[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30764394.002024-09-127817Actual
33342146.512024-11-1278611Actual
3561130.552025-01-1178511Actual
1951280.002022-06-137817Budget
4702280.002022-09-137814Budget
37121302.002025-03-137863Actual
35034249.002025-01-117865Actual
1190159.002023-03-137856Actual
9470200.002023-01-117816Budget
1018490.002023-02-117863Budget
26205383.002024-05-127817Actual
13626213.002023-05-137814Actual
1838315.652023-09-1378511Actual
12698200.002023-04-137815Budget
1544018.842023-06-1378612Actual
3511955.002025-01-117826Actual
2989100.002022-07-147866Budget
36970206.522025-02-1178113Actual
2442722.042024-03-1278511Actual
1936151.822023-10-1378411Actual
854490.002022-12-147856Actual
26200.002022-05-137813Budget
28136304.002024-07-137864Actual
10045204.122023-01-117868Actual
37447155.002025-03-137836Actual
245463.952024-03-1278212Actual
28287151.002024-07-137816Actual
1750418.842023-08-1378612Actual
11855100.002023-03-137846Budget
6826100.002022-11-137863Budget
27688146.512024-06-1278611Actual
25694376.002024-05-127813Actual
7480105.002022-11-137866Actual
1428664.592023-05-1378311Actual
19009104.002023-10-137866Actual
32184127.362024-10-1278411Actual
14765154.002023-06-137865Actual
1632227.362023-07-1478511Actual
9255222.002023-01-117864Actual
274193.002022-05-137864Actual
2549280.552024-04-1278611Actual
34022104.002024-12-137846Actual
27425537.452024-06-127818Actual
10507182.002023-02-117865Actual
10046100.002023-01-117868Budget
2665717.782024-05-1278612Actual
4844229.002022-09-137815Actual
3791025.232025-03-1378511Actual
22069102.002024-01-117866Actual
578150.002022-10-137873Budget
3130200.002022-07-147867Budget
1243193.002023-04-137863Actual
13359100.002023-04-137828Budget
17067208.002023-08-137867Actual
3957200.002022-08-137836Budget
36707111.402025-02-1178311Actual
9937387.452023-01-117818Actual
25350102.892024-04-1278111Actual
14638226.002023-06-137814Actual
8450169.002022-12-147836Actual
8930137.452022-12-147868Actual
22280196.542024-01-117868Actual
34941338.002025-01-117864Actual
4379217.752022-08-137828Actual
3861153.002022-08-137816Actual
1490474.002023-06-137846Actual
11102100.002023-02-117828Budget
7887141.002022-12-147813Actual
20095292.002023-11-137817Actual
3456101.002022-08-137863Actual
26832387.002024-06-127813Actual
32130101.822024-10-1278211Actual
26061104.002024-05-127836Actual
278650.002022-07-147826Budget
746126.002022-05-137866Actual
1026340.002023-02-117873Budget
5313207.002022-09-137817Actual
29290279.002024-08-127864Actual
33520178.452024-11-1278113Actual
12557280.002023-04-137814Budget
2472759.002024-04-127873Actual
23605406.002024-03-127813Actual
3100559.272024-09-1278211Actual
18005106.002023-09-137866Actual
570397.002022-10-137863Actual
18812204.002023-10-137865Actual
2103570.002023-12-147856Actual
68770.002022-05-137856Budget
11164185.932023-02-117868Actual
32394185.472024-10-1278113Actual
22906102.002024-02-117816Actual
8871172.302022-12-147828Actual
31387428.002024-10-127813Actual
7807100.002022-11-137868Budget
1927998.632023-10-1378111Actual
1384237.002023-05-137826Actual
37801170.982025-03-1378111Actual
3129177.002022-07-147867Actual
34729181.962024-12-1378613Actual
1534991.192023-06-1378611Actual
2523200.002022-07-147864Budget
21626362.002024-01-117813Actual
12180200.002023-03-137818Budget
1156200.002022-06-137813Budget
25292223.812024-04-127868Actual
11055355.632023-02-117818Actual
36560257.152025-02-117828Actual
1835650.762023-09-1378411Actual
11428280.002023-03-137814Budget
36912179.492025-02-1178612Actual
18155354.122023-09-137818Actual
5500100.002022-09-137828Budget
2831443.002024-07-137826Actual
2603327.002024-05-127826Actual
35644147.572025-01-1178611Actual
17866125.002023-09-137816Actual
8211200.002022-12-147815Budget
1075163.212022-05-137868Actual
690444.002022-11-137873Actual
10975200.002023-02-117867Budget
355200.002022-05-137815Budget
29348315.002024-08-127815Actual
6109100.002022-10-137816Budget
36057501.002025-02-117814Actual
25911252.002024-05-127815Actual
2660200.002022-07-147865Budget
166965.002022-06-137826Actual
2144417.782023-12-1478511Actual
1873100.002022-06-137866Budget
2092898.002023-12-147816Actual
26952455.002024-06-127814Actual
37589412.002025-03-137817Actual
19628278.002023-11-137863Actual
30261431.002024-09-127813Actual
33671263.002024-12-137863Actual
1730046.502023-08-1378311Actual
87100.002022-05-137863Budget
1341277.002022-06-137814Actual
4192202.002022-08-137817Actual
29638438.002024-08-127817Actual
21243231.392023-12-147828Actual
29078195.992024-07-1378613Actual
4843200.002022-09-137815Budget
7946100.002022-12-147863Budget
32898106.002024-11-127846Actual
8212216.002022-12-147815Actual
38179308.282025-03-1378613Actual
28074110.002024-07-137873Actual
7375100.002022-11-137846Budget
32157115.652024-10-1278311Actual
30172225.822024-08-1278213Actual
31748160.002024-10-127836Actual
20778171.002023-12-147864Actual
36091335.002025-02-117864Actual
8822200.002022-12-147818Budget
35584109.272025-01-1178411Actual
12040200.002023-03-137817Budget
25230435.942024-04-127818Actual
1558978.002023-07-147873Actual
35382520.792025-01-117818Actual
8870100.002022-12-147828Budget
356210.002022-05-137815Actual
6500202.002022-10-137867Actual
34137439.002024-12-137817Actual
2892644.382024-07-1378212Actual
2611353.002024-05-127856Actual
416200.002022-05-137865Budget
2434637.992024-03-1278211Actual
11710100.002023-03-137816Budget
4378100.002022-08-137828Budget
1243090.002023-04-137863Budget
1303094.002023-04-137856Actual
1063460.002023-02-117826Budget
1764100.002022-06-137846Budget
30087203.952024-08-1278612Actual
1887095.002023-10-137816Actual
11961100.002023-03-137866Budget
854360.002022-12-147856Budget
2716260.002024-06-127826Actual
31422266.002024-10-127863Actual
10370200.002023-02-117864Budget
13232200.002023-04-137867Budget
640100.002022-05-137846Budget
10449200.002023-02-117815Budget
164417.142023-07-1478212Actual
1620100.002022-06-137816Budget
2437347.572024-03-1278311Actual
888200.002022-05-137867Budget
1423184.802023-05-1378111Actual
828227.002022-05-137817Actual
1541162.002022-06-137865Actual
1624115.652023-07-1478211Actual
802540.002022-12-147873Budget
1157152.002022-06-137813Actual
31032140.122024-09-1278311Actual
5081200.002022-09-137836Budget
38236424.002025-04-137813Actual
8744195.002022-12-147867Actual
28229302.002024-07-137865Actual
15141181.392023-06-137828Actual
9009145.002023-01-117813Actual
13955102.002023-05-137866Actual
3437760.332024-12-1378211Actual
3573084.802025-01-1178212Actual
174468.212023-08-1378112Actual
3014590.732024-08-1278113Actual
2195641.002024-01-117826Actual
10587100.002023-02-117816Budget
34821269.002025-01-117863Actual
16975106.002023-08-137866Actual
12369144.002023-04-137813Actual
13420100.002023-04-137868Budget
914740.002023-01-117873Budget
914636.002023-01-117873Actual
36652225.232025-02-1178111Actual
31507488.002024-10-127814Actual
32454183.712024-10-1278613Actual
1302980.002023-04-137856Budget
28194305.002024-07-137815Actual
35881204.762025-01-1178613Actual
4330200.002022-08-137818Budget
2233894.382024-01-1178111Actual
24995127.002024-04-127836Actual
1865768.002023-10-137873Actual
7559280.002022-11-137817Actual
11960117.002023-03-137866Actual
20130203.002023-11-137867Actual
30025147.572024-08-1278112Actual
3316100.002022-07-147868Budget
129240.002022-06-137873Budget
37392139.002025-03-137816Actual
25946219.002024-05-127865Actual
2236646.502024-01-1178211Actual
503270.002022-09-137826Budget
3900794.382025-04-1378311Actual
14553285.002023-06-137863Actual
29851206.082024-08-1278111Actual
1832950.762023-09-1378311Actual
2095541.002023-12-147826Actual
3749983.002025-03-137856Actual
14137172.302023-05-137828Actual
13720224.002023-05-137815Actual
7327168.002022-11-137836Actual
9719100.002023-01-117866Budget
2301376.002024-02-117856Actual
9936200.002023-01-117818Budget
9797280.002023-01-117817Budget
18097202.002023-09-137867Actual

Generated 2025-06-12 10:04:33.161 UTC