[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32336192.252024-10-0278612Actual
5501201.082022-09-037828Actual
27545203.952024-06-0278111Actual
164417.142023-07-0478212Actual
1534991.192023-06-0378611Actual
2369759.002024-03-027873Actual
578054.002022-10-037873Actual
6952280.002022-11-037814Budget
15175205.632023-06-037868Actual
10310280.002023-02-017814Budget
356210.002022-05-037815Actual
13311200.002023-04-037818Budget
21871155.002024-01-017865Actual
21215446.542023-12-047818Actual
2153612.462023-12-0478112Actual
6826100.002022-11-037863Budget
2038962.462023-11-0378411Actual
2195641.002024-01-017826Actual
29170267.002024-08-027863Actual
30799316.002024-09-027867Actual
1750418.842023-08-0378612Actual
37121302.002025-03-037863Actual
1138130.002023-03-037873Actual
22961128.002024-02-017836Actual
29227119.002024-08-027873Actual
22636254.002024-02-017863Actual
195068.212023-10-0378212Actual
593200.002022-05-037836Budget
32724330.002024-11-027815Actual
225117.142024-01-0178112Actual
36594275.332025-02-017868Actual
2171760.002024-01-017873Actual
5234100.002022-09-037866Budget
6827114.002022-11-037863Actual
14049255.002023-05-037867Actual
12369144.002023-04-037813Actual
16000309.002023-07-047817Actual
24141232.002024-03-027867Actual
1026248.002023-02-017873Actual
23196352.602024-02-017818Actual
245463.952024-03-0278212Actual
12289166.242023-03-037868Actual
34080110.002024-12-037866Actual
38484314.002025-04-037865Actual
27600147.572024-06-0278311Actual
2954870.002024-08-027856Actual
9008100.002023-01-017813Budget
32244128.422024-10-0278611Actual
2523200.002022-07-047864Budget
7328200.002022-11-037836Budget
3723200.002022-08-037815Budget
3517392.002025-01-017846Actual
31693141.002024-10-027816Actual
20623398.002023-12-047813Actual
28136304.002024-07-037864Actual
1288655.002023-04-037826Actual
35147151.002025-01-017836Actual
19066295.002023-10-037817Actual
14730219.002023-06-037815Actual
16035265.002023-07-047867Actual
29522102.002024-08-027846Actual
854360.002022-12-047856Budget
16529395.002023-08-037813Actual
26924113.002024-06-027873Actual
20658247.002023-12-047863Actual
2987960.332024-08-0278211Actual
13539289.002023-05-037863Actual
4005116.002022-08-037846Actual
32759311.002024-11-027865Actual
3958149.002022-08-037836Actual
9255222.002023-01-017864Actual
11102100.002023-02-017828Budget
21065106.002023-12-047866Actual
24107307.002024-03-027817Actual
2883116.002022-07-047846Actual
35034249.002025-01-017865Actual
517580.002022-09-037856Actual
13359100.002023-04-037828Budget
1400177.002022-06-037864Actual
8822200.002022-12-047818Budget
1384237.002023-05-037826Actual
1873100.002022-06-037866Budget
14765154.002023-06-037865Actual
1951280.002022-06-037817Budget
30296274.002024-09-027863Actual
10371163.002023-02-017864Actual
914740.002023-01-017873Budget
2988146.002022-07-047866Actual
1493064.002023-06-037856Actual
37532132.002025-03-037866Actual
68770.002022-05-037856Budget
8450169.002022-12-047836Actual
13231200.002023-04-037867Actual
5453200.002022-09-037818Budget
1063460.002023-02-017826Budget
35584109.272025-01-0178411Actual
17773171.002023-09-037815Actual
10125200.002023-02-017813Budget
1541162.002022-06-037865Actual
2139068.852023-12-0478311Actual
3900794.382025-04-0378311Actual
1765120.002022-06-037846Actual
36091335.002025-02-017864Actual
34612231.612024-12-0378612Actual
5968200.002022-10-037815Budget
6500202.002022-10-037867Actual
37334299.002025-03-037865Actual
2399290.002024-03-027846Actual
12039218.002023-03-037817Actual
6252100.002022-10-037846Budget
2659224.002022-07-047865Actual
13870106.002023-05-037836Actual
35530100.762025-01-0178211Actual
27077249.002024-06-027865Actual
30857613.212024-09-027818Actual
13815116.002023-05-037816Actual
2738100.002022-07-047816Budget
7091200.002022-11-037815Budget
31635306.002024-10-027865Actual
19713245.002023-11-037814Actual
3177493.002024-10-027846Actual
5640140.002022-10-037813Actual
30025147.572024-08-0278112Actual
31330199.502024-09-0278613Actual
12181308.662023-03-037818Actual
8353165.002022-12-047816Actual
33756457.002024-12-037814Actual
2660200.002022-07-047865Budget
12839135.002023-04-037816Actual
278741.002022-07-047826Actual
35289412.002025-01-017817Actual
747100.002022-05-037866Budget
2882100.002022-07-047846Budget
31271129.322024-09-0278113Actual
2293332.002024-02-017826Actual
2835200.002022-07-047836Budget
26421113.532024-05-0278111Actual
1544018.842023-06-0378612Actual
174468.212023-08-0378112Actual
54561.002022-05-037826Actual
2405085.002024-03-027866Actual
10683200.002023-02-017836Budget
13720224.002023-05-037815Actual
2656465.652024-05-0278611Actual
12698200.002023-04-037815Budget
8449200.002022-12-047836Budget
570290.002022-10-037863Budget
14137172.302023-05-037828Actual
9567168.002023-01-017836Actual
36912179.492025-02-0178612Actual
1130290.002023-03-037863Budget
9984100.002023-01-017828Budget
35972258.002025-02-017863Actual
690540.002022-11-037873Budget
24199364.722024-03-027818Actual
2203653.002024-01-017856Actual
3059468.002024-09-027826Actual
2242067.782024-01-0178411Actual
2245396.512024-01-0178611Actual
27982428.002024-07-037813Actual
38236424.002025-04-037813Actual
15532252.002023-07-047863Actual
12760158.002023-04-037865Actual
2342528.422024-02-0178511Actual
33342146.512024-11-0278611Actual
30764394.002024-09-027817Actual
1076100.002022-05-037868Budget
27453348.062024-06-027828Actual
215277.002022-05-037814Actual
5828316.002022-10-037814Actual
39034146.512025-04-0378411Actual
9798263.002023-01-017817Actual
11710100.002023-03-037816Budget
19009104.002023-10-037866Actual
13955102.002023-05-037866Actual
3014590.732024-08-0278113Actual
1175885.002023-03-037826Actual
7375100.002022-11-037846Budget
174738.212023-08-0378212Actual
3117960.332024-09-0278212Actual
33462216.722024-11-0278612Actual
16621124.002023-08-037873Actual
2345883.742024-02-0178611Actual
802540.002022-12-047873Budget
1735427.362023-08-0378511Actual
35848210.032025-01-0178213Actual
37473108.002025-03-037846Actual
12936164.002023-04-037836Actual
27044327.002024-06-027815Actual
9797280.002023-01-017817Budget
28342166.002024-07-037836Actual
1641412.462023-07-0478112Actual
22906102.002024-02-017816Actual
26952455.002024-06-027814Actual
12368200.002023-04-037813Budget
457790.002022-09-037863Budget
129240.002022-06-037873Budget
3634983.002025-02-017856Actual
29290279.002024-08-027864Actual
24882177.002024-04-027865Actual
12618214.002023-04-037864Actual
1479200.002022-06-037815Budget
26061104.002024-05-027836Actual
37801170.982025-03-0378111Actual
966256.002023-01-017856Actual
25230435.942024-04-027818Actual
1531563.532023-06-0378411Actual
28577601.092024-07-037818Actual
854490.002022-12-047856Actual
23138277.002024-02-017867Actual
11631218.002023-03-037865Actual
1835650.762023-09-0378411Actual
33106535.942024-11-027818Actual
37709340.482025-03-037828Actual
10586140.002023-02-017816Actual
1992546.002023-11-037826Actual
3456101.002022-08-037863Actual
6688100.002022-10-037868Budget
32184127.362024-10-0278411Actual
32511401.002024-11-027813Actual
6109100.002022-10-037816Budget
1897752.002023-10-037856Actual
26986285.002024-06-027864Actual
38121148.622025-03-0378113Actual
23258198.052024-02-017868Actual
24995127.002024-04-027836Actual
33671263.002024-12-037863Actual
22693111.002024-02-017873Actual
37743335.942025-03-037868Actual
7886100.002022-12-047813Budget
129329.002022-06-037873Actual
3906124.162025-04-0378511Actual
14171208.662023-05-037868Actual
33400128.422024-11-0278112Actual
29078195.992024-07-0378613Actual
10975200.002023-02-017867Budget
8133200.002022-12-047864Budget
20778171.002023-12-047864Actual
11103181.392023-02-017828Actual
32302151.832024-10-0278112Actual
1077880.002023-02-017856Budget
15020322.002023-06-037817Actual
345790.002022-08-037863Budget
3645200.002022-08-037864Budget
32898106.002024-11-027846Actual
35821117.042025-01-0178113Actual
20130203.002023-11-037867Actual
10684159.002023-02-017836Actual

Generated 2025-06-02 16:12:10.922 UTC