[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2056618.842023-11-0278612Actual
33014443.002024-11-017817Actual
25172248.002024-04-017867Actual
16649261.002023-08-027814Actual
32603134.002024-11-017873Actual
3573084.802024-12-3178212Actual
20095292.002023-11-027817Actual
25292223.812024-04-017868Actual
5828316.002022-10-027814Actual
2611353.002024-05-017856Actual
35938395.002025-01-317813Actual
23224188.962024-01-317828Actual
28102503.002024-07-027814Actual
3396849.002024-12-027826Actual
24789132.002024-04-017864Actual
12040200.002023-03-027817Budget
14672147.002023-06-027864Actual
292970.002022-07-037856Budget
8496100.002022-12-037846Actual
1629561.402023-07-0378411Actual
23103264.002024-01-317817Actual
37121302.002025-03-027863Actual
23911125.002024-03-017816Actual
17921136.002023-09-027836Actual
11854105.002023-03-027846Actual
3067280.002022-07-037817Budget
31693141.002024-10-017816Actual
14137172.302023-05-027828Actual
1440411.402023-05-0278112Actual
13311200.002023-04-027818Budget
23818191.002024-03-017815Actual
22906102.002024-01-317816Actual
18097202.002023-09-027867Actual
9798263.002022-12-317817Actual
2242067.782023-12-3178411Actual
1872107.002022-06-027866Actual
7886100.002022-12-037813Budget
2716260.002024-06-017826Actual
2496729.002024-04-017826Actual
35972258.002025-01-317863Actual
18565429.002023-10-027813Actual
36912179.492025-01-3178612Actual
36560257.152025-01-317828Actual
6688100.002022-10-027868Budget
3129177.002022-07-037867Actual
19594388.002023-11-027813Actual
13539289.002023-05-027863Actual
17808197.002023-09-027865Actual
405180.002022-08-027856Budget
27545203.952024-06-0178111Actual
3900794.382025-04-0278311Actual
2401874.002024-03-017856Actual
37743335.942025-03-027868Actual
36707111.402025-01-3178311Actual
19898104.002023-11-027816Actual
961593.002022-12-317846Actual
1889748.002023-10-027826Actual
36323109.002025-01-317846Actual
3782944.382025-03-0278211Actual
10684159.002023-01-317836Actual
1531563.532023-06-0278411Actual
9254200.002022-12-317864Budget
1620100.002022-06-027816Budget
2144417.782023-12-0378511Actual
10450214.002023-01-317815Actual
3782200.002022-08-027865Budget
11491208.002023-03-027864Actual
39215238.002025-04-0278612Actual
9857200.002022-12-317867Budget
4112150.002022-08-027866Actual
13720224.002023-05-027815Actual
10976212.002023-01-317867Actual
2665717.782024-05-0178612Actual
28519289.002024-07-027867Actual
36594275.332025-01-317868Actual
2171760.002023-12-317873Actual
9719100.002022-12-317866Budget
34729181.962024-12-0278613Actual
278741.002022-07-037826Actual
33671263.002024-12-027863Actual
37709340.482025-03-027828Actual
3645200.002022-08-027864Budget
18719158.002023-10-027864Actual
22247191.992023-12-317828Actual
2522172.002022-07-037864Actual
11632200.002023-03-027865Budget
86113.002022-05-027863Actual
570397.002022-10-027863Actual
7230157.002022-11-027816Actual
690444.002022-11-027873Actual
6358101.002022-10-027866Actual
28427117.002024-07-027866Actual
5500100.002022-09-027828Budget
7327168.002022-11-027836Actual
24635398.002024-04-017813Actual
35034249.002024-12-317865Actual
29078195.992024-07-0278613Actual
34821269.002024-12-317863Actual
26867299.002024-06-017863Actual
35821117.042024-12-3178113Actual
1992546.002023-11-027826Actual
4379217.752022-08-027828Actual
36057501.002025-01-317814Actual
15497426.002023-07-037813Actual
31507488.002024-10-017814Actual
27807238.002024-06-0178612Actual
7374117.002022-11-027846Actual
8602100.002022-12-037866Budget
20623398.002023-12-037813Actual
2601200.002022-07-037815Budget
13870106.002023-05-027836Actual
9937387.452022-12-317818Actual
2434637.992024-03-0178211Actual
21243231.392023-12-037828Actual
2883116.002022-07-037846Actual
2555010.332024-04-0178112Actual
36652225.232025-01-3178111Actual
33547190.732024-11-0178213Actual
4191200.002022-08-027817Budget
2451911.402024-03-0178112Actual
31542286.002024-10-017864Actual
22069102.002023-12-317866Actual
1717200.002022-06-027836Budget
1063562.002023-01-317826Actual
13169210.002023-04-027817Actual
129329.002022-06-027873Actual
33168316.242024-11-017868Actual
31748160.002024-10-017836Actual
16093378.362023-07-037818Actual
6108125.002022-10-027816Actual
27892287.222024-06-0178213Actual
727980.002022-11-027826Budget
26421113.532024-05-0178111Actual
8682214.002022-12-037817Actual
4906194.002022-09-027865Actual
3781227.002022-08-027865Actual
27367330.002024-06-017867Actual
2836173.002022-07-037836Actual
22814212.002024-01-317815Actual
30885251.092024-09-017828Actual
11164185.932023-01-317868Actual
31213226.302024-09-0178612Actual
32666323.002024-11-017864Actual
275200.002022-05-027864Budget
1865768.002023-10-027873Actual
12697244.002023-04-027815Actual
13420100.002023-04-027868Budget
1738893.312023-08-0278611Actual
32302151.832024-10-0178112Actual
2011185.002022-06-027867Actual
6578200.002022-10-027818Budget
28194305.002024-07-027815Actual
887179.002022-05-027867Actual
10683200.002023-01-317836Budget
39273160.902025-04-0278113Actual
2147864.592023-12-0378611Actual
9333200.002022-12-317815Budget
12618214.002023-04-027864Actual
3208200.002022-07-037818Budget
16564258.002023-08-027863Actual
14638226.002023-06-027814Actual
11569200.002023-03-027815Budget
12759200.002023-04-027865Budget
9334204.002022-12-317815Actual
20983132.002023-12-037836Actual
3014590.732024-08-0178113Actual
38774292.002025-04-027867Actual
6500202.002022-10-027867Actual
33756457.002024-12-027814Actual
3723200.002022-08-027815Budget
30707109.002024-09-017866Actual
11054200.002023-01-317818Budget
2345883.742024-01-3178611Actual
8870100.002022-12-037828Budget
10587100.002023-01-317816Budget
23138277.002024-01-317867Actual
840180.002022-12-037826Budget
19066295.002023-10-027817Actual
1997981.002023-11-027846Actual
17596285.002023-09-027863Actual
1718164.002022-06-027836Actual
31982551.092024-10-017818Actual
32631503.002024-11-017814Actual
12983128.002023-04-027846Actual
35702160.342024-12-3178112Actual
5082149.002022-09-027836Actual
13091122.002023-04-027866Actual
35289412.002024-12-317817Actual
38356493.002025-04-027814Actual
10975200.002023-01-317867Budget
1400177.002022-06-027864Actual
29793299.572024-08-017868Actual
31059117.782024-09-0178411Actual
38484314.002025-04-027865Actual
16640.002022-05-027873Budget
13660174.002023-05-027864Actual
1647212.462023-07-0378612Actual
8274200.002022-12-037865Budget
8681280.002022-12-037817Budget
9858166.002022-12-317867Actual
2095541.002023-12-037826Actual
21779131.002023-12-317864Actual
5081200.002022-09-027836Budget
31635306.002024-10-017865Actual
3059468.002024-09-017826Actual
1303094.002023-04-027856Actual
9568200.002022-12-317836Budget
578054.002022-10-027873Actual
38739424.002025-04-027817Actual
38391284.002025-04-027864Actual
33791304.002024-12-027864Actual
3172048.002024-10-017826Actual
2738100.002022-07-037816Budget
215277.002022-05-027814Actual
12101177.002023-03-027867Actual
30764394.002024-09-017817Actual
465554.002022-09-027873Actual
4985131.002022-09-027816Actual
16835124.002023-08-027816Actual
18216252.602023-09-027868Actual
3724194.002022-08-027815Actual
3005348.632024-08-0178212Actual
6687185.932022-10-027868Actual
38449301.002025-04-027815Actual
20743247.002023-12-037814Actual
21065106.002023-12-037866Actual
914636.002022-12-317873Actual
1190159.002023-03-027856Actual
293074.002022-07-037856Actual
10731100.002023-01-317846Budget
3257152.602022-07-037828Actual
3862392.002025-04-027846Actual
2653018.842024-05-0178511Actual
33520178.452024-11-0178113Actual
68770.002022-05-027856Budget
3437760.332024-12-0278211Actual
37856140.122025-03-0278311Actual
2203653.002023-12-317856Actual
828227.002022-05-027817Actual
8823282.902022-12-037818Actual
2662317.782024-05-0178112Actual
27925290.732024-06-0178613Actual
34137439.002024-12-027817Actual
3511955.002024-12-317826Actual
29522102.002024-08-017846Actual
4764212.002022-09-027864Actual
1215100.002022-06-027863Budget
27190155.002024-06-017836Actual

Generated 2025-06-01 23:49:50.361 UTC