[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12935200.002023-03-317836Budget
1588478.002023-07-017846Actual
36474338.002025-01-297867Actual
4764212.002022-08-317864Actual
18565429.002023-09-307813Actual
293074.002022-07-017856Actual
5828316.002022-09-307814Actual
828227.002022-04-307817Actual
14765154.002023-05-317865Actual
1635656.082023-07-0178611Actual
5968200.002022-09-307815Budget
194796.082023-09-3078112Actual
2092898.002023-12-017816Actual
38952193.322025-03-3178111Actual
8929100.002022-12-017868Budget
28074110.002024-06-307873Actual
1717200.002022-05-317836Budget
10837131.002023-01-297866Actual
27332426.002024-05-307817Actual
1872107.002022-05-317866Actual
20836201.002023-12-017815Actual
12839135.002023-03-317816Actual
36851120.972025-01-2978112Actual
1847514.592023-08-3178112Actual
9333200.002022-12-297815Budget
4251194.002022-07-317867Actual
10046100.002022-12-297868Budget
2192996.002023-12-297816Actual
1288655.002023-03-317826Actual
7481100.002022-10-317866Budget
2156916.722023-12-0178612Actual
18812204.002023-09-307865Actual
28840127.362024-06-3078611Actual
18062296.002023-08-317817Actual
37206479.002025-02-287814Actual
166850.002022-05-317826Budget
1594391.002023-07-017866Actual
87100.002022-04-307863Budget
1789342.002023-08-317826Actual
8274200.002022-12-017865Budget
10125200.002023-01-297813Budget
39034146.512025-03-3178411Actual
31600343.002024-09-297815Actual
174468.212023-07-3178112Actual
2242067.782023-12-2978411Actual
22756150.002024-01-297864Actual
26240306.002024-04-297867Actual
2465303.002022-07-017814Actual
31387428.002024-09-297813Actual
8871172.302022-12-017828Actual
2399290.002024-02-287846Actual
33756457.002024-11-307814Actual
742151.002022-10-317856Actual
37086435.002025-02-287813Actual
8211200.002022-12-017815Budget
2090200.002022-05-317818Budget
16000309.002023-07-017817Actual
9614100.002022-12-297846Budget
3781227.002022-07-317865Actual
4005116.002022-07-317846Actual
12618214.002023-03-317864Actual
3456101.002022-07-317863Actual
8073280.002022-12-017814Budget
31422266.002024-09-297863Actual
32957136.002024-10-307866Actual
1936151.822023-09-3078411Actual
35848210.032024-12-2978213Actual
11428280.002023-02-287814Budget
353450.002022-07-317873Budget
10587100.002023-01-297816Budget
30474321.002024-08-307815Actual
742260.002022-10-317856Budget
7091200.002022-10-317815Budget
1534991.192023-05-3178611Actual
1485046.002023-05-317826Actual
3395156.002022-07-317813Actual
39095166.722025-03-3178611Actual
1493064.002023-05-317856Actual
28752110.342024-06-3078311Actual
35702160.342024-12-2978112Actual
38484314.002025-03-317865Actual
292970.002022-07-017856Budget
5313207.002022-08-317817Actual
27216116.002024-05-307846Actual
578150.002022-09-307873Budget
14553285.002023-05-317863Actual
38832522.302025-03-317818Actual
1480255.002022-05-317815Actual
457691.002022-08-317863Actual
405272.002022-07-317856Actual
13169210.002023-03-317817Actual
28102503.002024-06-307814Actual
13420100.002023-03-317868Budget
2431874.162024-02-2878111Actual
20658247.002023-12-017863Actual
17808197.002023-08-317865Actual
641104.002022-04-307846Actual
3906124.162025-03-3178511Actual
28898162.462024-06-3078112Actual
2091316.242022-05-317818Actual
34729181.962024-11-3078613Actual
3724194.002022-07-317815Actual
23640229.002024-02-287863Actual
6578200.002022-09-307818Budget
29793299.572024-07-307868Actual
2442722.042024-02-2878511Actual
2056618.842023-10-3178612Actual
22693111.002024-01-297873Actual
2946848.002024-07-307826Actual
7374117.002022-10-317846Actual
14519358.002023-05-317813Actual
4702280.002022-08-317814Budget
2872566.722024-06-3078211Actual
24141232.002024-02-287867Actual
2496729.002024-03-307826Actual
35092127.002024-12-297816Actual
26742269.682024-04-2978213Actual
951880.002022-12-297826Budget
22280196.542023-12-297868Actual
17187220.782023-07-317868Actual
9391205.002022-12-297865Actual
20095292.002023-10-317817Actual
1215100.002022-05-317863Budget
2133576.292023-12-0178111Actual
9798263.002022-12-297817Actual
22848170.002024-01-297865Actual
19159461.702023-09-307818Actual
1732768.852023-07-3178411Actual
32244128.422024-09-2978611Actual
2600676.002024-04-297816Actual
19187238.962023-09-307828Actual
32130101.822024-09-2978211Actual
9470200.002022-12-297816Budget
2601200.002022-07-017815Budget
29673314.002024-07-307867Actual
18183172.302023-08-317828Actual
2138100.002022-05-317828Budget
3861153.002022-07-317816Actual
33671263.002024-11-307863Actual
1621136.002022-05-317816Actual
28779116.722024-06-3078411Actual
17561424.002023-08-317813Actual
8497100.002022-12-017846Budget
10449200.002023-01-297815Budget
1997981.002023-10-317846Actual
16093378.362023-07-017818Actual
2050810.332023-10-3178112Actual
4437198.052022-07-317868Actual
29731525.332024-07-307818Actual
7559280.002022-10-317817Actual
25911252.002024-04-297815Actual
17681215.002023-08-317814Actual
27487252.602024-05-307868Actual
18097202.002023-08-317867Actual
578054.002022-09-307873Actual
34431115.652024-11-3078411Actual
1942184.802023-09-3078611Actual
1730046.502023-07-3178311Actual
16835124.002023-07-317816Actual
2555010.332024-03-3078112Actual
38739424.002025-03-317817Actual
1250960.002023-03-317873Actual
5561100.002022-08-317868Budget
3583288.002022-07-317814Actual
8450169.002022-12-017836Actual
35382520.792024-12-297818Actual
9936200.002022-12-297818Budget
1558978.002023-07-017873Actual
3130200.002022-07-017867Budget
12290100.002023-02-287868Budget
181170.002022-05-317856Budget
7698200.002022-10-317818Budget
21626362.002023-12-297813Actual
11570226.002023-02-287815Actual
38148183.712025-02-2878213Actual
2665717.782024-04-2978612Actual
1647212.462023-07-0178612Actual
23138277.002024-01-297867Actual
629980.002022-09-307856Budget
2523200.002022-07-017864Budget
9334204.002022-12-297815Actual
6766100.002022-10-317813Budget
345790.002022-07-317863Budget
10371163.002023-01-297864Actual
32010298.062024-09-297828Actual
31982551.092024-09-297818Actual
86113.002022-04-307863Actual
28519289.002024-06-307867Actual
746126.002022-04-307866Actual
26715103.012024-04-2978113Actual
30416344.002024-08-307864Actual
2502175.002024-03-307846Actual
9392200.002022-12-297865Budget
181258.002022-05-317856Actual
9857200.002022-12-297867Budget
21984128.002023-12-297836Actual
3209340.482022-07-017818Actual
11961100.002023-02-287866Budget
15710176.002023-07-017815Actual
4113100.002022-07-317866Budget
690444.002022-10-317873Actual
11711142.002023-02-287816Actual
16975106.002023-07-317866Actual
20743247.002023-12-017814Actual
2147864.592023-12-0178611Actual
2339100.002022-07-017863Budget
2036229.482023-10-3178311Actual
13090100.002023-03-317866Budget
1250840.002023-03-317873Budget
28960193.322024-06-3078612Actual
23224188.962024-01-297828Actual
12039218.002023-02-287817Actual
3782200.002022-07-317865Budget
7012192.002022-10-317864Actual
31213226.302024-08-3078612Actual
1401200.002022-05-317864Budget
29638438.002024-07-307817Actual
1130290.002023-02-287863Budget
30857613.212024-08-307818Actual
22814212.002024-01-297815Actual
2139188.962022-05-317828Actual
23605406.002024-02-287813Actual
33462216.722024-10-3078612Actual
24670263.002024-03-307863Actual
727879.002022-10-317826Actual
9254200.002022-12-297864Budget
2153612.462023-12-0178112Actual
2141766.722023-12-0178411Actual
13311200.002023-03-317818Budget
13660174.002023-04-307864Actual
3582280.002022-07-317814Budget
20249260.182023-10-317868Actual
2393825.002024-02-287826Actual
8273178.002022-12-017865Actual
34172279.002024-11-307867Actual
3511955.002024-12-297826Actual
2653018.842024-04-2978511Actual
6826100.002022-10-317863Budget
24755253.002024-03-307814Actual
1175885.002023-02-287826Actual
34906474.002024-12-297814Actual
18155354.122023-08-317818Actual
166965.002022-05-317826Actual
1764100.002022-05-317846Budget
33168316.242024-10-307868Actual
11429294.002023-02-287814Actual
35557110.342024-12-2978311Actual
11102100.002023-01-297828Budget

Generated 2025-05-30 09:17:14.426 UTC