[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26200.002022-04-287813Budget
465450.002022-08-297873Budget
961593.002022-12-277846Actual
2298771.002024-01-277846Actual
29906134.802024-07-2878311Actual
21779131.002023-12-277864Actual
2659224.002022-06-297865Actual
13169210.002023-03-297817Actual
13091122.002023-03-297866Actual
3741950.002025-02-267826Actual
16155269.272023-06-297868Actual
11242200.002023-02-267813Budget
5967227.002022-09-287815Actual
25729251.002024-04-277863Actual
1765357.002023-08-297873Actual
38001112.462025-02-2678112Actual
3172048.002024-09-277826Actual
9614100.002022-12-277846Budget
3864985.002025-03-297856Actual
15803113.002023-06-297816Actual
86113.002022-04-287863Actual
10311277.002023-01-277814Actual
31213226.302024-08-2878612Actual
5968200.002022-09-287815Budget
9936200.002022-12-277818Budget
12983128.002023-03-297846Actual
23640229.002024-02-267863Actual
2537824.162024-03-2878211Actual
966160.002022-12-277856Budget
33791304.002024-11-287864Actual
38860231.392025-03-297828Actual
15745184.002023-06-297865Actual
9068100.002022-12-277863Budget
1873100.002022-05-297866Budget
17681215.002023-08-297814Actual
20095292.002023-10-297817Actual
3723200.002022-07-297815Budget
2354815.652024-01-2778612Actual
2050810.332023-10-2978112Actual
8352200.002022-11-297816Budget
517580.002022-08-297856Actual
3582280.002022-07-297814Budget
3396849.002024-11-287826Actual
10836100.002023-01-277866Budget
8681280.002022-11-297817Budget
1765120.002022-05-297846Actual
34080110.002024-11-287866Actual
1138130.002023-02-267873Actual
19594388.002023-10-297813Actual
32666323.002024-10-287864Actual
1288655.002023-03-297826Actual
22126279.002023-12-277817Actual
3180078.002024-09-277856Actual
38063245.442025-02-2678612Actual
11569200.002023-02-267815Budget
32184127.362024-09-2778411Actual
21065106.002023-11-297866Actual
2147864.592023-11-2978611Actual
3519962.002024-12-277856Actual
2835200.002022-06-297836Budget
7231200.002022-10-297816Budget
13755151.002023-04-287865Actual
9255222.002022-12-277864Actual
30087203.952024-07-2878612Actual
4192202.002022-07-297817Actual
28605279.872024-06-287828Actual
1895168.002023-09-287846Actual
36851120.972025-01-2778112Actual
35324339.002024-12-277867Actual
18155354.122023-08-297818Actual
3437760.332024-11-2878211Actual
38894305.632025-03-297868Actual
7807100.002022-10-297868Budget
1540710.332023-05-2978112Actual
33547190.732024-10-2878213Actual
37086435.002025-02-267813Actual
20870203.002023-11-297865Actual
1997981.002023-10-297846Actual
5828316.002022-09-287814Actual
1303094.002023-03-297856Actual
38832522.302025-03-297818Actual
6499200.002022-09-287867Budget
11855100.002023-02-267846Budget
35584109.272024-12-2778411Actual
1523398.632023-05-2978111Actual
9798263.002022-12-277817Actual
3208200.002022-06-297818Budget
27275118.002024-05-287866Actual
4844229.002022-08-297815Actual
1243090.002023-03-297863Budget
2647660.332024-04-2778311Actual
5500100.002022-08-297828Budget
416200.002022-04-287865Budget
3328196.512024-10-2878311Actual
7327168.002022-10-297836Actual
29045285.472024-06-2878213Actual
1594391.002023-06-297866Actual
37623325.002025-02-267867Actual
13310354.122023-03-297818Actual
33636401.002024-11-287813Actual
27627122.042024-05-2878411Actual
21243231.392023-11-297828Actual
20307102.892023-10-2978111Actual
23138277.002024-01-277867Actual
30204197.752024-07-2878613Actual
14109376.852023-04-287818Actual
2496729.002024-03-287826Actual
457691.002022-08-297863Actual
7152200.002022-10-297865Budget
465554.002022-08-297873Actual
13170200.002023-03-297817Budget
827280.002022-04-287817Budget
30025147.572024-07-2878112Actual
26421113.532024-04-2778111Actual
2831443.002024-06-287826Actual
16684151.002023-07-297864Actual
68871.002022-04-287856Actual
22961128.002024-01-277836Actual
747100.002022-04-287866Budget
3802936.932025-02-2678212Actual
278741.002022-06-297826Actual
1175885.002023-02-267826Actual
1850818.842023-08-2978612Actual
12180200.002023-02-267818Budget
1302980.002023-03-297856Budget
26986285.002024-05-287864Actual
6206200.002022-09-287836Budget
1730046.502023-07-2978311Actual
8273178.002022-11-297865Actual
7746154.112022-10-297828Actual
2892644.382024-06-2878212Actual
3668085.872025-01-2778211Actual
615670.002022-09-287826Budget
2545936.932024-03-2878511Actual
1732768.852023-07-2978411Actual
2139188.962022-05-297828Actual
630066.002022-09-287856Actual
26328281.392024-04-277828Actual
24141232.002024-02-267867Actual
33048334.002024-10-287867Actual
28102503.002024-06-287814Actual
19840161.002023-10-297865Actual
2369759.002024-02-267873Actual
840180.002022-11-297826Budget
2603327.002024-04-277826Actual
35232120.002024-12-277866Actual
28898162.462024-06-2878112Actual
2839482.002024-06-287856Actual
14672147.002023-05-297864Actual
34022104.002024-11-287846Actual
32957136.002024-10-287866Actual
2133576.292023-11-2978111Actual
2242067.782023-12-2778411Actual
1446217.782023-04-2878612Actual
25350102.892024-03-2878111Actual
1936151.822023-09-2878411Actual
1588478.002023-06-297846Actual
233892.002022-06-297863Actual
4764212.002022-08-297864Actual
2071574.002023-11-297873Actual
28342166.002024-06-287836Actual
690444.002022-10-297873Actual
16529395.002023-07-297813Actual
1789342.002023-08-297826Actual
888200.002022-04-287867Budget
129240.002022-05-297873Budget
34878118.002024-12-277873Actual
405272.002022-07-297856Actual
641104.002022-04-287846Actual
10730131.002023-01-277846Actual
1841761.402023-08-2978611Actual
10915200.002023-01-277817Budget
7747100.002022-10-297828Budget
10507182.002023-01-277865Actual
23046105.002024-01-277866Actual
4191200.002022-07-297817Budget
12369144.002023-03-297813Actual
7091200.002022-10-297815Budget
1250960.002023-03-297873Actual
2987960.332024-07-2878211Actual
23911125.002024-02-267816Actual
9333200.002022-12-277815Budget
27600147.572024-05-2878311Actual
3583288.002022-07-297814Actual
28960193.322024-06-2878612Actual
2095541.002023-11-297826Actual
35557110.342024-12-2778311Actual
6953278.002022-10-297814Actual
4113100.002022-07-297866Budget
1735427.362023-07-2978511Actual
1250840.002023-03-297873Budget
12101177.002023-02-267867Actual
26775203.012024-04-2778613Actual
278650.002022-06-297826Budget
32302151.832024-09-2778112Actual
30261431.002024-08-287813Actual
3256100.002022-06-297828Budget
35702160.342024-12-2778112Actual
2614670.002024-04-277866Actual
2836173.002022-06-297836Actual
14638226.002023-05-297814Actual
34941338.002024-12-277864Actual
10046100.002022-12-277868Budget
23103264.002024-01-277817Actual
32336192.252024-09-2778612Actual
32631503.002024-10-287814Actual
31748160.002024-09-277836Actual
36323109.002025-01-277846Actual
3445846.502024-11-2878511Actual
36793127.362025-01-2778611Actual
18183172.302023-08-297828Actual
742260.002022-10-297856Budget
12698200.002023-03-297815Budget
13311200.002023-03-297818Budget
9009145.002022-12-277813Actual
5829280.002022-09-287814Budget
5128100.002022-08-297846Budget
12838100.002023-03-297816Budget
14171208.662023-04-287868Actual
144317.142023-04-2878212Actual
35382520.792024-12-277818Actual
39153155.022025-03-2978112Actual
4702280.002022-08-297814Budget
29581127.002024-07-287866Actual
1490474.002023-05-297846Actual
8450169.002022-11-297836Actual
30977190.122024-08-2878111Actual
8073280.002022-11-297814Budget
1479200.002022-05-297815Budget
2278200.002022-06-297813Budget
3457857.142024-11-2878212Actual
9858166.002022-12-277867Actual
2100992.002023-11-297846Actual
37801170.982025-02-2678111Actual
38739424.002025-03-297817Actual
3898092.252025-03-2978211Actual
10976212.002023-01-277867Actual
30381480.002024-08-287814Actual
31479107.002024-09-277873Actual
27135127.002024-05-287816Actual
405180.002022-07-297856Budget
1017169.272022-04-287828Actual
1018490.002023-01-277863Budget
22069102.002023-12-277866Actual
578054.002022-09-287873Actual
37856140.122025-02-2678311Actual
12936164.002023-03-297836Actual
275200.002022-04-287864Budget

Generated 2025-05-28 05:34:33.476 UTC