[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630066.002022-10-147856Actual
24670263.002024-04-137863Actual
5828316.002022-10-147814Actual
15710176.002023-07-157815Actual
20743247.002023-12-157814Actual
21745233.002024-01-127814Actual
1434664.592023-05-1478611Actual
29290279.002024-08-137864Actual
38542136.002025-04-147816Actual
6953278.002022-11-147814Actual
1933428.422023-10-1478311Actual
32872157.002024-11-137836Actual
10975200.002023-02-127867Budget
17032302.002023-08-147817Actual
1952232.002022-06-147817Actual
18685241.002023-10-147814Actual
29731525.332024-08-137818Actual
16000309.002023-07-157817Actual
26742269.682024-05-1378213Actual
1841761.402023-09-1478611Actual
4379217.752022-08-147828Actual
32759311.002024-11-137865Actual
9718114.002023-01-127866Actual
615670.002022-10-147826Budget
727980.002022-11-147826Budget
37206479.002025-03-147814Actual
35821117.042025-01-1278113Actual
15113442.002023-06-147818Actual
16649261.002023-08-147814Actual
37473108.002025-03-147846Actual
1936151.822023-10-1478411Actual
2369759.002024-03-137873Actual
1717200.002022-06-147836Budget
38356493.002025-04-147814Actual
497147.002022-05-147816Actual
34729181.962024-12-1478613Actual
1490474.002023-06-147846Actual
2136345.442023-12-1578211Actual
38860231.392025-04-147828Actual
1493064.002023-06-147856Actual
3068274.002022-07-157817Actual
9334204.002023-01-127815Actual
2442722.042024-03-1378511Actual
8449200.002022-12-157836Budget
6206200.002022-10-147836Budget
7807100.002022-11-147868Budget
241746.002022-07-157873Actual
355200.002022-05-147815Budget
6500202.002022-10-147867Actual
30087203.952024-08-1378612Actual
37029199.502025-02-1278613Actual
27077249.002024-06-137865Actual
2602224.002022-07-157815Actual
12935200.002023-04-147836Budget
26421113.532024-05-1378111Actual
86113.002022-05-147863Actual
8273178.002022-12-157865Actual
22721228.002024-02-127814Actual
4984100.002022-09-147816Budget
24260270.782024-03-137868Actual
27865111.782024-06-1378113Actual
3404878.002024-12-147856Actual
14765154.002023-06-147865Actual
9194280.002023-01-127814Budget
8352200.002022-12-157816Budget
35147151.002025-01-127836Actual
6108125.002022-10-147816Actual
23258198.052024-02-127868Actual
54450.002022-05-147826Budget
9255222.002023-01-127864Actual
25729251.002024-05-137863Actual
27135127.002024-06-137816Actual
19066295.002023-10-147817Actual
3100559.272024-09-1378211Actual
34821269.002025-01-127863Actual
2765466.722024-06-1378511Actual
6438200.002022-10-147817Budget
2892644.382024-07-1478212Actual
18812204.002023-10-147865Actual
3856968.002025-04-147826Actual
457691.002022-09-147863Actual
32454183.712024-10-1378613Actual
35444316.242025-01-127868Actual
23640229.002024-03-137863Actual
19159461.702023-10-147818Actual
2245396.512024-01-1278611Actual
12983128.002023-04-147846Actual
503270.002022-09-147826Budget
29135398.002024-08-137813Actual
16835124.002023-08-147816Actual
27892287.222024-06-1378213Actual
1620100.002022-06-147816Budget
3517392.002025-01-127846Actual
33106535.942024-11-137818Actual
11855100.002023-03-147846Budget
390870.002022-08-147826Budget
8072309.002022-12-157814Actual
1765120.002022-06-147846Actual
30474321.002024-09-137815Actual
28519289.002024-07-147867Actual
35502188.002025-01-1278111Actual
26328281.392024-05-137828Actual
1930729.482023-10-1478211Actual
12290100.002023-03-147868Budget
3437760.332024-12-1478211Actual
37801170.982025-03-1478111Actual
25292223.812024-04-137868Actual
1797346.002023-09-147856Actual
12102200.002023-03-147867Budget
7619220.002022-11-147867Actual
5235128.002022-09-147866Actual
12101177.002023-03-147867Actual
3221151.822024-10-1378511Actual
26867299.002024-06-137863Actual
21871155.002024-01-127865Actual
28639272.302024-07-147868Actual
2103570.002023-12-157856Actual
746126.002022-05-147866Actual
1341277.002022-06-147814Actual
854490.002022-12-157856Actual
3014590.732024-08-1378113Actual
28102503.002024-07-147814Actual
3864985.002025-04-147856Actual
35763245.442025-01-1278612Actual
1130290.002023-03-147863Budget
9614100.002023-01-127846Budget
465450.002022-09-147873Budget
18216252.602023-09-147868Actual
34697215.292024-12-1478213Actual
2393825.002024-03-137826Actual
7808141.992022-11-147868Actual
578150.002022-10-147873Budget
969325.332022-05-147818Actual
2496729.002024-04-137826Actual
1485046.002023-06-147826Actual
34492186.932024-12-1478611Actual
2989100.002022-07-157866Budget
16890129.002023-08-147836Actual
32044314.722024-10-137868Actual
28779116.722024-07-1478411Actual
7746154.112022-11-147828Actual
1718164.002022-06-147836Actual
690540.002022-11-147873Budget
5374165.002022-09-147867Actual
2543245.442024-04-1378411Actual
1243193.002023-04-147863Actual
36057501.002025-02-127814Actual
7013200.002022-11-147864Budget
12039218.002023-03-147817Actual
21122251.002023-12-157817Actual
31151162.462024-09-1378112Actual
33636401.002024-12-147813Actual
33014443.002024-11-137817Actual
2242067.782024-01-1278411Actual
31032140.122024-09-1378311Actual
8450169.002022-12-157836Actual
14638226.002023-06-147814Actual
15652160.002023-07-157864Actual
37241330.002025-03-147864Actual
3668085.872025-02-1278211Actual
11570226.002023-03-147815Actual
25350102.892024-04-1378111Actual
12289166.242023-03-147868Actual
35289412.002025-01-127817Actual
8743200.002022-12-157867Budget
8602100.002022-12-157866Budget
14672147.002023-06-147864Actual
10371163.002023-02-127864Actual
2003891.002023-11-147866Actual
4516200.002022-09-147813Budget
802442.002022-12-157873Actual
31479107.002024-10-137873Actual
13091122.002023-04-147866Actual
31982551.092024-10-137818Actual
3687941.192025-02-1278212Actual
10508200.002023-02-127865Budget
5082149.002022-09-147836Actual
10450214.002023-02-127815Actual
30857613.212024-09-137818Actual
3284443.002024-11-137826Actual
7092185.002022-11-147815Actual
1534991.192023-06-1478611Actual
2045061.402023-11-1478611Actual
2872566.722024-07-1478211Actual
28484454.002024-07-147817Actual
8211200.002022-12-157815Budget
465554.002022-09-147873Actual
1389687.002023-05-147846Actual
2133576.292023-12-1578111Actual
8603129.002022-12-157866Actual
19628278.002023-11-147863Actual
293074.002022-07-157856Actual
10045204.122023-01-127868Actual
10587100.002023-02-127816Budget
2050810.332023-11-1478112Actual
39300271.432025-04-1478213Actual
2578885.002024-05-137873Actual
36532573.822025-02-127818Actual
14049255.002023-05-147867Actual
9798263.002023-01-127817Actual
181258.002022-06-147856Actual
9471159.002023-01-127816Actual
16093378.362023-07-157818Actual
10683200.002023-02-127836Budget
21277210.182023-12-157868Actual
7620200.002022-11-147867Budget
12229129.872023-03-147828Actual
29933123.102024-08-1378411Actual
22961128.002024-02-127836Actual
21065106.002023-12-157866Actual
2777452.892024-06-1378212Actual
33134269.272024-11-137828Actual
30707109.002024-09-137866Actual
15497426.002023-07-157813Actual
2653018.842024-05-1378511Actual
1789342.002023-09-147826Actual
36382114.002025-02-127866Actual
570290.002022-10-147863Budget
18600238.002023-10-147863Actual
13504389.002023-05-147813Actual
4843200.002022-09-147815Budget
1942184.802023-10-1478611Actual
35848210.032025-01-1278213Actual
5968200.002022-10-147815Budget
21984128.002024-01-127836Actual
30172225.822024-08-1378213Actual
5641200.002022-10-147813Budget
1691683.002023-08-147846Actual
4844229.002022-09-147815Actual
1738893.312023-08-1478611Actual
23138277.002024-02-127867Actual
6030200.002022-10-147865Budget
6687185.932022-10-147868Actual
15532252.002023-07-157863Actual
11243173.002023-03-147813Actual
7152200.002022-11-147865Budget
5314200.002022-09-147817Budget
1887095.002023-10-147816Actual
13626213.002023-05-147814Actual
3209340.482022-07-157818Actual
9391205.002023-01-127865Actual
5081200.002022-09-147836Budget
2560912.462024-04-1378612Actual
28697206.082024-07-1478111Actual
2354815.652024-02-1278612Actual
27545203.952024-06-1378111Actual
19898104.002023-11-147816Actual
3292462.002024-11-137856Actual

Generated 2025-06-13 07:09:17.245 UTC