[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27332426.002024-05-297817Actual
37121302.002025-02-277863Actual
2092898.002023-11-307816Actual
7698200.002022-10-307818Budget
29348315.002024-07-297815Actual
32817153.002024-10-297816Actual
13815116.002023-04-297816Actual
2233894.382023-12-2878111Actual
28779116.722024-06-2978411Actual
27153.002022-04-297813Actual
13359100.002023-03-307828Budget
3573084.802024-12-2878212Actual
20836201.002023-11-307815Actual
10730131.002023-01-287846Actual
16035265.002023-06-307867Actual
22219357.152023-12-287818Actual
3177493.002024-09-287846Actual
1897752.002023-09-297856Actual
17187220.782023-07-307868Actual
23605406.002024-02-277813Actual
37206479.002025-02-277814Actual
1303094.002023-03-307856Actual
2537824.162024-03-2978211Actual
27487252.602024-05-297868Actual
10836100.002023-01-287866Budget
2200100.002022-05-307868Budget
30919345.032024-08-297868Actual
10837131.002023-01-287866Actual
30416344.002024-08-297864Actual
2882100.002022-06-307846Budget
205357.142023-10-3078212Actual
26775203.012024-04-2878613Actual
35530100.762024-12-2878211Actual
9985232.902022-12-287828Actual
1621136.002022-05-307816Actual
2543245.442024-03-2978411Actual
1531563.532023-05-3078411Actual
11854105.002023-02-277846Actual
2757379.482024-05-2978211Actual
26300570.792024-04-287818Actual
36149353.002025-01-287815Actual
2540543.312024-03-2978311Actual
6627172.302022-09-297828Actual
18216252.602023-08-307868Actual
3172048.002024-09-287826Actual
2880645.442024-06-2978511Actual
29441130.002024-07-297816Actual
1827480.552023-08-3078111Actual
1288655.002023-03-307826Actual
34878118.002024-12-287873Actual
36594275.332025-01-287868Actual
727980.002022-10-307826Budget
37709340.482025-02-277828Actual
11102100.002023-01-287828Budget
32957136.002024-10-297866Actual
966256.002022-12-287856Actual
5562178.362022-08-307868Actual
2431874.162024-02-2778111Actual
36912179.492025-01-2878612Actual
24789132.002024-03-297864Actual
2100992.002023-11-307846Actual
24199364.722024-02-277818Actual
31507488.002024-09-287814Actual
23966127.002024-02-277836Actual
19898104.002023-10-307816Actual
7092185.002022-10-307815Actual
3626946.002025-01-287826Actual
727879.002022-10-307826Actual
1075163.212022-04-297868Actual
2337158.212024-01-2878311Actual
8353165.002022-11-307816Actual
4438100.002022-07-307868Budget
11855100.002023-02-277846Budget
9984100.002022-12-287828Budget
28074110.002024-06-297873Actual
36532573.822025-01-287818Actual
7152200.002022-10-307865Budget
9334204.002022-12-287815Actual
17715157.002023-08-307864Actual
23196352.602024-01-287818Actual
2239358.212023-12-2878311Actual
14765154.002023-05-307865Actual
7230157.002022-10-307816Actual
1936151.822023-09-2978411Actual
11428280.002023-02-277814Budget
1302980.002023-03-307856Budget
5314200.002022-08-307817Budget
12838100.002023-03-307816Budget
29170267.002024-07-297863Actual
18925115.002023-09-297836Actual
11570226.002023-02-277815Actual
38063245.442025-02-2778612Actual
19685118.002023-10-307873Actual
1214113.002022-05-307863Actual
36382114.002025-01-287866Actual
3749983.002025-02-277856Actual
2988146.002022-06-307866Actual
7947107.002022-11-307863Actual
1686236.002023-07-307826Actual
2242067.782023-12-2878411Actual
8211200.002022-11-307815Budget
7374117.002022-10-307846Actual
12102200.002023-02-277867Budget
4765200.002022-08-307864Budget
1626848.632023-06-3078311Actual
2279151.002022-06-307813Actual
3918184.802025-03-3078212Actual
3782200.002022-07-307865Budget
3676165.652025-01-2878511Actual
241640.002022-06-307873Budget
629980.002022-09-297856Budget
6827114.002022-10-307863Actual
827280.002022-04-297817Budget
1340280.002022-05-307814Budget
25816316.002024-04-287814Actual
7746154.112022-10-307828Actual
12839135.002023-03-307816Actual
1889748.002023-09-297826Actual
888200.002022-04-297867Budget
1250840.002023-03-307873Budget
2139068.852023-11-3078311Actual
18812204.002023-09-297865Actual
28639272.302024-06-297868Actual
29759270.782024-07-297828Actual
3372896.002024-11-297873Actual
29673314.002024-07-297867Actual
19805208.002023-10-307815Actual
6766100.002022-10-307813Budget
615670.002022-09-297826Budget
2549280.552024-03-2978611Actual
1541162.002022-05-307865Actual
1691683.002023-07-307846Actual
3957200.002022-07-307836Budget
15617218.002023-06-307814Actual
2033534.802023-10-3078211Actual
3791025.232025-02-2778511Actual
11243173.002023-02-277813Actual
1938843.312023-09-2978511Actual
31600343.002024-09-287815Actual
17681215.002023-08-307814Actual
16975106.002023-07-307866Actual
2504744.002024-03-297856Actual
16742216.002023-07-307815Actual
4251194.002022-07-307867Actual
7807100.002022-10-307868Budget
292970.002022-06-307856Budget
5967227.002022-09-297815Actual
27453348.062024-05-297828Actual
3862392.002025-03-307846Actual
7327168.002022-10-307836Actual
2192996.002023-12-287816Actual
11710100.002023-02-277816Budget
278741.002022-06-307826Actual
24847175.002024-03-297815Actual
7747100.002022-10-307828Budget
10683200.002023-01-287836Budget
2050810.332023-10-3078112Actual
16529395.002023-07-307813Actual
27190155.002024-05-297836Actual
578150.002022-09-297873Budget
6767172.002022-10-307813Actual
11054200.002023-01-287818Budget
293074.002022-06-307856Actual
12759200.002023-03-307865Budget
951880.002022-12-287826Budget
390980.002022-07-307826Actual
2653018.842024-04-2878511Actual
690540.002022-10-307873Budget
12228100.002023-02-277828Budget
1215100.002022-05-307863Budget
1017169.272022-04-297828Actual
28287151.002024-06-297816Actual
15745184.002023-06-307865Actual
25172248.002024-03-297867Actual
27275118.002024-05-297866Actual
16640.002022-04-297873Budget
1138040.002023-02-277873Budget
8603129.002022-11-307866Actual
1384237.002023-04-297826Actual
27600147.572024-05-2978311Actual
10311277.002023-01-287814Actual
3634983.002025-01-287856Actual
274193.002022-04-297864Actual
10125200.002023-01-287813Budget
36997225.822025-01-2878213Actual
3292462.002024-10-297856Actual
35092127.002024-12-287816Actual
914740.002022-12-287873Budget
14049255.002023-04-297867Actual
1400177.002022-05-307864Actual
5889163.002022-09-297864Actual
8870100.002022-11-307828Budget
31271129.322024-08-2978113Actual
19101278.002023-09-297867Actual
1838315.652023-08-3078511Actual
2038962.462023-10-3078411Actual
38001112.462025-02-2778112Actual
194796.082023-09-2978112Actual
278650.002022-06-307826Budget
19066295.002023-09-297817Actual
16684151.002023-07-307864Actual
11711142.002023-02-277816Actual
8073280.002022-11-307814Budget
31890436.002024-09-287817Actual
38236424.002025-03-307813Actual
11491208.002023-02-277864Actual
19713245.002023-10-307814Actual
10450214.002023-01-287815Actual
6688100.002022-09-297868Budget
12698200.002023-03-307815Budget
35881204.762024-12-2878613Actual
255779.272024-03-2978212Actual
30799316.002024-08-297867Actual
30857613.212024-08-297818Actual
5374165.002022-08-307867Actual
20778171.002023-11-307864Actual
1026340.002023-01-287873Budget
35702160.342024-12-2878112Actual
21626362.002023-12-287813Actual
28605279.872024-06-297828Actual
18183172.302023-08-307828Actual
405180.002022-07-307856Budget
28102503.002024-06-297814Actual
9194280.002022-12-287814Budget
3602987.002025-01-287873Actual
129329.002022-05-307873Actual
1540710.332023-05-3078112Actual
12101177.002023-02-277867Actual
3856968.002025-03-307826Actual
8273178.002022-11-307865Actual
4906194.002022-08-307865Actual
2601200.002022-06-307815Budget
2434637.992024-02-2778211Actual
5081200.002022-08-307836Budget
29496163.002024-07-297836Actual
29135398.002024-07-297813Actual
23046105.002024-01-287866Actual
2153612.462023-11-3078112Actual
13310354.122023-03-307818Actual
2892644.382024-06-2978212Actual
33134269.272024-10-297828Actual
26328281.392024-04-287828Actual
36793127.362025-01-2878611Actual
6359100.002022-09-297866Budget
16649261.002023-07-307814Actual
30622147.002024-08-297836Actual
31213226.302024-08-2978612Actual
1717200.002022-05-307836Budget

Generated 2025-05-29 07:44:29.631 UTC