[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15497426.002023-07-017813Actual
24755253.002024-03-307814Actual
24670263.002024-03-307863Actual
1835650.762023-08-3178411Actual
3782200.002022-07-317865Budget
5640140.002022-09-307813Actual
22601392.002024-01-297813Actual
37178109.002025-02-287873Actual
23760180.002024-02-287864Actual
5501201.082022-08-317828Actual
6826100.002022-10-317863Budget
25137326.002024-03-307817Actual
2600676.002024-04-297816Actual
1175885.002023-02-287826Actual
20778171.002023-12-017864Actual
887179.002022-04-307867Actual
497147.002022-04-307816Actual
2543245.442024-03-3078411Actual
1190159.002023-02-287856Actual
1175960.002023-02-287826Budget
512983.002022-08-317846Actual
31032140.122024-08-3078311Actual
38774292.002025-03-317867Actual
32817153.002024-10-307816Actual
2431874.162024-02-2878111Actual
2144417.782023-12-0178511Actual
969325.332022-04-307818Actual
23258198.052024-01-297868Actual
35092127.002024-12-297816Actual
6253129.002022-09-307846Actual
9391205.002022-12-297865Actual
415178.002022-04-307865Actual
38449301.002025-03-317815Actual
35530100.762024-12-2978211Actual
9985232.902022-12-297828Actual
27807238.002024-05-3078612Actual
1544018.842023-05-3178612Actual
13310354.122023-03-317818Actual
1691683.002023-07-317846Actual
225117.142023-12-2978112Actual
1026248.002023-01-297873Actual
27545203.952024-05-3078111Actual
1214113.002022-05-317863Actual
1523398.632023-05-3178111Actual
405272.002022-07-317856Actual
18719158.002023-09-307864Actual
3856968.002025-03-317826Actual
26715103.012024-04-2978113Actual
9858166.002022-12-297867Actual
293074.002022-07-017856Actual
8073280.002022-12-017814Budget
7328200.002022-10-317836Budget
2880645.442024-06-3078511Actual
22069102.002023-12-297866Actual
36652225.232025-01-2978111Actual
12698200.002023-03-317815Budget
390870.002022-07-317826Budget
36474338.002025-01-297867Actual
27746169.912024-05-3078112Actual
2611353.002024-04-297856Actual
14171208.662023-04-307868Actual
3257152.602022-07-017828Actual
517580.002022-08-317856Actual
14553285.002023-05-317863Actual
37589412.002025-02-287817Actual
30707109.002024-08-307866Actual
13660174.002023-04-307864Actual
4005116.002022-07-317846Actual
2147864.592023-12-0178611Actual
34786423.002024-12-297813Actual
10310280.002023-01-297814Budget
7808141.992022-10-317868Actual
4112150.002022-07-317866Actual
15175205.632023-05-317868Actual
21277210.182023-12-017868Actual
5374165.002022-08-317867Actual
164417.142023-07-0178212Actual
22756150.002024-01-297864Actual
13420100.002023-03-317868Budget
593200.002022-04-307836Budget
33106535.942024-10-307818Actual
630066.002022-09-307856Actual
9392200.002022-12-297865Budget
10731100.002023-01-297846Budget
19066295.002023-09-307817Actual
6205168.002022-09-307836Actual
1797346.002023-08-317856Actual
12618214.002023-03-317864Actual
35821117.042024-12-2978113Actual
2393825.002024-02-287826Actual
1992546.002023-10-317826Actual
20870203.002023-12-017865Actual
2050810.332023-10-3178112Actual
8211200.002022-12-017815Budget
2331677.362024-01-2978111Actual
22219357.152023-12-297818Actual
166965.002022-05-317826Actual
12760158.002023-03-317865Actual
1526124.162023-05-3178211Actual
14765154.002023-05-317865Actual
2545936.932024-03-3078511Actual
2136345.442023-12-0178211Actual
13091122.002023-03-317866Actual
1897752.002023-09-307856Actual
517680.002022-08-317856Budget
2614670.002024-04-297866Actual
1789342.002023-08-317826Actual
31059117.782024-08-3078411Actual
2036229.482023-10-3178311Actual
10976212.002023-01-297867Actual
32872157.002024-10-307836Actual
35444316.242024-12-297868Actual
37241330.002025-02-287864Actual
2192996.002023-12-297816Actual
1440411.402023-04-3078112Actual
2045061.402023-10-3178611Actual
3519962.002024-12-297856Actual
2504744.002024-03-307856Actual
30296274.002024-08-307863Actual
7152200.002022-10-317865Budget
2644953.952024-04-2978211Actual
11102100.002023-01-297828Budget
6206200.002022-09-307836Budget
12290100.002023-02-287868Budget
3517392.002024-12-297846Actual
33342146.512024-10-3078611Actual
1341277.002022-05-317814Actual
54450.002022-04-307826Budget
4703303.002022-08-317814Actual
13539289.002023-04-307863Actual
11569200.002023-02-287815Budget
22721228.002024-01-297814Actual
2139068.852023-12-0178311Actual
2000554.002023-10-317856Actual
2090200.002022-05-317818Budget
35644147.572024-12-2978611Actual
16777204.002023-07-317865Actual
951968.002022-12-297826Actual
30567134.002024-08-307816Actual
28898162.462024-06-3078112Actual
30087203.952024-07-3078612Actual
34172279.002024-11-307867Actual
1694257.002023-07-317856Actual
9333200.002022-12-297815Budget
3437760.332024-11-3078211Actual
690540.002022-10-317873Budget
23046105.002024-01-297866Actual
1873100.002022-05-317866Budget
26200.002022-04-307813Budget
5888200.002022-09-307864Budget
1730046.502023-07-3178311Actual
2138100.002022-05-317828Budget
20743247.002023-12-017814Actual
1872107.002022-05-317866Actual
1952232.002022-05-317817Actual
11242200.002023-02-287813Budget
2354815.652024-01-2978612Actual
10450214.002023-01-297815Actual
24141232.002024-02-287867Actual
36091335.002025-01-297864Actual
3511955.002024-12-297826Actual
9797280.002022-12-297817Budget
1063562.002023-01-297826Actual
1077880.002023-01-297856Budget
2601200.002022-07-017815Budget
16684151.002023-07-317864Actual
1588478.002023-07-017846Actual
5561100.002022-08-317868Budget
6029192.002022-09-307865Actual
1479200.002022-05-317815Budget
5081200.002022-08-317836Budget
3687941.192025-01-2978212Actual
1077785.002023-01-297856Actual
32302151.832024-09-2978112Actual
457790.002022-08-317863Budget
28229302.002024-06-307865Actual
6579343.512022-09-307818Actual
32666323.002024-10-307864Actual
28102503.002024-06-307814Actual
1889748.002023-09-307826Actual
25729251.002024-04-297863Actual
38121148.622025-02-2878113Actual
2954870.002024-07-307856Actual
24227210.182024-02-287828Actual
9334204.002022-12-297815Actual
11570226.002023-02-287815Actual
1493064.002023-05-317856Actual
1827480.552023-08-3178111Actual
2056618.842023-10-3178612Actual
8822200.002022-12-017818Budget
10370200.002023-01-297864Budget
13359100.002023-03-317828Budget
37029199.502025-01-2978613Actual
7619220.002022-10-317867Actual
14878123.002023-05-317836Actual
35289412.002024-12-297817Actual
4517140.002022-08-317813Actual
8353165.002022-12-017816Actual
16564258.002023-07-317863Actual
3832882.002025-03-317873Actual
14672147.002023-05-317864Actual
36057501.002025-01-297814Actual
3634983.002025-01-297856Actual
3741950.002025-02-287826Actual
3325490.122024-10-3078211Actual
33168316.242024-10-307868Actual
854490.002022-12-017856Actual
241746.002022-07-017873Actual
4906194.002022-08-317865Actual
37801170.982025-02-2878111Actual
1434664.592023-04-3078611Actual
12556282.002023-03-317814Actual
8133200.002022-12-017864Budget
1018490.002023-01-297863Budget
3561130.552024-12-2978511Actual
15055264.002023-05-317867Actual
18062296.002023-08-317817Actual
34878118.002024-12-297873Actual
9984100.002022-12-297828Budget
30381480.002024-08-307814Actual
26867299.002024-05-307863Actual
2656465.652024-04-2978611Actual
38894305.632025-03-317868Actual
8450169.002022-12-017836Actual
35848210.032024-12-2978213Actual
9195290.002022-12-297814Actual
28960193.322024-06-3078612Actual
25911252.002024-04-297815Actual
10586140.002023-01-297816Actual
34492186.932024-11-3078611Actual
37206479.002025-02-287814Actual
2659224.002022-07-017865Actual
278650.002022-07-017826Budget
2195641.002023-12-297826Actual
36851120.972025-01-2978112Actual
4191200.002022-07-317817Budget
2071574.002023-12-017873Actual
2339100.002022-07-017863Budget
28484454.002024-06-307817Actual
3898092.252025-03-3178211Actual
12368200.002023-03-317813Budget
5829280.002022-09-307814Budget
21984128.002023-12-297836Actual
465554.002022-08-317873Actual
21837219.002023-12-297815Actual
12289166.242023-02-287868Actual
570290.002022-09-307863Budget
31507488.002024-09-297814Actual

Generated 2025-05-30 10:40:03.233 UTC