[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38597163.002025-04-027836Actual
32603134.002024-11-017873Actual
12983128.002023-04-027846Actual
33014443.002024-11-017817Actual
27746169.912024-06-0178112Actual
3059468.002024-09-017826Actual
7012192.002022-11-027864Actual
32157115.652024-10-0178311Actual
35584109.272024-12-3178411Actual
8273178.002022-12-037865Actual
3862392.002025-04-027846Actual
17125388.972023-08-027818Actual
15617218.002023-07-037814Actual
2153612.462023-12-0378112Actual
2540543.312024-04-0178311Actual
1895168.002023-10-027846Actual
54561.002022-05-027826Actual
5235128.002022-09-027866Actual
15710176.002023-07-037815Actual
33342146.512024-11-0178611Actual
2777452.892024-06-0178212Actual
37532132.002025-03-027866Actual
32631503.002024-11-017814Actual
27487252.602024-06-017868Actual
38179308.282025-03-0278613Actual
742260.002022-11-027856Budget
1542200.002022-06-027865Budget
1340280.002022-06-027814Budget
13359100.002023-04-027828Budget
32957136.002024-11-017866Actual
6499200.002022-10-027867Budget
1942184.802023-10-0278611Actual
3129177.002022-07-037867Actual
14638226.002023-06-027814Actual
6109100.002022-10-027816Budget
3325490.122024-11-0178211Actual
11303106.002023-03-027863Actual
6359100.002022-10-027866Budget
26867299.002024-06-017863Actual
23138277.002024-01-317867Actual
35147151.002024-12-317836Actual
35702160.342024-12-3178112Actual
1288760.002023-04-027826Budget
9567168.002022-12-317836Actual
28287151.002024-07-027816Actual
1992546.002023-11-027826Actual
14553285.002023-06-027863Actual
1076100.002022-05-027868Budget
32546251.002024-11-017863Actual
1594391.002023-07-037866Actual
31387428.002024-10-017813Actual
225117.142023-12-3178112Actual
1887095.002023-10-027816Actual
36242155.002025-01-317816Actual
22161263.002023-12-317867Actual
6206200.002022-10-027836Budget
7886100.002022-12-037813Budget
2434637.992024-03-0178211Actual
31032140.122024-09-0178311Actual
1077880.002023-01-317856Budget
21660267.002023-12-317863Actual
1865768.002023-10-027873Actual
22126279.002023-12-317817Actual
7946100.002022-12-037863Budget
37856140.122025-03-0278311Actual
25292223.812024-04-017868Actual
11490200.002023-03-027864Budget
1493064.002023-06-027856Actual
2254419.912023-12-3178612Actual
7230157.002022-11-027816Actual
34404129.482024-12-0278311Actual
2545936.932024-04-0178511Actual
28229302.002024-07-027865Actual
3860100.002022-08-027816Budget
3582280.002022-08-027814Budget
9391205.002022-12-317865Actual
8603129.002022-12-037866Actual
1765357.002023-09-027873Actual
4004100.002022-08-027846Budget
28779116.722024-07-0278411Actual
39095166.722025-04-0278611Actual
274193.002022-05-027864Actual
11491208.002023-03-027864Actual
18005106.002023-09-027866Actual
1018490.002023-01-317863Budget
2451911.402024-03-0178112Actual
3519962.002024-12-317856Actual
1717200.002022-06-027836Budget
7947107.002022-12-037863Actual
35938395.002025-01-317813Actual
10449200.002023-01-317815Budget
13090100.002023-04-027866Budget
36184254.002025-01-317865Actual
6029192.002022-10-027865Actual
33996168.002024-12-027836Actual
22814212.002024-01-317815Actual
166850.002022-06-027826Budget
3782944.382025-03-0278211Actual
5828316.002022-10-027814Actual
8072309.002022-12-037814Actual
2100992.002023-12-037846Actual
35763245.442024-12-3178612Actual
6500202.002022-10-027867Actual
8822200.002022-12-037818Budget
5829280.002022-10-027814Budget
293074.002022-07-037856Actual
3861153.002022-08-027816Actual
3898092.252025-04-0278211Actual
10684159.002023-01-317836Actual
36323109.002025-01-317846Actual
4765200.002022-09-027864Budget
233892.002022-07-037863Actual
13660174.002023-05-027864Actual
1523398.632023-06-0278111Actual
1583028.002023-07-037826Actual
34878118.002024-12-317873Actual
356210.002022-05-027815Actual
35324339.002024-12-317867Actual
2650358.212024-05-0178411Actual
8682214.002022-12-037817Actual
11102100.002023-01-317828Budget
36793127.362025-01-3178611Actual
23224188.962024-01-317828Actual
17808197.002023-09-027865Actual
2156916.722023-12-0378612Actual
1434664.592023-05-0278611Actual
517680.002022-09-027856Budget
1302980.002023-04-027856Budget
8681280.002022-12-037817Budget
23196352.602024-01-317818Actual
7559280.002022-11-027817Actual
9937387.452022-12-317818Actual
2050810.332023-11-0278112Actual
1927998.632023-10-0278111Actual
29933123.102024-08-0178411Actual
36707111.402025-01-3178311Actual
15497426.002023-07-037813Actual
10045204.122022-12-317868Actual
30885251.092024-09-017828Actual
3068274.002022-07-037817Actual
1727337.992023-08-0278211Actual
38063245.442025-03-0278612Actual
9568200.002022-12-317836Budget
33756457.002024-12-027814Actual
1873100.002022-06-027866Budget
1632227.362023-07-0378511Actual
1243193.002023-04-027863Actual
3791025.232025-03-0278511Actual
13310354.122023-04-027818Actual
13091122.002023-04-027866Actual
3602987.002025-01-317873Actual
37086435.002025-03-027813Actual
11570226.002023-03-027815Actual
30857613.212024-09-017818Actual
1626848.632023-07-0378311Actual
1764100.002022-06-027846Budget
2200100.002022-06-027868Budget
36970206.522025-01-3178113Actual
31271129.322024-09-0178113Actual
2578885.002024-05-017873Actual
18812204.002023-10-027865Actual
1138130.002023-03-027873Actual
11242200.002023-03-027813Budget
13170200.002023-04-027817Budget
29967140.122024-08-0178611Actual
26205383.002024-05-017817Actual
12181308.662023-03-027818Actual
1531563.532023-06-0278411Actual
1588478.002023-07-037846Actual
3741950.002025-03-027826Actual
13955102.002023-05-027866Actual
16742216.002023-08-027815Actual
10371163.002023-01-317864Actual
2279151.002022-07-037813Actual
1897752.002023-10-027856Actual
20658247.002023-12-037863Actual
3626946.002025-01-317826Actual
2201090.002023-12-317846Actual
37121302.002025-03-027863Actual
1026340.002023-01-317873Budget
30764394.002024-09-017817Actual
969325.332022-05-027818Actual
1288655.002023-04-027826Actual
1063562.002023-01-317826Actual
36091335.002025-01-317864Actual
9254200.002022-12-317864Budget
68770.002022-05-027856Budget
405180.002022-08-027856Budget
28752110.342024-07-0278311Actual
292970.002022-07-037856Budget
1629561.402023-07-0378411Actual
1850818.842023-09-0278612Actual
3958149.002022-08-027836Actual
6952280.002022-11-027814Budget
7374117.002022-11-027846Actual
1130290.002023-03-027863Budget
54450.002022-05-027826Budget
31093153.952024-09-0178611Actual
15745184.002023-07-037865Actual
195068.212023-10-0278212Actual
2504744.002024-04-017856Actual
35410273.812024-12-317828Actual
36057501.002025-01-317814Actual
29581127.002024-08-017866Actual
17067208.002023-08-027867Actual
512983.002022-09-027846Actual
215277.002022-05-027814Actual
13420100.002023-04-027868Budget
37206479.002025-03-027814Actual
961593.002022-12-317846Actual
29290279.002024-08-017864Actual
7887141.002022-12-037813Actual
9334204.002022-12-317815Actual
3221151.822024-10-0178511Actual
14519358.002023-06-027813Actual
5500100.002022-09-027828Budget
641104.002022-05-027846Actual
36734103.952025-01-3178411Actual
3394200.002022-08-027813Budget
37589412.002025-03-027817Actual
31507488.002024-10-017814Actual
31693141.002024-10-017816Actual
2399290.002024-03-017846Actual
5888200.002022-10-027864Budget
2171760.002023-12-317873Actual
34697215.292024-12-0278213Actual
38774292.002025-04-027867Actual
2440066.722024-03-0178411Actual
10124144.002023-01-317813Actual
2555010.332024-04-0178112Actual
36851120.972025-01-3178112Actual
727879.002022-11-027826Actual
9984100.002022-12-317828Budget
29673314.002024-08-017867Actual
3372896.002024-12-027873Actual
20095292.002023-11-027817Actual
2138100.002022-06-027828Budget
31924328.002024-10-017867Actual
8353165.002022-12-037816Actual
11163100.002023-01-317868Budget
12180200.002023-03-027818Budget
129329.002022-06-027873Actual
887179.002022-05-027867Actual
4191200.002022-08-027817Budget
3906124.162025-04-0278511Actual
2136345.442023-12-0378211Actual
13232200.002023-04-027867Budget
26924113.002024-06-017873Actual

Generated 2025-06-01 22:15:35.902 UTC