[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2092898.002023-12-047816Actual
215277.002022-05-037814Actual
25292223.812024-04-027868Actual
10185101.002023-02-017863Actual
19187238.962023-10-037828Actual
1872107.002022-06-037866Actual
22161263.002024-01-017867Actual
1621399.702023-07-0478111Actual
20188395.032023-11-037818Actual
3328196.512024-11-0278311Actual
14765154.002023-06-037865Actual
1190159.002023-03-037856Actual
512983.002022-09-037846Actual
19159461.702023-10-037818Actual
34906474.002025-01-017814Actual
28342166.002024-07-037836Actual
2522172.002022-07-047864Actual
36793127.362025-02-0178611Actual
7698200.002022-11-037818Budget
2543245.442024-04-0278411Actual
3100559.272024-09-0278211Actual
30919345.032024-09-027868Actual
17067208.002023-08-037867Actual
10976212.002023-02-017867Actual
28074110.002024-07-037873Actual
2549280.552024-04-0278611Actual
28697206.082024-07-0378111Actual
3802936.932025-03-0378212Actual
164417.142023-07-0478212Actual
36057501.002025-02-017814Actual
10507182.002023-02-017865Actual
27487252.602024-06-027868Actual
16000309.002023-07-047817Actual
5888200.002022-10-037864Budget
11164185.932023-02-017868Actual
33014443.002024-11-027817Actual
2399290.002024-03-027846Actual
28639272.302024-07-037868Actual
2496729.002024-04-027826Actual
5374165.002022-09-037867Actual
29673314.002024-08-027867Actual
517580.002022-09-037856Actual
36474338.002025-02-017867Actual
6499200.002022-10-037867Budget
20983132.002023-12-047836Actual
35530100.762025-01-0178211Actual
9333200.002023-01-017815Budget
36851120.972025-02-0178112Actual
26421113.532024-05-0278111Actual
5640140.002022-10-037813Actual
6952280.002022-11-037814Budget
2608767.002024-05-027846Actual
25172248.002024-04-027867Actual
11490200.002023-03-037864Budget
2988146.002022-07-047866Actual
1936151.822023-10-0378411Actual
3906124.162025-04-0378511Actual
4378100.002022-08-037828Budget
1738893.312023-08-0378611Actual
3781227.002022-08-037865Actual
2600676.002024-05-027816Actual
14553285.002023-06-037863Actual
1583028.002023-07-047826Actual
10836100.002023-02-017866Budget
37623325.002025-03-037867Actual
21984128.002024-01-017836Actual
32336192.252024-10-0278612Actual
35848210.032025-01-0178213Actual
3782200.002022-08-037865Budget
20870203.002023-12-047865Actual
5081200.002022-09-037836Budget
6030200.002022-10-037865Budget
2502175.002024-04-027846Actual
18812204.002023-10-037865Actual
2056618.842023-11-0378612Actual
10371163.002023-02-017864Actual
31422266.002024-10-027863Actual
3059468.002024-09-027826Actual
86113.002022-05-037863Actual
28898162.462024-07-0378112Actual
33134269.272024-11-027828Actual
28136304.002024-07-037864Actual
13815116.002023-05-037816Actual
7012192.002022-11-037864Actual
5082149.002022-09-037836Actual
6437280.002022-10-037817Actual
21779131.002024-01-017864Actual
2880645.442024-07-0378511Actual
18097202.002023-09-037867Actual
3117960.332024-09-0278212Actual
2946848.002024-08-027826Actual
16035265.002023-07-047867Actual
353553.002022-08-037873Actual
11243173.002023-03-037813Actual
38063245.442025-03-0378612Actual
25816316.002024-05-027814Actual
31032140.122024-09-0278311Actual
33342146.512024-11-0278611Actual
37299349.002025-03-037815Actual
14672147.002023-06-037864Actual
21243231.392023-12-047828Actual
9069105.002023-01-017863Actual
8744195.002022-12-047867Actual
578150.002022-10-037873Budget
9937387.452023-01-017818Actual
16739.002022-05-037873Actual
9985232.902023-01-017828Actual
2345883.742024-02-0178611Actual
2071574.002023-12-047873Actual
2011185.002022-06-037867Actual
2233894.382024-01-0178111Actual
7619220.002022-11-037867Actual
16742216.002023-08-037815Actual
8449200.002022-12-047836Budget
31542286.002024-10-027864Actual
12618214.002023-04-037864Actual
10508200.002023-02-017865Budget
24260270.782024-03-027868Actual
27746169.912024-06-0278112Actual
2153612.462023-12-0478112Actual
19840161.002023-11-037865Actual
37121302.002025-03-037863Actual
32157115.652024-10-0278311Actual
32724330.002024-11-027815Actual
390870.002022-08-037826Budget
5967227.002022-10-037815Actual
2236646.502024-01-0178211Actual
3723200.002022-08-037815Budget
17596285.002023-09-037863Actual
2662317.782024-05-0278112Actual
6688100.002022-10-037868Budget
6578200.002022-10-037818Budget
39034146.512025-04-0378411Actual
20743247.002023-12-047814Actual
6359100.002022-10-037866Budget
1694257.002023-08-037856Actual
496100.002022-05-037816Budget
38271251.002025-04-037863Actual
26742269.682024-05-0278213Actual
2457814.592024-03-0278612Actual
25911252.002024-05-027815Actual
38597163.002025-04-037836Actual
38001112.462025-03-0378112Actual
33400128.422024-11-0278112Actual
2200100.002022-06-037868Budget
3741950.002025-03-037826Actual
34550140.122024-12-0378112Actual
8211200.002022-12-047815Budget
8273178.002022-12-047865Actual
2050810.332023-11-0378112Actual
29793299.572024-08-027868Actual
2103570.002023-12-047856Actual
35702160.342025-01-0178112Actual
7747100.002022-11-037828Budget
32898106.002024-11-027846Actual
19221198.052023-10-037868Actual
11960117.002023-03-037866Actual
28840127.362024-07-0378611Actual
37681545.032025-03-037818Actual
26867299.002024-06-027863Actual
28960193.322024-07-0378612Actual
8352200.002022-12-047816Budget
14049255.002023-05-037867Actual
24882177.002024-04-027865Actual
1629561.402023-07-0478411Actual
15858125.002023-07-047836Actual
26200.002022-05-037813Budget
1591069.002023-07-047856Actual
10370200.002023-02-017864Budget
1691683.002023-08-037846Actual
27216116.002024-06-027846Actual
7946100.002022-12-047863Budget
27627122.042024-06-0278411Actual
38179308.282025-03-0378613Actual
630066.002022-10-037856Actual
2100992.002023-12-047846Actual
17125388.972023-08-037818Actual
1594391.002023-07-047866Actual
6626100.002022-10-037828Budget
11807200.002023-03-037836Budget
29078195.992024-07-0378613Actual
2555010.332024-04-0278112Actual
7481100.002022-11-037866Budget
15020322.002023-06-037817Actual
1897752.002023-10-037856Actual
30204197.752024-08-0278613Actual
17715157.002023-09-037864Actual
33579288.982024-11-0278613Actual
2171760.002024-01-017873Actual
3791025.232025-03-0378511Actual
2431874.162024-03-0278111Actual
241746.002022-07-047873Actual
39095166.722025-04-0378611Actual
34080110.002024-12-037866Actual
2545936.932024-04-0278511Actual
12290100.002023-03-037868Budget
32130101.822024-10-0278211Actual
968200.002022-05-037818Budget
23196352.602024-02-017818Actual
26832387.002024-06-027813Actual
14730219.002023-06-037815Actual
14137172.302023-05-037828Actual
2656465.652024-05-0278611Actual
35092127.002025-01-017816Actual
23605406.002024-03-027813Actual
966256.002023-01-017856Actual
3582280.002022-08-037814Budget
9798263.002023-01-017817Actual
20095292.002023-11-037817Actual
2716260.002024-06-027826Actual
34258328.362024-12-037828Actual
11961100.002023-03-037866Budget
11163100.002023-02-017868Budget
36242155.002025-02-017816Actual
9392200.002023-01-017865Budget
22069102.002024-01-017866Actual
34941338.002025-01-017864Actual
802540.002022-12-047873Budget
4437198.052022-08-037868Actual
1076100.002022-05-037868Budget
39300271.432025-04-0378213Actual
1889748.002023-10-037826Actual
10310280.002023-02-017814Budget
30707109.002024-09-027866Actual
13359100.002023-04-037828Budget
174468.212023-08-0378112Actual
2369759.002024-03-027873Actual
9391205.002023-01-017865Actual
34137439.002024-12-037817Actual
8603129.002022-12-047866Actual
1626848.632023-07-0478311Actual
2989100.002022-07-047866Budget
27135127.002024-06-027816Actual
16640.002022-05-037873Budget
1063562.002023-02-017826Actual
503368.002022-09-037826Actual
13419228.362023-04-037868Actual
2301376.002024-02-017856Actual
12557280.002023-04-037814Budget
38236424.002025-04-037813Actual
34431115.652024-12-0378411Actual
1732768.852023-08-0378411Actual
1250960.002023-04-037873Actual
3957200.002022-08-037836Budget
37206479.002025-03-037814Actual
29581127.002024-08-027866Actual
828227.002022-05-037817Actual
5968200.002022-10-037815Budget

Generated 2025-06-02 09:56:08.501 UTC