[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8743200.002022-12-067867Budget
2100992.002023-12-067846Actual
2465303.002022-07-067814Actual
9719100.002023-01-037866Budget
7012192.002022-11-057864Actual
14171208.662023-05-057868Actual
966256.002023-01-037856Actual
39215238.002025-04-0578612Actual
38952193.322025-04-0578111Actual
1384237.002023-05-057826Actual
9068100.002023-01-037863Budget
10371163.002023-02-037864Actual
2334453.952024-02-0378211Actual
23966127.002024-03-047836Actual
2331677.362024-02-0378111Actual
512983.002022-09-057846Actual
35702160.342025-01-0378112Actual
10450214.002023-02-037815Actual
27190155.002024-06-047836Actual
7374117.002022-11-057846Actual
28368103.002024-07-057846Actual
9614100.002023-01-037846Budget
1496392.002023-06-057866Actual
2003891.002023-11-057866Actual
27627122.042024-06-0478411Actual
23196352.602024-02-037818Actual
13815116.002023-05-057816Actual
1485046.002023-06-057826Actual
2011185.002022-06-057867Actual
27746169.912024-06-0478112Actual
21779131.002024-01-037864Actual
36474338.002025-02-037867Actual
31479107.002024-10-047873Actual
727980.002022-11-057826Budget
3906124.162025-04-0578511Actual
15141181.392023-06-057828Actual
23760180.002024-03-047864Actual
5641200.002022-10-057813Budget
26924113.002024-06-047873Actual
2839482.002024-07-057856Actual
36149353.002025-02-037815Actual
15055264.002023-06-057867Actual
1872107.002022-06-057866Actual
20130203.002023-11-057867Actual
3284443.002024-11-047826Actual
21871155.002024-01-037865Actual
2399290.002024-03-047846Actual
2239358.212024-01-0378311Actual
497147.002022-05-057816Actual
3315193.512022-07-067868Actual
37473108.002025-03-057846Actual
32511401.002024-11-047813Actual
3856968.002025-04-057826Actual
2342528.422024-02-0378511Actual
38148183.712025-03-0578213Actual
6953278.002022-11-057814Actual
2543245.442024-04-0478411Actual
828227.002022-05-057817Actual
12935200.002023-04-057836Budget
22756150.002024-02-037864Actual
4844229.002022-09-057815Actual
12697244.002023-04-057815Actual
54450.002022-05-057826Budget
2339865.652024-02-0378411Actual
31890436.002024-10-047817Actual
11429294.002023-03-057814Actual
11808168.002023-03-057836Actual
36382114.002025-02-037866Actual
37681545.032025-03-057818Actual
27892287.222024-06-0478213Actual
39095166.722025-04-0578611Actual
29581127.002024-08-047866Actual
690444.002022-11-057873Actual
802442.002022-12-067873Actual
38179308.282025-03-0578613Actual
36091335.002025-02-037864Actual
16684151.002023-08-057864Actual
34080110.002024-12-057866Actual
1594391.002023-07-067866Actual
29906134.802024-08-0478311Actual
2245396.512024-01-0378611Actual
7946100.002022-12-067863Budget
24260270.782024-03-047868Actual
31600343.002024-10-047815Actual
68770.002022-05-057856Budget
31093153.952024-09-0478611Actual
2171760.002024-01-037873Actual
496100.002022-05-057816Budget
4905200.002022-09-057865Budget
34492186.932024-12-0578611Actual
181258.002022-06-057856Actual
3325490.122024-11-0478211Actual
2136345.442023-12-0678211Actual
31059117.782024-09-0478411Actual
35530100.762025-01-0378211Actual
3687941.192025-02-0378212Actual
16649261.002023-08-057814Actual
2496729.002024-04-047826Actual
7559280.002022-11-057817Actual
969325.332022-05-057818Actual
37532132.002025-03-057866Actual
7887141.002022-12-067813Actual
35848210.032025-01-0378213Actual
1895168.002023-10-057846Actual
1764100.002022-06-057846Budget
1629561.402023-07-0678411Actual
27982428.002024-07-057813Actual
12289166.242023-03-057868Actual
23605406.002024-03-047813Actual
24107307.002024-03-047817Actual
2831443.002024-07-057826Actual
36594275.332025-02-037868Actual
593200.002022-05-057836Budget
37086435.002025-03-057813Actual
27044327.002024-06-047815Actual
12228100.002023-03-057828Budget
6499200.002022-10-057867Budget
1493064.002023-06-057856Actual
2103570.002023-12-067856Actual
9857200.002023-01-037867Budget
7480105.002022-11-057866Actual
22280196.542024-01-037868Actual
8353165.002022-12-067816Actual
570290.002022-10-057863Budget
7013200.002022-11-057864Budget
503368.002022-09-057826Actual
615769.002022-10-057826Actual
26300570.792024-05-047818Actual
3723200.002022-08-057815Budget
2012200.002022-06-057867Budget
37801170.982025-03-0578111Actual
1063460.002023-02-037826Budget
3644188.002022-08-057864Actual
38860231.392025-04-057828Actual
4516200.002022-09-057813Budget
2560912.462024-04-0478612Actual
3741950.002025-03-057826Actual
31387428.002024-10-047813Actual
38271251.002025-04-057863Actual
10507182.002023-02-037865Actual
37334299.002025-03-057865Actual
966160.002023-01-037856Budget
29793299.572024-08-047868Actual
31151162.462024-09-0478112Actual
2201090.002024-01-037846Actual
18155354.122023-09-057818Actual
4765200.002022-09-057864Budget
517680.002022-09-057856Budget
2989100.002022-07-067866Budget
31924328.002024-10-047867Actual
19594388.002023-11-057813Actual
20778171.002023-12-067864Actual
30509266.002024-09-047865Actual
20095292.002023-11-057817Actual
13358182.902023-04-057828Actual
3634983.002025-02-037856Actual
2611353.002024-05-047856Actual
19953123.002023-11-057836Actual
18062296.002023-09-057817Actual
18925115.002023-10-057836Actual
2882100.002022-07-067846Budget
3582280.002022-08-057814Budget
19187238.962023-10-057828Actual
840071.002022-12-067826Actual
7619220.002022-11-057867Actual
29522102.002024-08-047846Actual
38682132.002025-04-057866Actual
8496100.002022-12-067846Actual
1835650.762023-09-0578411Actual
2988146.002022-07-067866Actual
2092898.002023-12-067816Actual
32957136.002024-11-047866Actual
19898104.002023-11-057816Actual
8449200.002022-12-067836Budget
1288655.002023-04-057826Actual
12181308.662023-03-057818Actual
23818191.002024-03-047815Actual
29933123.102024-08-0478411Actual
1018490.002023-02-037863Budget
3067280.002022-07-067817Budget
4985131.002022-09-057816Actual
29496163.002024-08-047836Actual
20188395.032023-11-057818Actual
2954870.002024-08-047856Actual
29348315.002024-08-047815Actual
5082149.002022-09-057836Actual
747100.002022-05-057866Budget
129240.002022-06-057873Budget
181170.002022-06-057856Budget
12759200.002023-04-057865Budget
10124144.002023-02-037813Actual
3561130.552025-01-0378511Actual
10836100.002023-02-037866Budget
10731100.002023-02-037846Budget
6206200.002022-10-057836Budget
36707111.402025-02-0378311Actual
205357.142023-11-0578212Actual
2494096.002024-04-047816Actual
4004100.002022-08-057846Budget
31213226.302024-09-0478612Actual
2457814.592024-03-0478612Actual
888200.002022-05-057867Budget
2602224.002022-07-067815Actual
292970.002022-07-067856Budget
4378100.002022-08-057828Budget
8211200.002022-12-067815Budget
16739.002022-05-057873Actual
29018160.902024-07-0578113Actual
29227119.002024-08-047873Actual
2351612.462024-02-0378112Actual
33226218.852024-11-0478111Actual
1392265.002023-05-057856Actual
1897752.002023-10-057856Actual
2138100.002022-06-057828Budget
3395156.002022-08-057813Actual
13660174.002023-05-057864Actual
5453200.002022-09-057818Budget
1765357.002023-09-057873Actual
1026248.002023-02-037873Actual
34786423.002025-01-037813Actual
11054200.002023-02-037818Budget
29255459.002024-08-047814Actual
2147864.592023-12-0678611Actual
29851206.082024-08-0478111Actual
345790.002022-08-057863Budget
12619200.002023-04-057864Budget
1138130.002023-03-057873Actual
1718164.002022-06-057836Actual
2254419.912024-01-0378612Actual
2603327.002024-05-047826Actual
23725254.002024-03-047814Actual
16000309.002023-07-067817Actual
37178109.002025-03-057873Actual
2056618.842023-11-0578612Actual
17866125.002023-09-057816Actual
10916252.002023-02-037817Actual
293074.002022-07-067856Actual
27216116.002024-06-047846Actual
14014252.002023-05-057817Actual
15617218.002023-07-067814Actual
5968200.002022-10-057815Budget
2647660.332024-05-0478311Actual
641104.002022-05-057846Actual
10976212.002023-02-037867Actual
37709340.482025-03-057828Actual
30885251.092024-09-047828Actual
26240306.002024-05-047867Actual
3782944.382025-03-0578211Actual
27332426.002024-06-047817Actual
16564258.002023-08-057863Actual
1130290.002023-03-057863Budget
26061104.002024-05-047836Actual
27925290.732024-06-0478613Actual
16975106.002023-08-057866Actual
2192996.002024-01-037816Actual
8602100.002022-12-067866Budget

Generated 2025-06-04 09:35:27.738 UTC