[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6627172.302022-10-057828Actual
4191200.002022-08-057817Budget
29290279.002024-08-047864Actual
11632200.002023-03-057865Budget
3860100.002022-08-057816Budget
11164185.932023-02-037868Actual
10311277.002023-02-037814Actual
2880645.442024-07-0578511Actual
3372896.002024-12-057873Actual
12180200.002023-03-057818Budget
33342146.512024-11-0478611Actual
38542136.002025-04-057816Actual
2091316.242022-06-057818Actual
21837219.002024-01-037815Actual
1077785.002023-02-037856Actual
13090100.002023-04-057866Budget
15020322.002023-06-057817Actual
7698200.002022-11-057818Budget
38832522.302025-04-057818Actual
8449200.002022-12-067836Budget
34550140.122024-12-0578112Actual
3906124.162025-04-0578511Actual
17921136.002023-09-057836Actual
9718114.002023-01-037866Actual
25911252.002024-05-047815Actual
32302151.832024-10-0478112Actual
1215100.002022-06-057863Budget
966160.002023-01-037856Budget
29045285.472024-07-0578213Actual
827280.002022-05-057817Budget
181170.002022-06-057856Budget
27216116.002024-06-047846Actual
36851120.972025-02-0378112Actual
2504744.002024-04-047856Actual
17032302.002023-08-057817Actual
5562178.362022-09-057868Actual
9568200.002023-01-037836Budget
3898092.252025-04-0578211Actual
2602224.002022-07-067815Actual
33579288.982024-11-0478613Actual
30474321.002024-09-047815Actual
8211200.002022-12-067815Budget
7092185.002022-11-057815Actual
37241330.002025-03-057864Actual
31479107.002024-10-047873Actual
4703303.002022-09-057814Actual
3644188.002022-08-057864Actual
966256.002023-01-037856Actual
1624115.652023-07-0678211Actual
36532573.822025-02-037818Actual
24199364.722024-03-047818Actual
2464280.002022-07-067814Budget
28779116.722024-07-0578411Actual
13720224.002023-05-057815Actual
129329.002022-06-057873Actual
31600343.002024-10-047815Actual
457790.002022-09-057863Budget
29383294.002024-08-047865Actual
11054200.002023-02-037818Budget
10125200.002023-02-037813Budget
629980.002022-10-057856Budget
390870.002022-08-057826Budget
39300271.432025-04-0578213Actual
8744195.002022-12-067867Actual
1423184.802023-05-0578111Actual
25816316.002024-05-047814Actual
1384237.002023-05-057826Actual
3634983.002025-02-037856Actual
914636.002023-01-037873Actual
33134269.272024-11-047828Actual
914740.002023-01-037873Budget
3782944.382025-03-0578211Actual
29731525.332024-08-047818Actual
2199196.542022-06-057868Actual
2836173.002022-07-067836Actual
512983.002022-09-057846Actual
1641412.462023-07-0678112Actual
11102100.002023-02-037828Budget
9392200.002023-01-037865Budget
13170200.002023-04-057817Budget
578150.002022-10-057873Budget
10124144.002023-02-037813Actual
1588478.002023-07-067846Actual
34821269.002025-01-037863Actual
1992546.002023-11-057826Actual
1591069.002023-07-067856Actual
7559280.002022-11-057817Actual
35289412.002025-01-037817Actual
16564258.002023-08-057863Actual
16649261.002023-08-057814Actual
2100992.002023-12-067846Actual
11855100.002023-03-057846Budget
2601200.002022-07-067815Budget
2056618.842023-11-0578612Actual
31032140.122024-09-0478311Actual
34172279.002024-12-057867Actual
16000309.002023-07-067817Actual
4984100.002022-09-057816Budget
36707111.402025-02-0378311Actual
12228100.002023-03-057828Budget
31298195.992024-09-0478213Actual
840180.002022-12-067826Budget
22693111.002024-02-037873Actual
30764394.002024-09-047817Actual
1544018.842023-06-0578612Actual
7807100.002022-11-057868Budget
10730131.002023-02-037846Actual
36149353.002025-02-037815Actual
1887095.002023-10-057816Actual
2293332.002024-02-037826Actual
29496163.002024-08-047836Actual
2882100.002022-07-067846Budget
33791304.002024-12-057864Actual
742151.002022-11-057856Actual
11960117.002023-03-057866Actual
36323109.002025-02-037846Actual
22814212.002024-02-037815Actual
10731100.002023-02-037846Budget
3626946.002025-02-037826Actual
1392265.002023-05-057856Actual
6437280.002022-10-057817Actual
4251194.002022-08-057867Actual
2200100.002022-06-057868Budget
570397.002022-10-057863Actual
36382114.002025-02-037866Actual
17153163.212023-08-057828Actual
28752110.342024-07-0578311Actual
1632227.362023-07-0678511Actual
38391284.002025-04-057864Actual
31693141.002024-10-047816Actual
38774292.002025-04-057867Actual
27627122.042024-06-0478411Actual
10975200.002023-02-037867Budget
31833113.002024-10-047866Actual
28229302.002024-07-057865Actual
34230520.792024-12-057818Actual
727879.002022-11-057826Actual
1765357.002023-09-057873Actual
255779.272024-04-0478212Actual
6826100.002022-11-057863Budget
18925115.002023-10-057836Actual
747100.002022-05-057866Budget
11490200.002023-03-057864Budget
30204197.752024-08-0478613Actual
33226218.852024-11-0478111Actual
28287151.002024-07-057816Actual
1927998.632023-10-0578111Actual
293074.002022-07-067856Actual
9333200.002023-01-037815Budget
16777204.002023-08-057865Actual
35444316.242025-01-037868Actual
7231200.002022-11-057816Budget
15617218.002023-07-067814Actual
18155354.122023-09-057818Actual
225117.142024-01-0378112Actual
19066295.002023-10-057817Actual
15055264.002023-06-057867Actual
2334453.952024-02-0378211Actual
33849318.002024-12-057815Actual
13870106.002023-05-057836Actual
4379217.752022-08-057828Actual
31059117.782024-09-0478411Actual
2656465.652024-05-0478611Actual
802442.002022-12-067873Actual
6767172.002022-11-057813Actual
2103570.002023-12-067856Actual
37943152.892025-03-0578611Actual
6206200.002022-10-057836Budget
2012200.002022-06-057867Budget
1997981.002023-11-057846Actual
29851206.082024-08-0478111Actual
8212216.002022-12-067815Actual
2522172.002022-07-067864Actual
1138040.002023-03-057873Budget
129240.002022-06-057873Budget
11569200.002023-03-057815Budget
2738100.002022-07-067816Budget
29522102.002024-08-047846Actual
345790.002022-08-057863Budget
9567168.002023-01-037836Actual
3856968.002025-04-057826Actual
14137172.302023-05-057828Actual
33106535.942024-11-047818Actual
3781227.002022-08-057865Actual
3723200.002022-08-057815Budget
12760158.002023-04-057865Actual
14765154.002023-06-057865Actual
2141766.722023-12-0678411Actual
1794769.002023-09-057846Actual
23138277.002024-02-037867Actual
31890436.002024-10-047817Actual
35034249.002025-01-037865Actual
26867299.002024-06-047863Actual
1076100.002022-05-057868Budget
3900794.382025-04-0578311Actual
390980.002022-08-057826Actual
166965.002022-06-057826Actual
37121302.002025-03-057863Actual
3328196.512024-11-0478311Actual
36594275.332025-02-037868Actual
22069102.002024-01-037866Actual
26200.002022-05-057813Budget
3257152.602022-07-067828Actual
4252200.002022-08-057867Budget
3668085.872025-02-0378211Actual
5313207.002022-09-057817Actual
2041643.312023-11-0578511Actual
13231200.002023-04-057867Actual
416200.002022-05-057865Budget
32130101.822024-10-0478211Actual
32010298.062024-10-047828Actual
1835650.762023-09-0578411Actual
18719158.002023-10-057864Actual
2892644.382024-07-0578212Actual
802540.002022-12-067873Budget
1288655.002023-04-057826Actual
5314200.002022-09-057817Budget
27892287.222024-06-0478213Actual
26952455.002024-06-047814Actual
28605279.872024-07-057828Actual
68871.002022-05-057856Actual
2003891.002023-11-057866Actual
35092127.002025-01-037816Actual
3582280.002022-08-057814Budget
35382520.792025-01-037818Actual
3059468.002024-09-047826Actual
1694257.002023-08-057856Actual
2138100.002022-06-057828Budget
19187238.962023-10-057828Actual
32044314.722024-10-047868Actual
28960193.322024-07-0578612Actual
4004100.002022-08-057846Budget
9614100.002023-01-037846Budget
1077880.002023-02-037856Budget
2345883.742024-02-0378611Actual
4330200.002022-08-057818Budget
3861153.002022-08-057816Actual
36793127.362025-02-0378611Actual
24670263.002024-04-047863Actual
1175960.002023-03-057826Budget
12619200.002023-04-057864Budget
29673314.002024-08-047867Actual
26775203.012024-05-0478613Actual
3749983.002025-03-057856Actual
26715103.012024-05-0478113Actual
38682132.002025-04-057866Actual
32666323.002024-11-047864Actual
26300570.792024-05-047818Actual

Generated 2025-06-05 02:45:30.648 UTC