[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30885251.092024-08-297828Actual
2095541.002023-11-307826Actual
887179.002022-04-297867Actual
2537824.162024-03-2978211Actual
54450.002022-04-297826Budget
20658247.002023-11-307863Actual
30919345.032024-08-297868Actual
15803113.002023-06-307816Actual
22280196.542023-12-287868Actual
32421266.172024-09-2878213Actual
29255459.002024-07-297814Actual
37589412.002025-02-277817Actual
11631218.002023-02-277865Actual
1594391.002023-06-307866Actual
10684159.002023-01-287836Actual
11808168.002023-02-277836Actual
11303106.002023-02-277863Actual
1026248.002023-01-287873Actual
28697206.082024-06-2978111Actual
28779116.722024-06-2978411Actual
2339865.652024-01-2878411Actual
7230157.002022-10-307816Actual
15617218.002023-06-307814Actual
503368.002022-08-307826Actual
9195290.002022-12-287814Actual
6826100.002022-10-307863Budget
7946100.002022-11-307863Budget
1288655.002023-03-307826Actual
2147864.592023-11-3078611Actual
17808197.002023-08-307865Actual
1583028.002023-06-307826Actual
22814212.002024-01-287815Actual
5128100.002022-08-307846Budget
34999358.002024-12-287815Actual
2496729.002024-03-297826Actual
13169210.002023-03-307817Actual
3437760.332024-11-2978211Actual
18005106.002023-08-307866Actual
36382114.002025-01-287866Actual
1130290.002023-02-277863Budget
2301376.002024-01-287856Actual
293074.002022-06-307856Actual
2880645.442024-06-2978511Actual
22126279.002023-12-287817Actual
9470200.002022-12-287816Budget
21745233.002023-12-287814Actual
19840161.002023-10-307865Actual
3257152.602022-06-307828Actual
32546251.002024-10-297863Actual
15175205.632023-05-307868Actual
5968200.002022-09-297815Budget
26200.002022-04-297813Budget
20216229.872023-10-307828Actual
23760180.002024-02-277864Actual
4703303.002022-08-307814Actual
31542286.002024-09-287864Actual
129240.002022-05-307873Budget
1895168.002023-09-297846Actual
12935200.002023-03-307836Budget
31748160.002024-09-287836Actual
2139188.962022-05-307828Actual
2141766.722023-11-3078411Actual
28194305.002024-06-297815Actual
26952455.002024-05-297814Actual
8353165.002022-11-307816Actual
503270.002022-08-307826Budget
38391284.002025-03-307864Actual
7807100.002022-10-307868Budget
16777204.002023-07-307865Actual
31982551.092024-09-287818Actual
914636.002022-12-287873Actual
629980.002022-09-297856Budget
7481100.002022-10-307866Budget
3396849.002024-11-297826Actual
4438100.002022-07-307868Budget
8929100.002022-11-307868Budget
8822200.002022-11-307818Budget
26924113.002024-05-297873Actual
1765357.002023-08-307873Actual
30857613.212024-08-297818Actual
3117960.332024-08-2978212Actual
4112150.002022-07-307866Actual
17715157.002023-08-307864Actual
9857200.002022-12-287867Budget
33579288.982024-10-2978613Actual
14638226.002023-05-307814Actual
1621136.002022-05-307816Actual
1558978.002023-06-307873Actual
8274200.002022-11-307865Budget
35972258.002025-01-287863Actual
5561100.002022-08-307868Budget
255779.272024-03-2978212Actual
33849318.002024-11-297815Actual
496100.002022-04-297816Budget
3177493.002024-09-287846Actual
827280.002022-04-297817Budget
4905200.002022-08-307865Budget
3330891.192024-10-2978411Actual
2836173.002022-06-307836Actual
390870.002022-07-307826Budget
30707109.002024-08-297866Actual
11490200.002023-02-277864Budget
802442.002022-11-307873Actual
16975106.002023-07-307866Actual
1340280.002022-05-307814Budget
26361276.842024-04-287868Actual
15652160.002023-06-307864Actual
1832950.762023-08-3078311Actual
7699279.872022-10-307818Actual
16684151.002023-07-307864Actual
35584109.272024-12-2878411Actual
1175960.002023-02-277826Budget
3325490.122024-10-2978211Actual
38001112.462025-02-2778112Actual
18719158.002023-09-297864Actual
2650358.212024-04-2878411Actual
19187238.962023-09-297828Actual
18925115.002023-09-297836Actual
7327168.002022-10-307836Actual
26061104.002024-04-287836Actual
36439446.002025-01-287817Actual
4702280.002022-08-307814Budget
34291258.662024-11-297868Actual
33168316.242024-10-297868Actual
854360.002022-11-307856Budget
16121199.572023-06-307828Actual
35232120.002024-12-287866Actual
6358101.002022-09-297866Actual
17067208.002023-07-307867Actual
38682132.002025-03-307866Actual
353553.002022-07-307873Actual
29851206.082024-07-2978111Actual
2245396.512023-12-2878611Actual
13955102.002023-04-297866Actual
968200.002022-04-297818Budget
21122251.002023-11-307817Actual
24260270.782024-02-277868Actual
87100.002022-04-297863Budget
594154.002022-04-297836Actual
9567168.002022-12-287836Actual
2662317.782024-04-2878112Actual
4113100.002022-07-307866Budget
1077785.002023-01-287856Actual
2156916.722023-11-3078612Actual
2522172.002022-06-307864Actual
11103181.392023-01-287828Actual
1827480.552023-08-3078111Actual
3519962.002024-12-287856Actual
2601200.002022-06-307815Budget
1157152.002022-05-307813Actual
2465303.002022-06-307814Actual
630066.002022-09-297856Actual
31507488.002024-09-287814Actual
2872566.722024-06-2978211Actual
68770.002022-04-297856Budget
9334204.002022-12-287815Actual
34404129.482024-11-2978311Actual
2656465.652024-04-2878611Actual
4906194.002022-08-307865Actual
6952280.002022-10-307814Budget
2560912.462024-03-2978612Actual
37334299.002025-02-277865Actual
497147.002022-04-297816Actual
2954870.002024-07-297856Actual
3172048.002024-09-287826Actual
16093378.362023-06-307818Actual
6688100.002022-09-297868Budget
7559280.002022-10-307817Actual
7012192.002022-10-307864Actual
3284443.002024-10-297826Actual
11569200.002023-02-277815Budget
1727337.992023-07-3078211Actual
33636401.002024-11-297813Actual
36912179.492025-01-2878612Actual
2540543.312024-03-2978311Actual
25080111.002024-03-297866Actual
31890436.002024-09-287817Actual
31298195.992024-08-2978213Actual
517580.002022-08-307856Actual
1243090.002023-03-307863Budget
35821117.042024-12-2878113Actual
68871.002022-04-297856Actual
3315193.512022-06-307868Actual
22161263.002023-12-287867Actual
640100.002022-04-297846Budget
23640229.002024-02-277863Actual
32130101.822024-09-2878211Actual
6499200.002022-09-297867Budget
8273178.002022-11-307865Actual
30799316.002024-08-297867Actual
32394185.472024-09-2878113Actual
35881204.762024-12-2878613Actual
36970206.522025-01-2878113Actual
961593.002022-12-287846Actual
9798263.002022-12-287817Actual
33883308.002024-11-297865Actual
2839482.002024-06-297856Actual
1730046.502023-07-3078311Actual
11164185.932023-01-287868Actual
8682214.002022-11-307817Actual
20095292.002023-10-307817Actual
12619200.002023-03-307864Budget
7091200.002022-10-307815Budget
29793299.572024-07-297868Actual
33791304.002024-11-297864Actual
578054.002022-09-297873Actual
25911252.002024-04-287815Actual
2003891.002023-10-307866Actual
2892644.382024-06-2978212Actual
181170.002022-05-307856Budget
12982100.002023-03-307846Budget
3404878.002024-11-297856Actual
16035265.002023-06-307867Actual
37532132.002025-02-277866Actual
1632227.362023-06-3078511Actual
17866125.002023-08-307816Actual
28960193.322024-06-2978612Actual
4191200.002022-07-307817Budget
38356493.002025-03-307814Actual
21157213.002023-11-307867Actual
2644953.952024-04-2878211Actual
24755253.002024-03-297814Actual
2502175.002024-03-297846Actual
18565429.002023-09-297813Actual
34786423.002024-12-287813Actual
37883142.252025-02-2778411Actual
1063460.002023-01-287826Budget
3394200.002022-07-307813Budget
4985131.002022-08-307816Actual
29078195.992024-06-2978613Actual
20130203.002023-10-307867Actual
3957200.002022-07-307836Budget
10837131.002023-01-287866Actual
33342146.512024-10-2978611Actual
36242155.002025-01-287816Actual
12229129.872023-02-277828Actual
37206479.002025-02-277814Actual
2523200.002022-06-307864Budget
2345883.742024-01-2878611Actual
3221151.822024-09-2878511Actual
27600147.572024-05-2978311Actual
10916252.002023-01-287817Actual
32872157.002024-10-297836Actual
13504389.002023-04-297813Actual
10046100.002022-12-287868Budget
9568200.002022-12-287836Budget
10450214.002023-01-287815Actual
31693141.002024-09-287816Actual
36297168.002025-01-287836Actual
1490474.002023-05-307846Actual
37392139.002025-02-277816Actual
1750418.842023-07-3078612Actual
30087203.952024-07-2978612Actual
12369144.002023-03-307813Actual
27216116.002024-05-297846Actual
1544018.842023-05-3078612Actual

Generated 2025-05-29 23:11:06.575 UTC