[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2041643.312023-10-2478511Actual
39273160.902025-03-2478113Actual
24670263.002024-03-237863Actual
34492186.932024-11-2378611Actual
37589412.002025-02-217817Actual
3316100.002022-06-247868Budget
8870100.002022-11-247828Budget
34878118.002024-12-227873Actual
16777204.002023-07-247865Actual
28639272.302024-06-237868Actual
1727337.992023-07-2478211Actual
22161263.002023-12-227867Actual
16035265.002023-06-247867Actual
31600343.002024-09-227815Actual
11243173.002023-02-217813Actual
10587100.002023-01-227816Budget
1018490.002023-01-227863Budget
30353112.002024-08-237873Actual
8497100.002022-11-247846Budget
164417.142023-06-2478212Actual
3209340.482022-06-247818Actual
12368200.002023-03-247813Budget
31693141.002024-09-227816Actual
35232120.002024-12-227866Actual
3582280.002022-07-247814Budget
27153.002022-04-237813Actual
8073280.002022-11-247814Budget
8603129.002022-11-247866Actual
1250840.002023-03-247873Budget
26952455.002024-05-237814Actual
33671263.002024-11-237863Actual
6252100.002022-09-237846Budget
961593.002022-12-227846Actual
8822200.002022-11-247818Budget
24847175.002024-03-237815Actual
25258217.752024-03-237828Actual
24635398.002024-03-237813Actual
28287151.002024-06-237816Actual
10976212.002023-01-227867Actual
35848210.032024-12-2278213Actual
3256100.002022-06-247828Budget
15113442.002023-05-247818Actual
12556282.002023-03-247814Actual
3328196.512024-10-2378311Actual
22693111.002024-01-227873Actual
17808197.002023-08-247865Actual
2138100.002022-05-247828Budget
969325.332022-04-237818Actual
17681215.002023-08-247814Actual
1243193.002023-03-247863Actual
3342843.312024-10-2378212Actual
6578200.002022-09-237818Budget
5640140.002022-09-237813Actual
30025147.572024-07-2378112Actual
1428664.592023-04-2378311Actual
1620100.002022-05-247816Budget
1942184.802023-09-2378611Actual
34550140.122024-11-2378112Actual
35324339.002024-12-227867Actual
9936200.002022-12-227818Budget
4252200.002022-07-247867Budget
31387428.002024-09-227813Actual
38860231.392025-03-247828Actual
2038962.462023-10-2478411Actual
18097202.002023-08-247867Actual
27453348.062024-05-237828Actual
3172048.002024-09-227826Actual
37473108.002025-02-217846Actual
30977190.122024-08-2378111Actual
1953714.592023-09-2378612Actual
21243231.392023-11-247828Actual
2369759.002024-02-217873Actual
2660200.002022-06-247865Budget
19009104.002023-09-237866Actual
29522102.002024-07-237846Actual
3457857.142024-11-2378212Actual
2883116.002022-06-247846Actual
4516200.002022-08-247813Budget
1936151.822023-09-2378411Actual
1175885.002023-02-217826Actual
1765357.002023-08-247873Actual
7092185.002022-10-247815Actual
33342146.512024-10-2378611Actual
5453200.002022-08-247818Budget
1838315.652023-08-2478511Actual
5501201.082022-08-247828Actual
5889163.002022-09-237864Actual
4331275.332022-07-247818Actual
3723200.002022-07-247815Budget
28136304.002024-06-237864Actual
2405085.002024-02-217866Actual
38542136.002025-03-247816Actual
35382520.792024-12-227818Actual
1077785.002023-01-227856Actual
2036229.482023-10-2478311Actual
1542200.002022-05-247865Budget
3208200.002022-06-247818Budget
6437280.002022-09-237817Actual
3456101.002022-07-247863Actual
9471159.002022-12-227816Actual
34022104.002024-11-237846Actual
33996168.002024-11-237836Actual
15652160.002023-06-247864Actual
7091200.002022-10-247815Budget
10916252.002023-01-227817Actual
32957136.002024-10-237866Actual
2464280.002022-06-247814Budget
14014252.002023-04-237817Actual
19898104.002023-10-247816Actual
36532573.822025-01-227818Actual
36057501.002025-01-227814Actual
1490474.002023-05-247846Actual
28840127.362024-06-2378611Actual
641104.002022-04-237846Actual
512983.002022-08-247846Actual
27190155.002024-05-237836Actual
1341277.002022-05-247814Actual
2724262.002024-05-237856Actual
1190280.002023-02-217856Budget
36594275.332025-01-227868Actual
37709340.482025-02-217828Actual
13090100.002023-03-247866Budget
2738100.002022-06-247816Budget
5968200.002022-09-237815Budget
29045285.472024-06-2378213Actual
31833113.002024-09-227866Actual
27982428.002024-06-237813Actual
23818191.002024-02-217815Actual
10586140.002023-01-227816Actual
2153612.462023-11-2478112Actual
2739127.002022-06-247816Actual
828227.002022-04-237817Actual
28752110.342024-06-2378311Actual
27746169.912024-05-2378112Actual
1927998.632023-09-2378111Actual
4378100.002022-07-247828Budget
32631503.002024-10-237814Actual
1765120.002022-05-247846Actual
7327168.002022-10-247836Actual
14823104.002023-05-247816Actual
8681280.002022-11-247817Budget
4330200.002022-07-247818Budget
25172248.002024-03-237867Actual
405180.002022-07-247856Budget
2653018.842024-04-2278511Actual
345790.002022-07-247863Budget
34729181.962024-11-2378613Actual
9937387.452022-12-227818Actual
23725254.002024-02-217814Actual
38356493.002025-03-247814Actual
28577601.092024-06-237818Actual
3315193.512022-06-247868Actual
14137172.302023-04-237828Actual
37681545.032025-02-217818Actual
25080111.002024-03-237866Actual
33106535.942024-10-237818Actual
18005106.002023-08-247866Actual
517680.002022-08-247856Budget
29255459.002024-07-237814Actual
6952280.002022-10-247814Budget
2954870.002024-07-237856Actual
1063562.002023-01-227826Actual
1873100.002022-05-247866Budget
9392200.002022-12-227865Budget
1691683.002023-07-247846Actual
35289412.002024-12-227817Actual
615769.002022-09-237826Actual
9255222.002022-12-227864Actual
2522172.002022-06-247864Actual
5082149.002022-08-247836Actual
7947107.002022-11-247863Actual
22126279.002023-12-227817Actual
12839135.002023-03-247816Actual
7328200.002022-10-247836Budget
35092127.002024-12-227816Actual
28484454.002024-06-237817Actual
4984100.002022-08-247816Budget
1431347.572023-04-2378411Actual
31507488.002024-09-227814Actual
854360.002022-11-247856Budget
14765154.002023-05-247865Actual
37623325.002025-02-217867Actual
13231200.002023-03-247867Actual
9568200.002022-12-227836Budget
2540543.312024-03-2378311Actual
241640.002022-06-247873Budget
30885251.092024-08-237828Actual
1847514.592023-08-2478112Actual
1026248.002023-01-227873Actual
30857613.212024-08-237818Actual
10507182.002023-01-227865Actual
1850818.842023-08-2478612Actual
3396849.002024-11-237826Actual
4191200.002022-07-247817Budget
27275118.002024-05-237866Actual
37299349.002025-02-217815Actual
1830227.362023-08-2478211Actual
7620200.002022-10-247867Budget
8211200.002022-11-247815Budget
1540710.332023-05-2478112Actual
16890129.002023-07-247836Actual
914740.002022-12-227873Budget
13311200.002023-03-247818Budget
12290100.002023-02-217868Budget
3749983.002025-02-217856Actual
10311277.002023-01-227814Actual
3626946.002025-01-227826Actual
1401200.002022-05-247864Budget
20216229.872023-10-247828Actual
38682132.002025-03-247866Actual
32511401.002024-10-237813Actual
1016100.002022-04-237828Budget
6359100.002022-09-237866Budget
7012192.002022-10-247864Actual
13660174.002023-04-237864Actual
14672147.002023-05-247864Actual
405272.002022-07-247856Actual
11429294.002023-02-217814Actual
2872566.722024-06-2378211Actual
24882177.002024-03-237865Actual
1694257.002023-07-247856Actual
5500100.002022-08-247828Budget
11570226.002023-02-217815Actual
1302980.002023-03-247856Budget
34670199.502024-11-2378113Actual
11961100.002023-02-217866Budget
37121302.002025-02-217863Actual
3284443.002024-10-237826Actual
38597163.002025-03-247836Actual
2393825.002024-02-217826Actual
2103570.002023-11-247856Actual
18777170.002023-09-237815Actual
1528844.382023-05-2478311Actual
38148183.712025-02-2178213Actual
21984128.002023-12-227836Actual
16121199.572023-06-247828Actual
275200.002022-04-237864Budget
35644147.572024-12-2278611Actual
37206479.002025-02-217814Actual
1288760.002023-03-247826Budget
12039218.002023-02-217817Actual
1138040.002023-02-217873Budget
2602224.002022-06-247815Actual
34172279.002024-11-237867Actual
39215238.002025-03-2478612Actual
23640229.002024-02-217863Actual
29731525.332024-07-237818Actual
20836201.002023-11-247815Actual
12557280.002023-03-247814Budget
1827480.552023-08-2478111Actual

Generated 2025-05-23 07:50:45.202 UTC