297818Actual
29638438.002024-07-307817Actual
8681280.002022-12-017817Budget
4252200.002022-07-317867Budget
4764212.002022-08-317864Actual
17773171.002023-08-317815Actual
26240306.002024-04-297867Actual
11711142.002023-02-287816Actual
10185101.002023-01-297863Actual
32044314.722024-09-297868Actual
35232120.002024-12-297866Actual
1626848.632023-07-0178311Actual
2555010.332024-03-3078112Actual
29581127.002024-07-307866Actual
33134269.272024-10-307828Actual
9857200.002022-12-297867Budget
2665717.782024-04-2978612Actual
39153155.022025-03-3178112Actual
26986285.002024-05-307864Actual
4192202.002022-07-317817Actual
4703303.002022-08-317814Actual
37681545.032025-02-287818Actual
512983.002022-08-317846Actual
615670.002022-09-307826Budget
25172248.002024-03-307867Actual
18600238.002023-09-307863Actual
2003891.002023-10-317866Actual
68871.002022-04-307856Actual
405272.002022-07-317856Actual
3172048.002024-09-297826Actual
9985232.902022-12-297828Actual
2337158.212024-01-2978311Actual
27275118.002024-05-307866Actual

Generated 2025-05-31 02:18:55.381 UTC