[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3130200.002022-06-307867Budget
8497100.002022-11-307846Budget
10185101.002023-01-287863Actual
9255222.002022-12-287864Actual
26300570.792024-04-287818Actual
6030200.002022-09-297865Budget
33849318.002024-11-297815Actual
36851120.972025-01-2878112Actual
966256.002022-12-287856Actual
24755253.002024-03-297814Actual
2892644.382024-06-2978212Actual
390870.002022-07-307826Budget
7698200.002022-10-307818Budget
21277210.182023-11-307868Actual
29018160.902024-06-2978113Actual
4906194.002022-08-307865Actual
517580.002022-08-307856Actual
2012200.002022-05-307867Budget
2496729.002024-03-297826Actual
27487252.602024-05-297868Actual
7374117.002022-10-307846Actual
1340280.002022-05-307814Budget
1558978.002023-06-307873Actual
27892287.222024-05-2978213Actual
19009104.002023-09-297866Actual
5641200.002022-09-297813Budget
27190155.002024-05-297836Actual
31600343.002024-09-287815Actual
951880.002022-12-287826Budget
31982551.092024-09-287818Actual
2578885.002024-04-287873Actual
12839135.002023-03-307816Actual
7328200.002022-10-307836Budget
225117.142023-12-2878112Actual
20836201.002023-11-307815Actual
36382114.002025-01-287866Actual
15055264.002023-05-307867Actual
1157152.002022-05-307813Actual
20658247.002023-11-307863Actual
17808197.002023-08-307865Actual
35502188.002024-12-2878111Actual
54561.002022-04-297826Actual
7013200.002022-10-307864Budget
742151.002022-10-307856Actual
16155269.272023-06-307868Actual
181258.002022-05-307856Actual
54450.002022-04-297826Budget
35232120.002024-12-287866Actual
34941338.002024-12-287864Actual
32957136.002024-10-297866Actual
9858166.002022-12-287867Actual
22636254.002024-01-287863Actual
1175960.002023-02-277826Budget
30622147.002024-08-297836Actual
28102503.002024-06-297814Actual
802442.002022-11-307873Actual
1428664.592023-04-2978311Actual
35324339.002024-12-287867Actual
4005116.002022-07-307846Actual
31422266.002024-09-287863Actual
629980.002022-09-297856Budget
12838100.002023-03-307816Budget
37029199.502025-01-2878613Actual
10976212.002023-01-287867Actual
38148183.712025-02-2778213Actual
914636.002022-12-287873Actual
19628278.002023-10-307863Actual
28639272.302024-06-297868Actual
9614100.002022-12-287846Budget
166965.002022-05-307826Actual
8353165.002022-11-307816Actual
11054200.002023-01-287818Budget
2451911.402024-02-2778112Actual
3724194.002022-07-307815Actual
37883142.252025-02-2778411Actual
9254200.002022-12-287864Budget
34492186.932024-11-2978611Actual
27925290.732024-05-2978613Actual
630066.002022-09-297856Actual
21745233.002023-12-287814Actual
35034249.002024-12-287865Actual
3177493.002024-09-287846Actual
4517140.002022-08-307813Actual
24227210.182024-02-277828Actual
37206479.002025-02-277814Actual
690540.002022-10-307873Budget
28287151.002024-06-297816Actual
38236424.002025-03-307813Actual
2738100.002022-06-307816Budget
12759200.002023-03-307865Budget
2103570.002023-11-307856Actual
3284443.002024-10-297826Actual
1531563.532023-05-3078411Actual
3209340.482022-06-307818Actual
5500100.002022-08-307828Budget
36970206.522025-01-2878113Actual
13420100.002023-03-307868Budget
21157213.002023-11-307867Actual
2071574.002023-11-307873Actual
4703303.002022-08-307814Actual
10507182.002023-01-287865Actual
2882100.002022-06-307846Budget
8744195.002022-11-307867Actual
19713245.002023-10-307814Actual
615769.002022-09-297826Actual
195068.212023-09-2978212Actual
16684151.002023-07-307864Actual
2437347.572024-02-2778311Actual
17032302.002023-07-307817Actual
33996168.002024-11-297836Actual
3328196.512024-10-2978311Actual
29731525.332024-07-297818Actual
32603134.002024-10-297873Actual
2192996.002023-12-287816Actual
2457814.592024-02-2778612Actual
7091200.002022-10-307815Budget
3395156.002022-07-307813Actual
30799316.002024-08-297867Actual
12369144.002023-03-307813Actual
7480105.002022-10-307866Actual
35444316.242024-12-287868Actual
24141232.002024-02-277867Actual
18005106.002023-08-307866Actual
746126.002022-04-297866Actual
27865111.782024-05-2978113Actual
18812204.002023-09-297865Actual
3014590.732024-07-2978113Actual
22601392.002024-01-287813Actual
6499200.002022-09-297867Budget
2136345.442023-11-3078211Actual
29348315.002024-07-297815Actual
16975106.002023-07-307866Actual
7152200.002022-10-307865Budget
1075163.212022-04-297868Actual
7151188.002022-10-307865Actual
9008100.002022-12-287813Budget
14823104.002023-05-307816Actual
37473108.002025-02-277846Actual
16739.002022-04-297873Actual
11164185.932023-01-287868Actual
6826100.002022-10-307863Budget
37299349.002025-02-277815Actual
1887095.002023-09-297816Actual
31833113.002024-09-287866Actual
1727337.992023-07-3078211Actual
13169210.002023-03-307817Actual
12228100.002023-02-277828Budget
1250960.002023-03-307873Actual
3330891.192024-10-2978411Actual
26952455.002024-05-297814Actual
32244128.422024-09-2878611Actual
11429294.002023-02-277814Actual
20743247.002023-11-307814Actual
14765154.002023-05-307865Actual
3180078.002024-09-287856Actual
35848210.032024-12-2878213Actual
29933123.102024-07-2978411Actual
33941151.002024-11-297816Actual
840071.002022-11-307826Actual
23725254.002024-02-277814Actual
1526124.162023-05-3078211Actual
1624115.652023-06-3078211Actual
2988146.002022-06-307866Actual
32044314.722024-09-287868Actual
7327168.002022-10-307836Actual
11303106.002023-02-277863Actual
33014443.002024-10-297817Actual
36997225.822025-01-2878213Actual
26061104.002024-04-287836Actual
15858125.002023-06-307836Actual
7808141.992022-10-307868Actual
16890129.002023-07-307836Actual
34878118.002024-12-287873Actual
34404129.482024-11-2978311Actual
16640.002022-04-297873Budget
10586140.002023-01-287816Actual
9009145.002022-12-287813Actual
1621136.002022-05-307816Actual
27332426.002024-05-297817Actual
10450214.002023-01-287815Actual
13504389.002023-04-297813Actual
1303094.002023-03-307856Actual
37086435.002025-02-277813Actual
1544018.842023-05-3078612Actual
255779.272024-03-2978212Actual
3832882.002025-03-307873Actual
15710176.002023-06-307815Actual
2883116.002022-06-307846Actual
21779131.002023-12-287864Actual
33883308.002024-11-297865Actual
3668085.872025-01-2878211Actual
12040200.002023-02-277817Budget
1992546.002023-10-307826Actual
11960117.002023-02-277866Actual
390980.002022-07-307826Actual
10975200.002023-01-287867Budget
31890436.002024-09-287817Actual
6438200.002022-09-297817Budget
292970.002022-06-307856Budget
11103181.392023-01-287828Actual
2199196.542022-05-307868Actual
6253129.002022-09-297846Actual
6206200.002022-09-297836Budget
38121148.622025-02-2778113Actual
3064889.002024-08-297846Actual
888200.002022-04-297867Budget
38063245.442025-02-2778612Actual
12982100.002023-03-307846Budget
8871172.302022-11-307828Actual
20870203.002023-11-307865Actual
33134269.272024-10-297828Actual
3676165.652025-01-2878511Actual
23224188.962024-01-287828Actual
13626213.002023-04-297814Actual
33226218.852024-10-2978111Actual
3723200.002022-07-307815Budget
29793299.572024-07-297868Actual
12229129.872023-02-277828Actual
34697215.292024-11-2978213Actual
36652225.232025-01-2878111Actual
35881204.762024-12-2878613Actual
32302151.832024-09-2878112Actual
34230520.792024-11-297818Actual
30025147.572024-07-2978112Actual
16742216.002023-07-307815Actual
641104.002022-04-297846Actual
31298195.992024-08-2978213Actual
10837131.002023-01-287866Actual
6952280.002022-10-307814Budget
13311200.002023-03-307818Budget
1077880.002023-01-287856Budget
1765120.002022-05-307846Actual
2393825.002024-02-277826Actual
1621399.702023-06-3078111Actual
23196352.602024-01-287818Actual
2236646.502023-12-2878211Actual
28194305.002024-06-297815Actual
11807200.002023-02-277836Budget
5967227.002022-09-297815Actual
28519289.002024-06-297867Actual
38449301.002025-03-307815Actual
11854105.002023-02-277846Actual
23818191.002024-02-277815Actual
37121302.002025-02-277863Actual
36532573.822025-01-287818Actual
8212216.002022-11-307815Actual
6953278.002022-10-307814Actual
29638438.002024-07-297817Actual

Generated 2025-05-30 02:43:32.498 UTC