[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3644188.002022-08-037864Actual
8352200.002022-12-047816Budget
27367330.002024-06-027867Actual
11242200.002023-03-037813Budget
2139188.962022-06-037828Actual
593200.002022-05-037836Budget
22693111.002024-02-017873Actual
7013200.002022-11-037864Budget
37392139.002025-03-037816Actual
21871155.002024-01-017865Actual
3602987.002025-02-017873Actual
21779131.002024-01-017864Actual
8450169.002022-12-047836Actual
16835124.002023-08-037816Actual
8682214.002022-12-047817Actual
3634983.002025-02-017856Actual
11303106.002023-03-037863Actual
2331677.362024-02-0178111Actual
18719158.002023-10-037864Actual
27982428.002024-07-037813Actual
30977190.122024-09-0278111Actual
17187220.782023-08-037868Actual
4764212.002022-09-037864Actual
1542200.002022-06-037865Budget
19953123.002023-11-037836Actual
2103570.002023-12-047856Actual
8744195.002022-12-047867Actual
35972258.002025-02-017863Actual
2540543.312024-04-0278311Actual
11710100.002023-03-037816Budget
1850818.842023-09-0378612Actual
34697215.292024-12-0378213Actual
1461063.002023-06-037873Actual
24199364.722024-03-027818Actual
10916252.002023-02-017817Actual
10371163.002023-02-017864Actual
6029192.002022-10-037865Actual
28342166.002024-07-037836Actual
2660200.002022-07-047865Budget
27925290.732024-06-0278613Actual
25729251.002024-05-027863Actual
33996168.002024-12-037836Actual
11808168.002023-03-037836Actual
29581127.002024-08-027866Actual
34230520.792024-12-037818Actual
615670.002022-10-037826Budget
15020322.002023-06-037817Actual
17773171.002023-09-037815Actual
7808141.992022-11-037868Actual
3067471.002024-09-027856Actual
1588478.002023-07-047846Actual
2883116.002022-07-047846Actual
9069105.002023-01-017863Actual
37801170.982025-03-0378111Actual
3117960.332024-09-0278212Actual
6205168.002022-10-037836Actual
34729181.962024-12-0378613Actual
22069102.002024-01-017866Actual
34291258.662024-12-037868Actual
3014590.732024-08-0278113Actual
3208200.002022-07-047818Budget
29759270.782024-08-027828Actual
7886100.002022-12-047813Budget
4517140.002022-09-037813Actual
12556282.002023-04-037814Actual
3900794.382025-04-0378311Actual
37447155.002025-03-037836Actual
17125388.972023-08-037818Actual
14014252.002023-05-037817Actual
31271129.322024-09-0278113Actual
5968200.002022-10-037815Budget
36439446.002025-02-017817Actual
2653018.842024-05-0278511Actual
3676165.652025-02-0178511Actual
2293332.002024-02-017826Actual
828227.002022-05-037817Actual
35530100.762025-01-0178211Actual
26328281.392024-05-027828Actual
3626946.002025-02-017826Actual
497147.002022-05-037816Actual
22961128.002024-02-017836Actual
9857200.002023-01-017867Budget
1841761.402023-09-0378611Actual
31833113.002024-10-027866Actual
2201090.002024-01-017846Actual
17067208.002023-08-037867Actual
24755253.002024-04-027814Actual
11490200.002023-03-037864Budget
3325490.122024-11-0278211Actual
22756150.002024-02-017864Actual
6626100.002022-10-037828Budget
390870.002022-08-037826Budget
1750418.842023-08-0378612Actual
1215100.002022-06-037863Budget
36149353.002025-02-017815Actual
3068274.002022-07-047817Actual
28639272.302024-07-037868Actual
11961100.002023-03-037866Budget
28229302.002024-07-037865Actual
27216116.002024-06-027846Actual
6499200.002022-10-037867Budget
1544018.842023-06-0378612Actual
33883308.002024-12-037865Actual
1130290.002023-03-037863Budget
10125200.002023-02-017813Budget
2537824.162024-04-0278211Actual
29170267.002024-08-027863Actual
12982100.002023-04-037846Budget
969325.332022-05-037818Actual
27892287.222024-06-0278213Actual
28136304.002024-07-037864Actual
13311200.002023-04-037818Budget
25080111.002024-04-027866Actual
27077249.002024-06-027865Actual
21122251.002023-12-047817Actual
241746.002022-07-047873Actual
1632227.362023-07-0478511Actual
12697244.002023-04-037815Actual
11103181.392023-02-017828Actual
914740.002023-01-017873Budget
2369759.002024-03-027873Actual
465554.002022-09-037873Actual
3832882.002025-04-037873Actual
2100992.002023-12-047846Actual
9798263.002023-01-017817Actual
30381480.002024-09-027814Actual
416200.002022-05-037865Budget
6953278.002022-11-037814Actual
1026248.002023-02-017873Actual
3064889.002024-09-027846Actual
275200.002022-05-037864Budget
32957136.002024-11-027866Actual
3723200.002022-08-037815Budget
12935200.002023-04-037836Budget
12618214.002023-04-037864Actual
2279151.002022-07-047813Actual
18777170.002023-10-037815Actual
1384237.002023-05-037826Actual
1485046.002023-06-037826Actual
2647660.332024-05-0278311Actual
2254419.912024-01-0178612Actual
164417.142023-07-0478212Actual
1621399.702023-07-0478111Actual
34906474.002025-01-017814Actual
30567134.002024-09-027816Actual
5081200.002022-09-037836Budget
30204197.752024-08-0278613Actual
16155269.272023-07-047868Actual
1440411.402023-05-0378112Actual
2757379.482024-06-0278211Actual
6252100.002022-10-037846Budget
3315193.512022-07-047868Actual
28017278.002024-07-037863Actual
5374165.002022-09-037867Actual
2195641.002024-01-017826Actual
29348315.002024-08-027815Actual
5888200.002022-10-037864Budget
37241330.002025-03-037864Actual
37029199.502025-02-0178613Actual
29383294.002024-08-027865Actual
5501201.082022-09-037828Actual
2472759.002024-04-027873Actual
25230435.942024-04-027818Actual
27425537.452024-06-027818Actual
29673314.002024-08-027867Actual
13169210.002023-04-037817Actual
2156916.722023-12-0478612Actual
16000309.002023-07-047817Actual
5313207.002022-09-037817Actual
727879.002022-11-037826Actual
2457814.592024-03-0278612Actual
8353165.002022-12-047816Actual
11164185.932023-02-017868Actual
35289412.002025-01-017817Actual
4252200.002022-08-037867Budget
37532132.002025-03-037866Actual
37299349.002025-03-037815Actual
7619220.002022-11-037867Actual
5967227.002022-10-037815Actual
2835200.002022-07-047836Budget
19187238.962023-10-037828Actual
31748160.002024-10-027836Actual
3749983.002025-03-037856Actual
1873100.002022-06-037866Budget
34022104.002024-12-037846Actual
38774292.002025-04-037867Actual
12759200.002023-04-037865Budget
2602224.002022-07-047815Actual
570397.002022-10-037863Actual
1635656.082023-07-0478611Actual
3005348.632024-08-0278212Actual
9568200.002023-01-017836Budget
5828316.002022-10-037814Actual
12557280.002023-04-037814Budget
34878118.002025-01-017873Actual
37589412.002025-03-037817Actual
2071574.002023-12-047873Actual
8743200.002022-12-047867Budget
1016100.002022-05-037828Budget
233892.002022-07-047863Actual
2342528.422024-02-0178511Actual
1951280.002022-06-037817Budget
15055264.002023-06-037867Actual
4191200.002022-08-037817Budget
1523398.632023-06-0378111Actual
11631218.002023-03-037865Actual
356210.002022-05-037815Actual
5641200.002022-10-037813Budget
2777452.892024-06-0278212Actual
19594388.002023-11-037813Actual
15710176.002023-07-047815Actual
3456101.002022-08-037863Actual
32454183.712024-10-0278613Actual
22161263.002024-01-017867Actual
1930729.482023-10-0378211Actual
6109100.002022-10-037816Budget
166965.002022-06-037826Actual
9194280.002023-01-017814Budget
32102186.932024-10-0278111Actual
12180200.002023-03-037818Budget
17596285.002023-09-037863Actual
966160.002023-01-017856Budget
1400177.002022-06-037864Actual
9985232.902023-01-017828Actual
2549280.552024-04-0278611Actual
31542286.002024-10-027864Actual
2139068.852023-12-0478311Actual
594154.002022-05-037836Actual
2946848.002024-08-027826Actual
1797346.002023-09-037856Actual
457790.002022-09-037863Budget
1063460.002023-02-017826Budget
5500100.002022-09-037828Budget
355200.002022-05-037815Budget
2431874.162024-03-0278111Actual
30172225.822024-08-0278213Actual
36323109.002025-02-017846Actual
13231200.002023-04-037867Actual
13955102.002023-05-037866Actual
32759311.002024-11-027865Actual
245463.952024-03-0278212Actual
7887141.002022-12-047813Actual
22280196.542024-01-017868Actual
8073280.002022-12-047814Budget
1531563.532023-06-0378411Actual
12369144.002023-04-037813Actual
2880645.442024-07-0378511Actual
4438100.002022-08-037868Budget

Generated 2025-06-02 22:00:33.737 UTC