[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345790.002022-08-167863Budget
28639272.302024-07-167868Actual
12369144.002023-04-167813Actual
1138130.002023-03-167873Actual
2653018.842024-05-1578511Actual
3208200.002022-07-177818Budget
34492186.932024-12-1678611Actual
3626946.002025-02-147826Actual
30707109.002024-09-157866Actual
195068.212023-10-1678212Actual
1718164.002022-06-167836Actual
26952455.002024-06-157814Actual
742260.002022-11-167856Budget
35502188.002025-01-1478111Actual
11429294.002023-03-167814Actual
22961128.002024-02-147836Actual
27487252.602024-06-157868Actual
31600343.002024-10-157815Actual
2465303.002022-07-177814Actual
38271251.002025-04-167863Actual
1400177.002022-06-167864Actual
38063245.442025-03-1678612Actual
233892.002022-07-177863Actual
32631503.002024-11-157814Actual
2656465.652024-05-1578611Actual
38236424.002025-04-167813Actual
7328200.002022-11-167836Budget
20188395.032023-11-167818Actual
1588478.002023-07-177846Actual
10586140.002023-02-147816Actual
13170200.002023-04-167817Budget
1583028.002023-07-177826Actual
2199196.542022-06-167868Actual
11632200.002023-03-167865Budget
30261431.002024-09-157813Actual
31298195.992024-09-1578213Actual
37299349.002025-03-167815Actual
2765466.722024-06-1578511Actual
14171208.662023-05-167868Actual
629980.002022-10-167856Budget
2608767.002024-05-157846Actual
28840127.362024-07-1678611Actual
18097202.002023-09-167867Actual
8870100.002022-12-177828Budget
32130101.822024-10-1578211Actual
36970206.522025-02-1478113Actual
4765200.002022-09-167864Budget
570397.002022-10-167863Actual
7375100.002022-11-167846Budget
20778171.002023-12-177864Actual
2139188.962022-06-167828Actual
2203653.002024-01-147856Actual
2345883.742024-02-1478611Actual
2201090.002024-01-147846Actual
34697215.292024-12-1678213Actual
3005348.632024-08-1578212Actual
5453200.002022-09-167818Budget
2724262.002024-06-157856Actual
35147151.002025-01-147836Actual
353553.002022-08-167873Actual
9333200.002023-01-147815Budget
29906134.802024-08-1578311Actual
28779116.722024-07-1678411Actual
17715157.002023-09-167864Actual
353450.002022-08-167873Budget
1930729.482023-10-1678211Actual
13504389.002023-05-167813Actual
12839135.002023-04-167816Actual
2091316.242022-06-167818Actual
4702280.002022-09-167814Budget
1847514.592023-09-1678112Actual
9471159.002023-01-147816Actual
37392139.002025-03-167816Actual
4005116.002022-08-167846Actual
1461063.002023-06-167873Actual
13720224.002023-05-167815Actual
292970.002022-07-177856Budget
9008100.002023-01-147813Budget
10310280.002023-02-147814Budget
1077785.002023-02-147856Actual
11491208.002023-03-167864Actual
11055355.632023-02-147818Actual
1018490.002023-02-147863Budget
14049255.002023-05-167867Actual
23138277.002024-02-147867Actual
2543245.442024-04-1578411Actual
35938395.002025-02-147813Actual
26300570.792024-05-157818Actual
1641412.462023-07-1778112Actual
9937387.452023-01-147818Actual
1797346.002023-09-167856Actual
1017169.272022-05-167828Actual
16649261.002023-08-167814Actual
19159461.702023-10-167818Actual
9255222.002023-01-147864Actual
6109100.002022-10-167816Budget
20130203.002023-11-167867Actual
28229302.002024-07-167865Actual
5313207.002022-09-167817Actual
275200.002022-05-167864Budget
2339865.652024-02-1478411Actual
10125200.002023-02-147813Budget
1727337.992023-08-1678211Actual
1288655.002023-04-167826Actual
3396849.002024-12-167826Actual
27332426.002024-06-157817Actual
2988146.002022-07-177866Actual
28484454.002024-07-167817Actual
33849318.002024-12-167815Actual
10185101.002023-02-147863Actual
18719158.002023-10-167864Actual
8497100.002022-12-177846Budget
2192996.002024-01-147816Actual
37206479.002025-03-167814Actual
2464280.002022-07-177814Budget
840071.002022-12-177826Actual
2200100.002022-06-167868Budget
30919345.032024-09-157868Actual
6108125.002022-10-167816Actual
4378100.002022-08-167828Budget
2141766.722023-12-1778411Actual
7231200.002022-11-167816Budget
10370200.002023-02-147864Budget
34172279.002024-12-167867Actual
6766100.002022-11-167813Budget
22906102.002024-02-147816Actual
20983132.002023-12-177836Actual
26775203.012024-05-1578613Actual
9718114.002023-01-147866Actual
5128100.002022-09-167846Budget
2836173.002022-07-177836Actual
6500202.002022-10-167867Actual
19805208.002023-11-167815Actual
20743247.002023-12-177814Actual
1594391.002023-07-177866Actual
31032140.122024-09-1578311Actual
24107307.002024-03-157817Actual
3257152.602022-07-177828Actual
22721228.002024-02-147814Actual
854360.002022-12-177856Budget
1077880.002023-02-147856Budget
1389687.002023-05-167846Actual
274193.002022-05-167864Actual
28368103.002024-07-167846Actual
2156916.722023-12-1778612Actual
887179.002022-05-167867Actual
968200.002022-05-167818Budget
25292223.812024-04-157868Actual
3723200.002022-08-167815Budget
615769.002022-10-167826Actual
1428664.592023-05-1678311Actual
1953714.592023-10-1678612Actual
1732768.852023-08-1678411Actual
578054.002022-10-167873Actual
2777452.892024-06-1578212Actual
2442722.042024-03-1578511Actual
6253129.002022-10-167846Actual
20095292.002023-11-167817Actual
6767172.002022-11-167813Actual
10684159.002023-02-147836Actual
12102200.002023-03-167867Budget
37801170.982025-03-1678111Actual
33134269.272024-11-157828Actual
2434637.992024-03-1578211Actual
3519962.002025-01-147856Actual
2399290.002024-03-157846Actual
8353165.002022-12-177816Actual
11163100.002023-02-147868Budget
2662317.782024-05-1578112Actual
640100.002022-05-167846Budget
26832387.002024-06-157813Actual
19187238.962023-10-167828Actual
27892287.222024-06-1578213Actual
966160.002023-01-147856Budget
29135398.002024-08-157813Actual
2339100.002022-07-177863Budget
29018160.902024-07-1678113Actual
802540.002022-12-177873Budget
2494096.002024-04-157816Actual
742151.002022-11-167856Actual
18777170.002023-10-167815Actual
22280196.542024-01-147868Actual
6252100.002022-10-167846Budget
31422266.002024-10-157863Actual
33462216.722024-11-1578612Actual
22814212.002024-02-147815Actual
38484314.002025-04-167865Actual
28960193.322024-07-1678612Actual
31635306.002024-10-157865Actual
35557110.342025-01-1478311Actual
10976212.002023-02-147867Actual
35972258.002025-02-147863Actual
2665717.782024-05-1578612Actual
2502175.002024-04-157846Actual
28577601.092024-07-167818Actual
3634983.002025-02-147856Actual
36297168.002025-02-147836Actual
30296274.002024-09-157863Actual
4843200.002022-09-167815Budget
31924328.002024-10-157867Actual
2147864.592023-12-1778611Actual
4437198.052022-08-167868Actual
31093153.952024-09-1578611Actual
8496100.002022-12-177846Actual
2451911.402024-03-1578112Actual
3014590.732024-08-1578113Actual
457691.002022-09-167863Actual
39215238.002025-04-1678612Actual
26715103.012024-05-1578113Actual
16529395.002023-08-167813Actual
3573084.802025-01-1478212Actual
405272.002022-08-167856Actual
37681545.032025-03-167818Actual
8449200.002022-12-177836Budget
30977190.122024-09-1578111Actual
27807238.002024-06-1578612Actual
727980.002022-11-167826Budget
2880645.442024-07-1678511Actual
9567168.002023-01-147836Actual
15532252.002023-07-177863Actual
36184254.002025-02-147865Actual
2457814.592024-03-1578612Actual
174738.212023-08-1678212Actual
37532132.002025-03-167866Actual
293074.002022-07-177856Actual
12618214.002023-04-167864Actual
12556282.002023-04-167814Actual
1485046.002023-06-167826Actual
4905200.002022-09-167865Budget
21779131.002024-01-147864Actual
827280.002022-05-167817Budget
9798263.002023-01-147817Actual
21837219.002024-01-147815Actual
21626362.002024-01-147813Actual
3180078.002024-10-157856Actual
5828316.002022-10-167814Actual
2739127.002022-07-177816Actual
20249260.182023-11-167868Actual
21984128.002024-01-147836Actual
27545203.952024-06-1578111Actual

Generated 2025-06-16 02:50:13.723 UTC