[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6358101.002022-10-037866Actual
26240306.002024-05-027867Actual
2033534.802023-11-0378211Actual
34697215.292024-12-0378213Actual
11164185.932023-02-017868Actual
2440066.722024-03-0278411Actual
26200.002022-05-037813Budget
1138130.002023-03-037873Actual
37883142.252025-03-0378411Actual
29967140.122024-08-0278611Actual
2342528.422024-02-0178511Actual
802442.002022-12-047873Actual
30296274.002024-09-027863Actual
25851219.002024-05-027864Actual
16035265.002023-07-047867Actual
21837219.002024-01-017815Actual
34670199.502024-12-0378113Actual
1732768.852023-08-0378411Actual
14049255.002023-05-037867Actual
20743247.002023-12-047814Actual
34431115.652024-12-0378411Actual
578054.002022-10-037873Actual
2602224.002022-07-047815Actual
4764212.002022-09-037864Actual
17681215.002023-09-037814Actual
1938843.312023-10-0378511Actual
3862392.002025-04-037846Actual
7151188.002022-11-037865Actual
7480105.002022-11-037866Actual
1431347.572023-05-0378411Actual
512983.002022-09-037846Actual
31833113.002024-10-027866Actual
32666323.002024-11-027864Actual
1531563.532023-06-0378411Actual
16621124.002023-08-037873Actual
11428280.002023-03-037814Budget
21157213.002023-12-047867Actual
38179308.282025-03-0378613Actual
32872157.002024-11-027836Actual
17921136.002023-09-037836Actual
3208200.002022-07-047818Budget
205357.142023-11-0378212Actual
27275118.002024-06-027866Actual
1389687.002023-05-037846Actual
2245396.512024-01-0178611Actual
34230520.792024-12-037818Actual
25172248.002024-04-027867Actual
4112150.002022-08-037866Actual
19898104.002023-11-037816Actual
4252200.002022-08-037867Budget
27135127.002024-06-027816Actual
2882100.002022-07-047846Budget
10507182.002023-02-017865Actual
21065106.002023-12-047866Actual
21215446.542023-12-047818Actual
20249260.182023-11-037868Actual
18155354.122023-09-037818Actual
13955102.002023-05-037866Actual
1541162.002022-06-037865Actual
19187238.962023-10-037828Actual
353553.002022-08-037873Actual
18719158.002023-10-037864Actual
2659224.002022-07-047865Actual
28519289.002024-07-037867Actual
18600238.002023-10-037863Actual
29045285.472024-07-0378213Actual
19840161.002023-11-037865Actual
7559280.002022-11-037817Actual
1718164.002022-06-037836Actual
405272.002022-08-037856Actual
3749983.002025-03-037856Actual
34137439.002024-12-037817Actual
38356493.002025-04-037814Actual
36970206.522025-02-0178113Actual
9568200.002023-01-017836Budget
28577601.092024-07-037818Actual
33636401.002024-12-037813Actual
6688100.002022-10-037868Budget
23196352.602024-02-017818Actual
28194305.002024-07-037815Actual
2334453.952024-02-0178211Actual
13170200.002023-04-037817Budget
38832522.302025-04-037818Actual
2139188.962022-06-037828Actual
8133200.002022-12-047864Budget
35092127.002025-01-017816Actual
30567134.002024-09-027816Actual
2724262.002024-06-027856Actual
9719100.002023-01-017866Budget
8682214.002022-12-047817Actual
1620100.002022-06-037816Budget
1425926.292023-05-0378211Actual
1992546.002023-11-037826Actual
2036229.482023-11-0378311Actual
32102186.932024-10-0278111Actual
36057501.002025-02-017814Actual
15055264.002023-06-037867Actual
14878123.002023-06-037836Actual
13419228.362023-04-037868Actual
1830227.362023-09-0378211Actual
30025147.572024-08-0278112Actual
34729181.962024-12-0378613Actual
1479200.002022-06-037815Budget
39153155.022025-04-0378112Actual
3067280.002022-07-047817Budget
144317.142023-05-0378212Actual
6499200.002022-10-037867Budget
13504389.002023-05-037813Actual
8273178.002022-12-047865Actual
887179.002022-05-037867Actual
7560280.002022-11-037817Budget
28697206.082024-07-0378111Actual
10684159.002023-02-017836Actual
7698200.002022-11-037818Budget
38391284.002025-04-037864Actual
9333200.002023-01-017815Budget
2502175.002024-04-027846Actual
1997981.002023-11-037846Actual
2201090.002024-01-017846Actual
22636254.002024-02-017863Actual
68871.002022-05-037856Actual
1850818.842023-09-0378612Actual
9471159.002023-01-017816Actual
2665717.782024-05-0278612Actual
840180.002022-12-047826Budget
292970.002022-07-047856Budget
17561424.002023-09-037813Actual
18812204.002023-10-037865Actual
17866125.002023-09-037816Actual
23258198.052024-02-017868Actual
27216116.002024-06-027846Actual
12181308.662023-03-037818Actual
1190280.002023-03-037856Budget
7746154.112022-11-037828Actual
8681280.002022-12-047817Budget
1063562.002023-02-017826Actual
11102100.002023-02-017828Budget
37447155.002025-03-037836Actual
31387428.002024-10-027813Actual
3117960.332024-09-0278212Actual
11632200.002023-03-037865Budget
23605406.002024-03-027813Actual
21779131.002024-01-017864Actual
1190159.002023-03-037856Actual
36242155.002025-02-017816Actual
8132199.002022-12-047864Actual
23966127.002024-03-027836Actual
215277.002022-05-037814Actual
961593.002023-01-017846Actual
6952280.002022-11-037814Budget
37856140.122025-03-0378311Actual
854360.002022-12-047856Budget
2279151.002022-07-047813Actual
5081200.002022-09-037836Budget
245463.952024-03-0278212Actual
12102200.002023-03-037867Budget
17153163.212023-08-037828Actual
17032302.002023-08-037817Actual
32511401.002024-11-027813Actual
966160.002023-01-017856Budget
21745233.002024-01-017814Actual
2465303.002022-07-047814Actual
3898092.252025-04-0378211Actual
17808197.002023-09-037865Actual
5888200.002022-10-037864Budget
13720224.002023-05-037815Actual
14638226.002023-06-037814Actual
35324339.002025-01-017867Actual
11961100.002023-03-037866Budget
32302151.832024-10-0278112Actual
1895168.002023-10-037846Actual
3404878.002024-12-037856Actual
33579288.982024-11-0278613Actual
1250840.002023-04-037873Budget
8072309.002022-12-047814Actual
15652160.002023-07-047864Actual
8930137.452022-12-047868Actual
9985232.902023-01-017828Actual
3860100.002022-08-037816Budget
1647212.462023-07-0478612Actual
15858125.002023-07-047836Actual
11491208.002023-03-037864Actual
3395156.002022-08-037813Actual
13870106.002023-05-037836Actual
16649261.002023-08-037814Actual
8497100.002022-12-047846Budget
1591069.002023-07-047856Actual
457790.002022-09-037863Budget
629980.002022-10-037856Budget
10836100.002023-02-017866Budget
3723200.002022-08-037815Budget
1832950.762023-09-0378311Actual
416200.002022-05-037865Budget
30764394.002024-09-027817Actual
27600147.572024-06-0278311Actual
2545936.932024-04-0278511Actual
27807238.002024-06-0278612Actual
9255222.002023-01-017864Actual
12839135.002023-04-037816Actual
2133576.292023-12-0478111Actual
11710100.002023-03-037816Budget
22848170.002024-02-017865Actual
1750418.842023-08-0378612Actual
30204197.752024-08-0278613Actual
457691.002022-09-037863Actual
15745184.002023-07-047865Actual
12936164.002023-04-037836Actual
1528844.382023-06-0378311Actual
10730131.002023-02-017846Actual
1838315.652023-09-0378511Actual
29135398.002024-08-027813Actual
3457857.142024-12-0378212Actual
888200.002022-05-037867Budget
1026340.002023-02-017873Budget
9937387.452023-01-017818Actual
615670.002022-10-037826Budget
29441130.002024-08-027816Actual
5128100.002022-09-037846Budget
34258328.362024-12-037828Actual
3172048.002024-10-027826Actual
13169210.002023-04-037817Actual
1865768.002023-10-037873Actual
34906474.002025-01-017814Actual
10731100.002023-02-017846Budget
2339100.002022-07-047863Budget
31635306.002024-10-027865Actual
1526124.162023-06-0378211Actual
11055355.632023-02-017818Actual
3573084.802025-01-0178212Actual
6578200.002022-10-037818Budget
6953278.002022-11-037814Actual
3284443.002024-11-027826Actual
1250960.002023-04-037873Actual
34612231.612024-12-0378612Actual
23103264.002024-02-017817Actual
16121199.572023-07-047828Actual
38894305.632025-04-037868Actual
4379217.752022-08-037828Actual
2331677.362024-02-0178111Actual
33996168.002024-12-037836Actual
275200.002022-05-037864Budget
34172279.002024-12-037867Actual
1626848.632023-07-0478311Actual
4330200.002022-08-037818Budget
16684151.002023-08-037864Actual
27545203.952024-06-0278111Actual
1156200.002022-06-037813Budget
15141181.392023-06-037828Actual

Generated 2025-06-02 15:33:26.734 UTC