[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38542136.002025-04-037816Actual
3256100.002022-07-047828Budget
7698200.002022-11-037818Budget
2278200.002022-07-047813Budget
1765120.002022-06-037846Actual
19221198.052023-10-037868Actual
1016100.002022-05-037828Budget
1190159.002023-03-037856Actual
38597163.002025-04-037836Actual
512983.002022-09-037846Actual
914740.002023-01-017873Budget
2614670.002024-05-027866Actual
17561424.002023-09-037813Actual
22756150.002024-02-017864Actual
30087203.952024-08-0278612Actual
4192202.002022-08-037817Actual
2242067.782024-01-0178411Actual
23725254.002024-03-027814Actual
4703303.002022-09-037814Actual
37206479.002025-03-037814Actual
10730131.002023-02-017846Actual
5501201.082022-09-037828Actual
405180.002022-08-037856Budget
16742216.002023-08-037815Actual
26986285.002024-06-027864Actual
21837219.002024-01-017815Actual
16640.002022-05-037873Budget
31748160.002024-10-027836Actual
1485046.002023-06-037826Actual
1063460.002023-02-017826Budget
12229129.872023-03-037828Actual
8871172.302022-12-047828Actual
2472759.002024-04-027873Actual
2405085.002024-03-027866Actual
34612231.612024-12-0378612Actual
3519962.002025-01-017856Actual
37392139.002025-03-037816Actual
2504744.002024-04-027856Actual
17681215.002023-09-037814Actual
29255459.002024-08-027814Actual
38952193.322025-04-0378111Actual
3129177.002022-07-047867Actual
416200.002022-05-037865Budget
37801170.982025-03-0378111Actual
6766100.002022-11-037813Budget
215277.002022-05-037814Actual
1480255.002022-06-037815Actual
1789342.002023-09-037826Actual
11569200.002023-03-037815Budget
14014252.002023-05-037817Actual
10449200.002023-02-017815Budget
1250960.002023-04-037873Actual
6826100.002022-11-037863Budget
39215238.002025-04-0378612Actual
1735427.362023-08-0378511Actual
2496729.002024-04-027826Actual
2233894.382024-01-0178111Actual
12983128.002023-04-037846Actual
13232200.002023-04-037867Budget
38484314.002025-04-037865Actual
13420100.002023-04-037868Budget
854360.002022-12-047856Budget
29793299.572024-08-027868Actual
28752110.342024-07-0378311Actual
19953123.002023-11-037836Actual
2033534.802023-11-0378211Actual
4005116.002022-08-037846Actual
2431874.162024-03-0278111Actual
12369144.002023-04-037813Actual
10975200.002023-02-017867Budget
21660267.002024-01-017863Actual
16155269.272023-07-047868Actual
2555010.332024-04-0278112Actual
4906194.002022-09-037865Actual
3723200.002022-08-037815Budget
1691683.002023-08-037846Actual
12839135.002023-04-037816Actual
13091122.002023-04-037866Actual
38832522.302025-04-037818Actual
28519289.002024-07-037867Actual
1624115.652023-07-0478211Actual
690540.002022-11-037873Budget
13359100.002023-04-037828Budget
32957136.002024-11-027866Actual
33849318.002024-12-037815Actual
3860100.002022-08-037816Budget
2141766.722023-12-0478411Actual
6437280.002022-10-037817Actual
2254419.912024-01-0178612Actual
30977190.122024-09-0278111Actual
24995127.002024-04-027836Actual
11711142.002023-03-037816Actual
854490.002022-12-047856Actual
1303094.002023-04-037856Actual
36532573.822025-02-017818Actual
3782200.002022-08-037865Budget
1526124.162023-06-0378211Actual
29581127.002024-08-027866Actual
33941151.002024-12-037816Actual
2003891.002023-11-037866Actual
28229302.002024-07-037865Actual
13311200.002023-04-037818Budget
9719100.002023-01-017866Budget
214280.002022-05-037814Budget
4004100.002022-08-037846Budget
966256.002023-01-017856Actual
30172225.822024-08-0278213Actual
1889748.002023-10-037826Actual
12760158.002023-04-037865Actual
31330199.502024-09-0278613Actual
34291258.662024-12-037868Actual
26867299.002024-06-027863Actual
840071.002022-12-047826Actual
9798263.002023-01-017817Actual
3687941.192025-02-0178212Actual
16890129.002023-08-037836Actual
37883142.252025-03-0378411Actual
35763245.442025-01-0178612Actual
18925115.002023-10-037836Actual
2602224.002022-07-047815Actual
36297168.002025-02-017836Actual
25350102.892024-04-0278111Actual
8602100.002022-12-047866Budget
7619220.002022-11-037867Actual
887179.002022-05-037867Actual
2298771.002024-02-017846Actual
19101278.002023-10-037867Actual
2339865.652024-02-0178411Actual
2434637.992024-03-0278211Actual
166850.002022-06-037826Budget
10310280.002023-02-017814Budget
12838100.002023-04-037816Budget
35881204.762025-01-0178613Actual
2136345.442023-12-0478211Actual
7013200.002022-11-037864Budget
27746169.912024-06-0278112Actual
26924113.002024-06-027873Actual
840180.002022-12-047826Budget
27135127.002024-06-027816Actual
29018160.902024-07-0378113Actual
32666323.002024-11-027864Actual
9008100.002023-01-017813Budget
35972258.002025-02-017863Actual
25851219.002024-05-027864Actual
593200.002022-05-037836Budget
13358182.902023-04-037828Actual
30919345.032024-09-027868Actual
37473108.002025-03-037846Actual
29496163.002024-08-027836Actual
29170267.002024-08-027863Actual
7231200.002022-11-037816Budget
22280196.542024-01-017868Actual
20870203.002023-12-047865Actual
1075163.212022-05-037868Actual
13870106.002023-05-037836Actual
2892644.382024-07-0378212Actual
32044314.722024-10-027868Actual
9858166.002023-01-017867Actual
2337158.212024-02-0178311Actual
3957200.002022-08-037836Budget
22219357.152024-01-017818Actual
30474321.002024-09-027815Actual
11164185.932023-02-017868Actual
19628278.002023-11-037863Actual
10586140.002023-02-017816Actual
21157213.002023-12-047867Actual
34172279.002024-12-037867Actual
3068274.002022-07-047817Actual
86113.002022-05-037863Actual
1732768.852023-08-0378411Actual
7620200.002022-11-037867Budget
503368.002022-09-037826Actual
20658247.002023-12-047863Actual
1738893.312023-08-0378611Actual
14765154.002023-06-037865Actual
29227119.002024-08-027873Actual
11710100.002023-03-037816Budget
2987960.332024-08-0278211Actual
1026248.002023-02-017873Actual
18216252.602023-09-037868Actual
27077249.002024-06-027865Actual
13815116.002023-05-037816Actual
35289412.002025-01-017817Actual
2543245.442024-04-0278411Actual
3900794.382025-04-0378311Actual
30509266.002024-09-027865Actual
969325.332022-05-037818Actual
17032302.002023-08-037817Actual
11163100.002023-02-017868Budget
255779.272024-04-0278212Actual
1558978.002023-07-047873Actual
1850818.842023-09-0378612Actual
30416344.002024-09-027864Actual
12102200.002023-03-037867Budget
36439446.002025-02-017817Actual
2399290.002024-03-027846Actual
2138100.002022-06-037828Budget
11055355.632023-02-017818Actual
32184127.362024-10-0278411Actual
2738100.002022-07-047816Budget
888200.002022-05-037867Budget
22601392.002024-02-017813Actual
2012200.002022-06-037867Budget
12556282.002023-04-037814Actual
1897752.002023-10-037856Actual
6627172.302022-10-037828Actual
205357.142023-11-0378212Actual
11631218.002023-03-037865Actual
6767172.002022-11-037813Actual
2171760.002024-01-017873Actual
4331275.332022-08-037818Actual
54561.002022-05-037826Actual
9937387.452023-01-017818Actual
27332426.002024-06-027817Actual
8870100.002022-12-047828Budget
34230520.792024-12-037818Actual
2354815.652024-02-0178612Actual
1895168.002023-10-037846Actual
28960193.322024-07-0378612Actual
3861153.002022-08-037816Actual
6206200.002022-10-037836Budget
17808197.002023-09-037865Actual
33883308.002024-12-037865Actual
27275118.002024-06-027866Actual
29851206.082024-08-0278111Actual
2835200.002022-07-047836Budget
36851120.972025-02-0178112Actual
10450214.002023-02-017815Actual
465450.002022-09-037873Budget
6499200.002022-10-037867Budget
39034146.512025-04-0378411Actual
9985232.902023-01-017828Actual
747100.002022-05-037866Budget
6953278.002022-11-037814Actual
4702280.002022-09-037814Budget
9797280.002023-01-017817Budget
28074110.002024-07-037873Actual
8073280.002022-12-047814Budget
19187238.962023-10-037828Actual
25137326.002024-04-027817Actual
6359100.002022-10-037866Budget
1621136.002022-06-037816Actual
22069102.002024-01-017866Actual
36793127.362025-02-0178611Actual
37029199.502025-02-0178613Actual
7091200.002022-11-037815Budget
15497426.002023-07-047813Actual
17067208.002023-08-037867Actual

Generated 2025-06-02 18:50:48.866 UTC