[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133576.292023-12-0478111Actual
15803113.002023-07-047816Actual
27746169.912024-06-0278112Actual
1130290.002023-03-037863Budget
9718114.002023-01-017866Actual
34172279.002024-12-037867Actual
38682132.002025-04-037866Actual
2724262.002024-06-027856Actual
3782944.382025-03-0378211Actual
28136304.002024-07-037864Actual
32454183.712024-10-0278613Actual
2153612.462023-12-0478112Actual
3005348.632024-08-0278212Actual
35324339.002025-01-017867Actual
32157115.652024-10-0278311Actual
2431874.162024-03-0278111Actual
30416344.002024-09-027864Actual
245463.952024-03-0278212Actual
6438200.002022-10-037817Budget
2739127.002022-07-047816Actual
15055264.002023-06-037867Actual
2236646.502024-01-0178211Actual
30799316.002024-09-027867Actual
31748160.002024-10-027836Actual
2293332.002024-02-017826Actual
17067208.002023-08-037867Actual
1479200.002022-06-037815Budget
13419228.362023-04-037868Actual
12936164.002023-04-037836Actual
17596285.002023-09-037863Actual
2601200.002022-07-047815Budget
3645200.002022-08-037864Budget
31271129.322024-09-0278113Actual
9857200.002023-01-017867Budget
6626100.002022-10-037828Budget
7887141.002022-12-047813Actual
14049255.002023-05-037867Actual
11490200.002023-03-037864Budget
24227210.182024-03-027828Actual
12181308.662023-03-037818Actual
6827114.002022-11-037863Actual
33226218.852024-11-0278111Actual
23196352.602024-02-017818Actual
25137326.002024-04-027817Actual
12101177.002023-03-037867Actual
1794769.002023-09-037846Actual
6499200.002022-10-037867Budget
9937387.452023-01-017818Actual
3864985.002025-04-037856Actual
1075163.212022-05-037868Actual
16777204.002023-08-037865Actual
195068.212023-10-0378212Actual
2665717.782024-05-0278612Actual
2345883.742024-02-0178611Actual
3583288.002022-08-037814Actual
727879.002022-11-037826Actual
2882100.002022-07-047846Budget
24847175.002024-04-027815Actual
7230157.002022-11-037816Actual
38484314.002025-04-037865Actual
3208200.002022-07-047818Budget
2496729.002024-04-027826Actual
1927998.632023-10-0378111Actual
23640229.002024-03-027863Actual
1830227.362023-09-0378211Actual
20983132.002023-12-047836Actual
9984100.002023-01-017828Budget
30025147.572024-08-0278112Actual
54450.002022-05-037826Budget
503368.002022-09-037826Actual
28368103.002024-07-037846Actual
35530100.762025-01-0178211Actual
29581127.002024-08-027866Actual
16155269.272023-07-047868Actual
33996168.002024-12-037836Actual
36439446.002025-02-017817Actual
27807238.002024-06-0278612Actual
23760180.002024-03-027864Actual
3687941.192025-02-0178212Actual
6578200.002022-10-037818Budget
6358101.002022-10-037866Actual
11102100.002023-02-017828Budget
6627172.302022-10-037828Actual
2103570.002023-12-047856Actual
86113.002022-05-037863Actual
517580.002022-09-037856Actual
17921136.002023-09-037836Actual
26421113.532024-05-0278111Actual
1938843.312023-10-0378511Actual
36912179.492025-02-0178612Actual
14823104.002023-06-037816Actual
24755253.002024-04-027814Actual
2301376.002024-02-017856Actual
10507182.002023-02-017865Actual
35644147.572025-01-0178611Actual
30204197.752024-08-0278613Actual
8497100.002022-12-047846Budget
27332426.002024-06-027817Actual
2056618.842023-11-0378612Actual
20836201.002023-12-047815Actual
34137439.002024-12-037817Actual
5829280.002022-10-037814Budget
9471159.002023-01-017816Actual
6687185.932022-10-037868Actual
1157152.002022-06-037813Actual
4378100.002022-08-037828Budget
18183172.302023-09-037828Actual
32010298.062024-10-027828Actual
7746154.112022-11-037828Actual
23605406.002024-03-027813Actual
6688100.002022-10-037868Budget
35557110.342025-01-0178311Actual
2504744.002024-04-027856Actual
3791025.232025-03-0378511Actual
32957136.002024-11-027866Actual
11243173.002023-03-037813Actual
8602100.002022-12-047866Budget
38449301.002025-04-037815Actual
2239358.212024-01-0178311Actual
3898092.252025-04-0378211Actual
32130101.822024-10-0278211Actual
11807200.002023-03-037836Budget
22280196.542024-01-017868Actual
28017278.002024-07-037863Actual
31600343.002024-10-027815Actual
22069102.002024-01-017866Actual
14553285.002023-06-037863Actual
35289412.002025-01-017817Actual
34230520.792024-12-037818Actual
14765154.002023-06-037865Actual
39333259.152025-04-0378613Actual
966160.002023-01-017856Budget
13598115.002023-05-037873Actual
6500202.002022-10-037867Actual
1717200.002022-06-037836Budget
10311277.002023-02-017814Actual
1620100.002022-06-037816Budget
9470200.002023-01-017816Budget
28898162.462024-07-0378112Actual
1392265.002023-05-037856Actual
966256.002023-01-017856Actual
2660200.002022-07-047865Budget
8273178.002022-12-047865Actual
2171760.002024-01-017873Actual
37334299.002025-03-037865Actual
38832522.302025-04-037818Actual
3602987.002025-02-017873Actual
390980.002022-08-037826Actual
32102186.932024-10-0278111Actual
4765200.002022-09-037864Budget
10975200.002023-02-017867Budget
3861153.002022-08-037816Actual
33579288.982024-11-0278613Actual
37943152.892025-03-0378611Actual
34022104.002024-12-037846Actual
12982100.002023-04-037846Budget
13420100.002023-04-037868Budget
6437280.002022-10-037817Actual
34291258.662024-12-037868Actual
7481100.002022-11-037866Budget
31422266.002024-10-027863Actual
405180.002022-08-037856Budget
29348315.002024-08-027815Actual
278741.002022-07-047826Actual
3068274.002022-07-047817Actual
2650358.212024-05-0278411Actual
33791304.002024-12-037864Actual
7886100.002022-12-047813Budget
5967227.002022-10-037815Actual
2451911.402024-03-0278112Actual
27545203.952024-06-0278111Actual
34670199.502024-12-0378113Actual
1434664.592023-05-0378611Actual
30172225.822024-08-0278213Actual
26952455.002024-06-027814Actual
21157213.002023-12-047867Actual
2012200.002022-06-037867Budget
129240.002022-06-037873Budget
35034249.002025-01-017865Actual
17715157.002023-09-037864Actual
1190159.002023-03-037856Actual
54561.002022-05-037826Actual
2836173.002022-07-047836Actual
6029192.002022-10-037865Actual
13231200.002023-04-037867Actual
1694257.002023-08-037856Actual
3723200.002022-08-037815Budget
1077880.002023-02-017856Budget
3668085.872025-02-0178211Actual
7374117.002022-11-037846Actual
4330200.002022-08-037818Budget
2138100.002022-06-037828Budget
2738100.002022-07-047816Budget
68770.002022-05-037856Budget
27982428.002024-07-037813Actual
2091316.242022-06-037818Actual
18216252.602023-09-037868Actual
1544018.842023-06-0378612Actual
25911252.002024-05-027815Actual
12759200.002023-04-037865Budget
34550140.122024-12-0378112Actual
10310280.002023-02-017814Budget
33941151.002024-12-037816Actual
416200.002022-05-037865Budget
4192202.002022-08-037817Actual
21626362.002024-01-017813Actual
6579343.512022-10-037818Actual
144317.142023-05-0378212Actual
13091122.002023-04-037866Actual
390870.002022-08-037826Budget
802540.002022-12-047873Budget
1017169.272022-05-037828Actual
6252100.002022-10-037846Budget
742151.002022-11-037856Actual
33168316.242024-11-027868Actual
10684159.002023-02-017836Actual
1288760.002023-04-037826Budget
5500100.002022-09-037828Budget
2000554.002023-11-037856Actual
19159461.702023-10-037818Actual
345790.002022-08-037863Budget
22906102.002024-02-017816Actual
16975106.002023-08-037866Actual
2578885.002024-05-027873Actual
19187238.962023-10-037828Actual
35147151.002025-01-017836Actual
15175205.632023-06-037868Actual
9255222.002023-01-017864Actual
6766100.002022-11-037813Budget
23853184.002024-03-027865Actual
2337158.212024-02-0178311Actual
5235128.002022-09-037866Actual
12935200.002023-04-037836Budget
36323109.002025-02-017846Actual
37473108.002025-03-037846Actual
3906124.162025-04-0378511Actual
38391284.002025-04-037864Actual
1243193.002023-04-037863Actual
1063460.002023-02-017826Budget
2050810.332023-11-0378112Actual
18719158.002023-10-037864Actual
26240306.002024-05-027867Actual
4905200.002022-09-037865Budget
29135398.002024-08-027813Actual
6767172.002022-11-037813Actual
16093378.362023-07-047818Actual
38952193.322025-04-0378111Actual
3582280.002022-08-037814Budget

Generated 2025-06-02 10:02:52.451 UTC