[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103570.002023-12-047856Actual
31748160.002024-10-027836Actual
2342528.422024-02-0178511Actual
12839135.002023-04-037816Actual
5452381.392022-09-037818Actual
11491208.002023-03-037864Actual
2464280.002022-07-047814Budget
1400177.002022-06-037864Actual
24260270.782024-03-027868Actual
35147151.002025-01-017836Actual
32957136.002024-11-027866Actual
2988146.002022-07-047866Actual
28697206.082024-07-0378111Actual
34080110.002024-12-037866Actual
15141181.392023-06-037828Actual
14553285.002023-06-037863Actual
17153163.212023-08-037828Actual
37473108.002025-03-037846Actual
23605406.002024-03-027813Actual
20307102.892023-11-0378111Actual
34230520.792024-12-037818Actual
9009145.002023-01-017813Actual
2033534.802023-11-0378211Actual
22961128.002024-02-017836Actual
12983128.002023-04-037846Actual
33342146.512024-11-0278611Actual
11303106.002023-03-037863Actual
2504744.002024-04-027856Actual
21984128.002024-01-017836Actual
3900794.382025-04-0378311Actual
465554.002022-09-037873Actual
1018490.002023-02-017863Budget
26832387.002024-06-027813Actual
17596285.002023-09-037863Actual
36652225.232025-02-0178111Actual
969325.332022-05-037818Actual
3862392.002025-04-037846Actual
12228100.002023-03-037828Budget
1063562.002023-02-017826Actual
1635656.082023-07-0478611Actual
802540.002022-12-047873Budget
31600343.002024-10-027815Actual
914636.002023-01-017873Actual
32759311.002024-11-027865Actual
2354815.652024-02-0178612Actual
966160.002023-01-017856Budget
21837219.002024-01-017815Actual
9798263.002023-01-017817Actual
3791025.232025-03-0378511Actual
3129177.002022-07-047867Actual
5562178.362022-09-037868Actual
12181308.662023-03-037818Actual
10586140.002023-02-017816Actual
3724194.002022-08-037815Actual
16684151.002023-08-037864Actual
27190155.002024-06-027836Actual
37856140.122025-03-0378311Actual
15652160.002023-07-047864Actual
22848170.002024-02-017865Actual
3330891.192024-11-0278411Actual
2872566.722024-07-0378211Actual
457790.002022-09-037863Budget
26986285.002024-06-027864Actual
1156200.002022-06-037813Budget
9391205.002023-01-017865Actual
2003891.002023-11-037866Actual
19009104.002023-10-037866Actual
14137172.302023-05-037828Actual
30204197.752024-08-0278613Actual
15055264.002023-06-037867Actual
29731525.332024-08-027818Actual
15175205.632023-06-037868Actual
8682214.002022-12-047817Actual
2739127.002022-07-047816Actual
2195641.002024-01-017826Actual
28229302.002024-07-037865Actual
3180078.002024-10-027856Actual
1897752.002023-10-037856Actual
11631218.002023-03-037865Actual
8352200.002022-12-047816Budget
24789132.002024-04-027864Actual
15532252.002023-07-047863Actual
36184254.002025-02-017865Actual
7560280.002022-11-037817Budget
23640229.002024-03-027863Actual
1620100.002022-06-037816Budget
4438100.002022-08-037868Budget
1732768.852023-08-0378411Actual
36439446.002025-02-017817Actual
37532132.002025-03-037866Actual
7151188.002022-11-037865Actual
2138100.002022-06-037828Budget
3014590.732024-08-0278113Actual
1872107.002022-06-037866Actual
11102100.002023-02-017828Budget
2203653.002024-01-017856Actual
887179.002022-05-037867Actual
578150.002022-10-037873Budget
1461063.002023-06-037873Actual
5374165.002022-09-037867Actual
37299349.002025-03-037815Actual
3645200.002022-08-037864Budget
9392200.002023-01-017865Budget
914740.002023-01-017873Budget
2660200.002022-07-047865Budget
32511401.002024-11-027813Actual
5082149.002022-09-037836Actual
1594391.002023-07-047866Actual
593200.002022-05-037836Budget
2882100.002022-07-047846Budget
30025147.572024-08-0278112Actual
8602100.002022-12-047866Budget
19953123.002023-11-037836Actual
17715157.002023-09-037864Actual
30416344.002024-09-027864Actual
12101177.002023-03-037867Actual
2647660.332024-05-0278311Actual
1789342.002023-09-037826Actual
21215446.542023-12-047818Actual
4192202.002022-08-037817Actual
2457814.592024-03-0278612Actual
32336192.252024-10-0278612Actual
2133576.292023-12-0478111Actual
11711142.002023-03-037816Actual
3130200.002022-07-047867Budget
30353112.002024-09-027873Actual
2614670.002024-05-027866Actual
26200.002022-05-037813Budget
1847514.592023-09-0378112Actual
233892.002022-07-047863Actual
2555010.332024-04-0278112Actual
15858125.002023-07-047836Actual
38148183.712025-03-0378213Actual
6579343.512022-10-037818Actual
888200.002022-05-037867Budget
4379217.752022-08-037828Actual
2401874.002024-03-027856Actual
2092898.002023-12-047816Actual
16564258.002023-08-037863Actual
1558978.002023-07-047873Actual
25230435.942024-04-027818Actual
37681545.032025-03-037818Actual
27600147.572024-06-0278311Actual
14878123.002023-06-037836Actual
8744195.002022-12-047867Actual
28136304.002024-07-037864Actual
24199364.722024-03-027818Actual
31032140.122024-09-0278311Actual
6500202.002022-10-037867Actual
20658247.002023-12-047863Actual
3064889.002024-09-027846Actual
33048334.002024-11-027867Actual
18565429.002023-10-037813Actual
10185101.002023-02-017863Actual
8353165.002022-12-047816Actual
174468.212023-08-0378112Actual
356210.002022-05-037815Actual
37801170.982025-03-0378111Actual
33106535.942024-11-027818Actual
1953714.592023-10-0378612Actual
2301376.002024-02-017856Actual
10587100.002023-02-017816Budget
39333259.152025-04-0378613Actual
33520178.452024-11-0278113Actual
30707109.002024-09-027866Actual
1647212.462023-07-0478612Actual
2653018.842024-05-0278511Actual
38391284.002025-04-037864Actual
35382520.792025-01-017818Actual
32102186.932024-10-0278111Actual
1157152.002022-06-037813Actual
3561130.552025-01-0178511Actual
15803113.002023-07-047816Actual
2549280.552024-04-0278611Actual
1873100.002022-06-037866Budget
9857200.002023-01-017867Budget
3257152.602022-07-047828Actual
38597163.002025-04-037836Actual
746126.002022-05-037866Actual
9614100.002023-01-017846Budget
4844229.002022-09-037815Actual
10449200.002023-02-017815Budget
29078195.992024-07-0378613Actual
31635306.002024-10-027865Actual
27135127.002024-06-027816Actual
166965.002022-06-037826Actual
16739.002022-05-037873Actual
1250960.002023-04-037873Actual
12289166.242023-03-037868Actual
10311277.002023-02-017814Actual
19066295.002023-10-037817Actual
10450214.002023-02-017815Actual
32130101.822024-10-0278211Actual
3957200.002022-08-037836Budget
1288760.002023-04-037826Budget
4905200.002022-09-037865Budget
10836100.002023-02-017866Budget
5234100.002022-09-037866Budget
35502188.002025-01-0178111Actual
23725254.002024-03-027814Actual
2200100.002022-06-037868Budget
3437760.332024-12-0378211Actual
11854105.002023-03-037846Actual
1841761.402023-09-0378611Actual
9985232.902023-01-017828Actual
1523398.632023-06-0378111Actual
12369144.002023-04-037813Actual
20870203.002023-12-047865Actual
2662317.782024-05-0278112Actual
13626213.002023-05-037814Actual
33636401.002024-12-037813Actual
17561424.002023-09-037813Actual
38894305.632025-04-037868Actual
26061104.002024-05-027836Actual
33226218.852024-11-0278111Actual
2659224.002022-07-047865Actual
6578200.002022-10-037818Budget
1626848.632023-07-0478311Actual
2153612.462023-12-0478112Actual
3519962.002025-01-017856Actual
1026248.002023-02-017873Actual
30296274.002024-09-027863Actual
7327168.002022-11-037836Actual
2298771.002024-02-017846Actual
6827114.002022-11-037863Actual
28017278.002024-07-037863Actual
747100.002022-05-037866Budget
517580.002022-09-037856Actual
32010298.062024-10-027828Actual
39300271.432025-04-0378213Actual
7886100.002022-12-047813Budget
630066.002022-10-037856Actual
29170267.002024-08-027863Actual
29496163.002024-08-027836Actual
6767172.002022-11-037813Actual
20216229.872023-11-037828Actual
31924328.002024-10-027867Actual
3457857.142024-12-0378212Actual
497147.002022-05-037816Actual
2136345.442023-12-0478211Actual
1952232.002022-06-037817Actual
3404878.002024-12-037856Actual
1384237.002023-05-037826Actual
35530100.762025-01-0178211Actual
22280196.542024-01-017868Actual
30622147.002024-09-027836Actual
32244128.422024-10-0278611Actual
1190159.002023-03-037856Actual

Generated 2025-06-02 15:38:16.422 UTC