[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32724330.002024-10-287815Actual
3395156.002022-07-297813Actual
15055264.002023-05-297867Actual
2883116.002022-06-297846Actual
21243231.392023-11-297828Actual
1531563.532023-05-2978411Actual
255779.272024-03-2878212Actual
9008100.002022-12-277813Budget
3626946.002025-01-277826Actual
6108125.002022-09-287816Actual
35502188.002024-12-2778111Actual
20658247.002023-11-297863Actual
4378100.002022-07-297828Budget
27453348.062024-05-287828Actual
12040200.002023-02-267817Budget
15020322.002023-05-297817Actual
1938843.312023-09-2878511Actual
27190155.002024-05-287836Actual
21871155.002023-12-277865Actual
36474338.002025-01-277867Actual
2036229.482023-10-2978311Actual
3517392.002024-12-277846Actual
615769.002022-09-287826Actual
28605279.872024-06-287828Actual
5888200.002022-09-287864Budget
3918184.802025-03-2978212Actual
36851120.972025-01-2778112Actual
1493064.002023-05-297856Actual
35702160.342024-12-2778112Actual
38356493.002025-03-297814Actual
2199196.542022-05-297868Actual
18005106.002023-08-297866Actual
10586140.002023-01-277816Actual
26300570.792024-04-277818Actual
6626100.002022-09-287828Budget
2739127.002022-06-297816Actual
11243173.002023-02-267813Actual
19187238.962023-09-287828Actual
29496163.002024-07-287836Actual
16000309.002023-06-297817Actual
32454183.712024-09-2778613Actual
690444.002022-10-297873Actual
36652225.232025-01-2778111Actual
38179308.282025-02-2678613Actual
1635656.082023-06-2978611Actual
4437198.052022-07-297868Actual
27925290.732024-05-2878613Actual
18155354.122023-08-297818Actual
3741950.002025-02-267826Actual
29348315.002024-07-287815Actual
144317.142023-04-2878212Actual
15617218.002023-06-297814Actual
2138100.002022-05-297828Budget
3676165.652025-01-2778511Actual
32244128.422024-09-2778611Actual
37334299.002025-02-267865Actual
33226218.852024-10-2878111Actual
8352200.002022-11-297816Budget
27332426.002024-05-287817Actual
24227210.182024-02-267828Actual
2601200.002022-06-297815Budget
2431874.162024-02-2678111Actual
1717200.002022-05-297836Budget
2650358.212024-04-2778411Actual
26832387.002024-05-287813Actual
33048334.002024-10-287867Actual
36912179.492025-01-2778612Actual
1641412.462023-06-2978112Actual
966160.002022-12-277856Budget
39215238.002025-03-2978612Actual
275200.002022-04-287864Budget
4251194.002022-07-297867Actual
1686236.002023-07-297826Actual
30172225.822024-07-2878213Actual
1841761.402023-08-2978611Actual
1764100.002022-05-297846Budget
30296274.002024-08-287863Actual
16649261.002023-07-297814Actual
18685241.002023-09-287814Actual
12180200.002023-02-267818Budget
36594275.332025-01-277868Actual
2171760.002023-12-277873Actual
16975106.002023-07-297866Actual
35557110.342024-12-2778311Actual
33462216.722024-10-2878612Actual
233892.002022-06-297863Actual
9858166.002022-12-277867Actual
2437347.572024-02-2678311Actual
5968200.002022-09-287815Budget
4438100.002022-07-297868Budget
457691.002022-08-297863Actual
33168316.242024-10-287868Actual
36560257.152025-01-277828Actual
14049255.002023-04-287867Actual
27807238.002024-05-2878612Actual
6826100.002022-10-297863Budget
353450.002022-07-297873Budget
36297168.002025-01-277836Actual
38682132.002025-03-297866Actual
2446196.512024-02-2678611Actual
1797346.002023-08-297856Actual
28519289.002024-06-287867Actual
22219357.152023-12-277818Actual
5235128.002022-08-297866Actual
38236424.002025-03-297813Actual
1528844.382023-05-2978311Actual
4765200.002022-08-297864Budget
31748160.002024-09-277836Actual
8929100.002022-11-297868Budget
38063245.442025-02-2678612Actual
11054200.002023-01-277818Budget
11491208.002023-02-267864Actual
1026248.002023-01-277873Actual
6579343.512022-09-287818Actual
12101177.002023-02-267867Actual
13504389.002023-04-287813Actual
9391205.002022-12-277865Actual
4984100.002022-08-297816Budget
30261431.002024-08-287813Actual
405180.002022-07-297856Budget
415178.002022-04-287865Actual
1434664.592023-04-2878611Actual
16890129.002023-07-297836Actual
34349231.612024-11-2878111Actual
8073280.002022-11-297814Budget
36057501.002025-01-277814Actual
26205383.002024-04-277817Actual
3573084.802024-12-2778212Actual
5082149.002022-08-297836Actual
2233894.382023-12-2778111Actual
1075163.212022-04-287868Actual
22601392.002024-01-277813Actual
578054.002022-09-287873Actual
8682214.002022-11-297817Actual
129240.002022-05-297873Budget
31422266.002024-09-277863Actual
2504744.002024-03-287856Actual
14171208.662023-04-287868Actual
17596285.002023-08-297863Actual
4702280.002022-08-297814Budget
33579288.982024-10-2878613Actual
11569200.002023-02-267815Budget
87100.002022-04-287863Budget
18719158.002023-09-287864Actual
29290279.002024-07-287864Actual
2839482.002024-06-287856Actual
22848170.002024-01-277865Actual
2278200.002022-06-297813Budget
11570226.002023-02-267815Actual
3561130.552024-12-2778511Actual
20307102.892023-10-2978111Actual
1340280.002022-05-297814Budget
225117.142023-12-2778112Actual
4844229.002022-08-297815Actual
4112150.002022-07-297866Actual
2989100.002022-06-297866Budget
36149353.002025-01-277815Actual
25946219.002024-04-277865Actual
20623398.002023-11-297813Actual
1431347.572023-04-2878411Actual
37473108.002025-02-267846Actual
32157115.652024-09-2778311Actual
3328196.512024-10-2878311Actual
31032140.122024-08-2878311Actual
17067208.002023-07-297867Actual
1591069.002023-06-297856Actual
9333200.002022-12-277815Budget
6206200.002022-09-287836Budget
4764212.002022-08-297864Actual
2090200.002022-05-297818Budget
1526124.162023-05-2978211Actual
6438200.002022-09-287817Budget
38832522.302025-03-297818Actual
2147864.592023-11-2978611Actual
28427117.002024-06-287866Actual
2293332.002024-01-277826Actual
3221151.822024-09-2778511Actual
2279151.002022-06-297813Actual
3316100.002022-06-297868Budget
2451911.402024-02-2678112Actual
2401874.002024-02-267856Actual
2103570.002023-11-297856Actual
32044314.722024-09-277868Actual
29731525.332024-07-287818Actual
35972258.002025-01-277863Actual
2045061.402023-10-2978611Actual
951968.002022-12-277826Actual
30353112.002024-08-287873Actual
15175205.632023-05-297868Actual
2656465.652024-04-2778611Actual
28229302.002024-06-287865Actual
5081200.002022-08-297836Budget
3900794.382025-03-2978311Actual
16777204.002023-07-297865Actual
2882100.002022-06-297846Budget
1243193.002023-03-297863Actual
31213226.302024-08-2878612Actual
3644188.002022-07-297864Actual
2465303.002022-06-297814Actual
2537824.162024-03-2878211Actual
21660267.002023-12-277863Actual
10450214.002023-01-277815Actual
34612231.612024-11-2878612Actual
2662317.782024-04-2778112Actual
3958149.002022-07-297836Actual
3856968.002025-03-297826Actual
854490.002022-11-297856Actual
1865768.002023-09-287873Actual
27892287.222024-05-2878213Actual
32957136.002024-10-287866Actual
1389687.002023-04-287846Actual
3172048.002024-09-277826Actual
1936151.822023-09-2878411Actual
1175960.002023-02-267826Budget
4516200.002022-08-297813Budget
30885251.092024-08-287828Actual
181170.002022-05-297856Budget
23640229.002024-02-267863Actual
28194305.002024-06-287815Actual
10125200.002023-01-277813Budget
19159461.702023-09-287818Actual
34022104.002024-11-287846Actual
26361276.842024-04-277868Actual
1847514.592023-08-2978112Actual
727980.002022-10-297826Budget
630066.002022-09-287856Actual
9567168.002022-12-277836Actual
2496729.002024-03-287826Actual
27135127.002024-05-287816Actual
23818191.002024-02-267815Actual
26867299.002024-05-287863Actual
16742216.002023-07-297815Actual
10508200.002023-01-277865Budget
840071.002022-11-297826Actual
15113442.002023-05-297818Actual
14553285.002023-05-297863Actual
6437280.002022-09-287817Actual
2038962.462023-10-2978411Actual
1534991.192023-05-2978611Actual
951880.002022-12-277826Budget
14109376.852023-04-287818Actual
2659224.002022-06-297865Actual
1583028.002023-06-297826Actual
2342528.422024-01-2778511Actual
13359100.002023-03-297828Budget
1490474.002023-05-297846Actual
10370200.002023-01-277864Budget
3832882.002025-03-297873Actual

Generated 2025-05-28 19:02:22.314 UTC