[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5640140.002022-10-147813Actual
19898104.002023-11-147816Actual
1626848.632023-07-1578311Actual
11054200.002023-02-127818Budget
13419228.362023-04-147868Actual
6826100.002022-11-147863Budget
7559280.002022-11-147817Actual
827280.002022-05-147817Budget
1400177.002022-06-147864Actual
36652225.232025-02-1278111Actual
4843200.002022-09-147815Budget
33048334.002024-11-137867Actual
34492186.932024-12-1478611Actual
3130200.002022-07-157867Budget
1190159.002023-03-147856Actual
29906134.802024-08-1378311Actual
6252100.002022-10-147846Budget
13359100.002023-04-147828Budget
30622147.002024-09-137836Actual
29441130.002024-08-137816Actual
29933123.102024-08-1378411Actual
2662317.782024-05-1378112Actual
951968.002023-01-127826Actual
1026340.002023-02-127873Budget
1936151.822023-10-1478411Actual
32759311.002024-11-137865Actual
3284443.002024-11-137826Actual
2050810.332023-11-1478112Actual
14765154.002023-06-147865Actual
292970.002022-07-157856Budget
2989100.002022-07-157866Budget
27216116.002024-06-137846Actual
26986285.002024-06-137864Actual
2331677.362024-02-1278111Actual
13310354.122023-04-147818Actual
3832882.002025-04-147873Actual
3802936.932025-03-1478212Actual
17596285.002023-09-147863Actual
36439446.002025-02-127817Actual
727980.002022-11-147826Budget
11710100.002023-03-147816Budget
10449200.002023-02-127815Budget
405180.002022-08-147856Budget
7328200.002022-11-147836Budget
2882100.002022-07-157846Budget
2946848.002024-08-137826Actual
22247191.992024-01-127828Actual
1017169.272022-05-147828Actual
3626946.002025-02-127826Actual
38774292.002025-04-147867Actual
11055355.632023-02-127818Actual
31271129.322024-09-1378113Actual
36242155.002025-02-127816Actual
23046105.002024-02-127866Actual
2465303.002022-07-157814Actual
1490474.002023-06-147846Actual
28287151.002024-07-147816Actual
21065106.002023-12-157866Actual
2502175.002024-04-137846Actual
30857613.212024-09-137818Actual
37392139.002025-03-147816Actual
3860100.002022-08-147816Budget
5128100.002022-09-147846Budget
38449301.002025-04-147815Actual
7481100.002022-11-147866Budget
3117960.332024-09-1378212Actual
1340280.002022-06-147814Budget
16975106.002023-08-147866Actual
31833113.002024-10-137866Actual
4985131.002022-09-147816Actual
214280.002022-05-147814Budget
8211200.002022-12-157815Budget
1156200.002022-06-147813Budget
2138100.002022-06-147828Budget
35034249.002025-01-127865Actual
8450169.002022-12-157836Actual
3749983.002025-03-147856Actual
245463.952024-03-1378212Actual
4703303.002022-09-147814Actual
517580.002022-09-147856Actual
4004100.002022-08-147846Budget
38179308.282025-03-1478613Actual
16035265.002023-07-157867Actual
25080111.002024-04-137866Actual
10684159.002023-02-127836Actual
3059468.002024-09-137826Actual
8744195.002022-12-157867Actual
3456101.002022-08-147863Actual
34999358.002025-01-127815Actual
33226218.852024-11-1378111Actual
17067208.002023-08-147867Actual
27135127.002024-06-137816Actual
18155354.122023-09-147818Actual
12556282.002023-04-147814Actual
34941338.002025-01-127864Actual
32546251.002024-11-137863Actual
2472759.002024-04-137873Actual
629980.002022-10-147856Budget
8274200.002022-12-157865Budget
20658247.002023-12-157863Actual
17187220.782023-08-147868Actual
9008100.002023-01-127813Budget
2608767.002024-05-137846Actual
14014252.002023-05-147817Actual
2233894.382024-01-1278111Actual
11303106.002023-03-147863Actual
22601392.002024-02-127813Actual
17681215.002023-09-147814Actual
15710176.002023-07-157815Actual
2739127.002022-07-157816Actual
31330199.502024-09-1378613Actual
35821117.042025-01-1278113Actual
2665717.782024-05-1378612Actual
3862392.002025-04-147846Actual
465450.002022-09-147873Budget
11243173.002023-03-147813Actual
19628278.002023-11-147863Actual
10916252.002023-02-127817Actual
3958149.002022-08-147836Actual
37943152.892025-03-1478611Actual
35530100.762025-01-1278211Actual
19159461.702023-10-147818Actual
27925290.732024-06-1378613Actual
3676165.652025-02-1278511Actual
11570226.002023-03-147815Actual
1157152.002022-06-147813Actual
2345883.742024-02-1278611Actual
15532252.002023-07-157863Actual
2560912.462024-04-1378612Actual
27688146.512024-06-1378611Actual
24755253.002024-04-137814Actual
10311277.002023-02-127814Actual
30707109.002024-09-137866Actual
14137172.302023-05-147828Actual
20983132.002023-12-157836Actual
34612231.612024-12-1478612Actual
1588478.002023-07-157846Actual
32044314.722024-10-137868Actual
205357.142023-11-1478212Actual
7152200.002022-11-147865Budget
2036229.482023-11-1478311Actual
12180200.002023-03-147818Budget
30172225.822024-08-1378213Actual
12697244.002023-04-147815Actual
2603327.002024-05-137826Actual
1765357.002023-09-147873Actual
3511955.002025-01-127826Actual
21984128.002024-01-127836Actual
7374117.002022-11-147846Actual
9797280.002023-01-127817Budget
840180.002022-12-157826Budget
18216252.602023-09-147868Actual
19009104.002023-10-147866Actual
37029199.502025-02-1278613Actual
35444316.242025-01-127868Actual
3395156.002022-08-147813Actual
14672147.002023-06-147864Actual
1594391.002023-07-157866Actual
22756150.002024-02-127864Actual
7013200.002022-11-147864Budget
25230435.942024-04-137818Actual
22848170.002024-02-127865Actual
29522102.002024-08-137846Actual
5641200.002022-10-147813Budget
20130203.002023-11-147867Actual
28427117.002024-07-147866Actual
4252200.002022-08-147867Budget
13358182.902023-04-147828Actual
29731525.332024-08-137818Actual
9068100.002023-01-127863Budget
22814212.002024-02-127815Actual
3292462.002024-11-137856Actual
1018490.002023-02-127863Budget
9471159.002023-01-127816Actual
16529395.002023-08-147813Actual
24107307.002024-03-137817Actual
3067280.002022-07-157817Budget
27190155.002024-06-137836Actual
1727337.992023-08-1478211Actual
39153155.022025-04-1478112Actual
10507182.002023-02-127865Actual
35881204.762025-01-1278613Actual
8871172.302022-12-157828Actual
593200.002022-05-147836Budget
1496392.002023-06-147866Actual
29255459.002024-08-137814Actual
12838100.002023-04-147816Budget
5828316.002022-10-147814Actual
1440411.402023-05-1478112Actual
32631503.002024-11-137814Actual
20778171.002023-12-157864Actual
1542200.002022-06-147865Budget
36707111.402025-02-1278311Actual
2100992.002023-12-157846Actual
1897752.002023-10-147856Actual
33134269.272024-11-137828Actual
1794769.002023-09-147846Actual
802540.002022-12-157873Budget
2494096.002024-04-137816Actual
29383294.002024-08-137865Actual
32157115.652024-10-1378311Actual
615769.002022-10-147826Actual
9798263.002023-01-127817Actual
2242067.782024-01-1278411Actual
19066295.002023-10-147817Actual
26832387.002024-06-137813Actual
28519289.002024-07-147867Actual
2339865.652024-02-1278411Actual
22906102.002024-02-127816Actual
3394200.002022-08-147813Budget
1830227.362023-09-1478211Actual
2090200.002022-06-147818Budget
887179.002022-05-147867Actual
23605406.002024-03-137813Actual
13539289.002023-05-147863Actual
1738893.312023-08-1478611Actual
1130290.002023-03-147863Budget
9937387.452023-01-127818Actual
1138040.002023-03-147873Budget
5829280.002022-10-147814Budget
8681280.002022-12-157817Budget
23224188.962024-02-127828Actual
1288760.002023-04-147826Budget
12368200.002023-04-147813Budget
2716260.002024-06-137826Actual
594154.002022-05-147836Actual
1951280.002022-06-147817Budget
9470200.002023-01-127816Budget
497147.002022-05-147816Actual
14730219.002023-06-147815Actual
17921136.002023-09-147836Actual
16564258.002023-08-147863Actual
1621136.002022-06-147816Actual
2883116.002022-07-157846Actual
36297168.002025-02-127836Actual
6688100.002022-10-147868Budget
24141232.002024-03-137867Actual
5235128.002022-09-147866Actual
35702160.342025-01-1278112Actual
87100.002022-05-147863Budget
26061104.002024-05-137836Actual
2279151.002022-07-157813Actual
3918184.802025-04-1478212Actual
3782944.382025-03-1478211Actual
2011185.002022-06-147867Actual
2012200.002022-06-147867Budget
27982428.002024-07-147813Actual
21626362.002024-01-127813Actual

Generated 2025-06-13 12:11:15.838 UTC