[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17561424.002023-08-307813Actual
2345883.742024-01-2878611Actual
37801170.982025-02-2778111Actual
21243231.392023-11-307828Actual
35530100.762024-12-2878211Actual
34670199.502024-11-2978113Actual
3749983.002025-02-277856Actual
37178109.002025-02-277873Actual
17032302.002023-07-307817Actual
25137326.002024-03-297817Actual
2298771.002024-01-287846Actual
12983128.002023-03-307846Actual
34349231.612024-11-2978111Actual
10586140.002023-01-287816Actual
1446217.782023-04-2978612Actual
2739127.002022-06-307816Actual
4192202.002022-07-307817Actual
2880645.442024-06-2978511Actual
23911125.002024-02-277816Actual
6205168.002022-09-297836Actual
11103181.392023-01-287828Actual
32130101.822024-09-2878211Actual
457691.002022-08-307863Actual
21122251.002023-11-307817Actual
36707111.402025-01-2878311Actual
5889163.002022-09-297864Actual
2012200.002022-05-307867Budget
2279151.002022-06-307813Actual
14109376.852023-04-297818Actual
13815116.002023-04-297816Actual
30474321.002024-08-297815Actual
27190155.002024-05-297836Actual
37532132.002025-02-277866Actual
31151162.462024-08-2978112Actual
2056618.842023-10-3078612Actual
7699279.872022-10-307818Actual
4844229.002022-08-307815Actual
345790.002022-07-307863Budget
3582280.002022-07-307814Budget
36532573.822025-01-287818Actual
35763245.442024-12-2878612Actual
969325.332022-04-297818Actual
13090100.002023-03-307866Budget
1865768.002023-09-297873Actual
1727337.992023-07-3078211Actual
11855100.002023-02-277846Budget
2354815.652024-01-2878612Actual
31982551.092024-09-287818Actual
390980.002022-07-307826Actual
12759200.002023-03-307865Budget
2139068.852023-11-3078311Actual
38894305.632025-03-307868Actual
17153163.212023-07-307828Actual
26986285.002024-05-297864Actual
36184254.002025-01-287865Actual
2201090.002023-12-287846Actual
28697206.082024-06-2978111Actual
23138277.002024-01-287867Actual
2656465.652024-04-2878611Actual
11242200.002023-02-277813Budget
12102200.002023-02-277867Budget
2399290.002024-02-277846Actual
2522172.002022-06-307864Actual
2440066.722024-02-2778411Actual
465450.002022-08-307873Budget
9068100.002022-12-287863Budget
20743247.002023-11-307814Actual
2662317.782024-04-2878112Actual
18685241.002023-09-297814Actual
26205383.002024-04-287817Actual
31479107.002024-09-287873Actual
24635398.002024-03-297813Actual
29078195.992024-06-2978613Actual
1832950.762023-08-3078311Actual
32872157.002024-10-297836Actual
10046100.002022-12-287868Budget
31635306.002024-09-287865Actual
9857200.002022-12-287867Budget
11055355.632023-01-287818Actual
21779131.002023-12-287864Actual
35382520.792024-12-287818Actual
26061104.002024-04-287836Actual
24847175.002024-03-297815Actual
25230435.942024-03-297818Actual
1626848.632023-06-3078311Actual
1303094.002023-03-307856Actual
36560257.152025-01-287828Actual
33226218.852024-10-2978111Actual
3791025.232025-02-2778511Actual
9936200.002022-12-287818Budget
503270.002022-08-307826Budget
18062296.002023-08-307817Actual
8603129.002022-11-307866Actual
31213226.302024-08-2978612Actual
10976212.002023-01-287867Actual
31059117.782024-08-2978411Actual
3676165.652025-01-2878511Actual
594154.002022-04-297836Actual
27044327.002024-05-297815Actual
888200.002022-04-297867Budget
640100.002022-04-297846Budget
27077249.002024-05-297865Actual
3645200.002022-07-307864Budget
4437198.052022-07-307868Actual
578150.002022-09-297873Budget
1694257.002023-07-307856Actual
18719158.002023-09-297864Actual
2203653.002023-12-287856Actual
1632227.362023-06-3078511Actual
28229302.002024-06-297865Actual
27332426.002024-05-297817Actual
25729251.002024-04-287863Actual
32817153.002024-10-297816Actual
27688146.512024-05-2978611Actual
15745184.002023-06-307865Actual
33636401.002024-11-297813Actual
54450.002022-04-297826Budget
28960193.322024-06-2978612Actual
1243193.002023-03-307863Actual
2239358.212023-12-2878311Actual
2883116.002022-06-307846Actual
1992546.002023-10-307826Actual
27153.002022-04-297813Actual
34786423.002024-12-287813Actual
10371163.002023-01-287864Actual
7698200.002022-10-307818Budget
4843200.002022-08-307815Budget
38682132.002025-03-307866Actual
1479200.002022-05-307815Budget
27545203.952024-05-2978111Actual
11163100.002023-01-287868Budget
2103570.002023-11-307856Actual
2050810.332023-10-3078112Actual
7946100.002022-11-307863Budget
20983132.002023-11-307836Actual
1732768.852023-07-3078411Actual
35644147.572024-12-2878611Actual
1400177.002022-05-307864Actual
3256100.002022-06-307828Budget
1889748.002023-09-297826Actual
4702280.002022-08-307814Budget
144317.142023-04-2978212Actual
34999358.002024-12-287815Actual
23760180.002024-02-277864Actual
15532252.002023-06-307863Actual
37029199.502025-01-2878613Actual
25946219.002024-04-287865Actual
690444.002022-10-307873Actual
166850.002022-05-307826Budget
1341277.002022-05-307814Actual
24882177.002024-03-297865Actual
4004100.002022-07-307846Budget
34291258.662024-11-297868Actual
14014252.002023-04-297817Actual
457790.002022-08-307863Budget
35502188.002024-12-2878111Actual
854360.002022-11-307856Budget
22161263.002023-12-287867Actual
9470200.002022-12-287816Budget
951880.002022-12-287826Budget
966256.002022-12-287856Actual
13359100.002023-03-307828Budget
2600676.002024-04-287816Actual
7152200.002022-10-307865Budget
6358101.002022-09-297866Actual
3130200.002022-06-307867Budget
8870100.002022-11-307828Budget
29348315.002024-07-297815Actual
30204197.752024-07-2978613Actual
29383294.002024-07-297865Actual
5640140.002022-09-297813Actual
5235128.002022-08-307866Actual
13311200.002023-03-307818Budget
36382114.002025-01-287866Actual
181258.002022-05-307856Actual
2650358.212024-04-2878411Actual
2041643.312023-10-3078511Actual
12697244.002023-03-307815Actual
951968.002022-12-287826Actual
1288655.002023-03-307826Actual
3325490.122024-10-2978211Actual
1691683.002023-07-307846Actual
2393825.002024-02-277826Actual
26200.002022-04-297813Budget
2446196.512024-02-2778611Actual
35702160.342024-12-2878112Actual
35410273.812024-12-287828Actual
37681545.032025-02-277818Actual
28427117.002024-06-297866Actual
18600238.002023-09-297863Actual
6253129.002022-09-297846Actual
6252100.002022-09-297846Budget
914636.002022-12-287873Actual
17773171.002023-08-307815Actual
12101177.002023-02-277867Actual
32336192.252024-09-2878612Actual
3395156.002022-07-307813Actual
21277210.182023-11-307868Actual
3687941.192025-01-2878212Actual
292970.002022-06-307856Budget
129240.002022-05-307873Budget
13232200.002023-03-307867Budget
35444316.242024-12-287868Actual
33168316.242024-10-297868Actual
1764100.002022-05-307846Budget
29170267.002024-07-297863Actual
2496729.002024-03-297826Actual
36912179.492025-01-2878612Actual
1534991.192023-05-3078611Actual
34878118.002024-12-287873Actual
13419228.362023-03-307868Actual
7091200.002022-10-307815Budget
32010298.062024-09-287828Actual
21215446.542023-11-307818Actual
24789132.002024-03-297864Actual
3315193.512022-06-307868Actual
2954870.002024-07-297856Actual
11429294.002023-02-277814Actual
20870203.002023-11-307865Actual
12556282.002023-03-307814Actual
2036229.482023-10-3078311Actual
31330199.502024-08-2978613Actual
3180078.002024-09-287856Actual
15497426.002023-06-307813Actual
13598115.002023-04-297873Actual
9334204.002022-12-287815Actual
747100.002022-04-297866Budget
28342166.002024-06-297836Actual
31890436.002024-09-287817Actual
2195641.002023-12-287826Actual
34258328.362024-11-297828Actual
2502175.002024-03-297846Actual
8274200.002022-11-307865Budget
13870106.002023-04-297836Actual
35972258.002025-01-287863Actual
37241330.002025-02-277864Actual
37856140.122025-02-2778311Actual
8871172.302022-11-307828Actual
2724262.002024-05-297856Actual
36439446.002025-01-287817Actual
6687185.932022-09-297868Actual
840071.002022-11-307826Actual
1789342.002023-08-307826Actual
215277.002022-04-297814Actual
33520178.452024-10-2978113Actual
11632200.002023-02-277865Budget
27135127.002024-05-297816Actual
8212216.002022-11-307815Actual

Generated 2025-05-29 12:05:20.883 UTC