[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32157115.652024-10-0278311Actual
4112150.002022-08-037866Actual
1077785.002023-02-017856Actual
12982100.002023-04-037846Budget
7887141.002022-12-047813Actual
3256100.002022-07-047828Budget
35557110.342025-01-0178311Actual
26240306.002024-05-027867Actual
18097202.002023-09-037867Actual
5640140.002022-10-037813Actual
22601392.002024-02-017813Actual
35763245.442025-01-0178612Actual
6030200.002022-10-037865Budget
3394200.002022-08-037813Budget
3372896.002024-12-037873Actual
25816316.002024-05-027814Actual
497147.002022-05-037816Actual
10507182.002023-02-017865Actual
24847175.002024-04-027815Actual
2611353.002024-05-027856Actual
5314200.002022-09-037817Budget
29383294.002024-08-027865Actual
35147151.002025-01-017836Actual
27982428.002024-07-037813Actual
3328196.512024-11-0278311Actual
690444.002022-11-037873Actual
36057501.002025-02-017814Actual
17773171.002023-09-037815Actual
1026340.002023-02-017873Budget
2033534.802023-11-0378211Actual
34612231.612024-12-0378612Actual
3208200.002022-07-047818Budget
12040200.002023-03-037817Budget
30172225.822024-08-0278213Actual
181258.002022-06-037856Actual
2549280.552024-04-0278611Actual
28229302.002024-07-037865Actual
87100.002022-05-037863Budget
8744195.002022-12-047867Actual
37086435.002025-03-037813Actual
355200.002022-05-037815Budget
9471159.002023-01-017816Actual
7947107.002022-12-047863Actual
35092127.002025-01-017816Actual
13358182.902023-04-037828Actual
15652160.002023-07-047864Actual
34786423.002025-01-017813Actual
2100992.002023-12-047846Actual
37681545.032025-03-037818Actual
10837131.002023-02-017866Actual
29673314.002024-08-027867Actual
14553285.002023-06-037863Actual
37121302.002025-03-037863Actual
28102503.002024-07-037814Actual
34230520.792024-12-037818Actual
1691683.002023-08-037846Actual
2465303.002022-07-047814Actual
16640.002022-05-037873Budget
36532573.822025-02-017818Actual
1794769.002023-09-037846Actual
742260.002022-11-037856Budget
34729181.962024-12-0378613Actual
1635656.082023-07-0478611Actual
30919345.032024-09-027868Actual
1485046.002023-06-037826Actual
1250960.002023-04-037873Actual
2351612.462024-02-0178112Actual
23224188.962024-02-017828Actual
5889163.002022-10-037864Actual
6359100.002022-10-037866Budget
29045285.472024-07-0378213Actual
2342528.422024-02-0178511Actual
32817153.002024-11-027816Actual
6205168.002022-10-037836Actual
1686236.002023-08-037826Actual
356210.002022-05-037815Actual
2095541.002023-12-047826Actual
2883116.002022-07-047846Actual
34022104.002024-12-037846Actual
181170.002022-06-037856Budget
28697206.082024-07-0378111Actual
1493064.002023-06-037856Actual
2777452.892024-06-0278212Actual
9069105.002023-01-017863Actual
1026248.002023-02-017873Actual
32454183.712024-10-0278613Actual
22126279.002024-01-017817Actual
2331677.362024-02-0178111Actual
11711142.002023-03-037816Actual
14638226.002023-06-037814Actual
15532252.002023-07-047863Actual
2200100.002022-06-037868Budget
86113.002022-05-037863Actual
38001112.462025-03-0378112Actual
36439446.002025-02-017817Actual
6499200.002022-10-037867Budget
1827480.552023-09-0378111Actual
7481100.002022-11-037866Budget
630066.002022-10-037856Actual
18565429.002023-10-037813Actual
25172248.002024-04-027867Actual
5561100.002022-09-037868Budget
1953714.592023-10-0378612Actual
24199364.722024-03-027818Actual
2139188.962022-06-037828Actual
2647660.332024-05-0278311Actual
36594275.332025-02-017868Actual
26715103.012024-05-0278113Actual
35502188.002025-01-0178111Actual
6029192.002022-10-037865Actual
1841761.402023-09-0378611Actual
32184127.362024-10-0278411Actual
2345883.742024-02-0178611Actual
828227.002022-05-037817Actual
29135398.002024-08-027813Actual
27892287.222024-06-0278213Actual
12838100.002023-04-037816Budget
9985232.902023-01-017828Actual
10371163.002023-02-017864Actual
34080110.002024-12-037866Actual
405180.002022-08-037856Budget
14171208.662023-05-037868Actual
23911125.002024-03-027816Actual
961593.002023-01-017846Actual
2716260.002024-06-027826Actual
19101278.002023-10-037867Actual
10045204.122023-01-017868Actual
34550140.122024-12-0378112Actual
3519962.002025-01-017856Actual
1850818.842023-09-0378612Actual
2987960.332024-08-0278211Actual
25946219.002024-05-027865Actual
26832387.002024-06-027813Actual
1847514.592023-09-0378112Actual
20188395.032023-11-037818Actual
951880.002023-01-017826Budget
25851219.002024-05-027864Actual
20130203.002023-11-037867Actual
1930729.482023-10-0378211Actual
24882177.002024-04-027865Actual
30381480.002024-09-027814Actual
2171760.002024-01-017873Actual
2659224.002022-07-047865Actual
3898092.252025-04-0378211Actual
951968.002023-01-017826Actual
35881204.762025-01-0178613Actual
3802936.932025-03-0378212Actual
4765200.002022-09-037864Budget
20870203.002023-12-047865Actual
21157213.002023-12-047867Actual
25137326.002024-04-027817Actual
18062296.002023-09-037817Actual
174738.212023-08-0378212Actual
1694257.002023-08-037856Actual
36297168.002025-02-017836Actual
18777170.002023-10-037815Actual
15497426.002023-07-047813Actual
3284443.002024-11-027826Actual
19953123.002023-11-037836Actual
3005348.632024-08-0278212Actual
18812204.002023-10-037865Actual
1302980.002023-04-037856Budget
10124144.002023-02-017813Actual
29522102.002024-08-027846Actual
20307102.892023-11-0378111Actual
2000554.002023-11-037856Actual
27077249.002024-06-027865Actual
32302151.832024-10-0278112Actual
30025147.572024-08-0278112Actual
23196352.602024-02-017818Actual
39333259.152025-04-0378613Actual
3832882.002025-04-037873Actual
578150.002022-10-037873Budget
2738100.002022-07-047816Budget
12839135.002023-04-037816Actual
34697215.292024-12-0378213Actual
28519289.002024-07-037867Actual
2614670.002024-05-027866Actual
37299349.002025-03-037815Actual
24789132.002024-04-027864Actual
166850.002022-06-037826Budget
38739424.002025-04-037817Actual
11632200.002023-03-037865Budget
8929100.002022-12-047868Budget
6500202.002022-10-037867Actual
29906134.802024-08-0278311Actual
35034249.002025-01-017865Actual
1076100.002022-05-037868Budget
2133576.292023-12-0478111Actual
1873100.002022-06-037866Budget
8496100.002022-12-047846Actual
14109376.852023-05-037818Actual
25350102.892024-04-0278111Actual
8603129.002022-12-047866Actual
1889748.002023-10-037826Actual
39034146.512025-04-0378411Actual
8497100.002022-12-047846Budget
37241330.002025-03-037864Actual
345790.002022-08-037863Budget
36707111.402025-02-0178311Actual
3602987.002025-02-017873Actual
4378100.002022-08-037828Budget
39273160.902025-04-0378113Actual
27216116.002024-06-027846Actual
21837219.002024-01-017815Actual
578054.002022-10-037873Actual
7886100.002022-12-047813Budget
2141766.722023-12-0478411Actual
1400177.002022-06-037864Actual
12698200.002023-04-037815Budget
5128100.002022-09-037846Budget
32511401.002024-11-027813Actual
36149353.002025-02-017815Actual
31890436.002024-10-027817Actual
5082149.002022-09-037836Actual
19066295.002023-10-037817Actual
30204197.752024-08-0278613Actual
11163100.002023-02-017868Budget
19009104.002023-10-037866Actual
28752110.342024-07-0378311Actual
3861153.002022-08-037816Actual
4191200.002022-08-037817Budget
10684159.002023-02-017836Actual
1838315.652023-09-0378511Actual
854360.002022-12-047856Budget
27190155.002024-06-027836Actual
21122251.002023-12-047817Actual
9718114.002023-01-017866Actual
20778171.002023-12-047864Actual
4905200.002022-09-037865Budget
2136345.442023-12-0478211Actual
8273178.002022-12-047865Actual
36793127.362025-02-0178611Actual
36560257.152025-02-017828Actual
3325490.122024-11-0278211Actual
1138130.002023-03-037873Actual
2578885.002024-05-027873Actual
13359100.002023-04-037828Budget
16621124.002023-08-037873Actual
3209340.482022-07-047818Actual
24635398.002024-04-027813Actual
13419228.362023-04-037868Actual
17866125.002023-09-037816Actual
9984100.002023-01-017828Budget
3067280.002022-07-047817Budget
26361276.842024-05-027868Actual
10916252.002023-02-017817Actual
29581127.002024-08-027866Actual

Generated 2025-06-02 18:46:01.949 UTC