[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33048334.002024-10-307867Actual
27367330.002024-05-307867Actual
415178.002022-04-307865Actual
10586140.002023-01-297816Actual
23138277.002024-01-297867Actual
3209340.482022-07-017818Actual
35092127.002024-12-297816Actual
35232120.002024-12-297866Actual
3372896.002024-11-307873Actual
19713245.002023-10-317814Actual
10915200.002023-01-297817Budget
38236424.002025-03-317813Actual
30381480.002024-08-307814Actual
36323109.002025-01-297846Actual
5500100.002022-08-317828Budget
32421266.172024-09-2978213Actual
31330199.502024-08-3078613Actual
8352200.002022-12-017816Budget
1392265.002023-04-307856Actual
854490.002022-12-017856Actual
26775203.012024-04-2978613Actual
27190155.002024-05-307836Actual
255779.272024-03-3078212Actual
961593.002022-12-297846Actual
5452381.392022-08-317818Actual
28605279.872024-06-307828Actual
11807200.002023-02-287836Budget
2339100.002022-07-017863Budget
34941338.002024-12-297864Actual
2880645.442024-06-3078511Actual
31542286.002024-09-297864Actual
18565429.002023-09-307813Actual
1389687.002023-04-307846Actual
1641412.462023-07-0178112Actual
742260.002022-10-317856Budget
29759270.782024-07-307828Actual
32759311.002024-10-307865Actual
24635398.002024-03-307813Actual
12101177.002023-02-287867Actual
27627122.042024-05-3078411Actual
6499200.002022-09-307867Budget
9798263.002022-12-297817Actual
1440411.402023-04-3078112Actual
2892644.382024-06-3078212Actual
2091316.242022-05-317818Actual
2831443.002024-06-307826Actual
13955102.002023-04-307866Actual
2199196.542022-05-317868Actual
746126.002022-04-307866Actual
1479200.002022-05-317815Budget
9797280.002022-12-297817Budget
33342146.512024-10-3078611Actual
2242067.782023-12-2978411Actual
278741.002022-07-017826Actual
5082149.002022-08-317836Actual
11855100.002023-02-287846Budget
10730131.002023-01-297846Actual
1847514.592023-08-3178112Actual
7328200.002022-10-317836Budget
37943152.892025-02-2878611Actual
14014252.002023-04-307817Actual
24995127.002024-03-307836Actual
3445846.502024-11-3078511Actual
1215100.002022-05-317863Budget
6827114.002022-10-317863Actual
38774292.002025-03-317867Actual
3782200.002022-07-317865Budget
2141766.722023-12-0178411Actual
405272.002022-07-317856Actual
7560280.002022-10-317817Budget
33579288.982024-10-3078613Actual
12556282.002023-03-317814Actual
2100992.002023-12-017846Actual
1895168.002023-09-307846Actual
1542200.002022-05-317865Budget
11054200.002023-01-297818Budget
6109100.002022-09-307816Budget
30567134.002024-08-307816Actual
2033534.802023-10-3178211Actual
22636254.002024-01-297863Actual
7808141.992022-10-317868Actual
36184254.002025-01-297865Actual
166965.002022-05-317826Actual
2872566.722024-06-3078211Actual
747100.002022-04-307866Budget
31600343.002024-09-297815Actual
25080111.002024-03-307866Actual
31833113.002024-09-297866Actual
29135398.002024-07-307813Actual
457790.002022-08-317863Budget
26952455.002024-05-307814Actual
21660267.002023-12-297863Actual
1873100.002022-05-317866Budget
16777204.002023-07-317865Actual
7013200.002022-10-317864Budget
2644953.952024-04-2978211Actual
8930137.452022-12-017868Actual
129240.002022-05-317873Budget
2836173.002022-07-017836Actual
21065106.002023-12-017866Actual
39215238.002025-03-3178612Actual
2354815.652024-01-2978612Actual
36439446.002025-01-297817Actual
5888200.002022-09-307864Budget
1190159.002023-02-287856Actual
6030200.002022-09-307865Budget
34670199.502024-11-3078113Actual
14109376.852023-04-307818Actual
1764100.002022-05-317846Budget
18719158.002023-09-307864Actual
629980.002022-09-307856Budget
1765120.002022-05-317846Actual
28519289.002024-06-307867Actual
31271129.322024-08-3078113Actual
3864985.002025-03-317856Actual
1635656.082023-07-0178611Actual
37029199.502025-01-2978613Actual
181258.002022-05-317856Actual
1018490.002023-01-297863Budget
7747100.002022-10-317828Budget
29170267.002024-07-307863Actual
1730046.502023-07-3178311Actual
2245396.512023-12-2978611Actual
38449301.002025-03-317815Actual
2472759.002024-03-307873Actual
1938843.312023-09-3078511Actual
10507182.002023-01-297865Actual
12838100.002023-03-317816Budget
25292223.812024-03-307868Actual
345790.002022-07-317863Budget
1583028.002023-07-017826Actual
4004100.002022-07-317846Budget
7698200.002022-10-317818Budget
31032140.122024-08-3078311Actual
166850.002022-05-317826Budget
3005348.632024-07-3078212Actual
11808168.002023-02-287836Actual
727980.002022-10-317826Budget
34786423.002024-12-297813Actual
20095292.002023-10-317817Actual
5561100.002022-08-317868Budget
38063245.442025-02-2878612Actual
25350102.892024-03-3078111Actual
457691.002022-08-317863Actual
33849318.002024-11-307815Actual
2298771.002024-01-297846Actual
2233894.382023-12-2978111Actual
12839135.002023-03-317816Actual
1243193.002023-03-317863Actual
2601200.002022-07-017815Budget
32898106.002024-10-307846Actual
6029192.002022-09-307865Actual
68871.002022-04-307856Actual
6826100.002022-10-317863Budget
3918184.802025-03-3178212Actual
34137439.002024-11-307817Actual
1026340.002023-01-297873Budget
24789132.002024-03-307864Actual
2351612.462024-01-2978112Actual
2342528.422024-01-2978511Actual
20249260.182023-10-317868Actual
14730219.002023-05-317815Actual
18155354.122023-08-317818Actual
32511401.002024-10-307813Actual
54450.002022-04-307826Budget
33014443.002024-10-307817Actual
4844229.002022-08-317815Actual
27746169.912024-05-3078112Actual
24882177.002024-03-307865Actual
2278200.002022-07-017813Budget
1485046.002023-05-317826Actual
30296274.002024-08-307863Actual
18097202.002023-08-317867Actual
33883308.002024-11-307865Actual
31298195.992024-08-3078213Actual
1621399.702023-07-0178111Actual
20216229.872023-10-317828Actual
1288760.002023-03-317826Budget
1017169.272022-04-307828Actual
641104.002022-04-307846Actual
8072309.002022-12-017814Actual
38832522.302025-03-317818Actual
3856968.002025-03-317826Actual
3342843.312024-10-3078212Actual
1341277.002022-05-317814Actual
23046105.002024-01-297866Actual
16000309.002023-07-017817Actual
10310280.002023-01-297814Budget
353553.002022-07-317873Actual
2987960.332024-07-3078211Actual
2757379.482024-05-3078211Actual
1446217.782023-04-3078612Actual
2724262.002024-05-307856Actual
10124144.002023-01-297813Actual
39333259.152025-03-3178613Actual
1423184.802023-04-3078111Actual
1718164.002022-05-317836Actual
29673314.002024-07-307867Actual
164417.142023-07-0178212Actual
2293332.002024-01-297826Actual
12983128.002023-03-317846Actual
2393825.002024-02-287826Actual
30087203.952024-07-3078612Actual
27135127.002024-05-307816Actual
28840127.362024-06-3078611Actual
1303094.002023-03-317856Actual
12557280.002023-03-317814Budget
2144417.782023-12-0178511Actual
4191200.002022-07-317817Budget
14765154.002023-05-317865Actual
38597163.002025-03-317836Actual
9068100.002022-12-297863Budget
32184127.362024-09-2978411Actual
2133576.292023-12-0178111Actual
29967140.122024-07-3078611Actual
7481100.002022-10-317866Budget
1428664.592023-04-3078311Actual
9718114.002022-12-297866Actual
32010298.062024-09-297828Actual
1624115.652023-07-0178211Actual
2446196.512024-02-2878611Actual
19187238.962023-09-307828Actual
19840161.002023-10-317865Actual
8743200.002022-12-017867Budget
38682132.002025-03-317866Actual
10185101.002023-01-297863Actual
11631218.002023-02-287865Actual
1691683.002023-07-317846Actual
4192202.002022-07-317817Actual
2504744.002024-03-307856Actual
13232200.002023-03-317867Budget
36734103.952025-01-2978411Actual
2457814.592024-02-2878612Actual
1632227.362023-07-0178511Actual
25230435.942024-03-307818Actual
9984100.002022-12-297828Budget
1953714.592023-09-3078612Actual
86113.002022-04-307863Actual
5641200.002022-09-307813Budget
25729251.002024-04-297863Actual
4984100.002022-08-317816Budget
7807100.002022-10-317868Budget
30622147.002024-08-307836Actual
11303106.002023-02-287863Actual
17067208.002023-07-317867Actual
496100.002022-04-307816Budget
5234100.002022-08-317866Budget
15020322.002023-05-317817Actual

Generated 2025-05-30 23:36:06.292 UTC