[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30764394.002024-09-027817Actual
14109376.852023-05-037818Actual
6767172.002022-11-037813Actual
19953123.002023-11-037836Actual
23196352.602024-02-017818Actual
1016100.002022-05-037828Budget
3209340.482022-07-047818Actual
355200.002022-05-037815Budget
15652160.002023-07-047864Actual
15113442.002023-06-037818Actual
1340280.002022-06-037814Budget
16640.002022-05-037873Budget
255779.272024-04-0278212Actual
29255459.002024-08-027814Actual
3626946.002025-02-017826Actual
2434637.992024-03-0278211Actual
29496163.002024-08-027836Actual
28960193.322024-07-0378612Actual
1479200.002022-06-037815Budget
2236646.502024-01-0178211Actual
629980.002022-10-037856Budget
1496392.002023-06-037866Actual
7559280.002022-11-037817Actual
15175205.632023-06-037868Actual
1077785.002023-02-017856Actual
1794769.002023-09-037846Actual
34670199.502024-12-0378113Actual
215277.002022-05-037814Actual
5640140.002022-10-037813Actual
17596285.002023-09-037863Actual
21745233.002024-01-017814Actual
3860100.002022-08-037816Budget
27925290.732024-06-0278613Actual
13755151.002023-05-037865Actual
3781227.002022-08-037865Actual
36532573.822025-02-017818Actual
33996168.002024-12-037836Actual
2153612.462023-12-0478112Actual
39333259.152025-04-0378613Actual
12228100.002023-03-037828Budget
14049255.002023-05-037867Actual
38739424.002025-04-037817Actual
32336192.252024-10-0278612Actual
38356493.002025-04-037814Actual
36560257.152025-02-017828Actual
27746169.912024-06-0278112Actual
20658247.002023-12-047863Actual
18062296.002023-09-037817Actual
356210.002022-05-037815Actual
27807238.002024-06-0278612Actual
14014252.002023-05-037817Actual
23966127.002024-03-027836Actual
6499200.002022-10-037867Budget
5374165.002022-09-037867Actual
968200.002022-05-037818Budget
38682132.002025-04-037866Actual
353450.002022-08-037873Budget
194796.082023-10-0378112Actual
615769.002022-10-037826Actual
4378100.002022-08-037828Budget
22247191.992024-01-017828Actual
13660174.002023-05-037864Actual
1992546.002023-11-037826Actual
5888200.002022-10-037864Budget
35848210.032025-01-0178213Actual
35702160.342025-01-0178112Actual
742151.002022-11-037856Actual
15745184.002023-07-047865Actual
37856140.122025-03-0378311Actual
19101278.002023-10-037867Actual
4702280.002022-09-037814Budget
2777452.892024-06-0278212Actual
3284443.002024-11-027826Actual
278650.002022-07-047826Budget
31542286.002024-10-027864Actual
11960117.002023-03-037866Actual
888200.002022-05-037867Budget
36184254.002025-02-017865Actual
14638226.002023-06-037814Actual
25258217.752024-04-027828Actual
35289412.002025-01-017817Actual
3014590.732024-08-0278113Actual
3396849.002024-12-037826Actual
1830227.362023-09-0378211Actual
11054200.002023-02-017818Budget
38236424.002025-04-037813Actual
2351612.462024-02-0178112Actual
26328281.392024-05-027828Actual
30919345.032024-09-027868Actual
23258198.052024-02-017868Actual
5967227.002022-10-037815Actual
2036229.482023-11-0378311Actual
8602100.002022-12-047866Budget
12229129.872023-03-037828Actual
9858166.002023-01-017867Actual
2133576.292023-12-0478111Actual
13539289.002023-05-037863Actual
1838315.652023-09-0378511Actual
2393825.002024-03-027826Actual
5128100.002022-09-037846Budget
28074110.002024-07-037873Actual
33547190.732024-11-0278213Actual
8352200.002022-12-047816Budget
30707109.002024-09-027866Actual
6688100.002022-10-037868Budget
2199196.542022-06-037868Actual
13626213.002023-05-037814Actual
465554.002022-09-037873Actual
35410273.812025-01-017828Actual
727980.002022-11-037826Budget
2242067.782024-01-0178411Actual
22280196.542024-01-017868Actual
36474338.002025-02-017867Actual
25729251.002024-05-027863Actual
29135398.002024-08-027813Actual
10371163.002023-02-017864Actual
7619220.002022-11-037867Actual
28102503.002024-07-037814Actual
1724583.742023-08-0378111Actual
4330200.002022-08-037818Budget
20216229.872023-11-037828Actual
5082149.002022-09-037836Actual
13504389.002023-05-037813Actual
6437280.002022-10-037817Actual
1384237.002023-05-037826Actual
29522102.002024-08-027846Actual
6953278.002022-11-037814Actual
21157213.002023-12-047867Actual
2472759.002024-04-027873Actual
2401874.002024-03-027856Actual
4517140.002022-09-037813Actual
9392200.002023-01-017865Budget
2012200.002022-06-037867Budget
36734103.952025-02-0178411Actual
1629561.402023-07-0478411Actual
31422266.002024-10-027863Actual
25851219.002024-05-027864Actual
1847514.592023-09-0378112Actual
8496100.002022-12-047846Actual
30416344.002024-09-027864Actual
828227.002022-05-037817Actual
20249260.182023-11-037868Actual
19594388.002023-11-037813Actual
9334204.002023-01-017815Actual
1936151.822023-10-0378411Actual
36652225.232025-02-0178111Actual
3517392.002025-01-017846Actual
9470200.002023-01-017816Budget
30474321.002024-09-027815Actual
9255222.002023-01-017864Actual
28697206.082024-07-0378111Actual
2880645.442024-07-0378511Actual
19713245.002023-11-037814Actual
38449301.002025-04-037815Actual
27487252.602024-06-027868Actual
1765120.002022-06-037846Actual
30509266.002024-09-027865Actual
16739.002022-05-037873Actual
241640.002022-07-047873Budget
3782944.382025-03-0378211Actual
2301376.002024-02-017856Actual
1730046.502023-08-0378311Actual
17561424.002023-09-037813Actual
1341277.002022-06-037814Actual
13420100.002023-04-037868Budget
26832387.002024-06-027813Actual
3129177.002022-07-047867Actual
37473108.002025-03-037846Actual
23224188.962024-02-017828Actual
3067471.002024-09-027856Actual
1485046.002023-06-037826Actual
32957136.002024-11-027866Actual
7481100.002022-11-037866Budget
11242200.002023-03-037813Budget
29170267.002024-08-027863Actual
7620200.002022-11-037867Budget
31271129.322024-09-0278113Actual
2464280.002022-07-047814Budget
214280.002022-05-037814Budget
20095292.002023-11-037817Actual
34431115.652024-12-0378411Actual
22601392.002024-02-017813Actual
2989100.002022-07-047866Budget
13090100.002023-04-037866Budget
18565429.002023-10-037813Actual
29906134.802024-08-0278311Actual
29227119.002024-08-027873Actual
7946100.002022-12-047863Budget
8497100.002022-12-047846Budget
390980.002022-08-037826Actual
9985232.902023-01-017828Actual
2954870.002024-08-027856Actual
457790.002022-09-037863Budget
34291258.662024-12-037868Actual
1490474.002023-06-037846Actual
3404878.002024-12-037856Actual
34258328.362024-12-037828Actual
38063245.442025-03-0378612Actual
36057501.002025-02-017814Actual
12982100.002023-04-037846Budget
29581127.002024-08-027866Actual
37743335.942025-03-037868Actual
14672147.002023-06-037864Actual
2543245.442024-04-0278411Actual
2457814.592024-03-0278612Actual
17187220.782023-08-037868Actual
1523398.632023-06-0378111Actual
10310280.002023-02-017814Budget
34878118.002025-01-017873Actual
36242155.002025-02-017816Actual
2399290.002024-03-027846Actual
225117.142024-01-0178112Actual
3645200.002022-08-037864Budget
2608767.002024-05-027846Actual
15020322.002023-06-037817Actual
345790.002022-08-037863Budget
38179308.282025-03-0378613Actual
18925115.002023-10-037836Actual
13170200.002023-04-037817Budget
32759311.002024-11-027865Actual
19840161.002023-11-037865Actual
1789342.002023-09-037826Actual
8212216.002022-12-047815Actual
32394185.472024-10-0278113Actual
15710176.002023-07-047815Actual
35557110.342025-01-0178311Actual
1872107.002022-06-037866Actual
2451911.402024-03-0278112Actual
2578885.002024-05-027873Actual
13870106.002023-05-037836Actual
14171208.662023-05-037868Actual
2095541.002023-12-047826Actual
31693141.002024-10-027816Actual
2656465.652024-05-0278611Actual
1528844.382023-06-0378311Actual
6109100.002022-10-037816Budget
31032140.122024-09-0278311Actual
37447155.002025-03-037836Actual
3723200.002022-08-037815Budget
3724194.002022-08-037815Actual
3256100.002022-07-047828Budget
15532252.002023-07-047863Actual
3583288.002022-08-037814Actual
503368.002022-09-037826Actual
11243173.002023-03-037813Actual
2611353.002024-05-027856Actual
6206200.002022-10-037836Budget
11491208.002023-03-037864Actual

Generated 2025-06-02 15:15:19.090 UTC