[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16640.002022-04-307873Budget
39300271.432025-03-3178213Actual
39095166.722025-03-3178611Actual
24882177.002024-03-307865Actual
3900794.382025-03-3178311Actual
14171208.662023-04-307868Actual
2369759.002024-02-287873Actual
292970.002022-07-017856Budget
7481100.002022-10-317866Budget
8273178.002022-12-017865Actual
18925115.002023-09-307836Actual
36057501.002025-01-297814Actual
32546251.002024-10-307863Actual
33883308.002024-11-307865Actual
245463.952024-02-2878212Actual
27367330.002024-05-307867Actual
7230157.002022-10-317816Actual
10045204.122022-12-297868Actual
1243090.002023-03-317863Budget
38449301.002025-03-317815Actual
2765466.722024-05-3078511Actual
30416344.002024-08-307864Actual
1288760.002023-03-317826Budget
1632227.362023-07-0178511Actual
5640140.002022-09-307813Actual
1997981.002023-10-317846Actual
2136345.442023-12-0178211Actual
18155354.122023-08-317818Actual
5081200.002022-08-317836Budget
4984100.002022-08-317816Budget
17032302.002023-07-317817Actual
1933428.422023-09-3078311Actual
2192996.002023-12-297816Actual
13755151.002023-04-307865Actual
164417.142023-07-0178212Actual
26775203.012024-04-2978613Actual
8602100.002022-12-017866Budget
8871172.302022-12-017828Actual
2342528.422024-01-2978511Actual
2133576.292023-12-0178111Actual
38774292.002025-03-317867Actual
2393825.002024-02-287826Actual
16000309.002023-07-017817Actual
1621399.702023-07-0178111Actual
28194305.002024-06-307815Actual
13539289.002023-04-307863Actual
19747138.002023-10-317864Actual
34786423.002024-12-297813Actual
27275118.002024-05-307866Actual
24107307.002024-02-287817Actual
2239358.212023-12-2978311Actual
2446196.512024-02-2878611Actual
2989100.002022-07-017866Budget
3724194.002022-07-317815Actual
1461063.002023-05-317873Actual
888200.002022-04-307867Budget
5314200.002022-08-317817Budget
15745184.002023-07-017865Actual
2434637.992024-02-2878211Actual
30087203.952024-07-3078612Actual
31298195.992024-08-3078213Actual
34612231.612024-11-3078612Actual
802540.002022-12-017873Budget
2540543.312024-03-3078311Actual
10731100.002023-01-297846Budget
3005348.632024-07-3078212Actual
35232120.002024-12-297866Actual
12935200.002023-03-317836Budget
10124144.002023-01-297813Actual
7698200.002022-10-317818Budget
1717200.002022-05-317836Budget
36382114.002025-01-297866Actual
2153612.462023-12-0178112Actual
1063562.002023-01-297826Actual
28605279.872024-06-307828Actual
3256100.002022-07-017828Budget
34878118.002024-12-297873Actual
12936164.002023-03-317836Actual
7886100.002022-12-017813Budget
9334204.002022-12-297815Actual
26200.002022-04-307813Budget
37206479.002025-02-287814Actual
28136304.002024-06-307864Actual
17866125.002023-08-317816Actual
1897752.002023-09-307856Actual
29018160.902024-06-3078113Actual
275200.002022-04-307864Budget
37681545.032025-02-287818Actual
31059117.782024-08-3078411Actual
22247191.992023-12-297828Actual
27453348.062024-05-307828Actual
8133200.002022-12-017864Budget
593200.002022-04-307836Budget
38391284.002025-03-317864Actual
8603129.002022-12-017866Actual
32511401.002024-10-307813Actual
14109376.852023-04-307818Actual
25946219.002024-04-297865Actual
23760180.002024-02-287864Actual
2242067.782023-12-2978411Actual
2011185.002022-05-317867Actual
2647660.332024-04-2978311Actual
18812204.002023-09-307865Actual
8743200.002022-12-017867Budget
29496163.002024-07-307836Actual
25816316.002024-04-297814Actual
24635398.002024-03-307813Actual
1952232.002022-05-317817Actual
2555010.332024-03-3078112Actual
30977190.122024-08-3078111Actual
35530100.762024-12-2978211Actual
30857613.212024-08-307818Actual
2522172.002022-07-017864Actual
8496100.002022-12-017846Actual
827280.002022-04-307817Budget
5452381.392022-08-317818Actual
7151188.002022-10-317865Actual
10185101.002023-01-297863Actual
457691.002022-08-317863Actual
3861153.002022-07-317816Actual
4251194.002022-07-317867Actual
32130101.822024-09-2978211Actual
8352200.002022-12-017816Budget
35557110.342024-12-2978311Actual
39273160.902025-03-3178113Actual
32817153.002024-10-307816Actual
37532132.002025-02-287866Actual
6688100.002022-09-307868Budget
17067208.002023-07-317867Actual
29170267.002024-07-307863Actual
3782200.002022-07-317865Budget
3802936.932025-02-2878212Actual
7560280.002022-10-317817Budget
9069105.002022-12-297863Actual
6029192.002022-09-307865Actual
2738100.002022-07-017816Budget
1694257.002023-07-317856Actual
345790.002022-07-317863Budget
29441130.002024-07-307816Actual
23224188.962024-01-297828Actual
2650358.212024-04-2978411Actual
2472759.002024-03-307873Actual
968200.002022-04-307818Budget
416200.002022-04-307865Budget
34821269.002024-12-297863Actual
6109100.002022-09-307816Budget
12290100.002023-02-287868Budget
1026248.002023-01-297873Actual
34022104.002024-11-307846Actual
18062296.002023-08-317817Actual
129240.002022-05-317873Budget
22280196.542023-12-297868Actual
1647212.462023-07-0178612Actual
4378100.002022-07-317828Budget
3129177.002022-07-017867Actual
8274200.002022-12-017865Budget
28017278.002024-06-307863Actual
2354815.652024-01-2978612Actual
35938395.002025-01-297813Actual
28840127.362024-06-3078611Actual
1493064.002023-05-317856Actual
13660174.002023-04-307864Actual
1526124.162023-05-3178211Actual
570397.002022-09-307863Actual
3257152.602022-07-017828Actual
15055264.002023-05-317867Actual
1841761.402023-08-3178611Actual
32454183.712024-09-2978613Actual
1838315.652023-08-3178511Actual
7092185.002022-10-317815Actual
34137439.002024-11-307817Actual
34492186.932024-11-3078611Actual
10046100.002022-12-297868Budget
26742269.682024-04-2978213Actual
32244128.422024-09-2978611Actual
503270.002022-08-317826Budget
1138040.002023-02-287873Budget
22636254.002024-01-297863Actual
35289412.002024-12-297817Actual
3292462.002024-10-307856Actual
12369144.002023-03-317813Actual
19187238.962023-09-307828Actual
1214113.002022-05-317863Actual
2757379.482024-05-3078211Actual
16035265.002023-07-017867Actual
144317.142023-04-3078212Actual
2600676.002024-04-297816Actual
2716260.002024-05-307826Actual
1250840.002023-03-317873Budget
35092127.002024-12-297816Actual
24995127.002024-03-307836Actual
7091200.002022-10-317815Budget
31693141.002024-09-297816Actual
8497100.002022-12-017846Budget
13359100.002023-03-317828Budget
8930137.452022-12-017868Actual
1076100.002022-04-307868Budget
28960193.322024-06-3078612Actual
13090100.002023-03-317866Budget
2345883.742024-01-2978611Actual
1691683.002023-07-317846Actual
25350102.892024-03-3078111Actual
2653018.842024-04-2978511Actual
7327168.002022-10-317836Actual
14519358.002023-05-317813Actual
9470200.002022-12-297816Budget
1243193.002023-03-317863Actual
3284443.002024-10-307826Actual
5234100.002022-08-317866Budget
8073280.002022-12-017814Budget
13231200.002023-03-317867Actual
2331677.362024-01-2978111Actual
34080110.002024-11-307866Actual
390870.002022-07-317826Budget
9471159.002022-12-297816Actual
32898106.002024-10-307846Actual
2987960.332024-07-3078211Actual
38542136.002025-03-317816Actual
10684159.002023-01-297836Actual
6206200.002022-09-307836Budget
23966127.002024-02-287836Actual
29851206.082024-07-3078111Actual
26328281.392024-04-297828Actual
1496392.002023-05-317866Actual
2656465.652024-04-2978611Actual
2337158.212024-01-2978311Actual
7231200.002022-10-317816Budget
4516200.002022-08-317813Budget
16777204.002023-07-317865Actual
29581127.002024-07-307866Actual
29673314.002024-07-307867Actual
12698200.002023-03-317815Budget
9392200.002022-12-297865Budget
32631503.002024-10-307814Actual
17125388.972023-07-317818Actual
8744195.002022-12-017867Actual
12368200.002023-03-317813Budget
11103181.392023-01-297828Actual
3208200.002022-07-017818Budget
3832882.002025-03-317873Actual
9797280.002022-12-297817Budget
3067280.002022-07-017817Budget
578054.002022-09-307873Actual
38063245.442025-02-2878612Actual
2502175.002024-03-307846Actual
2036229.482023-10-3178311Actual
4703303.002022-08-317814Actual
1951280.002022-05-317817Budget

Generated 2025-05-30 05:38:35.244 UTC