[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32302151.832024-09-2278112Actual
16093378.362023-06-247818Actual
35232120.002024-12-227866Actual
1434664.592023-04-2378611Actual
27135127.002024-05-237816Actual
6500202.002022-09-237867Actual
3781227.002022-07-247865Actual
13420100.002023-03-247868Budget
241746.002022-06-247873Actual
1889748.002023-09-237826Actual
1544018.842023-05-2478612Actual
2437347.572024-02-2178311Actual
5500100.002022-08-247828Budget
23966127.002024-02-217836Actual
18062296.002023-08-247817Actual
16684151.002023-07-247864Actual
2203653.002023-12-227856Actual
6359100.002022-09-237866Budget
37121302.002025-02-217863Actual
36912179.492025-01-2278612Actual
39273160.902025-03-2478113Actual
2883116.002022-06-247846Actual
24141232.002024-02-217867Actual
30474321.002024-08-237815Actual
8870100.002022-11-247828Budget
2298771.002024-01-227846Actual
2033534.802023-10-2478211Actual
37856140.122025-02-2178311Actual
2239358.212023-12-2278311Actual
14137172.302023-04-237828Actual
33520178.452024-10-2378113Actual
5082149.002022-08-247836Actual
9858166.002022-12-227867Actual
29290279.002024-07-237864Actual
1850818.842023-08-2478612Actual
35644147.572024-12-2278611Actual
2345883.742024-01-2278611Actual
503270.002022-08-247826Budget
174468.212023-07-2478112Actual
27892287.222024-05-2378213Actual
7375100.002022-10-247846Budget
10915200.002023-01-227817Budget
12936164.002023-03-247836Actual
2141766.722023-11-2478411Actual
28960193.322024-06-2378612Actual
12760158.002023-03-247865Actual
3177493.002024-09-227846Actual
31213226.302024-08-2378612Actual
18155354.122023-08-247818Actual
961593.002022-12-227846Actual
27216116.002024-05-237846Actual
1076100.002022-04-237868Budget
3723200.002022-07-247815Budget
2560912.462024-03-2378612Actual
13169210.002023-03-247817Actual
15858125.002023-06-247836Actual
28074110.002024-06-237873Actual
22814212.002024-01-227815Actual
278650.002022-06-247826Budget
2351612.462024-01-2278112Actual
28898162.462024-06-2378112Actual
36707111.402025-01-2278311Actual
18565429.002023-09-237813Actual
33342146.512024-10-2378611Actual
29255459.002024-07-237814Actual
4004100.002022-07-247846Budget
4985131.002022-08-247816Actual
10508200.002023-01-227865Budget
20095292.002023-10-247817Actual
3256100.002022-06-247828Budget
496100.002022-04-237816Budget
38179308.282025-02-2178613Actual
13870106.002023-04-237836Actual
3208200.002022-06-247818Budget
17808197.002023-08-247865Actual
27332426.002024-05-237817Actual
12369144.002023-03-247813Actual
35584109.272024-12-2278411Actual
22906102.002024-01-227816Actual
3862392.002025-03-247846Actual
28427117.002024-06-237866Actual
2136345.442023-11-2478211Actual
31600343.002024-09-227815Actual
33226218.852024-10-2378111Actual
8450169.002022-11-247836Actual
7327168.002022-10-247836Actual
29170267.002024-07-237863Actual
2038962.462023-10-2478411Actual
32546251.002024-10-237863Actual
10836100.002023-01-227866Budget
4005116.002022-07-247846Actual
21660267.002023-12-227863Actual
30172225.822024-07-2378213Actual
3676165.652025-01-2278511Actual
11632200.002023-02-217865Budget
457790.002022-08-247863Budget
32898106.002024-10-237846Actual
30025147.572024-07-2378112Actual
2739127.002022-06-247816Actual
2545936.932024-03-2378511Actual
20130203.002023-10-247867Actual
1243193.002023-03-247863Actual
3342843.312024-10-2378212Actual
27453348.062024-05-237828Actual
1765120.002022-05-247846Actual
1588478.002023-06-247846Actual
2644953.952024-04-2278211Actual
9333200.002022-12-227815Budget
37029199.502025-01-2278613Actual
1440411.402023-04-2378112Actual
37623325.002025-02-217867Actual
31151162.462024-08-2378112Actual
34999358.002024-12-227815Actual
15113442.002023-05-247818Actual
6627172.302022-09-237828Actual
9797280.002022-12-227817Budget
2543245.442024-03-2378411Actual
29078195.992024-06-2378613Actual
12040200.002023-02-217817Budget
465554.002022-08-247873Actual
19101278.002023-09-237867Actual
32603134.002024-10-237873Actual
5081200.002022-08-247836Budget
1446217.782023-04-2378612Actual
31330199.502024-08-2378613Actual
68871.002022-04-237856Actual
12229129.872023-02-217828Actual
27487252.602024-05-237868Actual
20778171.002023-11-247864Actual
38001112.462025-02-2178112Actual
1750418.842023-07-2478612Actual
11242200.002023-02-217813Budget
15141181.392023-05-247828Actual
1542200.002022-05-247865Budget
25172248.002024-03-237867Actual
15055264.002023-05-247867Actual
2236646.502023-12-2278211Actual
11102100.002023-01-227828Budget
36594275.332025-01-227868Actual
570397.002022-09-237863Actual
15175205.632023-05-247868Actual
1138040.002023-02-217873Budget
1797346.002023-08-247856Actual
17125388.972023-07-247818Actual
30622147.002024-08-237836Actual
2012200.002022-05-247867Budget
1626848.632023-06-2478311Actual
2540543.312024-03-2378311Actual
27153.002022-04-237813Actual
1077880.002023-01-227856Budget
1717200.002022-05-247836Budget
35382520.792024-12-227818Actual
27190155.002024-05-237836Actual
20658247.002023-11-247863Actual
3626946.002025-01-227826Actual
10837131.002023-01-227866Actual
1952232.002022-05-247817Actual
6252100.002022-09-237846Budget
28639272.302024-06-237868Actual
746126.002022-04-237866Actual
17773171.002023-08-247815Actual
32817153.002024-10-237816Actual
37589412.002025-02-217817Actual
275200.002022-04-237864Budget
9937387.452022-12-227818Actual
10046100.002022-12-227868Budget
2537824.162024-03-2378211Actual
166850.002022-05-247826Budget
2954870.002024-07-237856Actual
7946100.002022-11-247863Budget
1847514.592023-08-2478112Actual
2147864.592023-11-2478611Actual
22693111.002024-01-227873Actual
29135398.002024-07-237813Actual
17153163.212023-07-247828Actual
28697206.082024-06-2378111Actual
29522102.002024-07-237846Actual
4437198.052022-07-247868Actual
34670199.502024-11-2378113Actual
9391205.002022-12-227865Actual
1620100.002022-05-247816Budget
1765357.002023-08-247873Actual
578054.002022-09-237873Actual
4438100.002022-07-247868Budget
2133576.292023-11-2478111Actual
18097202.002023-08-247867Actual
26240306.002024-04-227867Actual
8072309.002022-11-247814Actual
2549280.552024-03-2378611Actual
4192202.002022-07-247817Actual
17681215.002023-08-247814Actual
10371163.002023-01-227864Actual
2988146.002022-06-247866Actual
690444.002022-10-247873Actual
5452381.392022-08-247818Actual
13358182.902023-03-247828Actual
5829280.002022-09-237814Budget
3958149.002022-07-247836Actual
2254419.912023-12-2278612Actual
8871172.302022-11-247828Actual
129329.002022-05-247873Actual
9334204.002022-12-227815Actual
5968200.002022-09-237815Budget
32184127.362024-09-2278411Actual
26421113.532024-04-2278111Actual
9254200.002022-12-227864Budget
36734103.952025-01-2278411Actual
4251194.002022-07-247867Actual
17866125.002023-08-247816Actual
2293332.002024-01-227826Actual
1461063.002023-05-247873Actual
5889163.002022-09-237864Actual
12180200.002023-02-217818Budget
35289412.002024-12-227817Actual
25137326.002024-03-237817Actual
34821269.002024-12-227863Actual
6826100.002022-10-247863Budget
4378100.002022-07-247828Budget
30799316.002024-08-237867Actual
34431115.652024-11-2378411Actual
15652160.002023-06-247864Actual
2056618.842023-10-2478612Actual
1873100.002022-05-247866Budget
2036229.482023-10-2478311Actual
3802936.932025-02-2178212Actual
7151188.002022-10-247865Actual
8449200.002022-11-247836Budget
31271129.322024-08-2378113Actual
1827480.552023-08-2478111Actual
9069105.002022-12-227863Actual
22756150.002024-01-227864Actual
8497100.002022-11-247846Budget
32010298.062024-09-227828Actual
28194305.002024-06-237815Actual
827280.002022-04-237817Budget
1691683.002023-07-247846Actual
29227119.002024-07-237873Actual
10976212.002023-01-227867Actual
2091316.242022-05-247818Actual
19009104.002023-09-237866Actual
24199364.722024-02-217818Actual
30509266.002024-08-237865Actual
245463.952024-02-2178212Actual
13815116.002023-04-237816Actual
30381480.002024-08-237814Actual
31635306.002024-09-227865Actual
2653018.842024-04-2278511Actual
11055355.632023-01-227818Actual

Generated 2025-05-24 02:52:21.777 UTC