[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34906474.002024-12-277814Actual
1738893.312023-07-2978611Actual
22280196.542023-12-277868Actual
961593.002022-12-277846Actual
2138100.002022-05-297828Budget
7619220.002022-10-297867Actual
3723200.002022-07-297815Budget
1942184.802023-09-2878611Actual
37121302.002025-02-267863Actual
28427117.002024-06-287866Actual
1718164.002022-05-297836Actual
32184127.362024-09-2778411Actual
15497426.002023-06-297813Actual
31479107.002024-09-277873Actual
38391284.002025-03-297864Actual
32666323.002024-10-287864Actual
5453200.002022-08-297818Budget
37743335.942025-02-267868Actual
6499200.002022-09-287867Budget
914740.002022-12-277873Budget
7013200.002022-10-297864Budget
18005106.002023-08-297866Actual
36970206.522025-01-2778113Actual
2200100.002022-05-297868Budget
26924113.002024-05-287873Actual
28605279.872024-06-287828Actual
6627172.302022-09-287828Actual
5373200.002022-08-297867Budget
1750418.842023-07-2978612Actual
2279151.002022-06-297813Actual
11164185.932023-01-277868Actual
1075163.212022-04-287868Actual
7698200.002022-10-297818Budget
6109100.002022-09-287816Budget
11569200.002023-02-267815Budget
10310280.002023-01-277814Budget
2472759.002024-03-287873Actual
35702160.342024-12-2778112Actual
11854105.002023-02-267846Actual
2836173.002022-06-297836Actual
2560912.462024-03-2878612Actual
16121199.572023-06-297828Actual
1063460.002023-01-277826Budget
13359100.002023-03-297828Budget
1830227.362023-08-2978211Actual
33671263.002024-11-287863Actual
3511955.002024-12-277826Actual
39333259.152025-03-2978613Actual
3519962.002024-12-277856Actual
1847514.592023-08-2978112Actual
8132199.002022-11-297864Actual
29078195.992024-06-2878613Actual
1018490.002023-01-277863Budget
887179.002022-04-287867Actual
6826100.002022-10-297863Budget
14765154.002023-05-297865Actual
1017169.272022-04-287828Actual
32631503.002024-10-287814Actual
22848170.002024-01-277865Actual
4905200.002022-08-297865Budget
10185101.002023-01-277863Actual
29638438.002024-07-287817Actual
10916252.002023-01-277817Actual
18719158.002023-09-287864Actual
4517140.002022-08-297813Actual
10370200.002023-01-277864Budget
32511401.002024-10-287813Actual
8133200.002022-11-297864Budget
27746169.912024-05-2878112Actual
38063245.442025-02-2678612Actual
14171208.662023-04-287868Actual
457790.002022-08-297863Budget
19009104.002023-09-287866Actual
3209340.482022-06-297818Actual
12369144.002023-03-297813Actual
35881204.762024-12-2778613Actual
2656465.652024-04-2778611Actual
2133576.292023-11-2978111Actual
30296274.002024-08-287863Actual
35530100.762024-12-2778211Actual
27627122.042024-05-2878411Actual
3626946.002025-01-277826Actual
34999358.002024-12-277815Actual
36439446.002025-01-277817Actual
36997225.822025-01-2778213Actual
2236646.502023-12-2778211Actual
496100.002022-04-287816Budget
28779116.722024-06-2878411Actual
6358101.002022-09-287866Actual
4984100.002022-08-297816Budget
3100559.272024-08-2878211Actual
1797346.002023-08-297856Actual
503270.002022-08-297826Budget
38236424.002025-03-297813Actual
16155269.272023-06-297868Actual
36793127.362025-01-2778611Actual
38739424.002025-03-297817Actual
15858125.002023-06-297836Actual
17153163.212023-07-297828Actual
164417.142023-06-2978212Actual
35147151.002024-12-277836Actual
24882177.002024-03-287865Actual
6953278.002022-10-297814Actual
16035265.002023-06-297867Actual
12698200.002023-03-297815Budget
34431115.652024-11-2878411Actual
2156916.722023-11-2978612Actual
26205383.002024-04-277817Actual
3602987.002025-01-277873Actual
1591069.002023-06-297856Actual
39273160.902025-03-2978113Actual
1138130.002023-02-267873Actual
11102100.002023-01-277828Budget
18600238.002023-09-287863Actual
33226218.852024-10-2878111Actual
2987960.332024-07-2878211Actual
20778171.002023-11-297864Actual
19840161.002023-10-297865Actual
29731525.332024-07-287818Actual
1423184.802023-04-2878111Actual
9009145.002022-12-277813Actual
9255222.002022-12-277864Actual
24755253.002024-03-287814Actual
10915200.002023-01-277817Budget
5081200.002022-08-297836Budget
5374165.002022-08-297867Actual
3404878.002024-11-287856Actual
2045061.402023-10-2978611Actual
35092127.002024-12-277816Actual
3782200.002022-07-297865Budget
356210.002022-04-287815Actual
3668085.872025-01-2778211Actual
36057501.002025-01-277814Actual
12289166.242023-02-267868Actual
1765357.002023-08-297873Actual
11960117.002023-02-267866Actual
968200.002022-04-287818Budget
12697244.002023-03-297815Actual
4379217.752022-07-297828Actual
8211200.002022-11-297815Budget
275200.002022-04-287864Budget
3864985.002025-03-297856Actual
29170267.002024-07-287863Actual
2496729.002024-03-287826Actual
30204197.752024-07-2878613Actual
27367330.002024-05-287867Actual
25851219.002024-04-277864Actual
11242200.002023-02-267813Budget
26952455.002024-05-287814Actual
26421113.532024-04-2778111Actual
3898092.252025-03-2978211Actual
13091122.002023-03-297866Actual
2614670.002024-04-277866Actual
9334204.002022-12-277815Actual
4004100.002022-07-297846Budget
31635306.002024-09-277865Actual
7152200.002022-10-297865Budget
32394185.472024-09-2778113Actual
1897752.002023-09-287856Actual
8497100.002022-11-297846Budget
33400128.422024-10-2878112Actual
35821117.042024-12-2778113Actual
34612231.612024-11-2878612Actual
1528844.382023-05-2978311Actual
1250960.002023-03-297873Actual
18685241.002023-09-287814Actual
3781227.002022-07-297865Actual
966256.002022-12-277856Actual
35444316.242024-12-277868Actual
33849318.002024-11-287815Actual
1730046.502023-07-2978311Actual
36474338.002025-01-277867Actual
23760180.002024-02-267864Actual
10045204.122022-12-277868Actual
1479200.002022-05-297815Budget
12368200.002023-03-297813Budget
12101177.002023-02-267867Actual
8353165.002022-11-297816Actual
215277.002022-04-287814Actual
31151162.462024-08-2878112Actual
416200.002022-04-287865Budget
9797280.002022-12-277817Budget
2602224.002022-06-297815Actual
6952280.002022-10-297814Budget
37856140.122025-02-2678311Actual
840180.002022-11-297826Budget
390980.002022-07-297826Actual
13504389.002023-04-287813Actual
3256100.002022-06-297828Budget
18565429.002023-09-287813Actual
1873100.002022-05-297866Budget
34022104.002024-11-287846Actual
6206200.002022-09-287836Budget
1214113.002022-05-297863Actual
27425537.452024-05-287818Actual
21243231.392023-11-297828Actual
20188395.032023-10-297818Actual
1428664.592023-04-2878311Actual
12838100.002023-03-297816Budget
9614100.002022-12-277846Budget
12102200.002023-02-267867Budget
4112150.002022-07-297866Actual
1077880.002023-01-277856Budget
28960193.322024-06-2878612Actual
3005348.632024-07-2878212Actual
405272.002022-07-297856Actual
29383294.002024-07-287865Actual
24670263.002024-03-287863Actual
9985232.902022-12-277828Actual
1540710.332023-05-2978112Actual
1727337.992023-07-2978211Actual
10124144.002023-01-277813Actual
457691.002022-08-297863Actual
1933428.422023-09-2878311Actual
22247191.992023-12-277828Actual
39153155.022025-03-2978112Actual
3856968.002025-03-297826Actual
6827114.002022-10-297863Actual
278741.002022-06-297826Actual
2339865.652024-01-2778411Actual
21277210.182023-11-297868Actual
39034146.512025-03-2978411Actual
12556282.002023-03-297814Actual
13231200.002023-03-297867Actual
1544018.842023-05-2978612Actual
14014252.002023-04-287817Actual
12759200.002023-03-297865Budget
21779131.002023-12-277864Actual
87100.002022-04-287863Budget
11807200.002023-02-267836Budget
2192996.002023-12-277816Actual
3900794.382025-03-2978311Actual
33342146.512024-10-2878611Actual
30381480.002024-08-287814Actual
16777204.002023-07-297865Actual
3862392.002025-03-297846Actual
2724262.002024-05-287856Actual
24847175.002024-03-287815Actual
36323109.002025-01-277846Actual
21215446.542023-11-297818Actual
29759270.782024-07-287828Actual
37299349.002025-02-267815Actual
32244128.422024-09-2778611Actual
11491208.002023-02-267864Actual
10371163.002023-01-277864Actual
129240.002022-05-297873Budget
1434664.592023-04-2878611Actual
9798263.002022-12-277817Actual
578054.002022-09-287873Actual
1865768.002023-09-287873Actual
390870.002022-07-297826Budget
10836100.002023-01-277866Budget
5828316.002022-09-287814Actual
27487252.602024-05-287868Actual
630066.002022-09-287856Actual
10449200.002023-01-277815Budget

Generated 2025-05-28 06:31:01.469 UTC