[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5828316.002022-10-027814Actual
15858125.002023-07-037836Actual
2133576.292023-12-0378111Actual
497147.002022-05-027816Actual
3687941.192025-01-3178212Actual
35702160.342024-12-3178112Actual
15113442.002023-06-027818Actual
7560280.002022-11-027817Budget
20623398.002023-12-037813Actual
37801170.982025-03-0278111Actual
16835124.002023-08-027816Actual
16621124.002023-08-027873Actual
35584109.272024-12-3178411Actual
38894305.632025-04-027868Actual
24141232.002024-03-017867Actual
9937387.452022-12-317818Actual
12290100.002023-03-027868Budget
1190159.002023-03-027856Actual
2156916.722023-12-0378612Actual
12181308.662023-03-027818Actual
17681215.002023-09-027814Actual
166965.002022-06-027826Actual
1157152.002022-06-027813Actual
19159461.702023-10-027818Actual
2988146.002022-07-037866Actual
241746.002022-07-037873Actual
4331275.332022-08-027818Actual
2987960.332024-08-0178211Actual
2465303.002022-07-037814Actual
33671263.002024-12-027863Actual
35763245.442024-12-3178612Actual
7559280.002022-11-027817Actual
802540.002022-12-037873Budget
7152200.002022-11-027865Budget
7230157.002022-11-027816Actual
1389687.002023-05-027846Actual
3005348.632024-08-0178212Actual
3456101.002022-08-027863Actual
10837131.002023-01-317866Actual
37206479.002025-03-027814Actual
27600147.572024-06-0178311Actual
2278200.002022-07-037813Budget
275200.002022-05-027864Budget
1341277.002022-06-027814Actual
7480105.002022-11-027866Actual
2835200.002022-07-037836Budget
10311277.002023-01-317814Actual
24107307.002024-03-017817Actual
1544018.842023-06-0278612Actual
32631503.002024-11-017814Actual
26832387.002024-06-017813Actual
2239358.212023-12-3178311Actual
34786423.002024-12-317813Actual
24847175.002024-04-017815Actual
37086435.002025-03-027813Actual
1130290.002023-03-027863Budget
2345883.742024-01-3178611Actual
29290279.002024-08-017864Actual
19009104.002023-10-027866Actual
38236424.002025-04-027813Actual
742260.002022-11-027856Budget
629980.002022-10-027856Budget
35938395.002025-01-317813Actual
13955102.002023-05-027866Actual
8602100.002022-12-037866Budget
37392139.002025-03-027816Actual
8681280.002022-12-037817Budget
416200.002022-05-027865Budget
28605279.872024-07-027828Actual
26328281.392024-05-017828Actual
37883142.252025-03-0278411Actual
2989100.002022-07-037866Budget
1936151.822023-10-0278411Actual
24199364.722024-03-017818Actual
2545936.932024-04-0178511Actual
3059468.002024-09-017826Actual
29933123.102024-08-0178411Actual
16529395.002023-08-027813Actual
2011185.002022-06-027867Actual
241640.002022-07-037873Budget
36707111.402025-01-3178311Actual
27746169.912024-06-0178112Actual
1621136.002022-06-027816Actual
19594388.002023-11-027813Actual
14765154.002023-06-027865Actual
2242067.782023-12-3178411Actual
1835650.762023-09-0278411Actual
3394200.002022-08-027813Budget
5889163.002022-10-027864Actual
22814212.002024-01-317815Actual
1952232.002022-06-027817Actual
8871172.302022-12-037828Actual
30764394.002024-09-017817Actual
16121199.572023-07-037828Actual
33579288.982024-11-0178613Actual
38682132.002025-04-027866Actual
7807100.002022-11-027868Budget
278650.002022-07-037826Budget
5128100.002022-09-027846Budget
26867299.002024-06-017863Actual
24635398.002024-04-017813Actual
37334299.002025-03-027865Actual
37623325.002025-03-027867Actual
32044314.722024-10-017868Actual
3900794.382025-04-0278311Actual
9333200.002022-12-317815Budget
3445846.502024-12-0278511Actual
26240306.002024-05-017867Actual
18719158.002023-10-027864Actual
2665717.782024-05-0178612Actual
13504389.002023-05-027813Actual
3802936.932025-03-0278212Actual
32724330.002024-11-017815Actual
164417.142023-07-0378212Actual
2041643.312023-11-0278511Actual
21837219.002023-12-317815Actual
34431115.652024-12-0278411Actual
594154.002022-05-027836Actual
32898106.002024-11-017846Actual
9068100.002022-12-317863Budget
31479107.002024-10-017873Actual
10976212.002023-01-317867Actual
17032302.002023-08-027817Actual
195068.212023-10-0278212Actual
18925115.002023-10-027836Actual
23911125.002024-03-017816Actual
9936200.002022-12-317818Budget
1789342.002023-09-027826Actual
11303106.002023-03-027863Actual
5234100.002022-09-027866Budget
9254200.002022-12-317864Budget
31032140.122024-09-0178311Actual
9568200.002022-12-317836Budget
8497100.002022-12-037846Budget
1895168.002023-10-027846Actual
503270.002022-09-027826Budget
2056618.842023-11-0278612Actual
181258.002022-06-027856Actual
2339865.652024-01-3178411Actual
205357.142023-11-0278212Actual
3180078.002024-10-017856Actual
5452381.392022-09-027818Actual
26361276.842024-05-017868Actual
1138130.002023-03-027873Actual
22069102.002023-12-317866Actual
10683200.002023-01-317836Budget
1641412.462023-07-0378112Actual
23258198.052024-01-317868Actual
14519358.002023-06-027813Actual
14171208.662023-05-027868Actual
16742216.002023-08-027815Actual
5235128.002022-09-027866Actual
13231200.002023-04-027867Actual
68871.002022-05-027856Actual
2494096.002024-04-017816Actual
1215100.002022-06-027863Budget
2200100.002022-06-027868Budget
28342166.002024-07-027836Actual
28074110.002024-07-027873Actual
6438200.002022-10-027817Budget
28752110.342024-07-0278311Actual
34172279.002024-12-027867Actual
25080111.002024-04-017866Actual
34821269.002024-12-317863Actual
10449200.002023-01-317815Budget
26775203.012024-05-0178613Actual
9719100.002022-12-317866Budget
38739424.002025-04-027817Actual
10586140.002023-01-317816Actual
1479200.002022-06-027815Budget
23224188.962024-01-317828Actual
1872107.002022-06-027866Actual
854360.002022-12-037856Budget
2451911.402024-03-0178112Actual
32454183.712024-10-0178613Actual
22906102.002024-01-317816Actual
8212216.002022-12-037815Actual
2091316.242022-06-027818Actual
5501201.082022-09-027828Actual
8929100.002022-12-037868Budget
2339100.002022-07-037863Budget
11854105.002023-03-027846Actual
293074.002022-07-037856Actual
14137172.302023-05-027828Actual
5561100.002022-09-027868Budget
7947107.002022-12-037863Actual
16975106.002023-08-027866Actual
86113.002022-05-027863Actual
26421113.532024-05-0178111Actual
21871155.002023-12-317865Actual
23853184.002024-03-017865Actual
3292462.002024-11-017856Actual
8132199.002022-12-037864Actual
11631218.002023-03-027865Actual
29045285.472024-07-0278213Actual
16640.002022-05-027873Budget
8496100.002022-12-037846Actual
28639272.302024-07-027868Actual
12101177.002023-03-027867Actual
1480255.002022-06-027815Actual
3067280.002022-07-037817Budget
2883116.002022-07-037846Actual
5373200.002022-09-027867Budget
7012192.002022-11-027864Actual
356210.002022-05-027815Actual
1250840.002023-04-027873Budget
7619220.002022-11-027867Actual
1850818.842023-09-0278612Actual
27077249.002024-06-017865Actual
38356493.002025-04-027814Actual
2092898.002023-12-037816Actual
3749983.002025-03-027856Actual
615670.002022-10-027826Budget
1243193.002023-04-027863Actual
1288760.002023-04-027826Budget
3256100.002022-07-037828Budget
2399290.002024-03-017846Actual
19713245.002023-11-027814Actual
29170267.002024-08-017863Actual
29731525.332024-08-017818Actual
1493064.002023-06-027856Actual
840071.002022-12-037826Actual
35092127.002024-12-317816Actual
12040200.002023-03-027817Budget
2195641.002023-12-317826Actual
1063562.002023-01-317826Actual
2003891.002023-11-027866Actual
214280.002022-05-027814Budget
30509266.002024-09-017865Actual
1797346.002023-09-027856Actual
6253129.002022-10-027846Actual
6108125.002022-10-027816Actual
1400177.002022-06-027864Actual
4112150.002022-08-027866Actual
19685118.002023-11-027873Actual
38484314.002025-04-027865Actual
35382520.792024-12-317818Actual
2660200.002022-07-037865Budget
3517392.002024-12-317846Actual
274193.002022-05-027864Actual
2457814.592024-03-0178612Actual
27453348.062024-06-017828Actual
3724194.002022-08-027815Actual
12698200.002023-04-027815Budget
174468.212023-08-0278112Actual
1889748.002023-10-027826Actual
33941151.002024-12-027816Actual
27367330.002024-06-017867Actual

Generated 2025-06-01 20:46:36.150 UTC