[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33168316.242024-10-157868Actual
36532573.822025-01-147818Actual
26867299.002024-05-157863Actual
22069102.002023-12-147866Actual
2882100.002022-06-167846Budget
6953278.002022-10-167814Actual
7747100.002022-10-167828Budget
28136304.002024-06-157864Actual
38001112.462025-02-1378112Actual
9798263.002022-12-147817Actual
21065106.002023-11-167866Actual
10125200.002023-01-147813Budget
4004100.002022-07-167846Budget
3005348.632024-07-1578212Actual
16649261.002023-07-167814Actual
10508200.002023-01-147865Budget
1384237.002023-04-157826Actual
2011185.002022-05-167867Actual
2611353.002024-04-147856Actual
9008100.002022-12-147813Budget
27487252.602024-05-157868Actual
22961128.002024-01-147836Actual
3067471.002024-08-157856Actual
9334204.002022-12-147815Actual
37589412.002025-02-137817Actual
12982100.002023-03-167846Budget
7807100.002022-10-167868Budget
26200.002022-04-157813Budget
166965.002022-05-167826Actual
1641412.462023-06-1678112Actual
19009104.002023-09-157866Actual
11854105.002023-02-137846Actual
5562178.362022-08-167868Actual
8212216.002022-11-167815Actual
14730219.002023-05-167815Actual
1718164.002022-05-167836Actual
9391205.002022-12-147865Actual
34550140.122024-11-1578112Actual
32394185.472024-09-1478113Actual
13311200.002023-03-167818Budget
31330199.502024-08-1578613Actual
3172048.002024-09-147826Actual
1540710.332023-05-1678112Actual
205357.142023-10-1678212Actual
32603134.002024-10-157873Actual
14109376.852023-04-157818Actual
3856968.002025-03-167826Actual
28752110.342024-06-1578311Actual
13755151.002023-04-157865Actual
27627122.042024-05-1578411Actual
25137326.002024-03-157817Actual
24755253.002024-03-157814Actual
17125388.972023-07-167818Actual
2738100.002022-06-167816Budget
16000309.002023-06-167817Actual
1838315.652023-08-1678511Actual
629980.002022-09-157856Budget
2339100.002022-06-167863Budget
18719158.002023-09-157864Actual
2883116.002022-06-167846Actual
966256.002022-12-147856Actual
2724262.002024-05-157856Actual
29255459.002024-07-157814Actual
14519358.002023-05-167813Actual
20249260.182023-10-167868Actual
33671263.002024-11-157863Actual
1526124.162023-05-1678211Actual
32157115.652024-09-1478311Actual
215277.002022-04-157814Actual
7886100.002022-11-167813Budget
1635656.082023-06-1678611Actual
3802936.932025-02-1378212Actual
2195641.002023-12-147826Actual
9984100.002022-12-147828Budget
6767172.002022-10-167813Actual
2523200.002022-06-167864Budget
25258217.752024-03-157828Actual
241746.002022-06-167873Actual
25230435.942024-03-157818Actual
6626100.002022-09-157828Budget
33520178.452024-10-1578113Actual
2600676.002024-04-147816Actual
17596285.002023-08-167863Actual
12289166.242023-02-137868Actual
13170200.002023-03-167817Budget
2401874.002024-02-137856Actual
356210.002022-04-157815Actual
11054200.002023-01-147818Budget
827280.002022-04-157817Budget
38121148.622025-02-1378113Actual
727879.002022-10-167826Actual
8682214.002022-11-167817Actual
1026340.002023-01-147873Budget
1423184.802023-04-1578111Actual
37743335.942025-02-137868Actual
1765357.002023-08-167873Actual
3957200.002022-07-167836Budget
1425926.292023-04-1578211Actual
457691.002022-08-167863Actual
35848210.032024-12-1478213Actual
640100.002022-04-157846Budget
570397.002022-09-157863Actual
23966127.002024-02-137836Actual
3325490.122024-10-1578211Actual
5829280.002022-09-157814Budget
54450.002022-04-157826Budget
3918184.802025-03-1678212Actual
2144417.782023-11-1678511Actual
1930729.482023-09-1578211Actual
2242067.782023-12-1478411Actual
24995127.002024-03-157836Actual
34291258.662024-11-157868Actual
1865768.002023-09-157873Actual
20095292.002023-10-167817Actual
2071574.002023-11-167873Actual
36474338.002025-01-147867Actual
1895168.002023-09-157846Actual
4437198.052022-07-167868Actual
33756457.002024-11-157814Actual
37299349.002025-02-137815Actual
20216229.872023-10-167828Actual
18005106.002023-08-167866Actual
33547190.732024-10-1578213Actual
12983128.002023-03-167846Actual
30509266.002024-08-157865Actual
2298771.002024-01-147846Actual
961593.002022-12-147846Actual
2464280.002022-06-167814Budget
8930137.452022-11-167868Actual
3582280.002022-07-167814Budget
3900794.382025-03-1678311Actual
29851206.082024-07-1578111Actual
16684151.002023-07-167864Actual
5500100.002022-08-167828Budget
31748160.002024-09-147836Actual
32302151.832024-09-1478112Actual
353553.002022-07-167873Actual
36734103.952025-01-1478411Actual
6029192.002022-09-157865Actual
2354815.652024-01-1478612Actual
1951280.002022-05-167817Budget
32454183.712024-09-1478613Actual
6358101.002022-09-157866Actual
1850818.842023-08-1678612Actual
3573084.802024-12-1478212Actual
19159461.702023-09-157818Actual
35324339.002024-12-147867Actual
9858166.002022-12-147867Actual
29759270.782024-07-157828Actual
12838100.002023-03-167816Budget
22693111.002024-01-147873Actual
1063562.002023-01-147826Actual
33849318.002024-11-157815Actual
17715157.002023-08-167864Actual
24107307.002024-02-137817Actual
27332426.002024-05-157817Actual
37121302.002025-02-137863Actual
2739127.002022-06-167816Actual
5828316.002022-09-157814Actual
1621136.002022-05-167816Actual
38832522.302025-03-167818Actual
34349231.612024-11-1578111Actual
1428664.592023-04-1578311Actual
3068274.002022-06-167817Actual
37206479.002025-02-137814Actual
13231200.002023-03-167867Actual
2440066.722024-02-1378411Actual
30977190.122024-08-1578111Actual
37241330.002025-02-137864Actual
30353112.002024-08-157873Actual
35881204.762024-12-1478613Actual
2540543.312024-03-1578311Actual
10450214.002023-01-147815Actual
2451911.402024-02-1378112Actual
32957136.002024-10-157866Actual
28639272.302024-06-157868Actual
2560912.462024-03-1578612Actual
2457814.592024-02-1378612Actual
2954870.002024-07-157856Actual
727980.002022-10-167826Budget
2603327.002024-04-147826Actual
1138040.002023-02-137873Budget
16640.002022-04-157873Budget
1872107.002022-05-167866Actual
2465303.002022-06-167814Actual
15803113.002023-06-167816Actual
21660267.002023-12-147863Actual
9471159.002022-12-147816Actual
1157152.002022-05-167813Actual
7013200.002022-10-167864Budget
18812204.002023-09-157865Actual
6952280.002022-10-167814Budget
5967227.002022-09-157815Actual
5374165.002022-08-167867Actual
225117.142023-12-1478112Actual
2301376.002024-01-147856Actual
8273178.002022-11-167865Actual
503368.002022-08-167826Actual
1479200.002022-05-167815Budget
1446217.782023-04-1578612Actual
3668085.872025-01-1478211Actual
5314200.002022-08-167817Budget
2036229.482023-10-1678311Actual
37086435.002025-02-137813Actual
690540.002022-10-167873Budget
8496100.002022-11-167846Actual
6437280.002022-09-157817Actual
2601200.002022-06-167815Budget
13626213.002023-04-157814Actual
3437760.332024-11-1578211Actual
10371163.002023-01-147864Actual
12759200.002023-03-167865Budget
22161263.002023-12-147867Actual
36970206.522025-01-1478113Actual
29906134.802024-07-1578311Actual
1250840.002023-03-167873Budget
1927998.632023-09-1578111Actual
19101278.002023-09-157867Actual
16621124.002023-07-167873Actual
1794769.002023-08-167846Actual
27367330.002024-05-157867Actual
38271251.002025-03-167863Actual
355200.002022-04-157815Budget
5081200.002022-08-167836Budget
2659224.002022-06-167865Actual
16742216.002023-07-167815Actual
36997225.822025-01-1478213Actual
35972258.002025-01-147863Actual
2578885.002024-04-147873Actual
7480105.002022-10-167866Actual
2608767.002024-04-147846Actual
1480255.002022-05-167815Actual
4906194.002022-08-167865Actual
2504744.002024-03-157856Actual
11163100.002023-01-147868Budget
39215238.002025-03-1678612Actual
3862392.002025-03-167846Actual
35289412.002024-12-147817Actual
22219357.152023-12-147818Actual
5501201.082022-08-167828Actual
2041643.312023-10-1678511Actual
1942184.802023-09-1578611Actual
30857613.212024-08-157818Actual
20307102.892023-10-1678111Actual
26300570.792024-04-147818Actual
2045061.402023-10-1678611Actual
11164185.932023-01-147868Actual
3958149.002022-07-167836Actual

Generated 2025-05-15 10:17:26.095 UTC