[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077785.002023-02-127856Actual
13231200.002023-04-147867Actual
27925290.732024-06-1378613Actual
29793299.572024-08-137868Actual
6358101.002022-10-147866Actual
8211200.002022-12-157815Budget
21984128.002024-01-127836Actual
21745233.002024-01-127814Actual
27044327.002024-06-137815Actual
1215100.002022-06-147863Budget
2451911.402024-03-1378112Actual
5081200.002022-09-147836Budget
33996168.002024-12-147836Actual
26715103.012024-05-1378113Actual
1730046.502023-08-1478311Actual
3372896.002024-12-147873Actual
20983132.002023-12-157836Actual
22814212.002024-02-127815Actual
2056618.842023-11-1478612Actual
9009145.002023-01-127813Actual
37709340.482025-03-147828Actual
2757379.482024-06-1378211Actual
1933428.422023-10-1478311Actual
20743247.002023-12-157814Actual
17715157.002023-09-147864Actual
1621399.702023-07-1578111Actual
37086435.002025-03-147813Actual
22247191.992024-01-127828Actual
3626946.002025-02-127826Actual
1794769.002023-09-147846Actual
2092898.002023-12-157816Actual
2405085.002024-03-137866Actual
29078195.992024-07-1478613Actual
1541162.002022-06-147865Actual
68770.002022-05-147856Budget
1620100.002022-06-147816Budget
2038962.462023-11-1478411Actual
34612231.612024-12-1478612Actual
21871155.002024-01-127865Actual
29933123.102024-08-1378411Actual
12228100.002023-03-147828Budget
30567134.002024-09-137816Actual
888200.002022-05-147867Budget
20130203.002023-11-147867Actual
34172279.002024-12-147867Actual
14765154.002023-06-147865Actual
24755253.002024-04-137814Actual
27332426.002024-06-137817Actual
29135398.002024-08-137813Actual
1190280.002023-03-147856Budget
802540.002022-12-157873Budget
35147151.002025-01-127836Actual
7151188.002022-11-147865Actual
13626213.002023-05-147814Actual
2442722.042024-03-1378511Actual
8822200.002022-12-157818Budget
2279151.002022-07-157813Actual
32759311.002024-11-137865Actual
7946100.002022-12-157863Budget
3583288.002022-08-147814Actual
3404878.002024-12-147856Actual
5501201.082022-09-147828Actual
4984100.002022-09-147816Budget
1016100.002022-05-147828Budget
35848210.032025-01-1278213Actual
1591069.002023-07-157856Actual
742260.002022-11-147856Budget
37681545.032025-03-147818Actual
1927998.632023-10-1478111Actual
20778171.002023-12-157864Actual
19713245.002023-11-147814Actual
10915200.002023-02-127817Budget
1156200.002022-06-147813Budget
15745184.002023-07-157865Actual
34492186.932024-12-1478611Actual
15175205.632023-06-147868Actual
13755151.002023-05-147865Actual
2103570.002023-12-157856Actual
32872157.002024-11-137836Actual
195068.212023-10-1478212Actual
10586140.002023-02-127816Actual
10045204.122023-01-127868Actual
38894305.632025-04-147868Actual
24199364.722024-03-137818Actual
34906474.002025-01-127814Actual
2716260.002024-06-137826Actual
38236424.002025-04-147813Actual
24882177.002024-04-137865Actual
22906102.002024-02-127816Actual
5967227.002022-10-147815Actual
13311200.002023-04-147818Budget
3342843.312024-11-1378212Actual
29638438.002024-08-137817Actual
887179.002022-05-147867Actual
1493064.002023-06-147856Actual
15532252.002023-07-157863Actual
23103264.002024-02-127817Actual
12368200.002023-04-147813Budget
29441130.002024-08-137816Actual
1392265.002023-05-147856Actual
32010298.062024-10-137828Actual
1175960.002023-03-147826Budget
19898104.002023-11-147816Actual
7947107.002022-12-157863Actual
23258198.052024-02-127868Actual
2293332.002024-02-127826Actual
12180200.002023-03-147818Budget
2090200.002022-06-147818Budget
2835200.002022-07-157836Budget
7698200.002022-11-147818Budget
27865111.782024-06-1378113Actual
2650358.212024-05-1378411Actual
578150.002022-10-147873Budget
25851219.002024-05-137864Actual
8743200.002022-12-157867Budget
32157115.652024-10-1378311Actual
29851206.082024-08-1378111Actual
2465303.002022-07-157814Actual
27275118.002024-06-137866Actual
22219357.152024-01-127818Actual
16155269.272023-07-157868Actual
390870.002022-08-147826Budget
9333200.002023-01-127815Budget
33168316.242024-11-137868Actual
17125388.972023-08-147818Actual
17561424.002023-09-147813Actual
1865768.002023-10-147873Actual
214280.002022-05-147814Budget
35092127.002025-01-127816Actual
32724330.002024-11-137815Actual
2656465.652024-05-1378611Actual
28779116.722024-07-1478411Actual
255779.272024-04-1378212Actual
5235128.002022-09-147866Actual
27807238.002024-06-1378612Actual
2611353.002024-05-137856Actual
32184127.362024-10-1378411Actual
33106535.942024-11-137818Actual
36184254.002025-02-127865Actual
7012192.002022-11-147864Actual
2012200.002022-06-147867Budget
1717200.002022-06-147836Budget
9797280.002023-01-127817Budget
35034249.002025-01-127865Actual
32102186.932024-10-1378111Actual
747100.002022-05-147866Budget
6952280.002022-11-147814Budget
966256.002023-01-127856Actual
37943152.892025-03-1478611Actual
10311277.002023-02-127814Actual
31600343.002024-10-137815Actual
3862392.002025-04-147846Actual
37883142.252025-03-1478411Actual
4517140.002022-09-147813Actual
3898092.252025-04-1478211Actual
578054.002022-10-147873Actual
38774292.002025-04-147867Actual
225117.142024-01-1278112Actual
27746169.912024-06-1378112Actual
1446217.782023-05-1478612Actual
38682132.002025-04-147866Actual
1895168.002023-10-147846Actual
12101177.002023-03-147867Actual
36149353.002025-02-127815Actual
17153163.212023-08-147828Actual
8496100.002022-12-157846Actual
9718114.002023-01-127866Actual
9391205.002023-01-127865Actual
2003891.002023-11-147866Actual
3645200.002022-08-147864Budget
16529395.002023-08-147813Actual
2437347.572024-03-1378311Actual
181258.002022-06-147856Actual
32898106.002024-11-137846Actual
3256100.002022-07-157828Budget
4516200.002022-09-147813Budget
34258328.362024-12-147828Actual
5313207.002022-09-147817Actual
5452381.392022-09-147818Actual
3130200.002022-07-157867Budget
25258217.752024-04-137828Actual
10507182.002023-02-127865Actual
10916252.002023-02-127817Actual
35584109.272025-01-1278411Actual
3634983.002025-02-127856Actual
3064889.002024-09-137846Actual
415178.002022-05-147865Actual
4251194.002022-08-147867Actual
503270.002022-09-147826Budget
4378100.002022-08-147828Budget
31298195.992024-09-1378213Actual
1624115.652023-07-1578211Actual
28697206.082024-07-1478111Actual
1026248.002023-02-127873Actual
2171760.002024-01-127873Actual
2138100.002022-06-147828Budget
11164185.932023-02-127868Actual
25230435.942024-04-137818Actual
11055355.632023-02-127818Actual
4113100.002022-08-147866Budget
7230157.002022-11-147816Actual
2369759.002024-03-137873Actual
11570226.002023-03-147815Actual
18685241.002023-10-147814Actual
951880.002023-01-127826Budget
3328196.512024-11-1378311Actual
1063460.002023-02-127826Budget
5082149.002022-09-147836Actual
1250840.002023-04-147873Budget
1434664.592023-05-1478611Actual
345790.002022-08-147863Budget
1632227.362023-07-1578511Actual
30707109.002024-09-137866Actual
2537824.162024-04-1378211Actual
54561.002022-05-147826Actual
32394185.472024-10-1378113Actual
3906124.162025-04-1478511Actual
28194305.002024-07-147815Actual
1992546.002023-11-147826Actual
36297168.002025-02-127836Actual
3511955.002025-01-127826Actual
1075163.212022-05-147868Actual
10587100.002023-02-127816Budget
9068100.002023-01-127863Budget
7481100.002022-11-147866Budget
33547190.732024-11-1378213Actual
3802936.932025-03-1478212Actual
129329.002022-06-147873Actual
38148183.712025-03-1478213Actual
15020322.002023-06-147817Actual
1542200.002022-06-147865Budget
629980.002022-10-147856Budget
2653018.842024-05-1378511Actual
22161263.002024-01-127867Actual
5314200.002022-09-147817Budget
19159461.702023-10-147818Actual
32421266.172024-10-1378213Actual
30261431.002024-09-137813Actual
2603327.002024-05-137826Actual
36997225.822025-02-1278213Actual
35644147.572025-01-1278611Actual
2472759.002024-04-137873Actual
1138040.002023-03-147873Budget
1724583.742023-08-1478111Actual
517580.002022-09-147856Actual
2431874.162024-03-1378111Actual
20836201.002023-12-157815Actual
20623398.002023-12-157813Actual

Generated 2025-06-13 19:52:49.006 UTC