[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278741.002022-07-037826Actual
28484454.002024-07-027817Actual
35034249.002024-12-317865Actual
2136345.442023-12-0378211Actual
2138100.002022-06-027828Budget
26715103.012024-05-0178113Actual
4843200.002022-09-027815Budget
36474338.002025-01-317867Actual
12228100.002023-03-027828Budget
1992546.002023-11-027826Actual
33400128.422024-11-0178112Actual
9936200.002022-12-317818Budget
23138277.002024-01-317867Actual
33636401.002024-12-027813Actual
3180078.002024-10-017856Actual
241640.002022-07-037873Budget
12556282.002023-04-027814Actual
36057501.002025-01-317814Actual
4516200.002022-09-027813Budget
25694376.002024-05-017813Actual
12102200.002023-03-027867Budget
1157152.002022-06-027813Actual
36560257.152025-01-317828Actual
7012192.002022-11-027864Actual
6499200.002022-10-027867Budget
25172248.002024-04-017867Actual
7327168.002022-11-027836Actual
2442722.042024-03-0178511Actual
2603327.002024-05-017826Actual
25851219.002024-05-017864Actual
594154.002022-05-027836Actual
465554.002022-09-027873Actual
3898092.252025-04-0278211Actual
39153155.022025-04-0278112Actual
11054200.002023-01-317818Budget
166965.002022-06-027826Actual
35557110.342024-12-3178311Actual
30296274.002024-09-017863Actual
7152200.002022-11-027865Budget
968200.002022-05-027818Budget
1724583.742023-08-0278111Actual
2659224.002022-07-037865Actual
2946848.002024-08-017826Actual
16777204.002023-08-027865Actual
2298771.002024-01-317846Actual
35147151.002024-12-317836Actual
4765200.002022-09-027864Budget
1835650.762023-09-0278411Actual
8274200.002022-12-037865Budget
15175205.632023-06-027868Actual
13955102.002023-05-027866Actual
24882177.002024-04-017865Actual
21660267.002023-12-317863Actual
16684151.002023-08-027864Actual
1872107.002022-06-027866Actual
10045204.122022-12-317868Actual
6109100.002022-10-027816Budget
39215238.002025-04-0278612Actual
1936151.822023-10-0278411Actual
21871155.002023-12-317865Actual
31298195.992024-09-0178213Actual
840071.002022-12-037826Actual
35644147.572024-12-3178611Actual
28074110.002024-07-027873Actual
1620100.002022-06-027816Budget
22126279.002023-12-317817Actual
2200100.002022-06-027868Budget
13626213.002023-05-027814Actual
38952193.322025-04-0278111Actual
13660174.002023-05-027864Actual
18097202.002023-09-027867Actual
129329.002022-06-027873Actual
1156200.002022-06-027813Budget
6766100.002022-11-027813Budget
4113100.002022-08-027866Budget
2502175.002024-04-017846Actual
30919345.032024-09-017868Actual
24789132.002024-04-017864Actual
28519289.002024-07-027867Actual
24995127.002024-04-017836Actual
32546251.002024-11-017863Actual
9985232.902022-12-317828Actual
1626848.632023-07-0378311Actual
1694257.002023-08-027856Actual
22906102.002024-01-317816Actual
690444.002022-11-027873Actual
37121302.002025-03-027863Actual
144317.142023-05-0278212Actual
8353165.002022-12-037816Actual
5889163.002022-10-027864Actual
3561130.552024-12-3178511Actual
4379217.752022-08-027828Actual
35530100.762024-12-3178211Actual
630066.002022-10-027856Actual
887179.002022-05-027867Actual
12101177.002023-03-027867Actual
4984100.002022-09-027816Budget
31635306.002024-10-017865Actual
7480105.002022-11-027866Actual
16000309.002023-07-037817Actual
2540543.312024-04-0178311Actual
13310354.122023-04-027818Actual
3791025.232025-03-0278511Actual
3067471.002024-09-017856Actual
35289412.002024-12-317817Actual
9471159.002022-12-317816Actual
2543245.442024-04-0178411Actual
2339100.002022-07-037863Budget
854490.002022-12-037856Actual
345790.002022-08-027863Budget
3316100.002022-07-037868Budget
16621124.002023-08-027873Actual
2156916.722023-12-0378612Actual
30622147.002024-09-017836Actual
1425926.292023-05-0278211Actual
2233894.382023-12-3178111Actual
34550140.122024-12-0278112Actual
10124144.002023-01-317813Actual
390870.002022-08-027826Budget
29018160.902024-07-0278113Actual
36184254.002025-01-317865Actual
34941338.002024-12-317864Actual
1865768.002023-10-027873Actual
10684159.002023-01-317836Actual
1250840.002023-04-027873Budget
37856140.122025-03-0278311Actual
6826100.002022-11-027863Budget
8602100.002022-12-037866Budget
1480255.002022-06-027815Actual
26061104.002024-05-017836Actual
35881204.762024-12-3178613Actual
36851120.972025-01-3178112Actual
1531563.532023-06-0278411Actual
13358182.902023-04-027828Actual
32454183.712024-10-0178613Actual
9194280.002022-12-317814Budget
3014590.732024-08-0178113Actual
23046105.002024-01-317866Actual
854360.002022-12-037856Budget
27688146.512024-06-0178611Actual
3328196.512024-11-0178311Actual
28840127.362024-07-0278611Actual
14730219.002023-06-027815Actual
22161263.002023-12-317867Actual
13232200.002023-04-027867Budget
5561100.002022-09-027868Budget
2954870.002024-08-017856Actual
11490200.002023-03-027864Budget
951968.002022-12-317826Actual
26205383.002024-05-017817Actual
20836201.002023-12-037815Actual
2354815.652024-01-3178612Actual
26421113.532024-05-0178111Actual
2012200.002022-06-027867Budget
1440411.402023-05-0278112Actual
1765357.002023-09-027873Actual
11103181.392023-01-317828Actual
10587100.002023-01-317816Budget
1400177.002022-06-027864Actual
12618214.002023-04-027864Actual
225117.142023-12-3178112Actual
27044327.002024-06-017815Actual
15055264.002023-06-027867Actual
27453348.062024-06-017828Actual
23103264.002024-01-317817Actual
1542200.002022-06-027865Budget
3517392.002024-12-317846Actual
39273160.902025-04-0278113Actual
30977190.122024-09-0178111Actual
37241330.002025-03-027864Actual
205357.142023-11-0278212Actual
5640140.002022-10-027813Actual
19713245.002023-11-027814Actual
1389687.002023-05-027846Actual
3059468.002024-09-017826Actual
640100.002022-05-027846Budget
24755253.002024-04-017814Actual
2988146.002022-07-037866Actual
23760180.002024-03-017864Actual
1641412.462023-07-0378112Actual
2011185.002022-06-027867Actual
18719158.002023-10-027864Actual
6205168.002022-10-027836Actual
12759200.002023-04-027865Budget
7559280.002022-11-027817Actual
32157115.652024-10-0178311Actual
194796.082023-10-0278112Actual
22601392.002024-01-317813Actual
7151188.002022-11-027865Actual
35821117.042024-12-3178113Actual
68871.002022-05-027856Actual
11855100.002023-03-027846Budget
23224188.962024-01-317828Actual
6767172.002022-11-027813Actual
2345883.742024-01-3178611Actual
2555010.332024-04-0178112Actual
2090200.002022-06-027818Budget
16564258.002023-08-027863Actual
36323109.002025-01-317846Actual
27425537.452024-06-017818Actual
245463.952024-03-0178212Actual
22069102.002023-12-317866Actual
4251194.002022-08-027867Actual
23966127.002024-03-017836Actual
31059117.782024-09-0178411Actual
12839135.002023-04-027816Actual
27627122.042024-06-0178411Actual
4764212.002022-09-027864Actual
36734103.952025-01-3178411Actual
6578200.002022-10-027818Budget
4191200.002022-08-027817Budget
27332426.002024-06-017817Actual
517580.002022-09-027856Actual
10507182.002023-01-317865Actual
31479107.002024-10-017873Actual
28427117.002024-07-027866Actual
6952280.002022-11-027814Budget
17596285.002023-09-027863Actual
8273178.002022-12-037865Actual
1830227.362023-09-0278211Actual
3209340.482022-07-037818Actual
2242067.782023-12-3178411Actual
4004100.002022-08-027846Budget
2393825.002024-03-017826Actual
21837219.002023-12-317815Actual
26775203.012024-05-0178613Actual
1026248.002023-01-317873Actual
2056618.842023-11-0278612Actual
14823104.002023-06-027816Actual
1302980.002023-04-027856Budget
38542136.002025-04-027816Actual
12229129.872023-03-027828Actual
16890129.002023-08-027836Actual
17715157.002023-09-027864Actual
32759311.002024-11-017865Actual
1827480.552023-09-0278111Actual
6500202.002022-10-027867Actual
8132199.002022-12-037864Actual
34670199.502024-12-0278113Actual
36382114.002025-01-317866Actual
20095292.002023-11-027817Actual
7619220.002022-11-027867Actual
29581127.002024-08-017866Actual
416200.002022-05-027865Budget
8450169.002022-12-037836Actual
293074.002022-07-037856Actual
11242200.002023-03-027813Budget
6029192.002022-10-027865Actual

Generated 2025-06-01 13:38:27.092 UTC