[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3456101.002022-07-307863Actual
29851206.082024-07-2978111Actual
1992546.002023-10-307826Actual
25816316.002024-04-287814Actual
35821117.042024-12-2878113Actual
2880645.442024-06-2978511Actual
1528844.382023-05-3078311Actual
34022104.002024-11-297846Actual
28639272.302024-06-297868Actual
11242200.002023-02-277813Budget
5640140.002022-09-297813Actual
35702160.342024-12-2878112Actual
1480255.002022-05-307815Actual
37334299.002025-02-277865Actual
1523398.632023-05-3078111Actual
10370200.002023-01-287864Budget
3582280.002022-07-307814Budget
29933123.102024-07-2978411Actual
1026248.002023-01-287873Actual
1156200.002022-05-307813Budget
1215100.002022-05-307863Budget
747100.002022-04-297866Budget
26300570.792024-04-287818Actual
15858125.002023-06-307836Actual
3626946.002025-01-287826Actual
1130290.002023-02-277863Budget
11102100.002023-01-287828Budget
28484454.002024-06-297817Actual
13598115.002023-04-297873Actual
854360.002022-11-307856Budget
37392139.002025-02-277816Actual
25350102.892024-03-2978111Actual
1583028.002023-06-307826Actual
3180078.002024-09-287856Actual
465554.002022-08-307873Actual
1434664.592023-04-2978611Actual
30172225.822024-07-2978213Actual
35410273.812024-12-287828Actual
32546251.002024-10-297863Actual
24199364.722024-02-277818Actual
3221151.822024-09-2878511Actual
25080111.002024-03-297866Actual
21215446.542023-11-307818Actual
15710176.002023-06-307815Actual
33048334.002024-10-297867Actual
2765466.722024-05-2978511Actual
30885251.092024-08-297828Actual
2301376.002024-01-287856Actual
2337158.212024-01-2878311Actual
3634983.002025-01-287856Actual
29170267.002024-07-297863Actual
2203653.002023-12-287856Actual
27153.002022-04-297813Actual
19101278.002023-09-297867Actual
2133576.292023-11-3078111Actual
2278200.002022-06-307813Budget
1542200.002022-05-307865Budget
9985232.902022-12-287828Actual
13720224.002023-04-297815Actual
2757379.482024-05-2978211Actual
2555010.332024-03-2978112Actual
28427117.002024-06-297866Actual
1750418.842023-07-3078612Actual
5373200.002022-08-307867Budget
32244128.422024-09-2878611Actual
2071574.002023-11-307873Actual
1075163.212022-04-297868Actual
2245396.512023-12-2878611Actual
12618214.002023-03-307864Actual
356210.002022-04-297815Actual
840071.002022-11-307826Actual
255779.272024-03-2978212Actual
19187238.962023-09-297828Actual
1838315.652023-08-3078511Actual
2147864.592023-11-3078611Actual
416200.002022-04-297865Budget
32454183.712024-09-2878613Actual
1594391.002023-06-307866Actual
19628278.002023-10-307863Actual
38774292.002025-03-307867Actual
8449200.002022-11-307836Budget
3257152.602022-06-307828Actual
6687185.932022-09-297868Actual
615769.002022-09-297826Actual
34492186.932024-11-2978611Actual
181170.002022-05-307856Budget
7887141.002022-11-307813Actual
4112150.002022-07-307866Actual
14638226.002023-05-307814Actual
31924328.002024-09-287867Actual
4004100.002022-07-307846Budget
9984100.002022-12-287828Budget
2279151.002022-06-307813Actual
2351612.462024-01-2878112Actual
2339100.002022-06-307863Budget
4379217.752022-07-307828Actual
8743200.002022-11-307867Budget
31059117.782024-08-2978411Actual
30416344.002024-08-297864Actual
25230435.942024-03-297818Actual
9392200.002022-12-287865Budget
17067208.002023-07-307867Actual
14878123.002023-05-307836Actual
38356493.002025-03-307814Actual
20095292.002023-10-307817Actual
7327168.002022-10-307836Actual
22848170.002024-01-287865Actual
7559280.002022-10-307817Actual
3292462.002024-10-297856Actual
36707111.402025-01-2878311Actual
38179308.282025-02-2778613Actual
5452381.392022-08-307818Actual
2339865.652024-01-2878411Actual
5561100.002022-08-307868Budget
29255459.002024-07-297814Actual
32394185.472024-09-2878113Actual
29731525.332024-07-297818Actual
12759200.002023-03-307865Budget
1017169.272022-04-297828Actual
3782200.002022-07-307865Budget
3862392.002025-03-307846Actual
34550140.122024-11-2978112Actual
12557280.002023-03-307814Budget
10371163.002023-01-287864Actual
15652160.002023-06-307864Actual
27487252.602024-05-297868Actual
4005116.002022-07-307846Actual
951880.002022-12-287826Budget
2442722.042024-02-2778511Actual
9567168.002022-12-287836Actual
1157152.002022-05-307813Actual
30474321.002024-08-297815Actual
18155354.122023-08-307818Actual
3404878.002024-11-297856Actual
11164185.932023-01-287868Actual
34941338.002024-12-287864Actual
20778171.002023-11-307864Actual
38739424.002025-03-307817Actual
129329.002022-05-307873Actual
35584109.272024-12-2878411Actual
19009104.002023-09-297866Actual
2451911.402024-02-2778112Actual
2839482.002024-06-297856Actual
37743335.942025-02-277868Actual
13310354.122023-03-307818Actual
2254419.912023-12-2878612Actual
1175960.002023-02-277826Budget
2056618.842023-10-3078612Actual
32724330.002024-10-297815Actual
9797280.002022-12-287817Budget
3723200.002022-07-307815Budget
35147151.002024-12-287836Actual
11711142.002023-02-277816Actual
37709340.482025-02-277828Actual
742151.002022-10-307856Actual
10683200.002023-01-287836Budget
2399290.002024-02-277846Actual
33756457.002024-11-297814Actual
2882100.002022-06-307846Budget
690540.002022-10-307873Budget
29522102.002024-07-297846Actual
54561.002022-04-297826Actual
6827114.002022-10-307863Actual
245463.952024-02-2778212Actual
18812204.002023-09-297865Actual
2716260.002024-05-297826Actual
10684159.002023-01-287836Actual
4192202.002022-07-307817Actual
13358182.902023-03-307828Actual
37206479.002025-02-277814Actual
35324339.002024-12-287867Actual
2465303.002022-06-307814Actual
2989100.002022-06-307866Budget
13815116.002023-04-297816Actual
11054200.002023-01-287818Budget
24789132.002024-03-297864Actual
5889163.002022-09-297864Actual
33849318.002024-11-297815Actual
1997981.002023-10-307846Actual
1635656.082023-06-3078611Actual
36323109.002025-01-287846Actual
2494096.002024-03-297816Actual
34230520.792024-11-297818Actual
10916252.002023-01-287817Actual
1847514.592023-08-3078112Actual
1389687.002023-04-297846Actual
641104.002022-04-297846Actual
4437198.052022-07-307868Actual
15055264.002023-05-307867Actual
496100.002022-04-297816Budget
25292223.812024-03-297868Actual
278650.002022-06-307826Budget
1558978.002023-06-307873Actual
31600343.002024-09-287815Actual
3645200.002022-07-307864Budget
29135398.002024-07-297813Actual
29793299.572024-07-297868Actual
914740.002022-12-287873Budget
2200100.002022-05-307868Budget
35502188.002024-12-2878111Actual
26924113.002024-05-297873Actual
34697215.292024-11-2978213Actual
12228100.002023-02-277828Budget
4702280.002022-08-307814Budget
30204197.752024-07-2978613Actual
968200.002022-04-297818Budget
1250840.002023-03-307873Budget
19594388.002023-10-307813Actual
29348315.002024-07-297815Actual
38063245.442025-02-2778612Actual
26240306.002024-04-287867Actual
1738893.312023-07-3078611Actual
1927998.632023-09-2978111Actual
15141181.392023-05-307828Actual
1063562.002023-01-287826Actual
1428664.592023-04-2978311Actual
28368103.002024-06-297846Actual
2437347.572024-02-2778311Actual
17921136.002023-08-307836Actual
30764394.002024-08-297817Actual
1544018.842023-05-3078612Actual
28898162.462024-06-2978112Actual
16529395.002023-07-307813Actual
26867299.002024-05-297863Actual
966256.002022-12-287856Actual
1288655.002023-03-307826Actual
1496392.002023-05-307866Actual
1214113.002022-05-307863Actual
181258.002022-05-307856Actual
38148183.712025-02-2778213Actual
3517392.002024-12-287846Actual
1591069.002023-06-307856Actual
9470200.002022-12-287816Budget
22280196.542023-12-287868Actual
20870203.002023-11-307865Actual
827280.002022-04-297817Budget
12697244.002023-03-307815Actual
7807100.002022-10-307868Budget
22601392.002024-01-287813Actual
6766100.002022-10-307813Budget
1016100.002022-04-297828Budget
28136304.002024-06-297864Actual
36091335.002025-01-287864Actual
27807238.002024-05-2978612Actual
32872157.002024-10-297836Actual
961593.002022-12-287846Actual
4844229.002022-08-307815Actual
854490.002022-11-307856Actual
8603129.002022-11-307866Actual
34786423.002024-12-287813Actual
17773171.002023-08-307815Actual
32957136.002024-10-297866Actual
15497426.002023-06-307813Actual
17153163.212023-07-307828Actual
8822200.002022-11-307818Budget
3064889.002024-08-297846Actual

Generated 2025-05-29 21:09:44.194 UTC