[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194796.082023-10-0178112Actual
25350102.892024-03-3178111Actual
3898092.252025-04-0178211Actual
7698200.002022-11-017818Budget
10683200.002023-01-307836Budget
26361276.842024-04-307868Actual
33547190.732024-10-3178213Actual
914740.002022-12-307873Budget
10976212.002023-01-307867Actual
7699279.872022-11-017818Actual
26775203.012024-04-3078613Actual
33400128.422024-10-3178112Actual
33520178.452024-10-3178113Actual
13232200.002023-04-017867Budget
16000309.002023-07-027817Actual
2578885.002024-04-307873Actual
2989100.002022-07-027866Budget
11570226.002023-03-017815Actual
3958149.002022-08-017836Actual
32244128.422024-09-3078611Actual
25080111.002024-03-317866Actual
29348315.002024-07-317815Actual
29227119.002024-07-317873Actual
10915200.002023-01-307817Budget
6499200.002022-10-017867Budget
2437347.572024-02-2978311Actual
23760180.002024-02-297864Actual
2442722.042024-02-2978511Actual
1765357.002023-09-017873Actual
37473108.002025-03-017846Actual
34137439.002024-12-017817Actual
1717200.002022-06-017836Budget
225117.142023-12-3078112Actual
10587100.002023-01-307816Budget
5453200.002022-09-017818Budget
2946848.002024-07-317826Actual
9937387.452022-12-307818Actual
1190159.002023-03-017856Actual
4004100.002022-08-017846Budget
9568200.002022-12-307836Budget
32872157.002024-10-317836Actual
16035265.002023-07-027867Actual
2601200.002022-07-027815Budget
1887095.002023-10-017816Actual
8352200.002022-12-027816Budget
6108125.002022-10-017816Actual
22961128.002024-01-307836Actual
961593.002022-12-307846Actual
1288760.002023-04-017826Budget
9857200.002022-12-307867Budget
10836100.002023-01-307866Budget
28017278.002024-07-017863Actual
2354815.652024-01-3078612Actual
18183172.302023-09-017828Actual
12838100.002023-04-017816Budget
1250960.002023-04-017873Actual
7480105.002022-11-017866Actual
12618214.002023-04-017864Actual
12368200.002023-04-017813Budget
3209340.482022-07-027818Actual
31213226.302024-08-3178612Actual
31833113.002024-09-307866Actual
34941338.002024-12-307864Actual
7887141.002022-12-027813Actual
32010298.062024-09-307828Actual
11854105.002023-03-017846Actual
13419228.362023-04-017868Actual
22636254.002024-01-307863Actual
26742269.682024-04-3078213Actual
16890129.002023-08-017836Actual
3396849.002024-12-017826Actual
7619220.002022-11-017867Actual
31271129.322024-08-3178113Actual
181258.002022-06-017856Actual
3100559.272024-08-3178211Actual
86113.002022-05-017863Actual
2192996.002023-12-307816Actual
4765200.002022-09-017864Budget
7375100.002022-11-017846Budget
457790.002022-09-017863Budget
3328196.512024-10-3178311Actual
5452381.392022-09-017818Actual
10045204.122022-12-307868Actual
17125388.972023-08-017818Actual
166850.002022-06-017826Budget
36912179.492025-01-3078612Actual
38739424.002025-04-017817Actual
22848170.002024-01-307865Actual
1629561.402023-07-0278411Actual
11808168.002023-03-017836Actual
7947107.002022-12-027863Actual
33226218.852024-10-3178111Actual
34729181.962024-12-0178613Actual
19747138.002023-11-017864Actual
34291258.662024-12-017868Actual
36242155.002025-01-307816Actual
14672147.002023-06-017864Actual
3582280.002022-08-017814Budget
747100.002022-05-017866Budget
29793299.572024-07-317868Actual
2345883.742024-01-3078611Actual
27627122.042024-05-3178411Actual
68770.002022-05-017856Budget
16121199.572023-07-027828Actual
11632200.002023-03-017865Budget
34999358.002024-12-307815Actual
18925115.002023-10-017836Actual
12040200.002023-03-017817Budget
3445846.502024-12-0178511Actual
29581127.002024-07-317866Actual
10185101.002023-01-307863Actual
2139068.852023-12-0278311Actual
17153163.212023-08-017828Actual
13870106.002023-05-017836Actual
29638438.002024-07-317817Actual
19101278.002023-10-017867Actual
20778171.002023-12-027864Actual
28484454.002024-07-017817Actual
3404878.002024-12-017856Actual
1384237.002023-05-017826Actual
38236424.002025-04-017813Actual
4517140.002022-09-017813Actual
15745184.002023-07-027865Actual
18719158.002023-10-017864Actual
2203653.002023-12-307856Actual
35584109.272024-12-3078411Actual
3330891.192024-10-3178411Actual
38894305.632025-04-017868Actual
37334299.002025-03-017865Actual
2464280.002022-07-027814Budget
27688146.512024-05-3178611Actual
35410273.812024-12-307828Actual
1423184.802023-05-0178111Actual
29851206.082024-07-3178111Actual
578054.002022-10-017873Actual
68871.002022-05-017856Actual
8212216.002022-12-027815Actual
12369144.002023-04-017813Actual
742151.002022-11-017856Actual
23605406.002024-02-297813Actual
1018490.002023-01-307863Budget
2331677.362024-01-3078111Actual
18097202.002023-09-017867Actual
594154.002022-05-017836Actual
8132199.002022-12-027864Actual
16564258.002023-08-017863Actual
8273178.002022-12-027865Actual
36851120.972025-01-3078112Actual
3519962.002024-12-307856Actual
37121302.002025-03-017863Actual
20130203.002023-11-017867Actual
3284443.002024-10-317826Actual
13359100.002023-04-017828Budget
33756457.002024-12-017814Actual
1686236.002023-08-017826Actual
690444.002022-11-017873Actual
16777204.002023-08-017865Actual
29933123.102024-07-3178411Actual
1865768.002023-10-017873Actual
6627172.302022-10-017828Actual
7946100.002022-12-027863Budget
12935200.002023-04-017836Budget
25851219.002024-04-307864Actual
6437280.002022-10-017817Actual
7152200.002022-11-017865Budget
37086435.002025-03-017813Actual
3394200.002022-08-017813Budget
1493064.002023-06-017856Actual
34404129.482024-12-0178311Actual
30567134.002024-08-317816Actual
1889748.002023-10-017826Actual
1626848.632023-07-0278311Actual
8133200.002022-12-027864Budget
17187220.782023-08-017868Actual
38682132.002025-04-017866Actual
11243173.002023-03-017813Actual
4191200.002022-08-017817Budget
274193.002022-05-017864Actual
3791025.232025-03-0178511Actual
1523398.632023-06-0178111Actual
7327168.002022-11-017836Actual
1250840.002023-04-017873Budget
9009145.002022-12-307813Actual
2011185.002022-06-017867Actual
38449301.002025-04-017815Actual
19628278.002023-11-017863Actual
29290279.002024-07-317864Actual
21215446.542023-12-027818Actual
15652160.002023-07-027864Actual
17866125.002023-09-017816Actual
7013200.002022-11-017864Budget
18062296.002023-09-017817Actual
2659224.002022-07-027865Actual
37029199.502025-01-3078613Actual
2279151.002022-07-027813Actual
21157213.002023-12-027867Actual
19713245.002023-11-017814Actual
390980.002022-08-017826Actual
33996168.002024-12-017836Actual
578150.002022-10-017873Budget
6767172.002022-11-017813Actual
30025147.572024-07-3178112Actual
37801170.982025-03-0178111Actual
7230157.002022-11-017816Actual
27153.002022-05-017813Actual
2600676.002024-04-307816Actual
35289412.002024-12-307817Actual
35147151.002024-12-307836Actual
37623325.002025-03-017867Actual
30353112.002024-08-317873Actual
8353165.002022-12-027816Actual
5829280.002022-10-017814Budget
10310280.002023-01-307814Budget
1933428.422023-10-0178311Actual
3315193.512022-07-027868Actual
2724262.002024-05-317856Actual
14823104.002023-06-017816Actual
22756150.002024-01-307864Actual
1479200.002022-06-017815Budget
1026248.002023-01-307873Actual
1789342.002023-09-017826Actual
7091200.002022-11-017815Budget
2883116.002022-07-027846Actual
18155354.122023-09-017818Actual
23046105.002024-01-307866Actual
8449200.002022-12-027836Budget
1401200.002022-06-017864Budget
31890436.002024-09-307817Actual
27425537.452024-05-317818Actual
1850818.842023-09-0178612Actual
7620200.002022-11-017867Budget
10507182.002023-01-307865Actual
27865111.782024-05-3178113Actual
1936151.822023-10-0178411Actual
19187238.962023-10-017828Actual
2523200.002022-07-027864Budget
1214113.002022-06-017863Actual
1797346.002023-09-017856Actual
615769.002022-10-017826Actual
2233894.382023-12-3078111Actual
30857613.212024-08-317818Actual
7374117.002022-11-017846Actual
241640.002022-07-027873Budget
2560912.462024-03-3178612Actual
24141232.002024-02-297867Actual
34697215.292024-12-0178213Actual
356210.002022-05-017815Actual
39034146.512025-04-0178411Actual

Generated 2025-05-31 09:59:32.342 UTC