[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 250  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12983128.002023-04-037846Actual
415178.002022-05-037865Actual
34786423.002025-01-017813Actual
2301376.002024-02-017856Actual
1076100.002022-05-037868Budget
34612231.612024-12-0378612Actual
31032140.122024-09-0278311Actual
33520178.452024-11-0278113Actual
20188395.032023-11-037818Actual
5889163.002022-10-037864Actual
2242067.782024-01-0178411Actual
7374117.002022-11-037846Actual
21871155.002024-01-017865Actual
5829280.002022-10-037814Budget
23911125.002024-03-027816Actual
9392200.002023-01-017865Budget
13169210.002023-04-037817Actual
33671263.002024-12-037863Actual
1496392.002023-06-037866Actual
12935200.002023-04-037836Budget
2393825.002024-03-027826Actual
3918184.802025-04-0378212Actual
6109100.002022-10-037816Budget
31059117.782024-09-0278411Actual
16649261.002023-08-037814Actual
2603327.002024-05-027826Actual
164417.142023-07-0478212Actual
2345883.742024-02-0178611Actual
2012200.002022-06-037867Budget
28229302.002024-07-037865Actual
23853184.002024-03-027865Actual
16739.002022-05-037873Actual
16155269.272023-07-047868Actual
34230520.792024-12-037818Actual
17808197.002023-09-037865Actual
8450169.002022-12-047836Actual
2090200.002022-06-037818Budget
31542286.002024-10-027864Actual
23966127.002024-03-027836Actual
166965.002022-06-037826Actual
2555010.332024-04-0278112Actual
26421113.532024-05-0278111Actual
7887141.002022-12-047813Actual
36560257.152025-02-017828Actual
4702280.002022-09-037814Budget
28752110.342024-07-0378311Actual
2279151.002022-07-047813Actual
1718164.002022-06-037836Actual
29731525.332024-08-027818Actual
5082149.002022-09-037836Actual
1951280.002022-06-037817Budget
1480255.002022-06-037815Actual
28017278.002024-07-037863Actual
30977190.122024-09-0278111Actual
3687941.192025-02-0178212Actual
5561100.002022-09-037868Budget
13419228.362023-04-037868Actual
8449200.002022-12-047836Budget
1794769.002023-09-037846Actual
14049255.002023-05-037867Actual
2342528.422024-02-0178511Actual
11242200.002023-03-037813Budget
2882100.002022-07-047846Budget
34878118.002025-01-017873Actual
465554.002022-09-037873Actual
19159461.702023-10-037818Actual
2442722.042024-03-0278511Actual
1872107.002022-06-037866Actual
1425926.292023-05-0378211Actual
29135398.002024-08-027813Actual
30172225.822024-08-0278213Actual
405180.002022-08-037856Budget
10683200.002023-02-017836Budget
4330200.002022-08-037818Budget
690444.002022-11-037873Actual
2989100.002022-07-047866Budget
2836173.002022-07-047836Actual
31982551.092024-10-027818Actual
34550140.122024-12-0378112Actual
13090100.002023-04-037866Budget
15175205.632023-06-037868Actual
29383294.002024-08-027865Actual
31330199.502024-09-0278613Actual
25694376.002024-05-027813Actual
5452381.392022-09-037818Actual
22601392.002024-02-017813Actual
36382114.002025-02-017866Actual
24635398.002024-04-027813Actual
3067471.002024-09-027856Actual
31479107.002024-10-027873Actual
3284443.002024-11-027826Actual
2293332.002024-02-017826Actual
2465303.002022-07-047814Actual
20095292.002023-11-037817Actual
21984128.002024-01-017836Actual
8744195.002022-12-047867Actual
34670199.502024-12-0378113Actual
1865768.002023-10-037873Actual
23046105.002024-02-017866Actual
10508200.002023-02-017865Budget
38271251.002025-04-037863Actual
4378100.002022-08-037828Budget
38063245.442025-03-0378612Actual
21837219.002024-01-017815Actual
38121148.622025-03-0378113Actual
28519289.002024-07-037867Actual
31924328.002024-10-027867Actual
9255222.002023-01-017864Actual
1558978.002023-07-047873Actual
1997981.002023-11-037846Actual
22961128.002024-02-017836Actual
27077249.002024-06-027865Actual
1175885.002023-03-037826Actual
12936164.002023-04-037836Actual
7481100.002022-11-037866Budget
1897752.002023-10-037856Actual
2988146.002022-07-047866Actual
32898106.002024-11-027846Actual
12229129.872023-03-037828Actual
15617218.002023-07-047814Actual
7151188.002022-11-037865Actual
5888200.002022-10-037864Budget
13231200.002023-04-037867Actual
12289166.242023-03-037868Actual
3898092.252025-04-0378211Actual
7012192.002022-11-037864Actual
6253129.002022-10-037846Actual
214280.002022-05-037814Budget
3445846.502024-12-0378511Actual
36474338.002025-02-017867Actual
34291258.662024-12-037868Actual
4905200.002022-09-037865Budget
1889748.002023-10-037826Actual
6108125.002022-10-037816Actual
37801170.982025-03-0378111Actual
2091316.242022-06-037818Actual
1018490.002023-02-017863Budget
3517392.002025-01-017846Actual
18216252.602023-09-037868Actual
3396849.002024-12-037826Actual
1340280.002022-06-037814Budget
39095166.722025-04-0378611Actual
13626213.002023-05-037814Actual
517580.002022-09-037856Actual
2000554.002023-11-037856Actual
24107307.002024-03-027817Actual
11243173.002023-03-037813Actual
2560912.462024-04-0278612Actual
33547190.732024-11-0278213Actual
19898104.002023-11-037816Actual
21660267.002024-01-017863Actual
34906474.002025-01-017814Actual
10731100.002023-02-017846Budget
11570226.002023-03-037815Actual
9254200.002023-01-017864Budget
3626946.002025-02-017826Actual
969325.332022-05-037818Actual
6767172.002022-11-037813Actual
36242155.002025-02-017816Actual
3957200.002022-08-037836Budget
3791025.232025-03-0378511Actual
34080110.002024-12-037866Actual
6499200.002022-10-037867Budget
345790.002022-08-037863Budget
32759311.002024-11-027865Actual
1384237.002023-05-037826Actual
2369759.002024-03-027873Actual
1175960.002023-03-037826Budget
225117.142024-01-0178112Actual
630066.002022-10-037856Actual
3668085.872025-02-0178211Actual
22756150.002024-02-017864Actual
2199196.542022-06-037868Actual
10976212.002023-02-017867Actual
9471159.002023-01-017816Actual
21779131.002024-01-017864Actual
3782944.382025-03-0378211Actual
2440066.722024-03-0278411Actual
7092185.002022-11-037815Actual
2656465.652024-05-0278611Actual
29441130.002024-08-027816Actual
10837131.002023-02-017866Actual
30416344.002024-09-027864Actual
7619220.002022-11-037867Actual
28074110.002024-07-037873Actual
2543245.442024-04-0278411Actual
9614100.002023-01-017846Budget
7013200.002022-11-037864Budget
39215238.002025-04-0378612Actual
4906194.002022-09-037865Actual
30857613.212024-09-027818Actual
1534991.192023-06-0378611Actual
742151.002022-11-037856Actual
26952455.002024-06-027814Actual
37856140.122025-03-0378311Actual
1765120.002022-06-037846Actual
13870106.002023-05-037836Actual
31093153.952024-09-0278611Actual
33462216.722024-11-0278612Actual
37392139.002025-03-037816Actual
8212216.002022-12-047815Actual
14672147.002023-06-037864Actual
18565429.002023-10-037813Actual
3292462.002024-11-027856Actual
2092898.002023-12-047816Actual
2133576.292023-12-0478111Actual
854490.002022-12-047856Actual
24670263.002024-04-027863Actual
5314200.002022-09-037817Budget
3457857.142024-12-0378212Actual
517680.002022-09-037856Budget
30204197.752024-08-0278613Actual
5081200.002022-09-037836Budget
1526124.162023-06-0378211Actual
38001112.462025-03-0378112Actual
38236424.002025-04-037813Actual
37334299.002025-03-037865Actual
6358101.002022-10-037866Actual
578054.002022-10-037873Actual
15803113.002023-07-047816Actual
32872157.002024-11-027836Actual
19066295.002023-10-037817Actual
17067208.002023-08-037867Actual
2665717.782024-05-0278612Actual
3129177.002022-07-047867Actual
8870100.002022-12-047828Budget
17921136.002023-09-037836Actual
11103181.392023-02-017828Actual
7807100.002022-11-037868Budget
29522102.002024-08-027846Actual
2545936.932024-04-0278511Actual
38860231.392025-04-037828Actual
7808141.992022-11-037868Actual
9568200.002023-01-017836Budget
36323109.002025-02-017846Actual
4379217.752022-08-037828Actual
28779116.722024-07-0378411Actual
29496163.002024-08-027836Actual
1694257.002023-08-037856Actual
3316100.002022-07-047868Budget
23196352.602024-02-017818Actual
10046100.002023-01-017868Budget
31833113.002024-10-027866Actual
1063562.002023-02-017826Actual
38774292.002025-04-037867Actual
1157152.002022-06-037813Actual
36707111.402025-02-0178311Actual
594154.002022-05-037836Actual

Generated 2025-06-02 10:03:10.088 UTC