[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26421113.532024-04-2778111Actual
3517392.002024-12-277846Actual
275200.002022-04-287864Budget
2203653.002023-12-277856Actual
8496100.002022-11-297846Actual
21871155.002023-12-277865Actual
19713245.002023-10-297814Actual
4252200.002022-07-297867Budget
26832387.002024-05-287813Actual
6030200.002022-09-287865Budget
1440411.402023-04-2878112Actual
2608767.002024-04-277846Actual
11491208.002023-02-267864Actual
22636254.002024-01-277863Actual
29078195.992024-06-2878613Actual
1446217.782023-04-2878612Actual
24995127.002024-03-287836Actual
1953714.592023-09-2878612Actual
4191200.002022-07-297817Budget
6952280.002022-10-297814Budget
37709340.482025-02-267828Actual
32244128.422024-09-2778611Actual
5641200.002022-09-287813Budget
3117960.332024-08-2878212Actual
11854105.002023-02-267846Actual
4251194.002022-07-297867Actual
11164185.932023-01-277868Actual
13504389.002023-04-287813Actual
11631218.002023-02-267865Actual
31271129.322024-08-2878113Actual
2171760.002023-12-277873Actual
1794769.002023-08-297846Actual
8744195.002022-11-297867Actual
1647212.462023-06-2978612Actual
4378100.002022-07-297828Budget
8211200.002022-11-297815Budget
13539289.002023-04-287863Actual
3723200.002022-07-297815Budget
2045061.402023-10-2978611Actual
3257152.602022-06-297828Actual
2523200.002022-06-297864Budget
7480105.002022-10-297866Actual
3582280.002022-07-297814Budget
13815116.002023-04-287816Actual
7013200.002022-10-297864Budget
24755253.002024-03-287814Actual
3316100.002022-06-297868Budget
3330891.192024-10-2878411Actual
32759311.002024-10-287865Actual
3372896.002024-11-287873Actual
292970.002022-06-297856Budget
194796.082023-09-2878112Actual
205357.142023-10-2978212Actual
10684159.002023-01-277836Actual
1936151.822023-09-2878411Actual
10915200.002023-01-277817Budget
2880645.442024-06-2878511Actual
30799316.002024-08-287867Actual
6827114.002022-10-297863Actual
27807238.002024-05-2878612Actual
1997981.002023-10-297846Actual
28840127.362024-06-2878611Actual
31982551.092024-09-277818Actual
68871.002022-04-287856Actual
39034146.512025-03-2978411Actual
9984100.002022-12-277828Budget
2777452.892024-05-2878212Actual
37801170.982025-02-2678111Actual
6579343.512022-09-287818Actual
3005348.632024-07-2878212Actual
3573084.802024-12-2778212Actual
28427117.002024-06-287866Actual
13090100.002023-03-297866Budget
3832882.002025-03-297873Actual
29135398.002024-07-287813Actual
1077785.002023-01-277856Actual
31600343.002024-09-277815Actual
37299349.002025-02-267815Actual
12040200.002023-02-267817Budget
1400177.002022-05-297864Actual
4765200.002022-08-297864Budget
37241330.002025-02-267864Actual
1531563.532023-05-2978411Actual
214280.002022-04-287814Budget
32817153.002024-10-287816Actual
1485046.002023-05-297826Actual
36734103.952025-01-2778411Actual
144317.142023-04-2878212Actual
8823282.902022-11-297818Actual
966256.002022-12-277856Actual
34291258.662024-11-287868Actual
39333259.152025-03-2978613Actual
951880.002022-12-277826Budget
3256100.002022-06-297828Budget
9798263.002022-12-277817Actual
33941151.002024-11-287816Actual
11807200.002023-02-267836Budget
36851120.972025-01-2778112Actual
1214113.002022-05-297863Actual
3900794.382025-03-2978311Actual
30204197.752024-07-2878613Actual
4702280.002022-08-297814Budget
14049255.002023-04-287867Actual
16621124.002023-07-297873Actual
2831443.002024-06-287826Actual
3634983.002025-01-277856Actual
9392200.002022-12-277865Budget
16835124.002023-07-297816Actual
6437280.002022-09-287817Actual
28960193.322024-06-2878612Actual
10731100.002023-01-277846Budget
17596285.002023-08-297863Actual
30977190.122024-08-2878111Actual
2278200.002022-06-297813Budget
2601200.002022-06-297815Budget
5128100.002022-08-297846Budget
3208200.002022-06-297818Budget
2136345.442023-11-2978211Actual
6687185.932022-09-287868Actual
345790.002022-07-297863Budget
21660267.002023-12-277863Actual
8930137.452022-11-297868Actual
2393825.002024-02-267826Actual
32872157.002024-10-287836Actual
2201090.002023-12-277846Actual
30919345.032024-08-287868Actual
13720224.002023-04-287815Actual
630066.002022-09-287856Actual
840180.002022-11-297826Budget
11102100.002023-01-277828Budget
14519358.002023-05-297813Actual
7481100.002022-10-297866Budget
16742216.002023-07-297815Actual
25080111.002024-03-287866Actual
25137326.002024-03-287817Actual
27487252.602024-05-287868Actual
7328200.002022-10-297836Budget
54450.002022-04-287826Budget
35584109.272024-12-2778411Actual
1750418.842023-07-2978612Actual
4985131.002022-08-297816Actual
497147.002022-04-287816Actual
1302980.002023-03-297856Budget
15055264.002023-05-297867Actual
2293332.002024-01-277826Actual
1250960.002023-03-297873Actual
14171208.662023-04-287868Actual
22814212.002024-01-277815Actual
9568200.002022-12-277836Budget
6626100.002022-09-287828Budget
22693111.002024-01-277873Actual
19898104.002023-10-297816Actual
12369144.002023-03-297813Actual
30567134.002024-08-287816Actual
38739424.002025-03-297817Actual
29759270.782024-07-287828Actual
13232200.002023-03-297867Budget
3644188.002022-07-297864Actual
34137439.002024-11-287817Actual
11242200.002023-02-267813Budget
22126279.002023-12-277817Actual
36560257.152025-01-277828Actual
3861153.002022-07-297816Actual
20095292.002023-10-297817Actual
802442.002022-11-297873Actual
802540.002022-11-297873Budget
4906194.002022-08-297865Actual
22601392.002024-01-277813Actual
33168316.242024-10-287868Actual
28368103.002024-06-287846Actual
6767172.002022-10-297813Actual
1832950.762023-08-2978311Actual
25946219.002024-04-277865Actual
37943152.892025-02-2678611Actual
9471159.002022-12-277816Actual
4438100.002022-07-297868Budget
2724262.002024-05-287856Actual
1541162.002022-05-297865Actual
8497100.002022-11-297846Budget
3668085.872025-01-2778211Actual
5500100.002022-08-297828Budget
1017169.272022-04-287828Actual
16890129.002023-07-297836Actual
8352200.002022-11-297816Budget
1303094.002023-03-297856Actual
5313207.002022-08-297817Actual
12228100.002023-02-267828Budget
1156200.002022-05-297813Budget
390870.002022-07-297826Budget
690540.002022-10-297873Budget
35763245.442024-12-2778612Actual
30474321.002024-08-287815Actual
11855100.002023-02-267846Budget
3724194.002022-07-297815Actual
38860231.392025-03-297828Actual
21779131.002023-12-277864Actual
26200.002022-04-287813Budget
16684151.002023-07-297864Actual
36793127.362025-01-2778611Actual
20658247.002023-11-297863Actual
12760158.002023-03-297865Actual
17187220.782023-07-297868Actual
34612231.612024-11-2878612Actual
31890436.002024-09-277817Actual
3068274.002022-06-297817Actual
8273178.002022-11-297865Actual
1493064.002023-05-297856Actual
3864985.002025-03-297856Actual
3394200.002022-07-297813Budget
11490200.002023-02-267864Budget
10587100.002023-01-277816Budget
27077249.002024-05-287865Actual
1542200.002022-05-297865Budget
2451911.402024-02-2678112Actual
1544018.842023-05-2978612Actual
38774292.002025-03-297867Actual
512983.002022-08-297846Actual
1764100.002022-05-297846Budget
27275118.002024-05-287866Actual
1830227.362023-08-2978211Actual
3130200.002022-06-297867Budget
1243193.002023-03-297863Actual
10916252.002023-01-277817Actual
2354815.652024-01-2778612Actual
34172279.002024-11-287867Actual
887179.002022-04-287867Actual
5829280.002022-09-287814Budget
32957136.002024-10-287866Actual
2236646.502023-12-2778211Actual
1288760.002023-03-297826Budget
37206479.002025-02-267814Actual
2050810.332023-10-2978112Actual
18097202.002023-08-297867Actual
9334204.002022-12-277815Actual
27627122.042024-05-2878411Actual
7152200.002022-10-297865Budget
20249260.182023-10-297868Actual
37334299.002025-02-267865Actual
6578200.002022-09-287818Budget
16529395.002023-07-297813Actual
12698200.002023-03-297815Budget
31213226.302024-08-2878612Actual
38832522.302025-03-297818Actual
20216229.872023-10-297828Actual
4004100.002022-07-297846Budget
2600676.002024-04-277816Actual
33791304.002024-11-287864Actual
2036229.482023-10-2978311Actual

Generated 2025-05-28 19:17:34.821 UTC