[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20870203.002023-11-297865Actual
35972258.002025-01-277863Actual
26924113.002024-05-287873Actual
1401200.002022-05-297864Budget
1063562.002023-01-277826Actual
34906474.002024-12-277814Actual
1542200.002022-05-297865Budget
38952193.322025-03-2978111Actual
29383294.002024-07-287865Actual
13420100.002023-03-297868Budget
7230157.002022-10-297816Actual
1830227.362023-08-2978211Actual
35289412.002024-12-277817Actual
27807238.002024-05-2878612Actual
30416344.002024-08-287864Actual
39034146.512025-03-2978411Actual
3781227.002022-07-297865Actual
7375100.002022-10-297846Budget
4702280.002022-08-297814Budget
16564258.002023-07-297863Actual
3832882.002025-03-297873Actual
29496163.002024-07-287836Actual
2765466.722024-05-2878511Actual
1635656.082023-06-2978611Actual
12102200.002023-02-267867Budget
10450214.002023-01-277815Actual
278650.002022-06-297826Budget
31298195.992024-08-2878213Actual
31032140.122024-08-2878311Actual
4906194.002022-08-297865Actual
11164185.932023-01-277868Actual
7808141.992022-10-297868Actual
1461063.002023-05-297873Actual
1789342.002023-08-297826Actual
38832522.302025-03-297818Actual
7152200.002022-10-297865Budget
3583288.002022-07-297814Actual
181258.002022-05-297856Actual
10975200.002023-01-277867Budget
16684151.002023-07-297864Actual
1302980.002023-03-297856Budget
34670199.502024-11-2878113Actual
727980.002022-10-297826Budget
840071.002022-11-297826Actual
18062296.002023-08-297817Actual
10976212.002023-01-277867Actual
1389687.002023-04-287846Actual
802442.002022-11-297873Actual
37943152.892025-02-2678611Actual
2724262.002024-05-287856Actual
32421266.172024-09-2778213Actual
15652160.002023-06-297864Actual
33014443.002024-10-287817Actual
31151162.462024-08-2878112Actual
30509266.002024-08-287865Actual
28074110.002024-06-287873Actual
23605406.002024-02-267813Actual
629980.002022-09-287856Budget
2831443.002024-06-287826Actual
39153155.022025-03-2978112Actual
2133576.292023-11-2978111Actual
27153.002022-04-287813Actual
1480255.002022-05-297815Actual
5373200.002022-08-297867Budget
30567134.002024-08-287816Actual
914636.002022-12-277873Actual
33168316.242024-10-287868Actual
29967140.122024-07-2878611Actual
4112150.002022-07-297866Actual
2738100.002022-06-297816Budget
10045204.122022-12-277868Actual
3005348.632024-07-2878212Actual
33400128.422024-10-2878112Actual
690540.002022-10-297873Budget
34258328.362024-11-287828Actual
29170267.002024-07-287863Actual
3861153.002022-07-297816Actual
35530100.762024-12-2778211Actual
1629561.402023-06-2978411Actual
16529395.002023-07-297813Actual
22126279.002023-12-277817Actual
31924328.002024-09-277867Actual
1558978.002023-06-297873Actual
241640.002022-06-297873Budget
24847175.002024-03-287815Actual
28102503.002024-06-287814Actual
34821269.002024-12-277863Actual
25816316.002024-04-277814Actual
33671263.002024-11-287863Actual
10310280.002023-01-277814Budget
14109376.852023-04-287818Actual
1076100.002022-04-287868Budget
2442722.042024-02-2678511Actual
37392139.002025-02-267816Actual
2233894.382023-12-2778111Actual
9798263.002022-12-277817Actual
11490200.002023-02-267864Budget
27275118.002024-05-287866Actual
11163100.002023-01-277868Budget
10046100.002022-12-277868Budget
278741.002022-06-297826Actual
2644953.952024-04-2778211Actual
22247191.992023-12-277828Actual
12698200.002023-03-297815Budget
28577601.092024-06-287818Actual
13359100.002023-03-297828Budget
164417.142023-06-2978212Actual
5829280.002022-09-287814Budget
13626213.002023-04-287814Actual
37121302.002025-02-267863Actual
4251194.002022-07-297867Actual
1493064.002023-05-297856Actual
3394200.002022-07-297813Budget
1717200.002022-05-297836Budget
2011185.002022-05-297867Actual
18216252.602023-08-297868Actual
1765357.002023-08-297873Actual
28519289.002024-06-287867Actual
22906102.002024-01-277816Actual
37241330.002025-02-267864Actual
38597163.002025-03-297836Actual
3791025.232025-02-2678511Actual
12618214.002023-03-297864Actual
18777170.002023-09-287815Actual
11243173.002023-02-267813Actual
22219357.152023-12-277818Actual
827280.002022-04-287817Budget
28752110.342024-06-2878311Actual
10371163.002023-01-277864Actual
2946848.002024-07-287826Actual
7091200.002022-10-297815Budget
10683200.002023-01-277836Budget
2298771.002024-01-277846Actual
1138040.002023-02-267873Budget
29348315.002024-07-287815Actual
293074.002022-06-297856Actual
38356493.002025-03-297814Actual
3687941.192025-01-2778212Actual
35881204.762024-12-2778613Actual
20658247.002023-11-297863Actual
28017278.002024-06-287863Actual
32631503.002024-10-287814Actual
13419228.362023-03-297868Actual
2522172.002022-06-297864Actual
23046105.002024-01-277866Actual
28898162.462024-06-2878112Actual
194796.082023-09-2878112Actual
38449301.002025-03-297815Actual
37086435.002025-02-267813Actual
12040200.002023-02-267817Budget
32102186.932024-09-2778111Actual
1718164.002022-05-297836Actual
5501201.082022-08-297828Actual
1392265.002023-04-287856Actual
2504744.002024-03-287856Actual
20188395.032023-10-297818Actual
32244128.422024-09-2778611Actual
37447155.002025-02-267836Actual
16000309.002023-06-297817Actual
1523398.632023-05-2978111Actual
9567168.002022-12-277836Actual
5128100.002022-08-297846Budget
2138100.002022-05-297828Budget
38121148.622025-02-2678113Actual
13504389.002023-04-287813Actual
3519962.002024-12-277856Actual
3906124.162025-03-2978511Actual
34492186.932024-11-2878611Actual
8681280.002022-11-297817Budget
36184254.002025-01-277865Actual
969325.332022-04-287818Actual
28342166.002024-06-287836Actual
1797346.002023-08-297856Actual
1423184.802023-04-2878111Actual
31833113.002024-09-277866Actual
3316100.002022-06-297868Budget
8274200.002022-11-297865Budget
1496392.002023-05-297866Actual
578054.002022-09-287873Actual
29045285.472024-06-2878213Actual
11054200.002023-01-277818Budget
8073280.002022-11-297814Budget
8132199.002022-11-297864Actual
7747100.002022-10-297828Budget
166850.002022-05-297826Budget
23196352.602024-01-277818Actual
3668085.872025-01-2778211Actual
1588478.002023-06-297846Actual
2601200.002022-06-297815Budget
7092185.002022-10-297815Actual
2331677.362024-01-2778111Actual
2611353.002024-04-277856Actual
28840127.362024-06-2878611Actual
2440066.722024-02-2678411Actual
30857613.212024-08-287818Actual
16035265.002023-06-297867Actual
33134269.272024-10-287828Actual
32394185.472024-09-2778113Actual
12180200.002023-02-267818Budget
68770.002022-04-287856Budget
2236646.502023-12-2778211Actual
3330891.192024-10-2878411Actual
10449200.002023-01-277815Budget
2880645.442024-06-2878511Actual
2662317.782024-04-2778112Actual
5314200.002022-08-297817Budget
1243193.002023-03-297863Actual
33941151.002024-11-287816Actual
640100.002022-04-287846Budget
37532132.002025-02-267866Actual
1686236.002023-07-297826Actual
4192202.002022-07-297817Actual
21215446.542023-11-297818Actual
27865111.782024-05-2878113Actual
17866125.002023-08-297816Actual
8450169.002022-11-297836Actual
29759270.782024-07-287828Actual
29441130.002024-07-287816Actual
1930729.482023-09-2878211Actual
13870106.002023-04-287836Actual
54450.002022-04-287826Budget
10311277.002023-01-277814Actual
26775203.012024-04-2778613Actual
1026248.002023-01-277873Actual
3315193.512022-06-297868Actual
18812204.002023-09-287865Actual
26361276.842024-04-277868Actual
9391205.002022-12-277865Actual
2141766.722023-11-2978411Actual
11055355.632023-01-277818Actual
3172048.002024-09-277826Actual
11102100.002023-01-277828Budget
1541162.002022-05-297865Actual
14823104.002023-05-297816Actual
353553.002022-07-297873Actual
9333200.002022-12-277815Budget
19187238.962023-09-287828Actual
20249260.182023-10-297868Actual
35444316.242024-12-277868Actual
14049255.002023-04-287867Actual
12982100.002023-03-297846Budget
3957200.002022-07-297836Budget
5453200.002022-08-297818Budget
10837131.002023-01-277866Actual
33342146.512024-10-2878611Actual
14672147.002023-05-297864Actual
214280.002022-04-287814Budget
2757379.482024-05-2878211Actual

Generated 2025-05-29 02:28:36.289 UTC