[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1542200.002022-06-017865Budget
1897752.002023-10-017856Actual
3257152.602022-07-027828Actual
353553.002022-08-017873Actual
26300570.792024-04-307818Actual
1340280.002022-06-017814Budget
13170200.002023-04-017817Budget
1138130.002023-03-017873Actual
951968.002022-12-307826Actual
2757379.482024-05-3178211Actual
747100.002022-05-017866Budget
888200.002022-05-017867Budget
11490200.002023-03-017864Budget
38894305.632025-04-017868Actual
1250840.002023-04-017873Budget
20983132.002023-12-027836Actual
19898104.002023-11-017816Actual
39300271.432025-04-0178213Actual
2045061.402023-11-0178611Actual
3958149.002022-08-017836Actual
35938395.002025-01-307813Actual
7092185.002022-11-017815Actual
293074.002022-07-027856Actual
2608767.002024-04-307846Actual
33547190.732024-10-3178213Actual
16640.002022-05-017873Budget
827280.002022-05-017817Budget
27487252.602024-05-317868Actual
1765120.002022-06-017846Actual
2738100.002022-07-027816Budget
2656465.652024-04-3078611Actual
2337158.212024-01-3078311Actual
457691.002022-09-017863Actual
29227119.002024-07-317873Actual
2401874.002024-02-297856Actual
21871155.002023-12-307865Actual
37178109.002025-03-017873Actual
10915200.002023-01-307817Budget
27746169.912024-05-3178112Actual
3723200.002022-08-017815Budget
15113442.002023-06-017818Actual
27892287.222024-05-3178213Actual
20130203.002023-11-017867Actual
2988146.002022-07-027866Actual
28752110.342024-07-0178311Actual
8449200.002022-12-027836Budget
12760158.002023-04-017865Actual
7747100.002022-11-017828Budget
16890129.002023-08-017836Actual
14014252.002023-05-017817Actual
1485046.002023-06-017826Actual
32724330.002024-10-317815Actual
2987960.332024-07-3178211Actual
26361276.842024-04-307868Actual
4985131.002022-09-017816Actual
2872566.722024-07-0178211Actual
28287151.002024-07-017816Actual
12936164.002023-04-017836Actual
13231200.002023-04-017867Actual
18812204.002023-10-017865Actual
38484314.002025-04-017865Actual
465554.002022-09-017873Actual
18062296.002023-09-017817Actual
1175885.002023-03-017826Actual
7886100.002022-12-027813Budget
1190159.002023-03-017856Actual
1942184.802023-10-0178611Actual
19159461.702023-10-017818Actual
37743335.942025-03-017868Actual
2446196.512024-02-2978611Actual
12180200.002023-03-017818Budget
35848210.032024-12-3078213Actual
27135127.002024-05-317816Actual
15532252.002023-07-027863Actual
1531563.532023-06-0178411Actual
33636401.002024-12-017813Actual
405272.002022-08-017856Actual
2334453.952024-01-3078211Actual
7013200.002022-11-017864Budget
20658247.002023-12-027863Actual
34349231.612024-12-0178111Actual
10683200.002023-01-307836Budget
3129177.002022-07-027867Actual
2601200.002022-07-027815Budget
245463.952024-02-2978212Actual
16121199.572023-07-027828Actual
25816316.002024-04-307814Actual
36057501.002025-01-307814Actual
690540.002022-11-017873Budget
35763245.442024-12-3078612Actual
2545936.932024-03-3178511Actual
13504389.002023-05-017813Actual
34697215.292024-12-0178213Actual
30567134.002024-08-317816Actual
36149353.002025-01-307815Actual
1063460.002023-01-307826Budget
2647660.332024-04-3078311Actual
29522102.002024-07-317846Actual
11808168.002023-03-017836Actual
29170267.002024-07-317863Actual
21277210.182023-12-027868Actual
1423184.802023-05-0178111Actual
9719100.002022-12-307866Budget
1765357.002023-09-017873Actual
36323109.002025-01-307846Actual
25729251.002024-04-307863Actual
31422266.002024-09-307863Actual
33168316.242024-10-317868Actual
12759200.002023-04-017865Budget
38001112.462025-03-0178112Actual
26205383.002024-04-307817Actual
11570226.002023-03-017815Actual
54450.002022-05-017826Budget
727879.002022-11-017826Actual
1789342.002023-09-017826Actual
7012192.002022-11-017864Actual
1341277.002022-06-017814Actual
31982551.092024-09-307818Actual
4252200.002022-08-017867Budget
3583288.002022-08-017814Actual
8496100.002022-12-027846Actual
2880645.442024-07-0178511Actual
28017278.002024-07-017863Actual
2279151.002022-07-027813Actual
3856968.002025-04-017826Actual
13626213.002023-05-017814Actual
37447155.002025-03-017836Actual
33462216.722024-10-3178612Actual
3445846.502024-12-0178511Actual
2560912.462024-03-3178612Actual
16975106.002023-08-017866Actual
23046105.002024-01-307866Actual
27807238.002024-05-3178612Actual
6030200.002022-10-017865Budget
1873100.002022-06-017866Budget
1624115.652023-07-0278211Actual
2831443.002024-07-017826Actual
33579288.982024-10-3178613Actual
1440411.402023-05-0178112Actual
5081200.002022-09-017836Budget
31600343.002024-09-307815Actual
29078195.992024-07-0178613Actual
12229129.872023-03-017828Actual
9858166.002022-12-307867Actual
3906124.162025-04-0178511Actual
840180.002022-12-027826Budget
35557110.342024-12-3078311Actual
1076100.002022-05-017868Budget
27190155.002024-05-317836Actual
2139188.962022-06-017828Actual
13091122.002023-04-017866Actual
2472759.002024-03-317873Actual
12557280.002023-04-017814Budget
23853184.002024-02-297865Actual
30919345.032024-08-317868Actual
36242155.002025-01-307816Actual
1841761.402023-09-0178611Actual
1738893.312023-08-0178611Actual
12619200.002023-04-017864Budget
27982428.002024-07-017813Actual
1992546.002023-11-017826Actual
6109100.002022-10-017816Budget
23605406.002024-02-297813Actual
5234100.002022-09-017866Budget
17125388.972023-08-017818Actual
7328200.002022-11-017836Budget
11961100.002023-03-017866Budget
2665717.782024-04-3078612Actual
33226218.852024-10-3178111Actual
23966127.002024-02-297836Actual
2236646.502023-12-3078211Actual
33756457.002024-12-017814Actual
28368103.002024-07-017846Actual
3180078.002024-09-307856Actual
26421113.532024-04-3078111Actual
28960193.322024-07-0178612Actual
2502175.002024-03-317846Actual
24141232.002024-02-297867Actual
2201090.002023-12-307846Actual
2050810.332023-11-0178112Actual
8212216.002022-12-027815Actual
3130200.002022-07-027867Budget
5500100.002022-09-017828Budget
10508200.002023-01-307865Budget
30416344.002024-08-317864Actual
630066.002022-10-017856Actual
21122251.002023-12-027817Actual
3724194.002022-08-017815Actual
578054.002022-10-017873Actual
24199364.722024-02-297818Actual
8822200.002022-12-027818Budget
390980.002022-08-017826Actual
1933428.422023-10-0178311Actual
13359100.002023-04-017828Budget
31387428.002024-09-307813Actual
7560280.002022-11-017817Budget
1621399.702023-07-0278111Actual
19713245.002023-11-017814Actual
1732768.852023-08-0178411Actual
18216252.602023-09-017868Actual
29793299.572024-07-317868Actual
34999358.002024-12-307815Actual
36970206.522025-01-3078113Actual
5453200.002022-09-017818Budget
2653018.842024-04-3078511Actual
36997225.822025-01-3078213Actual
1647212.462023-07-0278612Actual
30172225.822024-07-3178213Actual
28577601.092024-07-017818Actual
37392139.002025-03-017816Actual
17561424.002023-09-017813Actual
233892.002022-07-027863Actual
30353112.002024-08-317873Actual
54561.002022-05-017826Actual
6826100.002022-11-017863Budget
33791304.002024-12-017864Actual
2835200.002022-07-027836Budget
27216116.002024-05-317846Actual
22961128.002024-01-307836Actual
961593.002022-12-307846Actual
10976212.002023-01-307867Actual
1797346.002023-09-017856Actual
4517140.002022-09-017813Actual
1830227.362023-09-0178211Actual
690444.002022-11-017873Actual
25694376.002024-04-307813Actual
1952232.002022-06-017817Actual
15617218.002023-07-027814Actual
32817153.002024-10-317816Actual
8497100.002022-12-027846Budget
19747138.002023-11-017864Actual
17921136.002023-09-017836Actual
31271129.322024-08-3178113Actual
629980.002022-10-017856Budget
3561130.552024-12-3078511Actual
1626848.632023-07-0278311Actual
9254200.002022-12-307864Budget
33014443.002024-10-317817Actual
31833113.002024-09-307866Actual
7947107.002022-12-027863Actual
13870106.002023-05-017836Actual
31542286.002024-09-307864Actual
1479200.002022-06-017815Budget
215277.002022-05-017814Actual
15175205.632023-06-017868Actual
2523200.002022-07-027864Budget
31330199.502024-08-3178613Actual
1496392.002023-06-017866Actual

Generated 2025-05-31 16:54:59.355 UTC