[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1691683.002023-07-247846Actual
887179.002022-04-237867Actual
38356493.002025-03-247814Actual
23640229.002024-02-217863Actual
1629561.402023-06-2478411Actual
25851219.002024-04-227864Actual
2545936.932024-03-2378511Actual
4192202.002022-07-247817Actual
6253129.002022-09-237846Actual
194796.082023-09-2378112Actual
16684151.002023-07-247864Actual
2095541.002023-11-247826Actual
1341277.002022-05-247814Actual
2437347.572024-02-2178311Actual
21157213.002023-11-247867Actual
33883308.002024-11-237865Actual
21626362.002023-12-227813Actual
31479107.002024-09-227873Actual
746126.002022-04-237866Actual
2831443.002024-06-237826Actual
31542286.002024-09-227864Actual
34431115.652024-11-2378411Actual
5453200.002022-08-247818Budget
3180078.002024-09-227856Actual
854360.002022-11-247856Budget
33014443.002024-10-237817Actual
18685241.002023-09-237814Actual
5234100.002022-08-247866Budget
2472759.002024-03-237873Actual
5314200.002022-08-247817Budget
4113100.002022-07-247866Budget
29441130.002024-07-237816Actual
38236424.002025-03-247813Actual
22636254.002024-01-227863Actual
1303094.002023-03-247856Actual
3645200.002022-07-247864Budget
32546251.002024-10-237863Actual
26832387.002024-05-237813Actual
8496100.002022-11-247846Actual
4252200.002022-07-247867Budget
28898162.462024-06-2378112Actual
1938843.312023-09-2378511Actual
181170.002022-05-247856Budget
3626946.002025-01-227826Actual
1797346.002023-08-247856Actual
5500100.002022-08-247828Budget
36997225.822025-01-2278213Actual
16649261.002023-07-247814Actual
10370200.002023-01-227864Budget
274193.002022-04-237864Actual
26775203.012024-04-2278613Actual
2724262.002024-05-237856Actual
27367330.002024-05-237867Actual
3395156.002022-07-247813Actual
3209340.482022-06-247818Actual
12180200.002023-02-217818Budget
1077880.002023-01-227856Budget
36149353.002025-01-227815Actual
32817153.002024-10-237816Actual
1997981.002023-10-247846Actual
10310280.002023-01-227814Budget
14171208.662023-04-237868Actual
1389687.002023-04-237846Actual
39300271.432025-03-2478213Actual
9195290.002022-12-227814Actual
9798263.002022-12-227817Actual
1190159.002023-02-217856Actual
578054.002022-09-237873Actual
13231200.002023-03-247867Actual
13870106.002023-04-237836Actual
54450.002022-04-237826Budget
1764100.002022-05-247846Budget
1591069.002023-06-247856Actual
1130290.002023-02-217863Budget
2200100.002022-05-247868Budget
3573084.802024-12-2278212Actual
12759200.002023-03-247865Budget
11164185.932023-01-227868Actual
5562178.362022-08-247868Actual
35763245.442024-12-2278612Actual
4985131.002022-08-247816Actual
5829280.002022-09-237814Budget
7808141.992022-10-247868Actual
37299349.002025-02-217815Actual
4703303.002022-08-247814Actual
3898092.252025-03-2478211Actual
10450214.002023-01-227815Actual
17681215.002023-08-247814Actual
23103264.002024-01-227817Actual
496100.002022-04-237816Budget
2555010.332024-03-2378112Actual
37029199.502025-01-2278613Actual
23224188.962024-01-227828Actual
1620100.002022-05-247816Budget
1243090.002023-03-247863Budget
68770.002022-04-237856Budget
6109100.002022-09-237816Budget
15652160.002023-06-247864Actual
1872107.002022-05-247866Actual
2644953.952024-04-2278211Actual
2033534.802023-10-2478211Actual
14765154.002023-05-247865Actual
3445846.502024-11-2378511Actual
30025147.572024-07-2378112Actual
4984100.002022-08-247816Budget
7230157.002022-10-247816Actual
129329.002022-05-247873Actual
30087203.952024-07-2378612Actual
38542136.002025-03-247816Actual
2872566.722024-06-2378211Actual
4112150.002022-07-247866Actual
27982428.002024-06-237813Actual
7152200.002022-10-247865Budget
174738.212023-07-2478212Actual
205357.142023-10-2478212Actual
10125200.002023-01-227813Budget
11710100.002023-02-217816Budget
1190280.002023-02-217856Budget
2138100.002022-05-247828Budget
1887095.002023-09-237816Actual
16564258.002023-07-247863Actual
1632227.362023-06-2478511Actual
18565429.002023-09-237813Actual
3781227.002022-07-247865Actual
39153155.022025-03-2478112Actual
1175885.002023-02-217826Actual
3687941.192025-01-2278212Actual
22247191.992023-12-227828Actual
19101278.002023-09-237867Actual
18812204.002023-09-237865Actual
22693111.002024-01-227873Actual
22601392.002024-01-227813Actual
1215100.002022-05-247863Budget
3602987.002025-01-227873Actual
13090100.002023-03-247866Budget
28136304.002024-06-237864Actual
4378100.002022-07-247828Budget
6205168.002022-09-237836Actual
28342166.002024-06-237836Actual
2242067.782023-12-2278411Actual
3791025.232025-02-2178511Actual
12289166.242023-02-217868Actual
4702280.002022-08-247814Budget
28427117.002024-06-237866Actual
36851120.972025-01-2278112Actual
2608767.002024-04-227846Actual
6767172.002022-10-247813Actual
1496392.002023-05-247866Actual
12698200.002023-03-247815Budget
27545203.952024-05-2378111Actual
12697244.002023-03-247815Actual
25694376.002024-04-227813Actual
1017169.272022-04-237828Actual
14014252.002023-04-237817Actual
36382114.002025-01-227866Actual
1250960.002023-03-247873Actual
24789132.002024-03-237864Actual
11163100.002023-01-227868Budget
6687185.932022-09-237868Actual
28697206.082024-06-2378111Actual
1446217.782023-04-2378612Actual
34821269.002024-12-227863Actual
13955102.002023-04-237866Actual
27190155.002024-05-237836Actual
1423184.802023-04-2378111Actual
1889748.002023-09-237826Actual
13598115.002023-04-237873Actual
20095292.002023-10-247817Actual
24199364.722024-02-217818Actual
2650358.212024-04-2278411Actual
37178109.002025-02-217873Actual
5235128.002022-08-247866Actual
6108125.002022-09-237816Actual
1838315.652023-08-2478511Actual
11807200.002023-02-217836Budget
7374117.002022-10-247846Actual
22126279.002023-12-227817Actual
33168316.242024-10-237868Actual
31422266.002024-09-227863Actual
27425537.452024-05-237818Actual
15532252.002023-06-247863Actual
5888200.002022-09-237864Budget
10124144.002023-01-227813Actual
7091200.002022-10-247815Budget
2659224.002022-06-247865Actual
21871155.002023-12-227865Actual
27077249.002024-05-237865Actual
2354815.652024-01-2278612Actual
11632200.002023-02-217865Budget
27275118.002024-05-237866Actual
26742269.682024-04-2278213Actual
4005116.002022-07-247846Actual
36970206.522025-01-2278113Actual
8602100.002022-11-247866Budget
13310354.122023-03-247818Actual
1635656.082023-06-2478611Actual
12368200.002023-03-247813Budget
8212216.002022-11-247815Actual
19713245.002023-10-247814Actual
1026340.002023-01-227873Budget
30172225.822024-07-2378213Actual
27627122.042024-05-2378411Actual
1933428.422023-09-2378311Actual
6766100.002022-10-247813Budget
2147864.592023-11-2478611Actual
23853184.002024-02-217865Actual
27153.002022-04-237813Actual
31330199.502024-08-2378613Actual
4251194.002022-07-247867Actual
1400177.002022-05-247864Actual
25729251.002024-04-227863Actual
20983132.002023-11-247836Actual
31890436.002024-09-227817Actual
2665717.782024-04-2278612Actual
1063562.002023-01-227826Actual
11103181.392023-01-227828Actual
12935200.002023-03-247836Budget
27487252.602024-05-237868Actual
1526124.162023-05-2478211Actual
31093153.952024-08-2378611Actual
3668085.872025-01-2278211Actual
37883142.252025-02-2178411Actual
275200.002022-04-237864Budget
144317.142023-04-2378212Actual
27453348.062024-05-237828Actual
10586140.002023-01-227816Actual
2839482.002024-06-237856Actual
11054200.002023-01-227818Budget
9255222.002022-12-227864Actual
38391284.002025-03-247864Actual
2003891.002023-10-247866Actual
6030200.002022-09-237865Budget
2614670.002024-04-227866Actual
7013200.002022-10-247864Budget
2038962.462023-10-2478411Actual
9068100.002022-12-227863Budget
33636401.002024-11-237813Actual
30261431.002024-08-237813Actual
29731525.332024-07-237818Actual
3316100.002022-06-247868Budget
20870203.002023-11-247865Actual
23966127.002024-02-217836Actual
9797280.002022-12-227817Budget
9857200.002022-12-227867Budget
966256.002022-12-227856Actual
19221198.052023-09-237868Actual
26300570.792024-04-227818Actual
38271251.002025-03-247863Actual

Generated 2025-05-23 06:05:19.753 UTC