[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7230157.002022-10-317816Actual
2090200.002022-05-317818Budget
4906194.002022-08-317865Actual
25292223.812024-03-307868Actual
37334299.002025-02-287865Actual
12229129.872023-02-287828Actual
742151.002022-10-317856Actual
1401200.002022-05-317864Budget
24141232.002024-02-287867Actual
31093153.952024-08-3078611Actual
2650358.212024-04-2978411Actual
11854105.002023-02-287846Actual
353450.002022-07-317873Budget
1847514.592023-08-3178112Actual
1718164.002022-05-317836Actual
802540.002022-12-017873Budget
35034249.002024-12-297865Actual
2041643.312023-10-3178511Actual
10916252.002023-01-297817Actual
3456101.002022-07-317863Actual
36970206.522025-01-2978113Actual
35821117.042024-12-2978113Actual
2000554.002023-10-317856Actual
8497100.002022-12-017846Budget
12935200.002023-03-317836Budget
26867299.002024-05-307863Actual
15652160.002023-07-017864Actual
5640140.002022-09-307813Actual
3068274.002022-07-017817Actual
2405085.002024-02-287866Actual
2560912.462024-03-3078612Actual
1214113.002022-05-317863Actual
11807200.002023-02-287836Budget
9857200.002022-12-297867Budget
641104.002022-04-307846Actual
37623325.002025-02-287867Actual
2496729.002024-03-307826Actual
28605279.872024-06-307828Actual
1250960.002023-03-317873Actual
496100.002022-04-307816Budget
38597163.002025-03-317836Actual
241640.002022-07-017873Budget
28102503.002024-06-307814Actual
13231200.002023-03-317867Actual
26240306.002024-04-297867Actual
34941338.002024-12-297864Actual
2399290.002024-02-287846Actual
355200.002022-04-307815Budget
1138130.002023-02-287873Actual
3782944.382025-02-2878211Actual
1730046.502023-07-3178311Actual
35584109.272024-12-2978411Actual
1588478.002023-07-017846Actual
34404129.482024-11-3078311Actual
2946848.002024-07-307826Actual
22126279.002023-12-297817Actual
7328200.002022-10-317836Budget
9333200.002022-12-297815Budget
1077880.002023-01-297856Budget
888200.002022-04-307867Budget
29045285.472024-06-3078213Actual
26328281.392024-04-297828Actual
1544018.842023-05-3178612Actual
13504389.002023-04-307813Actual
405272.002022-07-317856Actual
3741950.002025-02-287826Actual
3898092.252025-03-3178211Actual
33106535.942024-10-307818Actual
2036229.482023-10-3178311Actual
2872566.722024-06-3078211Actual
30087203.952024-07-3078612Actual
4517140.002022-08-317813Actual
1480255.002022-05-317815Actual
30296274.002024-08-307863Actual
16000309.002023-07-017817Actual
24847175.002024-03-307815Actual
1190280.002023-02-287856Budget
38682132.002025-03-317866Actual
38860231.392025-03-317828Actual
14823104.002023-05-317816Actual
4438100.002022-07-317868Budget
2354815.652024-01-2978612Actual
24789132.002024-03-307864Actual
23605406.002024-02-287813Actual
16777204.002023-07-317865Actual
233892.002022-07-017863Actual
14049255.002023-04-307867Actual
390870.002022-07-317826Budget
13310354.122023-03-317818Actual
1724583.742023-07-3178111Actual
2050810.332023-10-3178112Actual
9719100.002022-12-297866Budget
32724330.002024-10-307815Actual
1341277.002022-05-317814Actual
727879.002022-10-317826Actual
1528844.382023-05-3178311Actual
27600147.572024-05-3078311Actual
20743247.002023-12-017814Actual
34906474.002024-12-297814Actual
10046100.002022-12-297868Budget
28229302.002024-06-307865Actual
10045204.122022-12-297868Actual
8353165.002022-12-017816Actual
39215238.002025-03-3178612Actual
34172279.002024-11-307867Actual
7620200.002022-10-317867Budget
1485046.002023-05-317826Actual
2757379.482024-05-3078211Actual
3602987.002025-01-297873Actual
1789342.002023-08-317826Actual
2442722.042024-02-2878511Actual
1938843.312023-09-3078511Actual
457790.002022-08-317863Budget
255779.272024-03-3078212Actual
2136345.442023-12-0178211Actual
13420100.002023-03-317868Budget
36057501.002025-01-297814Actual
3257152.602022-07-017828Actual
18005106.002023-08-317866Actual
6252100.002022-09-307846Budget
8823282.902022-12-017818Actual
2203653.002023-12-297856Actual
2523200.002022-07-017864Budget
31635306.002024-09-297865Actual
1621136.002022-05-317816Actual
10837131.002023-01-297866Actual
23966127.002024-02-287836Actual
7327168.002022-10-317836Actual
16975106.002023-07-317866Actual
292970.002022-07-017856Budget
38063245.442025-02-2878612Actual
37473108.002025-02-287846Actual
4702280.002022-08-317814Budget
2103570.002023-12-017856Actual
31422266.002024-09-297863Actual
37883142.252025-02-2878411Actual
1841761.402023-08-3178611Actual
4004100.002022-07-317846Budget
33226218.852024-10-3078111Actual
3644188.002022-07-317864Actual
3511955.002024-12-297826Actual
1887095.002023-09-307816Actual
7808141.992022-10-317868Actual
31330199.502024-08-3078613Actual
1764100.002022-05-317846Budget
742260.002022-10-317856Budget
3582280.002022-07-317814Budget
27332426.002024-05-307817Actual
24227210.182024-02-287828Actual
9471159.002022-12-297816Actual
1541162.002022-05-317865Actual
36439446.002025-01-297817Actual
14014252.002023-04-307817Actual
390980.002022-07-317826Actual
2540543.312024-03-3078311Actual
1157152.002022-05-317813Actual
10449200.002023-01-297815Budget
3517392.002024-12-297846Actual
1694257.002023-07-317856Actual
1794769.002023-08-317846Actual
4331275.332022-07-317818Actual
3396849.002024-11-307826Actual
29290279.002024-07-307864Actual
3330891.192024-10-3078411Actual
2660200.002022-07-017865Budget
37121302.002025-02-287863Actual
34137439.002024-11-307817Actual
24995127.002024-03-307836Actual
38894305.632025-03-317868Actual
181170.002022-05-317856Budget
33579288.982024-10-3078613Actual
9068100.002022-12-297863Budget
31151162.462024-08-3078112Actual
1992546.002023-10-317826Actual
4905200.002022-08-317865Budget
8449200.002022-12-017836Budget
2071574.002023-12-017873Actual
1686236.002023-07-317826Actual
33342146.512024-10-3078611Actual
2144417.782023-12-0178511Actual
13720224.002023-04-307815Actual
9255222.002022-12-297864Actual
34258328.362024-11-307828Actual
5453200.002022-08-317818Budget
2437347.572024-02-2878311Actual
1423184.802023-04-3078111Actual
27688146.512024-05-3078611Actual
2242067.782023-12-2978411Actual
33941151.002024-11-307816Actual
38542136.002025-03-317816Actual
28519289.002024-06-307867Actual
1479200.002022-05-317815Budget
2401874.002024-02-287856Actual
31833113.002024-09-297866Actual
4703303.002022-08-317814Actual
34080110.002024-11-307866Actual
1175960.002023-02-287826Budget
25350102.892024-03-3078111Actual
26952455.002024-05-307814Actual
6688100.002022-09-307868Budget
11491208.002023-02-287864Actual
17032302.002023-07-317817Actual
9195290.002022-12-297814Actual
5501201.082022-08-317828Actual
9798263.002022-12-297817Actual
18062296.002023-08-317817Actual
26775203.012024-04-2978613Actual
1250840.002023-03-317873Budget
24635398.002024-03-307813Actual
14672147.002023-05-317864Actual
215277.002022-04-307814Actual
8273178.002022-12-017865Actual
2954870.002024-07-307856Actual
28427117.002024-06-307866Actual
1392265.002023-04-307856Actual
2293332.002024-01-297826Actual
38121148.622025-02-2878113Actual
2777452.892024-05-3078212Actual
6579343.512022-09-307818Actual
19066295.002023-09-307817Actual
13419228.362023-03-317868Actual
2831443.002024-06-307826Actual
10684159.002023-01-297836Actual
2301376.002024-01-297856Actual
8072309.002022-12-017814Actual
15803113.002023-07-017816Actual
2331677.362024-01-2978111Actual
1750418.842023-07-3178612Actual
6827114.002022-10-317863Actual
27453348.062024-05-307828Actual
25816316.002024-04-297814Actual
840180.002022-12-017826Budget
6205168.002022-09-307836Actual
7947107.002022-12-017863Actual
1717200.002022-05-317836Budget
15497426.002023-07-017813Actual
3316100.002022-07-017868Budget
11428280.002023-02-287814Budget
31600343.002024-09-297815Actual
6108125.002022-09-307816Actual
416200.002022-04-307865Budget
25230435.942024-03-307818Actual
15141181.392023-05-317828Actual
28639272.302024-06-307868Actual
3626946.002025-01-297826Actual
12619200.002023-03-317864Budget
951968.002022-12-297826Actual
30353112.002024-08-307873Actual

Generated 2025-05-30 06:27:57.573 UTC