[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485046.002023-05-167826Actual
16742216.002023-07-167815Actual
496100.002022-04-157816Budget
30172225.822024-07-1578213Actual
1936151.822023-09-1578411Actual
2056618.842023-10-1678612Actual
30381480.002024-08-157814Actual
35147151.002024-12-147836Actual
22126279.002023-12-147817Actual
1738893.312023-07-1678611Actual
16835124.002023-07-167816Actual
1214113.002022-05-167863Actual
15858125.002023-06-167836Actual
6499200.002022-09-157867Budget
6766100.002022-10-167813Budget
30261431.002024-08-157813Actual
5561100.002022-08-167868Budget
2872566.722024-06-1578211Actual
36323109.002025-01-147846Actual
2003891.002023-10-167866Actual
13091122.002023-03-167866Actual
12557280.002023-03-167814Budget
15652160.002023-06-167864Actual
21871155.002023-12-147865Actual
1835650.762023-08-1678411Actual
24882177.002024-03-157865Actual
9254200.002022-12-147864Budget
854490.002022-11-167856Actual
6109100.002022-09-157816Budget
35881204.762024-12-1478613Actual
38682132.002025-03-167866Actual
24635398.002024-03-157813Actual
32044314.722024-09-147868Actual
12982100.002023-03-167846Budget
33849318.002024-11-157815Actual
19009104.002023-09-157866Actual
3059468.002024-08-157826Actual
3861153.002022-07-167816Actual
22219357.152023-12-147818Actual
31693141.002024-09-147816Actual
35584109.272024-12-1478411Actual
18685241.002023-09-157814Actual
22601392.002024-01-147813Actual
7947107.002022-11-167863Actual
36707111.402025-01-1478311Actual
2254419.912023-12-1478612Actual
34022104.002024-11-157846Actual
2071574.002023-11-167873Actual
8352200.002022-11-167816Budget
34431115.652024-11-1578411Actual
38356493.002025-03-167814Actual
7886100.002022-11-167813Budget
497147.002022-04-157816Actual
1446217.782023-04-1578612Actual
2147864.592023-11-1678611Actual
3898092.252025-03-1678211Actual
32184127.362024-09-1478411Actual
29227119.002024-07-157873Actual
2012200.002022-05-167867Budget
2578885.002024-04-147873Actual
390870.002022-07-167826Budget
2442722.042024-02-1378511Actual
12556282.002023-03-167814Actual
11808168.002023-02-137836Actual
3782944.382025-02-1378211Actual
2092898.002023-11-167816Actual
9069105.002022-12-147863Actual
8353165.002022-11-167816Actual
1401200.002022-05-167864Budget
19101278.002023-09-157867Actual
854360.002022-11-167856Budget
2337158.212024-01-1478311Actual
594154.002022-04-157836Actual
3918184.802025-03-1678212Actual
1077880.002023-01-147856Budget
2831443.002024-06-157826Actual
16684151.002023-07-167864Actual
7559280.002022-10-167817Actual
3519962.002024-12-147856Actual
5889163.002022-09-157864Actual
2100992.002023-11-167846Actual
1243090.002023-03-167863Budget
16890129.002023-07-167836Actual
6500202.002022-09-157867Actual
36382114.002025-01-147866Actual
9391205.002022-12-147865Actual
5373200.002022-08-167867Budget
37743335.942025-02-137868Actual
7151188.002022-10-167865Actual
29851206.082024-07-1578111Actual
36997225.822025-01-1478213Actual
35821117.042024-12-1478113Actual
8870100.002022-11-167828Budget
29638438.002024-07-157817Actual
12101177.002023-02-137867Actual
23853184.002024-02-137865Actual
35410273.812024-12-147828Actual
12102200.002023-02-137867Budget
1175960.002023-02-137826Budget
8212216.002022-11-167815Actual
21122251.002023-11-167817Actual
9194280.002022-12-147814Budget
2738100.002022-06-167816Budget
1724583.742023-07-1678111Actual
24141232.002024-02-137867Actual
144317.142023-04-1578212Actual
1303094.002023-03-167856Actual
13755151.002023-04-157865Actual
30977190.122024-08-1578111Actual
30622147.002024-08-157836Actual
26200.002022-04-157813Budget
38484314.002025-03-167865Actual
1440411.402023-04-1578112Actual
1764100.002022-05-167846Budget
17067208.002023-07-167867Actual
3067471.002024-08-157856Actual
22961128.002024-01-147836Actual
8822200.002022-11-167818Budget
4379217.752022-07-167828Actual
25230435.942024-03-157818Actual
10370200.002023-01-147864Budget
9009145.002022-12-147813Actual
802442.002022-11-167873Actual
17921136.002023-08-167836Actual
1797346.002023-08-167856Actual
13090100.002023-03-167866Budget
1523398.632023-05-1678111Actual
7327168.002022-10-167836Actual
31298195.992024-08-1578213Actual
11710100.002023-02-137816Budget
28752110.342024-06-1578311Actual
166850.002022-05-167826Budget
14049255.002023-04-157867Actual
3330891.192024-10-1578411Actual
35092127.002024-12-147816Actual
2045061.402023-10-1678611Actual
2393825.002024-02-137826Actual
6030200.002022-09-157865Budget
1434664.592023-04-1578611Actual
5314200.002022-08-167817Budget
5967227.002022-09-157815Actual
2549280.552024-03-1578611Actual
3583288.002022-07-167814Actual
27600147.572024-05-1578311Actual
2239358.212023-12-1478311Actual
2989100.002022-06-167866Budget
36242155.002025-01-147816Actual
2659224.002022-06-167865Actual
4702280.002022-08-167814Budget
578054.002022-09-157873Actual
415178.002022-04-157865Actual
23138277.002024-01-147867Actual
29793299.572024-07-157868Actual
4252200.002022-07-167867Budget
18183172.302023-08-167828Actual
3668085.872025-01-1478211Actual
2882100.002022-06-167846Budget
6579343.512022-09-157818Actual
87100.002022-04-157863Budget
20249260.182023-10-167868Actual
1423184.802023-04-1578111Actual
3860100.002022-07-167816Budget
7230157.002022-10-167816Actual
25172248.002024-03-157867Actual
35324339.002024-12-147867Actual
3437760.332024-11-1578211Actual
9937387.452022-12-147818Actual
888200.002022-04-157867Budget
3100559.272024-08-1578211Actual
1542200.002022-05-167865Budget
31924328.002024-09-147867Actual
30857613.212024-08-157818Actual
2660200.002022-06-167865Budget
8681280.002022-11-167817Budget
18062296.002023-08-167817Actual
36851120.972025-01-1478112Actual
30919345.032024-08-157868Actual
16739.002022-04-157873Actual
3856968.002025-03-167826Actual
2988146.002022-06-167866Actual
15710176.002023-06-167815Actual
2765466.722024-05-1578511Actual
25137326.002024-03-157817Actual
34404129.482024-11-1578311Actual
512983.002022-08-167846Actual
2434637.992024-02-1378211Actual
3749983.002025-02-137856Actual
31271129.322024-08-1578113Actual
2033534.802023-10-1678211Actual
37334299.002025-02-137865Actual
465554.002022-08-167873Actual
1017169.272022-04-157828Actual
2665717.782024-04-1478612Actual
3316100.002022-06-167868Budget
18216252.602023-08-167868Actual
2440066.722024-02-1378411Actual
1847514.592023-08-1678112Actual
31213226.302024-08-1578612Actual
12289166.242023-02-137868Actual
578150.002022-09-157873Budget
19221198.052023-09-157868Actual
34172279.002024-11-157867Actual
6767172.002022-10-167813Actual
11102100.002023-01-147828Budget
13231200.002023-03-167867Actual
1531563.532023-05-1678411Actual
13955102.002023-04-157866Actual
3573084.802024-12-1478212Actual
29496163.002024-07-157836Actual
13626213.002023-04-157814Actual
690444.002022-10-167873Actual
36793127.362025-01-1478611Actual
36297168.002025-01-147836Actual
3782200.002022-07-167865Budget
27865111.782024-05-1578113Actual
11807200.002023-02-137836Budget
34878118.002024-12-147873Actual
8682214.002022-11-167817Actual
14672147.002023-05-167864Actual
8823282.902022-11-167818Actual
15055264.002023-05-167867Actual
21157213.002023-11-167867Actual
6359100.002022-09-157866Budget
6029192.002022-09-157865Actual
33400128.422024-10-1578112Actual
3068274.002022-06-167817Actual
2724262.002024-05-157856Actual
1647212.462023-06-1678612Actual
16621124.002023-07-167873Actual
4843200.002022-08-167815Budget
35289412.002024-12-147817Actual
2103570.002023-11-167856Actual
3602987.002025-01-147873Actual
32454183.712024-09-1478613Actual
8496100.002022-11-167846Actual
20307102.892023-10-1678111Actual
7013200.002022-10-167864Budget
1621399.702023-06-1678111Actual
12228100.002023-02-137828Budget
3372896.002024-11-157873Actual
2946848.002024-07-157826Actual
1534991.192023-05-1678611Actual
22721228.002024-01-147814Actual
19685118.002023-10-167873Actual
4984100.002022-08-167816Budget
26328281.392024-04-147828Actual
503270.002022-08-167826Budget
32872157.002024-10-157836Actual

Generated 2025-05-15 20:33:44.677 UTC