[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35763245.442024-12-2778612Actual
29581127.002024-07-287866Actual
3257152.602022-06-297828Actual
39300271.432025-03-2978213Actual
12368200.002023-03-297813Budget
11631218.002023-02-267865Actual
31635306.002024-09-277865Actual
36184254.002025-01-277865Actual
13720224.002023-04-287815Actual
7808141.992022-10-297868Actual
4844229.002022-08-297815Actual
37589412.002025-02-267817Actual
7946100.002022-11-297863Budget
3583288.002022-07-297814Actual
2457814.592024-02-2678612Actual
1764100.002022-05-297846Budget
2092898.002023-11-297816Actual
3325490.122024-10-2878211Actual
2442722.042024-02-2678511Actual
2038962.462023-10-2978411Actual
2716260.002024-05-287826Actual
35382520.792024-12-277818Actual
2071574.002023-11-297873Actual
38356493.002025-03-297814Actual
1732768.852023-07-2978411Actual
854490.002022-11-297856Actual
12557280.002023-03-297814Budget
4331275.332022-07-297818Actual
2883116.002022-06-297846Actual
23103264.002024-01-277817Actual
35324339.002024-12-277867Actual
1063460.002023-01-277826Budget
1428664.592023-04-2878311Actual
2522172.002022-06-297864Actual
12839135.002023-03-297816Actual
34291258.662024-11-287868Actual
416200.002022-04-287865Budget
24882177.002024-03-287865Actual
5640140.002022-09-287813Actual
9194280.002022-12-277814Budget
32603134.002024-10-287873Actual
3256100.002022-06-297828Budget
27367330.002024-05-287867Actual
2662317.782024-04-2778112Actual
26986285.002024-05-287864Actual
2147864.592023-11-2978611Actual
12102200.002023-02-267867Budget
4330200.002022-07-297818Budget
6206200.002022-09-287836Budget
2301376.002024-01-277856Actual
30474321.002024-08-287815Actual
37473108.002025-02-267846Actual
12040200.002023-02-267817Budget
37334299.002025-02-267865Actual
20658247.002023-11-297863Actual
28102503.002024-06-287814Actual
2036229.482023-10-2978311Actual
353450.002022-07-297873Budget
37299349.002025-02-267815Actual
3208200.002022-06-297818Budget
31032140.122024-08-2878311Actual
38739424.002025-03-297817Actual
33671263.002024-11-287863Actual
37086435.002025-02-267813Actual
12760158.002023-03-297865Actual
3645200.002022-07-297864Budget
1175960.002023-02-267826Budget
20870203.002023-11-297865Actual
32546251.002024-10-287863Actual
11429294.002023-02-267814Actual
129240.002022-05-297873Budget
16890129.002023-07-297836Actual
2041643.312023-10-2978511Actual
2192996.002023-12-277816Actual
13420100.002023-03-297868Budget
2393825.002024-02-267826Actual
35821117.042024-12-2778113Actual
4843200.002022-08-297815Budget
39215238.002025-03-2978612Actual
214280.002022-04-287814Budget
3898092.252025-03-2978211Actual
5500100.002022-08-297828Budget
2578885.002024-04-277873Actual
951968.002022-12-277826Actual
3395156.002022-07-297813Actual
1827480.552023-08-2978111Actual
9719100.002022-12-277866Budget
14109376.852023-04-287818Actual
25080111.002024-03-287866Actual
11855100.002023-02-267846Budget
630066.002022-09-287856Actual
36594275.332025-01-277868Actual
1626848.632023-06-2978311Actual
2012200.002022-05-297867Budget
25172248.002024-03-287867Actual
503270.002022-08-297826Budget
33134269.272024-10-287828Actual
37029199.502025-01-2778613Actual
1887095.002023-09-287816Actual
23196352.602024-01-277818Actual
11102100.002023-01-277828Budget
6359100.002022-09-287866Budget
1838315.652023-08-2978511Actual
1992546.002023-10-297826Actual
28342166.002024-06-287836Actual
37801170.982025-02-2678111Actual
23046105.002024-01-277866Actual
5501201.082022-08-297828Actual
22126279.002023-12-277817Actual
2757379.482024-05-2878211Actual
1686236.002023-07-297826Actual
1594391.002023-06-297866Actual
11490200.002023-02-267864Budget
25350102.892024-03-2878111Actual
6253129.002022-09-287846Actual
293074.002022-06-297856Actual
1794769.002023-08-297846Actual
10975200.002023-01-277867Budget
23725254.002024-02-267814Actual
3687941.192025-01-2778212Actual
13660174.002023-04-287864Actual
405272.002022-07-297856Actual
4703303.002022-08-297814Actual
16035265.002023-06-297867Actual
2334453.952024-01-2778211Actual
390980.002022-07-297826Actual
8496100.002022-11-297846Actual
1018490.002023-01-277863Budget
5235128.002022-08-297866Actual
28484454.002024-06-287817Actual
29496163.002024-07-287836Actual
2892644.382024-06-2878212Actual
747100.002022-04-287866Budget
4764212.002022-08-297864Actual
1431347.572023-04-2878411Actual
7747100.002022-10-297828Budget
3284443.002024-10-287826Actual
13170200.002023-03-297817Budget
34999358.002024-12-277815Actual
166850.002022-05-297826Budget
1076100.002022-04-287868Budget
3900794.382025-03-2978311Actual
30857613.212024-08-287818Actual
7375100.002022-10-297846Budget
16621124.002023-07-297873Actual
802442.002022-11-297873Actual
1895168.002023-09-287846Actual
1591069.002023-06-297856Actual
27190155.002024-05-287836Actual
22219357.152023-12-277818Actual
68770.002022-04-287856Budget
8681280.002022-11-297817Budget
2650358.212024-04-2778411Actual
6952280.002022-10-297814Budget
1933428.422023-09-2878311Actual
28840127.362024-06-2878611Actual
1400177.002022-05-297864Actual
2342528.422024-01-2778511Actual
8132199.002022-11-297864Actual
27627122.042024-05-2878411Actual
38449301.002025-03-297815Actual
33579288.982024-10-2878613Actual
26200.002022-04-287813Budget
14638226.002023-05-297814Actual
5128100.002022-08-297846Budget
6438200.002022-09-287817Budget
36091335.002025-01-277864Actual
2369759.002024-02-267873Actual
1620100.002022-05-297816Budget
14553285.002023-05-297863Actual
30799316.002024-08-287867Actual
31059117.782024-08-2878411Actual
2153612.462023-11-2978112Actual
12228100.002023-02-267828Budget
23853184.002024-02-267865Actual
30707109.002024-08-287866Actual
13090100.002023-03-297866Budget
35881204.762024-12-2778613Actual
9008100.002022-12-277813Budget
2880645.442024-06-2878511Actual
18812204.002023-09-287865Actual
8871172.302022-11-297828Actual
4004100.002022-07-297846Budget
31213226.302024-08-2878612Actual
38597163.002025-03-297836Actual
33462216.722024-10-2878612Actual
1635656.082023-06-2978611Actual
31833113.002024-09-277866Actual
21745233.002023-12-277814Actual
1765120.002022-05-297846Actual
570290.002022-09-287863Budget
37206479.002025-02-267814Actual
17032302.002023-07-297817Actual
5889163.002022-09-287864Actual
5828316.002022-09-287814Actual
15652160.002023-06-297864Actual
19159461.702023-09-287818Actual
3177493.002024-09-277846Actual
1873100.002022-05-297866Budget
593200.002022-04-287836Budget
29851206.082024-07-2878111Actual
34941338.002024-12-277864Actual
38121148.622025-02-2678113Actual
2337158.212024-01-2778311Actual
241640.002022-06-297873Budget
7092185.002022-10-297815Actual
2738100.002022-06-297816Budget
8823282.902022-11-297818Actual
30622147.002024-08-287836Actual
1523398.632023-05-2978111Actual
1952232.002022-05-297817Actual
11808168.002023-02-267836Actual
2100992.002023-11-297846Actual
11491208.002023-02-267864Actual
35232120.002024-12-277866Actual
2138100.002022-05-297828Budget
38179308.282025-02-2678613Actual
5968200.002022-09-287815Budget
27077249.002024-05-287865Actual
33106535.942024-10-287818Actual
2236646.502023-12-2778211Actual
174738.212023-07-2978212Actual
8353165.002022-11-297816Actual
1425926.292023-04-2878211Actual
9470200.002022-12-277816Budget
39333259.152025-03-2978613Actual
22069102.002023-12-277866Actual
28368103.002024-06-287846Actual
1588478.002023-06-297846Actual
37178109.002025-02-267873Actual
6437280.002022-09-287817Actual
10684159.002023-01-277836Actual
13626213.002023-04-287814Actual
7559280.002022-10-297817Actual
1190280.002023-02-267856Budget
3117960.332024-08-2878212Actual
30567134.002024-08-287816Actual
25816316.002024-04-277814Actual
39153155.022025-03-2978112Actual
2354815.652024-01-2778612Actual
7374117.002022-10-297846Actual
1480255.002022-05-297815Actual
194796.082023-09-2878112Actual
22601392.002024-01-277813Actual
36532573.822025-01-277818Actual
3832882.002025-03-297873Actual
2647660.332024-04-2778311Actual
1026340.002023-01-277873Budget
7327168.002022-10-297836Actual
37943152.892025-02-2678611Actual
1214113.002022-05-297863Actual
28017278.002024-06-287863Actual
28519289.002024-06-287867Actual
16649261.002023-07-297814Actual
278650.002022-06-297826Budget
28779116.722024-06-2878411Actual

Generated 2025-05-28 17:11:48.522 UTC