[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6688100.002022-10-027868Budget
3404878.002024-12-027856Actual
26421113.532024-05-0178111Actual
3861153.002022-08-027816Actual
29441130.002024-08-017816Actual
10371163.002023-01-317864Actual
33342146.512024-11-0178611Actual
11102100.002023-01-317828Budget
11164185.932023-01-317868Actual
23138277.002024-01-317867Actual
2611353.002024-05-017856Actual
1461063.002023-06-027873Actual
31298195.992024-09-0178213Actual
27190155.002024-06-017836Actual
2647660.332024-05-0178311Actual
4112150.002022-08-027866Actual
15141181.392023-06-027828Actual
22756150.002024-01-317864Actual
8274200.002022-12-037865Budget
38597163.002025-04-027836Actual
1952232.002022-06-027817Actual
1730046.502023-08-0278311Actual
30172225.822024-08-0178213Actual
2293332.002024-01-317826Actual
28779116.722024-07-0278411Actual
2656465.652024-05-0178611Actual
3519962.002024-12-317856Actual
7947107.002022-12-037863Actual
8352200.002022-12-037816Budget
1302980.002023-04-027856Budget
19840161.002023-11-027865Actual
7327168.002022-11-027836Actual
19221198.052023-10-027868Actual
5082149.002022-09-027836Actual
39333259.152025-04-0278613Actual
4906194.002022-09-027865Actual
6206200.002022-10-027836Budget
19713245.002023-11-027814Actual
31600343.002024-10-017815Actual
27425537.452024-06-017818Actual
17921136.002023-09-027836Actual
1479200.002022-06-027815Budget
31387428.002024-10-017813Actual
34786423.002024-12-317813Actual
2254419.912023-12-3178612Actual
747100.002022-05-027866Budget
10507182.002023-01-317865Actual
1214113.002022-06-027863Actual
11490200.002023-03-027864Budget
12040200.002023-03-027817Budget
3645200.002022-08-027864Budget
18600238.002023-10-027863Actual
39300271.432025-04-0278213Actual
7230157.002022-11-027816Actual
20307102.892023-11-0278111Actual
8072309.002022-12-037814Actual
12697244.002023-04-027815Actual
24227210.182024-03-017828Actual
5374165.002022-09-027867Actual
2133576.292023-12-0378111Actual
465554.002022-09-027873Actual
7559280.002022-11-027817Actual
5500100.002022-09-027828Budget
2601200.002022-07-037815Budget
194796.082023-10-0278112Actual
1496392.002023-06-027866Actual
25172248.002024-04-017867Actual
28697206.082024-07-0278111Actual
21277210.182023-12-037868Actual
2192996.002023-12-317816Actual
36184254.002025-01-317865Actual
35584109.272024-12-3178411Actual
3394200.002022-08-027813Budget
727879.002022-11-027826Actual
11711142.002023-03-027816Actual
30622147.002024-09-017836Actual
12180200.002023-03-027818Budget
12102200.002023-03-027867Budget
35763245.442024-12-3178612Actual
9255222.002022-12-317864Actual
12759200.002023-04-027865Budget
7747100.002022-11-027828Budget
1626848.632023-07-0378311Actual
16742216.002023-08-027815Actual
8211200.002022-12-037815Budget
68871.002022-05-027856Actual
10916252.002023-01-317817Actual
28287151.002024-07-027816Actual
33849318.002024-12-027815Actual
11807200.002023-03-027836Budget
2144417.782023-12-0378511Actual
457790.002022-09-027863Budget
5967227.002022-10-027815Actual
3209340.482022-07-037818Actual
38542136.002025-04-027816Actual
11569200.002023-03-027815Budget
1765120.002022-06-027846Actual
15532252.002023-07-037863Actual
28752110.342024-07-0278311Actual
21984128.002023-12-317836Actual
8603129.002022-12-037866Actual
640100.002022-05-027846Budget
9008100.002022-12-317813Budget
497147.002022-05-027816Actual
129329.002022-06-027873Actual
21122251.002023-12-037817Actual
33941151.002024-12-027816Actual
827280.002022-05-027817Budget
17561424.002023-09-027813Actual
5128100.002022-09-027846Budget
10311277.002023-01-317814Actual
30919345.032024-09-017868Actual
6767172.002022-11-027813Actual
1175960.002023-03-027826Budget
8602100.002022-12-037866Budget
33791304.002024-12-027864Actual
2139188.962022-06-027828Actual
10310280.002023-01-317814Budget
2298771.002024-01-317846Actual
9858166.002022-12-317867Actual
2831443.002024-07-027826Actual
1889748.002023-10-027826Actual
29673314.002024-08-017867Actual
2659224.002022-07-037865Actual
37241330.002025-03-027864Actual
31507488.002024-10-017814Actual
18062296.002023-09-027817Actual
27892287.222024-06-0178213Actual
30416344.002024-09-017864Actual
28102503.002024-07-027814Actual
5314200.002022-09-027817Budget
405272.002022-08-027856Actual
15020322.002023-06-027817Actual
12760158.002023-04-027865Actual
275200.002022-05-027864Budget
30204197.752024-08-0178613Actual
6358101.002022-10-027866Actual
2393825.002024-03-017826Actual
38271251.002025-04-027863Actual
31748160.002024-10-017836Actual
2171760.002023-12-317873Actual
9719100.002022-12-317866Budget
5968200.002022-10-027815Budget
32817153.002024-11-017816Actual
10046100.002022-12-317868Budget
966160.002022-12-317856Budget
25350102.892024-04-0178111Actual
2091316.242022-06-027818Actual
966256.002022-12-317856Actual
8132199.002022-12-037864Actual
1724583.742023-08-0278111Actual
9984100.002022-12-317828Budget
54450.002022-05-027826Budget
1895168.002023-10-027846Actual
34999358.002024-12-317815Actual
4331275.332022-08-027818Actual
32666323.002024-11-017864Actual
17125388.972023-08-027818Actual
38774292.002025-04-027867Actual
12619200.002023-04-027864Budget
35644147.572024-12-3178611Actual
21626362.002023-12-317813Actual
1018490.002023-01-317863Budget
10450214.002023-01-317815Actual
8743200.002022-12-037867Budget
3862392.002025-04-027846Actual
28229302.002024-07-027865Actual
4438100.002022-08-027868Budget
355200.002022-05-027815Budget
15113442.002023-06-027818Actual
7091200.002022-11-027815Budget
14014252.002023-05-027817Actual
1897752.002023-10-027856Actual
2555010.332024-04-0178112Actual
8273178.002022-12-037865Actual
34670199.502024-12-0278113Actual
2465303.002022-07-037814Actual
30799316.002024-09-017867Actual
36323109.002025-01-317846Actual
25080111.002024-04-017866Actual
19628278.002023-11-027863Actual
9797280.002022-12-317817Budget
2354815.652024-01-3178612Actual
38739424.002025-04-027817Actual
3561130.552024-12-3178511Actual
1138040.002023-03-027873Budget
30857613.212024-09-017818Actual
32421266.172024-10-0178213Actual
1635656.082023-07-0378611Actual
22126279.002023-12-317817Actual
1401200.002022-06-027864Budget
10586140.002023-01-317816Actual
10975200.002023-01-317867Budget
1340280.002022-06-027814Budget
26328281.392024-05-017828Actual
1250960.002023-04-027873Actual
32302151.832024-10-0178112Actual
86113.002022-05-027863Actual
1138130.002023-03-027873Actual
16564258.002023-08-027863Actual
2457814.592024-03-0178612Actual
2777452.892024-06-0178212Actual
129240.002022-06-027873Budget
37029199.502025-01-3178613Actual
29078195.992024-07-0278613Actual
2543245.442024-04-0178411Actual
5562178.362022-09-027868Actual
2399290.002024-03-017846Actual
31890436.002024-10-017817Actual
33168316.242024-11-017868Actual
12228100.002023-03-027828Budget
36091335.002025-01-317864Actual
2494096.002024-04-017816Actual
1026340.002023-01-317873Budget
6252100.002022-10-027846Budget
39095166.722025-04-0278611Actual
629980.002022-10-027856Budget
2549280.552024-04-0178611Actual
29348315.002024-08-017815Actual
278650.002022-07-037826Budget
578054.002022-10-027873Actual
35557110.342024-12-3178311Actual
3330891.192024-11-0178411Actual
17715157.002023-09-027864Actual
1063460.002023-01-317826Budget
9471159.002022-12-317816Actual
14672147.002023-06-027864Actual
2472759.002024-04-017873Actual
2195641.002023-12-317826Actual
4905200.002022-09-027865Budget
28427117.002024-07-027866Actual
1621136.002022-06-027816Actual
27332426.002024-06-017817Actual
961593.002022-12-317846Actual
5452381.392022-09-027818Actual
1591069.002023-07-037856Actual
594154.002022-05-027836Actual
30087203.952024-08-0178612Actual
30509266.002024-09-017865Actual
3328196.512024-11-0178311Actual
35972258.002025-01-317863Actual
36851120.972025-01-3178112Actual
2339100.002022-07-037863Budget
13311200.002023-04-027818Budget
353450.002022-08-027873Budget
5081200.002022-09-027836Budget
4005116.002022-08-027846Actual
3316100.002022-07-037868Budget

Generated 2025-06-01 20:52:09.713 UTC