[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33226218.852024-11-0278111Actual
1440411.402023-05-0378112Actual
1250960.002023-04-037873Actual
34999358.002025-01-017815Actual
11102100.002023-02-017828Budget
35938395.002025-02-017813Actual
36297168.002025-02-017836Actual
6206200.002022-10-037836Budget
5889163.002022-10-037864Actual
21243231.392023-12-047828Actual
11710100.002023-03-037816Budget
15532252.002023-07-047863Actual
38236424.002025-04-037813Actual
4251194.002022-08-037867Actual
1288655.002023-04-037826Actual
742151.002022-11-037856Actual
19898104.002023-11-037816Actual
24199364.722024-03-027818Actual
802442.002022-12-047873Actual
34137439.002024-12-037817Actual
29383294.002024-08-027865Actual
29018160.902024-07-0378113Actual
241746.002022-07-047873Actual
4112150.002022-08-037866Actual
14137172.302023-05-037828Actual
10508200.002023-02-017865Budget
13720224.002023-05-037815Actual
25350102.892024-04-0278111Actual
356210.002022-05-037815Actual
28577601.092024-07-037818Actual
1621136.002022-06-037816Actual
13358182.902023-04-037828Actual
2601200.002022-07-047815Budget
5640140.002022-10-037813Actual
20307102.892023-11-0378111Actual
12935200.002023-04-037836Budget
3177493.002024-10-027846Actual
10311277.002023-02-017814Actual
245463.952024-03-0278212Actual
2195641.002024-01-017826Actual
1461063.002023-06-037873Actual
174738.212023-08-0378212Actual
35034249.002025-01-017865Actual
27487252.602024-06-027868Actual
7231200.002022-11-037816Budget
26742269.682024-05-0278213Actual
2100992.002023-12-047846Actual
1401200.002022-06-037864Budget
13420100.002023-04-037868Budget
5373200.002022-09-037867Budget
29522102.002024-08-027846Actual
36439446.002025-02-017817Actual
2050810.332023-11-0378112Actual
17032302.002023-08-037817Actual
1016100.002022-05-037828Budget
31422266.002024-10-027863Actual
5641200.002022-10-037813Budget
16121199.572023-07-047828Actual
34786423.002025-01-017813Actual
10310280.002023-02-017814Budget
15175205.632023-06-037868Actual
30509266.002024-09-027865Actual
2989100.002022-07-047866Budget
4905200.002022-09-037865Budget
19747138.002023-11-037864Actual
18925115.002023-10-037836Actual
24107307.002024-03-027817Actual
1528844.382023-06-0378311Actual
27453348.062024-06-027828Actual
5829280.002022-10-037814Budget
4331275.332022-08-037818Actual
23103264.002024-02-017817Actual
1952232.002022-06-037817Actual
10836100.002023-02-017866Budget
496100.002022-05-037816Budget
6827114.002022-11-037863Actual
1214113.002022-06-037863Actual
1523398.632023-06-0378111Actual
1830227.362023-09-0378211Actual
1936151.822023-10-0378411Actual
11054200.002023-02-017818Budget
3117960.332024-09-0278212Actual
15141181.392023-06-037828Actual
31600343.002024-10-027815Actual
2440066.722024-03-0278411Actual
1558978.002023-07-047873Actual
4252200.002022-08-037867Budget
35232120.002025-01-017866Actual
7013200.002022-11-037864Budget
2446196.512024-03-0278611Actual
25080111.002024-04-027866Actual
10837131.002023-02-017866Actual
2301376.002024-02-017856Actual
9857200.002023-01-017867Budget
34022104.002024-12-037846Actual
21277210.182023-12-047868Actual
34230520.792024-12-037818Actual
32302151.832024-10-0278112Actual
2434637.992024-03-0278211Actual
5888200.002022-10-037864Budget
7698200.002022-11-037818Budget
12290100.002023-03-037868Budget
38391284.002025-04-037864Actual
30353112.002024-09-027873Actual
30622147.002024-09-027836Actual
22961128.002024-02-017836Actual
12102200.002023-03-037867Budget
854490.002022-12-047856Actual
512983.002022-09-037846Actual
25172248.002024-04-027867Actual
2091316.242022-06-037818Actual
840071.002022-12-047826Actual
12101177.002023-03-037867Actual
1302980.002023-04-037856Budget
26867299.002024-06-027863Actual
2757379.482024-06-0278211Actual
2765466.722024-06-0278511Actual
35881204.762025-01-0178613Actual
18183172.302023-09-037828Actual
2431874.162024-03-0278111Actual
27545203.952024-06-0278111Actual
10371163.002023-02-017864Actual
30261431.002024-09-027813Actual
9334204.002023-01-017815Actual
9194280.002023-01-017814Budget
38001112.462025-03-0378112Actual
35848210.032025-01-0178213Actual
2465303.002022-07-047814Actual
28519289.002024-07-037867Actual
278741.002022-07-047826Actual
17921136.002023-09-037836Actual
225117.142024-01-0178112Actual
1794769.002023-09-037846Actual
36149353.002025-02-017815Actual
1629561.402023-07-0478411Actual
5452381.392022-09-037818Actual
28639272.302024-07-037868Actual
1933428.422023-10-0378311Actual
14765154.002023-06-037865Actual
7328200.002022-11-037836Budget
2103570.002023-12-047856Actual
35147151.002025-01-017836Actual
3372896.002024-12-037873Actual
3456101.002022-08-037863Actual
18812204.002023-10-037865Actual
33134269.272024-11-027828Actual
13598115.002023-05-037873Actual
39215238.002025-04-0378612Actual
26205383.002024-05-027817Actual
2662317.782024-05-0278112Actual
6437280.002022-10-037817Actual
30172225.822024-08-0278213Actual
8870100.002022-12-047828Budget
1063562.002023-02-017826Actual
578150.002022-10-037873Budget
4703303.002022-09-037814Actual
38860231.392025-04-037828Actual
3221151.822024-10-0278511Actual
2293332.002024-02-017826Actual
9255222.002023-01-017864Actual
4702280.002022-09-037814Budget
2839482.002024-07-037856Actual
2457814.592024-03-0278612Actual
1718164.002022-06-037836Actual
6952280.002022-11-037814Budget
12838100.002023-04-037816Budget
174468.212023-08-0378112Actual
3067471.002024-09-027856Actual
2401874.002024-03-027856Actual
11631218.002023-03-037865Actual
416200.002022-05-037865Budget
1243090.002023-04-037863Budget
2716260.002024-06-027826Actual
1738893.312023-08-0378611Actual
6767172.002022-11-037813Actual
2656465.652024-05-0278611Actual
8352200.002022-12-047816Budget
6953278.002022-11-037814Actual
3325490.122024-11-0278211Actual
2012200.002022-06-037867Budget
1243193.002023-04-037863Actual
20130203.002023-11-037867Actual
3856968.002025-04-037826Actual
2883116.002022-07-047846Actual
1428664.592023-05-0378311Actual
22756150.002024-02-017864Actual
20743247.002023-12-047814Actual
15858125.002023-07-047836Actual
34431115.652024-12-0378411Actual
6500202.002022-10-037867Actual
9391205.002023-01-017865Actual
28484454.002024-07-037817Actual
7620200.002022-11-037867Budget
9068100.002023-01-017863Budget
1927998.632023-10-0378111Actual
27190155.002024-06-027836Actual
802540.002022-12-047873Budget
7747100.002022-11-037828Budget
5313207.002022-09-037817Actual
13231200.002023-04-037867Actual
20216229.872023-11-037828Actual
37743335.942025-03-037868Actual
2090200.002022-06-037818Budget
39153155.022025-04-0378112Actual
33996168.002024-12-037836Actual
31924328.002024-10-027867Actual
9333200.002023-01-017815Budget
1190159.002023-03-037856Actual
8212216.002022-12-047815Actual
3257152.602022-07-047828Actual
38179308.282025-03-0378613Actual
23196352.602024-02-017818Actual
34492186.932024-12-0378611Actual
2504744.002024-04-027856Actual
2739127.002022-07-047816Actual
630066.002022-10-037856Actual
8930137.452022-12-047868Actual
22693111.002024-02-017873Actual
27688146.512024-06-0278611Actual
19685118.002023-11-037873Actual
4843200.002022-09-037815Budget
24995127.002024-04-027836Actual
2650358.212024-05-0278411Actual
690540.002022-11-037873Budget
29759270.782024-08-027828Actual
13660174.002023-05-037864Actual
25694376.002024-05-027813Actual
5562178.362022-09-037868Actual
10683200.002023-02-017836Budget
13419228.362023-04-037868Actual
22848170.002024-02-017865Actual
578054.002022-10-037873Actual
32394185.472024-10-0278113Actual
32454183.712024-10-0278613Actual
5561100.002022-09-037868Budget
1873100.002022-06-037866Budget
34612231.612024-12-0378612Actual
205357.142023-11-0378212Actual
2442722.042024-03-0278511Actual
7946100.002022-12-047863Budget
747100.002022-05-037866Budget
1341277.002022-06-037814Actual
33636401.002024-12-037813Actual
241640.002022-07-047873Budget
13815116.002023-05-037816Actual
2339100.002022-07-047863Budget
33048334.002024-11-027867Actual
914636.002023-01-017873Actual

Generated 2025-06-03 01:47:15.175 UTC