[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735427.362023-08-0578511Actual
1895168.002023-10-057846Actual
8274200.002022-12-067865Budget
2882100.002022-07-067846Budget
2523200.002022-07-067864Budget
29170267.002024-08-047863Actual
7699279.872022-11-057818Actual
35147151.002025-01-037836Actual
18777170.002023-10-057815Actual
1889748.002023-10-057826Actual
37623325.002025-03-057867Actual
32010298.062024-10-047828Actual
2195641.002024-01-037826Actual
18097202.002023-09-057867Actual
12698200.002023-04-057815Budget
4113100.002022-08-057866Budget
14014252.002023-05-057817Actual
30707109.002024-09-047866Actual
30474321.002024-09-047815Actual
29227119.002024-08-047873Actual
2987960.332024-08-0478211Actual
36652225.232025-02-0378111Actual
4985131.002022-09-057816Actual
2279151.002022-07-067813Actual
37029199.502025-02-0378613Actual
11960117.002023-03-057866Actual
457691.002022-09-057863Actual
214280.002022-05-057814Budget
3957200.002022-08-057836Budget
12618214.002023-04-057864Actual
31982551.092024-10-047818Actual
38739424.002025-04-057817Actual
22814212.002024-02-037815Actual
1558978.002023-07-067873Actual
29290279.002024-08-047864Actual
9195290.002023-01-037814Actual
37856140.122025-03-0578311Actual
3456101.002022-08-057863Actual
23258198.052024-02-037868Actual
2446196.512024-03-0478611Actual
22126279.002024-01-037817Actual
36149353.002025-02-037815Actual
32394185.472024-10-0478113Actual
13815116.002023-05-057816Actual
1583028.002023-07-067826Actual
29731525.332024-08-047818Actual
4191200.002022-08-057817Budget
6029192.002022-10-057865Actual
31479107.002024-10-047873Actual
31542286.002024-10-047864Actual
629980.002022-10-057856Budget
3129177.002022-07-067867Actual
32872157.002024-11-047836Actual
12039218.002023-03-057817Actual
6579343.512022-10-057818Actual
4331275.332022-08-057818Actual
12556282.002023-04-057814Actual
6626100.002022-10-057828Budget
13419228.362023-04-057868Actual
39333259.152025-04-0578613Actual
174468.212023-08-0578112Actual
615769.002022-10-057826Actual
8743200.002022-12-067867Budget
2555010.332024-04-0478112Actual
19159461.702023-10-057818Actual
28368103.002024-07-057846Actual
2836173.002022-07-067836Actual
7151188.002022-11-057865Actual
854490.002022-12-067856Actual
2603327.002024-05-047826Actual
15532252.002023-07-067863Actual
144317.142023-05-0578212Actual
9797280.002023-01-037817Budget
2537824.162024-04-0478211Actual
3918184.802025-04-0578212Actual
26300570.792024-05-047818Actual
33014443.002024-11-047817Actual
2496729.002024-04-047826Actual
14730219.002023-06-057815Actual
1621136.002022-06-057816Actual
747100.002022-05-057866Budget
6206200.002022-10-057836Budget
5081200.002022-09-057836Budget
8602100.002022-12-067866Budget
7808141.992022-11-057868Actual
3958149.002022-08-057836Actual
1738893.312023-08-0578611Actual
36734103.952025-02-0378411Actual
25230435.942024-04-047818Actual
16739.002022-05-057873Actual
2033534.802023-11-0578211Actual
2153612.462023-12-0678112Actual
7152200.002022-11-057865Budget
32302151.832024-10-0478112Actual
1865768.002023-10-057873Actual
14765154.002023-06-057865Actual
615670.002022-10-057826Budget
275200.002022-05-057864Budget
3802936.932025-03-0578212Actual
1942184.802023-10-0578611Actual
1897752.002023-10-057856Actual
9471159.002023-01-037816Actual
2245396.512024-01-0378611Actual
9333200.002023-01-037815Budget
36532573.822025-02-037818Actual
1490474.002023-06-057846Actual
5829280.002022-10-057814Budget
3900794.382025-04-0578311Actual
1730046.502023-08-0578311Actual
4844229.002022-09-057815Actual
465554.002022-09-057873Actual
30381480.002024-09-047814Actual
4517140.002022-09-057813Actual
9798263.002023-01-037817Actual
3668085.872025-02-0378211Actual
32631503.002024-11-047814Actual
241640.002022-07-067873Budget
19840161.002023-11-057865Actual
17067208.002023-08-057867Actual
37334299.002025-03-057865Actual
10586140.002023-02-037816Actual
8603129.002022-12-067866Actual
3582280.002022-08-057814Budget
8681280.002022-12-067817Budget
802540.002022-12-067873Budget
7375100.002022-11-057846Budget
34349231.612024-12-0578111Actual
19747138.002023-11-057864Actual
34230520.792024-12-057818Actual
12369144.002023-04-057813Actual
39034146.512025-04-0578411Actual
2041643.312023-11-0578511Actual
37709340.482025-03-057828Actual
34431115.652024-12-0578411Actual
33671263.002024-12-057863Actual
3782944.382025-03-0578211Actual
1493064.002023-06-057856Actual
27275118.002024-06-047866Actual
3634983.002025-02-037856Actual
22848170.002024-02-037865Actual
7747100.002022-11-057828Budget
34906474.002025-01-037814Actual
1215100.002022-06-057863Budget
23103264.002024-02-037817Actual
2337158.212024-02-0378311Actual
18183172.302023-09-057828Actual
1794769.002023-09-057846Actual
3284443.002024-11-047826Actual
23911125.002024-03-047816Actual
2199196.542022-06-057868Actual
34697215.292024-12-0578213Actual
34670199.502024-12-0578113Actual
21277210.182023-12-067868Actual
36997225.822025-02-0378213Actual
38449301.002025-04-057815Actual
7619220.002022-11-057867Actual
16035265.002023-07-067867Actual
3519962.002025-01-037856Actual
1400177.002022-06-057864Actual
10370200.002023-02-037864Budget
12936164.002023-04-057836Actual
1288760.002023-04-057826Budget
17125388.972023-08-057818Actual
1526124.162023-06-0578211Actual
2504744.002024-04-047856Actual
5235128.002022-09-057866Actual
166965.002022-06-057826Actual
1243193.002023-04-057863Actual
4379217.752022-08-057828Actual
11569200.002023-03-057815Budget
2522172.002022-07-067864Actual
3067280.002022-07-067817Budget
54450.002022-05-057826Budget
5313207.002022-09-057817Actual
37589412.002025-03-057817Actual
10124144.002023-02-037813Actual
38179308.282025-03-0578613Actual
2545936.932024-04-0478511Actual
26200.002022-05-057813Budget
1930729.482023-10-0578211Actual
2549280.552024-04-0478611Actual
11490200.002023-03-057864Budget
13091122.002023-04-057866Actual
10185101.002023-02-037863Actual
961593.002023-01-037846Actual
13955102.002023-05-057866Actual
802442.002022-12-067873Actual
1850818.842023-09-0578612Actual
2136345.442023-12-0678211Actual
3511955.002025-01-037826Actual
11428280.002023-03-057814Budget
2339100.002022-07-067863Budget
30087203.952024-08-0478612Actual
8744195.002022-12-067867Actual
26205383.002024-05-047817Actual
1175960.002023-03-057826Budget
1026340.002023-02-037873Budget
727980.002022-11-057826Budget
10731100.002023-02-037846Budget
19221198.052023-10-057868Actual
7559280.002022-11-057817Actual
6826100.002022-11-057863Budget
3749983.002025-03-057856Actual
21837219.002024-01-037815Actual
7946100.002022-12-067863Budget
578150.002022-10-057873Budget
951968.002023-01-037826Actual
4764212.002022-09-057864Actual
2301376.002024-02-037856Actual
34821269.002025-01-037863Actual
32130101.822024-10-0478211Actual
8211200.002022-12-067815Budget
24260270.782024-03-047868Actual
593200.002022-05-057836Budget
36912179.492025-02-0378612Actual
2988146.002022-07-067866Actual
15858125.002023-07-067836Actual
28074110.002024-07-057873Actual
7698200.002022-11-057818Budget
10684159.002023-02-037836Actual
23640229.002024-03-047863Actual
1997981.002023-11-057846Actual
10836100.002023-02-037866Budget
26832387.002024-06-047813Actual
28484454.002024-07-057817Actual
36439446.002025-02-037817Actual
17773171.002023-09-057815Actual
33520178.452024-11-0478113Actual
23966127.002024-03-047836Actual
5967227.002022-10-057815Actual
34291258.662024-12-057868Actual
1764100.002022-06-057846Budget
14878123.002023-06-057836Actual
8930137.452022-12-067868Actual
1063460.002023-02-037826Budget
20623398.002023-12-067813Actual
2342528.422024-02-0378511Actual
12101177.002023-03-057867Actual
54561.002022-05-057826Actual
10125200.002023-02-037813Budget
3177493.002024-10-047846Actual
2431874.162024-03-0478111Actual
35702160.342025-01-0378112Actual
416200.002022-05-057865Budget
8871172.302022-12-067828Actual
2012200.002022-06-057867Budget
34492186.932024-12-0578611Actual
1594391.002023-07-067866Actual

Generated 2025-06-04 18:03:57.531 UTC