[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33671263.002024-11-307863Actual
29227119.002024-07-307873Actual
1765120.002022-05-317846Actual
1288760.002023-03-317826Budget
9614100.002022-12-297846Budget
1621399.702023-07-0178111Actual
38449301.002025-03-317815Actual
31271129.322024-08-3078113Actual
9797280.002022-12-297817Budget
1540710.332023-05-3178112Actual
10449200.002023-01-297815Budget
29731525.332024-07-307818Actual
31507488.002024-09-297814Actual
8449200.002022-12-017836Budget
26205383.002024-04-297817Actual
1738893.312023-07-3178611Actual
966160.002022-12-297856Budget
37334299.002025-02-287865Actual
7374117.002022-10-317846Actual
570290.002022-09-307863Budget
2644953.952024-04-2978211Actual
23640229.002024-02-287863Actual
3372896.002024-11-307873Actual
5500100.002022-08-317828Budget
245463.952024-02-2878212Actual
3791025.232025-02-2878511Actual
25350102.892024-03-3078111Actual
29933123.102024-07-3078411Actual
6108125.002022-09-307816Actual
12180200.002023-02-287818Budget
7747100.002022-10-317828Budget
22848170.002024-01-297865Actual
166850.002022-05-317826Budget
2883116.002022-07-017846Actual
12040200.002023-02-287817Budget
2540543.312024-03-3078311Actual
2036229.482023-10-3178311Actual
3864985.002025-03-317856Actual
37623325.002025-02-287867Actual
517680.002022-08-317856Budget
29441130.002024-07-307816Actual
13358182.902023-03-317828Actual
29135398.002024-07-307813Actual
35881204.762024-12-2978613Actual
2835200.002022-07-017836Budget
3437760.332024-11-3078211Actual
2199196.542022-05-317868Actual
18719158.002023-09-307864Actual
9195290.002022-12-297814Actual
3014590.732024-07-3078113Actual
28840127.362024-06-3078611Actual
28960193.322024-06-3078612Actual
36532573.822025-01-297818Actual
12839135.002023-03-317816Actual
6953278.002022-10-317814Actual
4906194.002022-08-317865Actual
727879.002022-10-317826Actual
11102100.002023-01-297828Budget
8602100.002022-12-017866Budget
5888200.002022-09-307864Budget
3644188.002022-07-317864Actual
2339865.652024-01-2978411Actual
7152200.002022-10-317865Budget
24107307.002024-02-287817Actual
10684159.002023-01-297836Actual
30204197.752024-07-3078613Actual
11808168.002023-02-287836Actual
854490.002022-12-017856Actual
19713245.002023-10-317814Actual
7231200.002022-10-317816Budget
28102503.002024-06-307814Actual
13420100.002023-03-317868Budget
20983132.002023-12-017836Actual
22069102.002023-12-297866Actual
28427117.002024-06-307866Actual
2777452.892024-05-3078212Actual
38774292.002025-03-317867Actual
30474321.002024-08-307815Actual
17681215.002023-08-317814Actual
34022104.002024-11-307846Actual
1764100.002022-05-317846Budget
29638438.002024-07-307817Actual
19898104.002023-10-317816Actual
2724262.002024-05-307856Actual
24789132.002024-03-307864Actual
7013200.002022-10-317864Budget
24227210.182024-02-287828Actual
28229302.002024-06-307865Actual
1632227.362023-07-0178511Actual
27865111.782024-05-3078113Actual
39300271.432025-03-3178213Actual
1016100.002022-04-307828Budget
11960117.002023-02-287866Actual
10837131.002023-01-297866Actual
2050810.332023-10-3178112Actual
32546251.002024-10-307863Actual
3325490.122024-10-3078211Actual
38356493.002025-03-317814Actual
14823104.002023-05-317816Actual
1724583.742023-07-3178111Actual
19805208.002023-10-317815Actual
278741.002022-07-017826Actual
12983128.002023-03-317846Actual
1588478.002023-07-017846Actual
2103570.002023-12-017856Actual
6626100.002022-09-307828Budget
35557110.342024-12-2978311Actual
5314200.002022-08-317817Budget
18155354.122023-08-317818Actual
32666323.002024-10-307864Actual
26832387.002024-05-307813Actual
6437280.002022-09-307817Actual
3626946.002025-01-297826Actual
6500202.002022-09-307867Actual
27627122.042024-05-3078411Actual
1830227.362023-08-3178211Actual
1730046.502023-07-3178311Actual
11429294.002023-02-287814Actual
2662317.782024-04-2978112Actual
2233894.382023-12-2978111Actual
16155269.272023-07-017868Actual
13626213.002023-04-307814Actual
12982100.002023-03-317846Budget
3457857.142024-11-3078212Actual
11570226.002023-02-287815Actual
1686236.002023-07-317826Actual
38236424.002025-03-317813Actual
166965.002022-05-317826Actual
968200.002022-04-307818Budget
7092185.002022-10-317815Actual
11243173.002023-02-287813Actual
23760180.002024-02-287864Actual
26421113.532024-04-2978111Actual
7699279.872022-10-317818Actual
1461063.002023-05-317873Actual
4984100.002022-08-317816Budget
2739127.002022-07-017816Actual
1647212.462023-07-0178612Actual
31298195.992024-08-3078213Actual
274193.002022-04-307864Actual
27545203.952024-05-3078111Actual
2192996.002023-12-297816Actual
19066295.002023-09-307817Actual
914740.002022-12-297873Budget
1063562.002023-01-297826Actual
3602987.002025-01-297873Actual
28136304.002024-06-307864Actual
1951280.002022-05-317817Budget
20249260.182023-10-317868Actual
9008100.002022-12-297813Budget
39215238.002025-03-3178612Actual
7327168.002022-10-317836Actual
38001112.462025-02-2878112Actual
5562178.362022-08-317868Actual
4112150.002022-07-317866Actual
2201090.002023-12-297846Actual
1243193.002023-03-317863Actual
1732768.852023-07-3178411Actual
22814212.002024-01-297815Actual
2071574.002023-12-017873Actual
1953714.592023-09-3078612Actual
7151188.002022-10-317865Actual
27367330.002024-05-307867Actual
1952232.002022-05-317817Actual
2337158.212024-01-2978311Actual
29170267.002024-07-307863Actual
1446217.782023-04-3078612Actual
35410273.812024-12-297828Actual
30261431.002024-08-307813Actual
6688100.002022-09-307868Budget
32898106.002024-10-307846Actual
8497100.002022-12-017846Budget
293074.002022-07-017856Actual
1895168.002023-09-307846Actual
9009145.002022-12-297813Actual
3862392.002025-03-317846Actual
3328196.512024-10-3078311Actual
1130290.002023-02-287863Budget
2301376.002024-01-297856Actual
1832950.762023-08-3178311Actual
3208200.002022-07-017818Budget
1838315.652023-08-3178511Actual
3645200.002022-07-317864Budget
13815116.002023-04-307816Actual
13755151.002023-04-307865Actual
13359100.002023-03-317828Budget
9567168.002022-12-297836Actual
30416344.002024-08-307864Actual
3177493.002024-09-297846Actual
15617218.002023-07-017814Actual
37121302.002025-02-287863Actual
2136345.442023-12-0178211Actual
1017169.272022-04-307828Actual
9857200.002022-12-297867Budget
31890436.002024-09-297817Actual
7480105.002022-10-317866Actual
26328281.392024-04-297828Actual
345790.002022-07-317863Budget
7620200.002022-10-317867Budget
6029192.002022-09-307865Actual
966256.002022-12-297856Actual
31479107.002024-09-297873Actual
5235128.002022-08-317866Actual
13310354.122023-03-317818Actual
29793299.572024-07-307868Actual
39153155.022025-03-3178112Actual
465450.002022-08-317873Budget
1897752.002023-09-307856Actual
29290279.002024-07-307864Actual
8870100.002022-12-017828Budget
30296274.002024-08-307863Actual
5452381.392022-08-317818Actual
2242067.782023-12-2978411Actual
416200.002022-04-307865Budget
36149353.002025-01-297815Actual
15745184.002023-07-017865Actual
24847175.002024-03-307815Actual
20743247.002023-12-017814Actual
9937387.452022-12-297818Actual
23224188.962024-01-297828Actual
405180.002022-07-317856Budget
2298771.002024-01-297846Actual
517580.002022-08-317856Actual
33048334.002024-10-307867Actual
32631503.002024-10-307814Actual
1400177.002022-05-317864Actual
20307102.892023-10-3178111Actual
2203653.002023-12-297856Actual
13870106.002023-04-307836Actual
21277210.182023-12-017868Actual
2946848.002024-07-307826Actual
8930137.452022-12-017868Actual
16742216.002023-07-317815Actual
34230520.792024-11-307818Actual
241640.002022-07-017873Budget
1076100.002022-04-307868Budget
17921136.002023-08-317836Actual
2522172.002022-07-017864Actual
2038962.462023-10-3178411Actual
1214113.002022-05-317863Actual
405272.002022-07-317856Actual
23911125.002024-02-287816Actual
12556282.002023-03-317814Actual
1340280.002022-05-317814Budget
15113442.002023-05-317818Actual
25137326.002024-03-307817Actual
29967140.122024-07-3078611Actual
33014443.002024-10-307817Actual

Generated 2025-05-30 23:12:06.508 UTC