[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34258328.362024-11-297828Actual
31542286.002024-09-287864Actual
9194280.002022-12-287814Budget
7808141.992022-10-307868Actual
1789342.002023-08-307826Actual
22756150.002024-01-287864Actual
32511401.002024-10-297813Actual
1897752.002023-09-297856Actual
34670199.502024-11-2978113Actual
951968.002022-12-287826Actual
23224188.962024-01-287828Actual
2502175.002024-03-297846Actual
1431347.572023-04-2978411Actual
1384237.002023-04-297826Actual
7327168.002022-10-307836Actual
1591069.002023-06-307856Actual
16564258.002023-07-307863Actual
9984100.002022-12-287828Budget
3316100.002022-06-307868Budget
38739424.002025-03-307817Actual
9937387.452022-12-287818Actual
1847514.592023-08-3078112Actual
17153163.212023-07-307828Actual
11163100.002023-01-287868Budget
19594388.002023-10-307813Actual
5500100.002022-08-307828Budget
2880645.442024-06-2978511Actual
2012200.002022-05-307867Budget
18685241.002023-09-297814Actual
21122251.002023-11-307817Actual
22814212.002024-01-287815Actual
87100.002022-04-297863Budget
4517140.002022-08-307813Actual
27453348.062024-05-297828Actual
4005116.002022-07-307846Actual
26742269.682024-04-2878213Actual
181258.002022-05-307856Actual
19840161.002023-10-307865Actual
17596285.002023-08-307863Actual
36594275.332025-01-287868Actual
13539289.002023-04-297863Actual
29255459.002024-07-297814Actual
1493064.002023-05-307856Actual
29227119.002024-07-297873Actual
15617218.002023-06-307814Actual
8822200.002022-11-307818Budget
3292462.002024-10-297856Actual
34697215.292024-11-2978213Actual
1629561.402023-06-3078411Actual
1933428.422023-09-2978311Actual
746126.002022-04-297866Actual
13310354.122023-03-307818Actual
4252200.002022-07-307867Budget
13231200.002023-03-307867Actual
12039218.002023-02-277817Actual
405272.002022-07-307856Actual
35881204.762024-12-2878613Actual
39034146.512025-03-3078411Actual
1288760.002023-03-307826Budget
6578200.002022-09-297818Budget
17681215.002023-08-307814Actual
6030200.002022-09-297865Budget
9568200.002022-12-287836Budget
3437760.332024-11-2978211Actual
14672147.002023-05-307864Actual
32130101.822024-09-2878211Actual
30885251.092024-08-297828Actual
1423184.802023-04-2978111Actual
36652225.232025-01-2878111Actual
20095292.002023-10-307817Actual
10916252.002023-01-287817Actual
23103264.002024-01-287817Actual
14171208.662023-04-297868Actual
690540.002022-10-307873Budget
36184254.002025-01-287865Actual
20836201.002023-11-307815Actual
16739.002022-04-297873Actual
8352200.002022-11-307816Budget
2724262.002024-05-297856Actual
4192202.002022-07-307817Actual
14638226.002023-05-307814Actual
27746169.912024-05-2978112Actual
9009145.002022-12-287813Actual
8211200.002022-11-307815Budget
39333259.152025-03-3078613Actual
29135398.002024-07-297813Actual
27216116.002024-05-297846Actual
2835200.002022-06-307836Budget
37447155.002025-02-277836Actual
840180.002022-11-307826Budget
32394185.472024-09-2878113Actual
28697206.082024-06-2978111Actual
3741950.002025-02-277826Actual
4378100.002022-07-307828Budget
2611353.002024-04-287856Actual
33226218.852024-10-2978111Actual
6437280.002022-09-297817Actual
19953123.002023-10-307836Actual
13870106.002023-04-297836Actual
20870203.002023-11-307865Actual
24847175.002024-03-297815Actual
9392200.002022-12-287865Budget
6687185.932022-09-297868Actual
9470200.002022-12-287816Budget
36970206.522025-01-2878113Actual
17921136.002023-08-307836Actual
27190155.002024-05-297836Actual
2839482.002024-06-297856Actual
8871172.302022-11-307828Actual
20983132.002023-11-307836Actual
16035265.002023-06-307867Actual
35972258.002025-01-287863Actual
30799316.002024-08-297867Actual
3315193.512022-06-307868Actual
353450.002022-07-307873Budget
13359100.002023-03-307828Budget
2540543.312024-03-2978311Actual
1997981.002023-10-307846Actual
34786423.002024-12-287813Actual
30381480.002024-08-297814Actual
4905200.002022-08-307865Budget
2354815.652024-01-2878612Actual
36793127.362025-01-2878611Actual
36057501.002025-01-287814Actual
1827480.552023-08-3078111Actual
23046105.002024-01-287866Actual
5313207.002022-08-307817Actual
24107307.002024-02-277817Actual
10185101.002023-01-287863Actual
32010298.062024-09-287828Actual
11429294.002023-02-277814Actual
12936164.002023-03-307836Actual
1838315.652023-08-3078511Actual
7747100.002022-10-307828Budget
3856968.002025-03-307826Actual
15803113.002023-06-307816Actual
1626848.632023-06-3078311Actual
2233894.382023-12-2878111Actual
29383294.002024-07-297865Actual
2156916.722023-11-3078612Actual
2279151.002022-06-307813Actual
405180.002022-07-307856Budget
4765200.002022-08-307864Budget
28519289.002024-06-297867Actual
2757379.482024-05-2978211Actual
4251194.002022-07-307867Actual
34172279.002024-11-297867Actual
747100.002022-04-297866Budget
12697244.002023-03-307815Actual
2337158.212024-01-2878311Actual
8273178.002022-11-307865Actual
24789132.002024-03-297864Actual
2523200.002022-06-307864Budget
31924328.002024-09-287867Actual
1541162.002022-05-307865Actual
7091200.002022-10-307815Budget
32872157.002024-10-297836Actual
33342146.512024-10-2978611Actual
16649261.002023-07-307814Actual
26715103.012024-04-2878113Actual
38860231.392025-03-307828Actual
22126279.002023-12-287817Actual
1865768.002023-09-297873Actual
241640.002022-06-307873Budget
2578885.002024-04-287873Actual
11855100.002023-02-277846Budget
5829280.002022-09-297814Budget
16155269.272023-06-307868Actual
22848170.002024-01-287865Actual
10371163.002023-01-287864Actual
9254200.002022-12-287864Budget
214280.002022-04-297814Budget
2245396.512023-12-2878611Actual
33048334.002024-10-297867Actual
35584109.272024-12-2878411Actual
29731525.332024-07-297818Actual
5562178.362022-08-307868Actual
38391284.002025-03-307864Actual
10046100.002022-12-287868Budget
24995127.002024-03-297836Actual
12228100.002023-02-277828Budget
2138100.002022-05-307828Budget
966256.002022-12-287856Actual
3372896.002024-11-297873Actual
1750418.842023-07-3078612Actual
13169210.002023-03-307817Actual
27688146.512024-05-2978611Actual
2883116.002022-06-307846Actual
54450.002022-04-297826Budget
7886100.002022-11-307813Budget
30622147.002024-08-297836Actual
20658247.002023-11-307863Actual
3862392.002025-03-307846Actual
14137172.302023-04-297828Actual
13232200.002023-03-307867Budget
13626213.002023-04-297814Actual
2872566.722024-06-2978211Actual
215277.002022-04-297814Actual
9797280.002022-12-287817Budget
1400177.002022-05-307864Actual
38682132.002025-03-307866Actual
615769.002022-09-297826Actual
22721228.002024-01-287814Actual
21660267.002023-12-287863Actual
517680.002022-08-307856Budget
31693141.002024-09-287816Actual
13419228.362023-03-307868Actual
951880.002022-12-287826Budget
3561130.552024-12-2878511Actual
641104.002022-04-297846Actual
33106535.942024-10-297818Actual
15055264.002023-05-307867Actual
1718164.002022-05-307836Actual
1735427.362023-07-3078511Actual
16975106.002023-07-307866Actual
3330891.192024-10-2978411Actual
18600238.002023-09-297863Actual
1621136.002022-05-307816Actual
17561424.002023-08-307813Actual
28960193.322024-06-2978612Actual
1490474.002023-05-307846Actual
68770.002022-04-297856Budget
21626362.002023-12-287813Actual
19805208.002023-10-307815Actual
39273160.902025-03-3078113Actual
2345883.742024-01-2878611Actual
1951280.002022-05-307817Budget
2195641.002023-12-287826Actual
30857613.212024-08-297818Actual
416200.002022-04-297865Budget
25080111.002024-03-297866Actual
2882100.002022-06-307846Budget
31271129.322024-08-2978113Actual
22961128.002024-01-287836Actual
29673314.002024-07-297867Actual
9333200.002022-12-287815Budget
194796.082023-09-2978112Actual
12368200.002023-03-307813Budget
2522172.002022-06-307864Actual
2836173.002022-06-307836Actual
39095166.722025-03-3078611Actual
35410273.812024-12-287828Actual
5888200.002022-09-297864Budget
24882177.002024-03-297865Actual
12181308.662023-02-277818Actual
3519962.002024-12-287856Actual
2405085.002024-02-277866Actual
11303106.002023-02-277863Actual

Generated 2025-05-29 14:46:57.409 UTC