[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356210.002022-04-297815Actual
39215238.002025-03-3078612Actual
10730131.002023-01-287846Actual
2091316.242022-05-307818Actual
20249260.182023-10-307868Actual
1727337.992023-07-3078211Actual
5829280.002022-09-297814Budget
30977190.122024-08-2978111Actual
1017169.272022-04-297828Actual
205357.142023-10-3078212Actual
1789342.002023-08-307826Actual
1076100.002022-04-297868Budget
12290100.002023-02-277868Budget
1075163.212022-04-297868Actual
11303106.002023-02-277863Actual
195068.212023-09-2978212Actual
17681215.002023-08-307814Actual
1175960.002023-02-277826Budget
4702280.002022-08-307814Budget
2399290.002024-02-277846Actual
5561100.002022-08-307868Budget
11711142.002023-02-277816Actual
13955102.002023-04-297866Actual
38682132.002025-03-307866Actual
1735427.362023-07-3078511Actual
25694376.002024-04-287813Actual
1018490.002023-01-287863Budget
2560912.462024-03-2978612Actual
27453348.062024-05-297828Actual
34697215.292024-11-2978213Actual
23760180.002024-02-277864Actual
19685118.002023-10-307873Actual
35092127.002024-12-287816Actual
13815116.002023-04-297816Actual
727879.002022-10-307826Actual
2000554.002023-10-307856Actual
2665717.782024-04-2878612Actual
12101177.002023-02-277867Actual
2405085.002024-02-277866Actual
33134269.272024-10-297828Actual
2839482.002024-06-297856Actual
3517392.002024-12-287846Actual
14878123.002023-05-307836Actual
2494096.002024-03-297816Actual
39300271.432025-03-3078213Actual
1077785.002023-01-287856Actual
37623325.002025-02-277867Actual
36184254.002025-01-287865Actual
2882100.002022-06-307846Budget
4985131.002022-08-307816Actual
34022104.002024-11-297846Actual
26328281.392024-04-287828Actual
593200.002022-04-297836Budget
4113100.002022-07-307866Budget
12102200.002023-02-277867Budget
25729251.002024-04-287863Actual
3668085.872025-01-2878211Actual
35530100.762024-12-2878211Actual
5235128.002022-08-307866Actual
22280196.542023-12-287868Actual
7230157.002022-10-307816Actual
20623398.002023-11-307813Actual
4764212.002022-08-307864Actual
35938395.002025-01-287813Actual
36532573.822025-01-287818Actual
35821117.042024-12-2878113Actual
11102100.002023-01-287828Budget
5081200.002022-08-307836Budget
30381480.002024-08-297814Actual
6358101.002022-09-297866Actual
7699279.872022-10-307818Actual
1583028.002023-06-307826Actual
6206200.002022-09-297836Budget
32336192.252024-09-2878612Actual
3906124.162025-03-3078511Actual
2138100.002022-05-307828Budget
6252100.002022-09-297846Budget
174738.212023-07-3078212Actual
11854105.002023-02-277846Actual
22219357.152023-12-287818Actual
34878118.002024-12-287873Actual
1392265.002023-04-297856Actual
14765154.002023-05-307865Actual
1526124.162023-05-3078211Actual
30885251.092024-08-297828Actual
1889748.002023-09-297826Actual
6438200.002022-09-297817Budget
6499200.002022-09-297867Budget
10185101.002023-01-287863Actual
1841761.402023-08-3078611Actual
16529395.002023-07-307813Actual
68770.002022-04-297856Budget
9195290.002022-12-287814Actual
32157115.652024-09-2878311Actual
39034146.512025-03-3078411Actual
2434637.992024-02-2778211Actual
37532132.002025-02-277866Actual
1063460.002023-01-287826Budget
5641200.002022-09-297813Budget
20095292.002023-10-307817Actual
3634983.002025-01-287856Actual
8930137.452022-11-307868Actual
14137172.302023-04-297828Actual
32817153.002024-10-297816Actual
8073280.002022-11-307814Budget
7013200.002022-10-307864Budget
26832387.002024-05-297813Actual
32957136.002024-10-297866Actual
35881204.762024-12-2878613Actual
2036229.482023-10-3078311Actual
2242067.782023-12-2878411Actual
10507182.002023-01-287865Actual
9984100.002022-12-287828Budget
6687185.932022-09-297868Actual
11429294.002023-02-277814Actual
28287151.002024-06-297816Actual
4191200.002022-07-307817Budget
2339100.002022-06-307863Budget
16649261.002023-07-307814Actual
38356493.002025-03-307814Actual
2156916.722023-11-3078612Actual
10311277.002023-01-287814Actual
25350102.892024-03-2978111Actual
26361276.842024-04-287868Actual
28427117.002024-06-297866Actual
87100.002022-04-297863Budget
18005106.002023-08-307866Actual
29441130.002024-07-297816Actual
1629561.402023-06-3078411Actual
2144417.782023-11-3078511Actual
19747138.002023-10-307864Actual
144317.142023-04-2978212Actual
31600343.002024-09-287815Actual
38739424.002025-03-307817Actual
22601392.002024-01-287813Actual
961593.002022-12-287846Actual
38179308.282025-02-2778613Actual
29851206.082024-07-2978111Actual
2883116.002022-06-307846Actual
3626946.002025-01-287826Actual
12557280.002023-03-307814Budget
34258328.362024-11-297828Actual
8274200.002022-11-307865Budget
3292462.002024-10-297856Actual
1717200.002022-05-307836Budget
34550140.122024-11-2978112Actual
2033534.802023-10-3078211Actual
33849318.002024-11-297815Actual
1250960.002023-03-307873Actual
8496100.002022-11-307846Actual
2440066.722024-02-2778411Actual
29759270.782024-07-297828Actual
2472759.002024-03-297873Actual
2578885.002024-04-287873Actual
1243090.002023-03-307863Budget
1895168.002023-09-297846Actual
4004100.002022-07-307846Budget
27135127.002024-05-297816Actual
1389687.002023-04-297846Actual
3456101.002022-07-307863Actual
274193.002022-04-297864Actual
29383294.002024-07-297865Actual
14171208.662023-04-297868Actual
1838315.652023-08-3078511Actual
8743200.002022-11-307867Budget
10731100.002023-01-287846Budget
2549280.552024-03-2978611Actual
22756150.002024-01-287864Actual
416200.002022-04-297865Budget
9985232.902022-12-287828Actual
34230520.792024-11-297818Actual
38952193.322025-03-3078111Actual
15532252.002023-06-307863Actual
19187238.962023-09-297828Actual
2647660.332024-04-2878311Actual
9068100.002022-12-287863Budget
26200.002022-04-297813Budget
13539289.002023-04-297863Actual
28194305.002024-06-297815Actual
12936164.002023-03-307836Actual
3782944.382025-02-2778211Actual
8273178.002022-11-307865Actual
2003891.002023-10-307866Actual
2092898.002023-11-307816Actual
28102503.002024-06-297814Actual
951968.002022-12-287826Actual
3802936.932025-02-2778212Actual
10976212.002023-01-287867Actual
26742269.682024-04-2878213Actual
32872157.002024-10-297836Actual
25851219.002024-04-287864Actual
11242200.002023-02-277813Budget
29522102.002024-07-297846Actual
13870106.002023-04-297836Actual
5501201.082022-08-307828Actual
32044314.722024-09-287868Actual
7698200.002022-10-307818Budget
2757379.482024-05-2978211Actual
29906134.802024-07-2978311Actual
2050810.332023-10-3078112Actual
2892644.382024-06-2978212Actual
33520178.452024-10-2978113Actual
1997981.002023-10-307846Actual
30764394.002024-08-297817Actual
17067208.002023-07-307867Actual
36057501.002025-01-287814Actual
33106535.942024-10-297818Actual
9470200.002022-12-287816Budget
1626848.632023-06-3078311Actual
13090100.002023-03-307866Budget
27044327.002024-05-297815Actual
10045204.122022-12-287868Actual
16035265.002023-06-307867Actual
19805208.002023-10-307815Actual
3257152.602022-06-307828Actual
2012200.002022-05-307867Budget
8072309.002022-11-307814Actual
1620100.002022-05-307816Budget
27982428.002024-06-297813Actual
6952280.002022-10-307814Budget
31032140.122024-08-2978311Actual
25258217.752024-03-297828Actual
14519358.002023-05-307813Actual
22126279.002023-12-287817Actual
2090200.002022-05-307818Budget
34080110.002024-11-297866Actual
1794769.002023-08-307846Actual
28342166.002024-06-297836Actual
11807200.002023-02-277836Budget
9391205.002022-12-287865Actual
13358182.902023-03-307828Actual
36382114.002025-01-287866Actual
3372896.002024-11-297873Actual
2540543.312024-03-2978311Actual
2041643.312023-10-3078511Actual
1425926.292023-04-2978211Actual
21277210.182023-11-307868Actual
34612231.612024-11-2978612Actual
129329.002022-05-307873Actual
4843200.002022-08-307815Budget
275200.002022-04-297864Budget
16835124.002023-07-307816Actual
13504389.002023-04-297813Actual
3860100.002022-07-307816Budget
2465303.002022-06-307814Actual
34821269.002024-12-287863Actual
3918184.802025-03-3078212Actual
17153163.212023-07-307828Actual

Generated 2025-05-29 14:36:13.123 UTC