[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5967227.002022-09-297815Actual
9333200.002022-12-287815Budget
356210.002022-04-297815Actual
12982100.002023-03-307846Budget
13090100.002023-03-307866Budget
1835650.762023-08-3078411Actual
2050810.332023-10-3078112Actual
30919345.032024-08-297868Actual
38391284.002025-03-307864Actual
15617218.002023-06-307814Actual
31298195.992024-08-2978213Actual
1016100.002022-04-297828Budget
38484314.002025-03-307865Actual
1765120.002022-05-307846Actual
3741950.002025-02-277826Actual
27688146.512024-05-2978611Actual
32244128.422024-09-2878611Actual
11243173.002023-02-277813Actual
4843200.002022-08-307815Budget
23046105.002024-01-287866Actual
1541162.002022-05-307865Actual
24107307.002024-02-277817Actual
9391205.002022-12-287865Actual
3257152.602022-06-307828Actual
36734103.952025-01-2878411Actual
9614100.002022-12-287846Budget
24199364.722024-02-277818Actual
32546251.002024-10-297863Actual
8273178.002022-11-307865Actual
2431874.162024-02-2778111Actual
1647212.462023-06-3078612Actual
3958149.002022-07-307836Actual
31833113.002024-09-287866Actual
38894305.632025-03-307868Actual
3396849.002024-11-297826Actual
35584109.272024-12-2878411Actual
23224188.962024-01-287828Actual
34697215.292024-11-2978213Actual
34941338.002024-12-287864Actual
2653018.842024-04-2878511Actual
14878123.002023-05-307836Actual
1018490.002023-01-287863Budget
27807238.002024-05-2978612Actual
2399290.002024-02-277846Actual
2434637.992024-02-2778211Actual
3957200.002022-07-307836Budget
34404129.482024-11-2978311Actual
3634983.002025-01-287856Actual
3456101.002022-07-307863Actual
32631503.002024-10-297814Actual
27545203.952024-05-2978111Actual
25137326.002024-03-297817Actual
194796.082023-09-2978112Actual
22069102.002023-12-287866Actual
961593.002022-12-287846Actual
27453348.062024-05-297828Actual
9718114.002022-12-287866Actual
292970.002022-06-307856Budget
2555010.332024-03-2978112Actual
1063562.002023-01-287826Actual
2041643.312023-10-3078511Actual
6358101.002022-09-297866Actual
28342166.002024-06-297836Actual
30172225.822024-07-2978213Actual
8353165.002022-11-307816Actual
2472759.002024-03-297873Actual
24995127.002024-03-297836Actual
19101278.002023-09-297867Actual
6766100.002022-10-307813Budget
18155354.122023-08-307818Actual
166965.002022-05-307826Actual
181170.002022-05-307856Budget
1738893.312023-07-3078611Actual
24141232.002024-02-277867Actual
31271129.322024-08-2978113Actual
3832882.002025-03-307873Actual
2442722.042024-02-2778511Actual
6252100.002022-09-297846Budget
3583288.002022-07-307814Actual
275200.002022-04-297864Budget
6827114.002022-10-307863Actual
31507488.002024-09-287814Actual
1542200.002022-05-307865Budget
16739.002022-04-297873Actual
497147.002022-04-297816Actual
25851219.002024-04-287864Actual
2880645.442024-06-2978511Actual
35444316.242024-12-287868Actual
54561.002022-04-297826Actual
2192996.002023-12-287816Actual
32724330.002024-10-297815Actual
30885251.092024-08-297828Actual
37299349.002025-02-277815Actual
34172279.002024-11-297867Actual
32044314.722024-09-287868Actual
2092898.002023-11-307816Actual
37241330.002025-02-277864Actual
10371163.002023-01-287864Actual
13359100.002023-03-307828Budget
2056618.842023-10-3078612Actual
2650358.212024-04-2878411Actual
3749983.002025-02-277856Actual
593200.002022-04-297836Budget
215277.002022-04-297814Actual
7480105.002022-10-307866Actual
5828316.002022-09-297814Actual
3802936.932025-02-2778212Actual
2369759.002024-02-277873Actual
32957136.002024-10-297866Actual
1540710.332023-05-3078112Actual
12556282.002023-03-307814Actual
517680.002022-08-307856Budget
1635656.082023-06-3078611Actual
34230520.792024-11-297818Actual
9985232.902022-12-287828Actual
615670.002022-09-297826Budget
10507182.002023-01-287865Actual
13358182.902023-03-307828Actual
19221198.052023-09-297868Actual
174738.212023-07-3078212Actual
10975200.002023-01-287867Budget
4379217.752022-07-307828Actual
18565429.002023-09-297813Actual
10915200.002023-01-287817Budget
26205383.002024-04-287817Actual
2504744.002024-03-297856Actual
32511401.002024-10-297813Actual
914740.002022-12-287873Budget
2502175.002024-03-297846Actual
29906134.802024-07-2978311Actual
9254200.002022-12-287864Budget
747100.002022-04-297866Budget
32872157.002024-10-297836Actual
2147864.592023-11-3078611Actual
20870203.002023-11-307865Actual
35382520.792024-12-287818Actual
3330891.192024-10-2978411Actual
4005116.002022-07-307846Actual
2446196.512024-02-2778611Actual
36184254.002025-01-287865Actual
5234100.002022-08-307866Budget
17773171.002023-08-307815Actual
10046100.002022-12-287868Budget
4438100.002022-07-307868Budget
9392200.002022-12-287865Budget
7947107.002022-11-307863Actual
5314200.002022-08-307817Budget
9069105.002022-12-287863Actual
1075163.212022-04-297868Actual
7151188.002022-10-307865Actual
13815116.002023-04-297816Actual
20130203.002023-10-307867Actual
4331275.332022-07-307818Actual
3209340.482022-06-307818Actual
32759311.002024-10-297865Actual
1077880.002023-01-287856Budget
1528844.382023-05-3078311Actual
225117.142023-12-2878112Actual
29496163.002024-07-297836Actual
9937387.452022-12-287818Actual
3626946.002025-01-287826Actual
7747100.002022-10-307828Budget
3668085.872025-01-2878211Actual
29793299.572024-07-297868Actual
3862392.002025-03-307846Actual
8822200.002022-11-307818Budget
1428664.592023-04-2978311Actual
15175205.632023-05-307868Actual
12698200.002023-03-307815Budget
26361276.842024-04-287868Actual
31635306.002024-09-287865Actual
2141766.722023-11-3078411Actual
2200100.002022-05-307868Budget
6826100.002022-10-307863Budget
3256100.002022-06-307828Budget
3129177.002022-06-307867Actual
16640.002022-04-297873Budget
16000309.002023-06-307817Actual
19747138.002023-10-307864Actual
13419228.362023-03-307868Actual
5641200.002022-09-297813Budget
11711142.002023-02-277816Actual
2560912.462024-03-2978612Actual
1288655.002023-03-307826Actual
9797280.002022-12-287817Budget
29522102.002024-07-297846Actual
35289412.002024-12-287817Actual
887179.002022-04-297867Actual
33996168.002024-11-297836Actual
33636401.002024-11-297813Actual
10310280.002023-01-287814Budget
3856968.002025-03-307826Actual
345790.002022-07-307863Budget
2334453.952024-01-2878211Actual
1624115.652023-06-3078211Actual
9858166.002022-12-287867Actual
6952280.002022-10-307814Budget
32666323.002024-10-297864Actual
2339865.652024-01-2878411Actual
17921136.002023-08-307836Actual
86113.002022-04-297863Actual
570290.002022-09-297863Budget
2872566.722024-06-2978211Actual
28697206.082024-06-2978111Actual
2038962.462023-10-3078411Actual
2233894.382023-12-2878111Actual
31032140.122024-08-2978311Actual
39095166.722025-03-3078611Actual
951880.002022-12-287826Budget
8602100.002022-11-307866Budget
2988146.002022-06-307866Actual
68770.002022-04-297856Budget
32302151.832024-09-2878112Actual
641104.002022-04-297846Actual
2236646.502023-12-2878211Actual
10450214.002023-01-287815Actual
7328200.002022-10-307836Budget
35530100.762024-12-2878211Actual
15710176.002023-06-307815Actual
274193.002022-04-297864Actual
390980.002022-07-307826Actual
6205168.002022-09-297836Actual
36242155.002025-01-287816Actual
26421113.532024-04-2878111Actual
35324339.002024-12-287867Actual
1841761.402023-08-3078611Actual
38952193.322025-03-3078111Actual
31059117.782024-08-2978411Actual
4252200.002022-07-307867Budget
4251194.002022-07-307867Actual
29851206.082024-07-2978111Actual
32421266.172024-09-2878213Actual
33106535.942024-10-297818Actual
34080110.002024-11-297866Actual
38542136.002025-03-307816Actual
2523200.002022-06-307864Budget
18600238.002023-09-297863Actual
1621136.002022-05-307816Actual
11491208.002023-02-277864Actual
11807200.002023-02-277836Budget
205357.142023-10-3078212Actual
2139188.962022-05-307828Actual
27135127.002024-05-297816Actual
27600147.572024-05-2978311Actual
1531563.532023-05-3078411Actual
5452381.392022-08-307818Actual
18925115.002023-09-297836Actual
33226218.852024-10-2978111Actual

Generated 2025-05-30 01:30:19.993 UTC