[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850818.842023-08-3078612Actual
2345883.742024-01-2878611Actual
1018490.002023-01-287863Budget
30977190.122024-08-2978111Actual
16121199.572023-06-307828Actual
29135398.002024-07-297813Actual
11490200.002023-02-277864Budget
12369144.002023-03-307813Actual
32130101.822024-09-2878211Actual
12040200.002023-02-277817Budget
29638438.002024-07-297817Actual
1730046.502023-07-3078311Actual
12557280.002023-03-307814Budget
23725254.002024-02-277814Actual
13090100.002023-03-307866Budget
2653018.842024-04-2878511Actual
33134269.272024-10-297828Actual
11710100.002023-02-277816Budget
2880645.442024-06-2978511Actual
1717200.002022-05-307836Budget
20658247.002023-11-307863Actual
6358101.002022-09-297866Actual
3325490.122024-10-2978211Actual
27077249.002024-05-297865Actual
11102100.002023-01-287828Budget
2987960.332024-07-2978211Actual
6029192.002022-09-297865Actual
6579343.512022-09-297818Actual
33400128.422024-10-2978112Actual
215277.002022-04-297814Actual
2036229.482023-10-3078311Actual
7560280.002022-10-307817Budget
19840161.002023-10-307865Actual
840071.002022-11-307826Actual
2331677.362024-01-2878111Actual
914636.002022-12-287873Actual
37086435.002025-02-277813Actual
3582280.002022-07-307814Budget
9068100.002022-12-287863Budget
4252200.002022-07-307867Budget
6767172.002022-10-307813Actual
33791304.002024-11-297864Actual
28342166.002024-06-297836Actual
36057501.002025-01-287814Actual
13755151.002023-04-297865Actual
4331275.332022-07-307818Actual
13420100.002023-03-307868Budget
24260270.782024-02-277868Actual
12936164.002023-03-307836Actual
6030200.002022-09-297865Budget
26952455.002024-05-297814Actual
2236646.502023-12-2878211Actual
12289166.242023-02-277868Actual
1718164.002022-05-307836Actual
25080111.002024-03-297866Actual
3802936.932025-02-2778212Actual
2504744.002024-03-297856Actual
2659224.002022-06-307865Actual
3517392.002024-12-287846Actual
144317.142023-04-2978212Actual
3172048.002024-09-287826Actual
6205168.002022-09-297836Actual
2578885.002024-04-287873Actual
4517140.002022-08-307813Actual
2724262.002024-05-297856Actual
37681545.032025-02-277818Actual
3832882.002025-03-307873Actual
4192202.002022-07-307817Actual
35232120.002024-12-287866Actual
4437198.052022-07-307868Actual
1302980.002023-03-307856Budget
25816316.002024-04-287814Actual
3782200.002022-07-307865Budget
9798263.002022-12-287817Actual
34291258.662024-11-297868Actual
3180078.002024-09-287856Actual
2354815.652024-01-2878612Actual
32603134.002024-10-297873Actual
3906124.162025-03-3078511Actual
1732768.852023-07-3078411Actual
25350102.892024-03-2978111Actual
6688100.002022-09-297868Budget
2954870.002024-07-297856Actual
25729251.002024-04-287863Actual
36439446.002025-01-287817Actual
8274200.002022-11-307865Budget
3957200.002022-07-307836Budget
32724330.002024-10-297815Actual
629980.002022-09-297856Budget
2041643.312023-10-3078511Actual
4985131.002022-08-307816Actual
1479200.002022-05-307815Budget
2603327.002024-04-287826Actual
36652225.232025-01-2878111Actual
12180200.002023-02-277818Budget
9858166.002022-12-287867Actual
2133576.292023-11-3078111Actual
34612231.612024-11-2978612Actual
5374165.002022-08-307867Actual
23138277.002024-01-287867Actual
27425537.452024-05-297818Actual
854360.002022-11-307856Budget
2254419.912023-12-2878612Actual
2139068.852023-11-3078311Actual
2465303.002022-06-307814Actual
4379217.752022-07-307828Actual
5968200.002022-09-297815Budget
353553.002022-07-307873Actual
35289412.002024-12-287817Actual
26200.002022-04-297813Budget
31213226.302024-08-2978612Actual
2045061.402023-10-3078611Actual
20983132.002023-11-307836Actual
2738100.002022-06-307816Budget
7620200.002022-10-307867Budget
32759311.002024-10-297865Actual
2883116.002022-06-307846Actual
1847514.592023-08-3078112Actual
827280.002022-04-297817Budget
24755253.002024-03-297814Actual
29759270.782024-07-297828Actual
27982428.002024-06-297813Actual
20623398.002023-11-307813Actual
31693141.002024-09-287816Actual
2242067.782023-12-2878411Actual
1215100.002022-05-307863Budget
20870203.002023-11-307865Actual
27487252.602024-05-297868Actual
6500202.002022-09-297867Actual
32872157.002024-10-297836Actual
3645200.002022-07-307864Budget
18719158.002023-09-297864Actual
214280.002022-04-297814Budget
1624115.652023-06-3078211Actual
11242200.002023-02-277813Budget
194796.082023-09-2978112Actual
7013200.002022-10-307864Budget
15497426.002023-06-307813Actual
727980.002022-10-307826Budget
21660267.002023-12-287863Actual
2989100.002022-06-307866Budget
9985232.902022-12-287828Actual
8822200.002022-11-307818Budget
33579288.982024-10-2978613Actual
6109100.002022-09-297816Budget
6627172.302022-09-297828Actual
12935200.002023-03-307836Budget
10311277.002023-01-287814Actual
18155354.122023-08-307818Actual
7092185.002022-10-307815Actual
38179308.282025-02-2778613Actual
10371163.002023-01-287864Actual
30296274.002024-08-297863Actual
21157213.002023-11-307867Actual
854490.002022-11-307856Actual
27688146.512024-05-2978611Actual
415178.002022-04-297865Actual
16975106.002023-07-307866Actual
2056618.842023-10-3078612Actual
969325.332022-04-297818Actual
33756457.002024-11-297814Actual
34258328.362024-11-297828Actual
2656465.652024-04-2878611Actual
24635398.002024-03-297813Actual
33849318.002024-11-297815Actual
13311200.002023-03-307818Budget
18005106.002023-08-307866Actual
13310354.122023-03-307818Actual
1077785.002023-01-287856Actual
20216229.872023-10-307828Actual
35324339.002024-12-287867Actual
19713245.002023-10-307814Actual
30353112.002024-08-297873Actual
35821117.042024-12-2878113Actual
2602224.002022-06-307815Actual
9194280.002022-12-287814Budget
26205383.002024-04-287817Actual
1765120.002022-05-307846Actual
5128100.002022-08-307846Budget
2644953.952024-04-2878211Actual
18216252.602023-08-307868Actual
3511955.002024-12-287826Actual
10684159.002023-01-287836Actual
8132199.002022-11-307864Actual
9470200.002022-12-287816Budget
2545936.932024-03-2978511Actual
690444.002022-10-307873Actual
2560912.462024-03-2978612Actual
36382114.002025-01-287866Actual
29673314.002024-07-297867Actual
7946100.002022-11-307863Budget
2555010.332024-03-2978112Actual
5453200.002022-08-307818Budget
5235128.002022-08-307866Actual
27332426.002024-05-297817Actual
34349231.612024-11-2978111Actual
278741.002022-06-307826Actual
2033534.802023-10-3078211Actual
2662317.782024-04-2878112Actual
2199196.542022-05-307868Actual
1927998.632023-09-2978111Actual
22906102.002024-01-287816Actual
2103570.002023-11-307856Actual
20130203.002023-10-307867Actual
28194305.002024-06-297815Actual
1832950.762023-08-3078311Actual
26361276.842024-04-287868Actual
18565429.002023-09-297813Actual
29348315.002024-07-297815Actual
21065106.002023-11-307866Actual
2472759.002024-03-297873Actual
174468.212023-07-3078112Actual
31507488.002024-09-287814Actual
2647660.332024-04-2878311Actual
36149353.002025-01-287815Actual
17866125.002023-08-307816Actual
4113100.002022-07-307866Budget
35034249.002024-12-287865Actual
31059117.782024-08-2978411Actual
12618214.002023-03-307864Actual
33106535.942024-10-297818Actual
29227119.002024-07-297873Actual
17681215.002023-08-307814Actual
2831443.002024-06-297826Actual
2614670.002024-04-287866Actual
20778171.002023-11-307864Actual
11960117.002023-02-277866Actual
15652160.002023-06-307864Actual
34697215.292024-11-2978213Actual
2437347.572024-02-2778311Actual
38148183.712025-02-2778213Actual
16035265.002023-06-307867Actual
31890436.002024-09-287817Actual
2012200.002022-05-307867Budget
13598115.002023-04-297873Actual
17596285.002023-08-307863Actual
35092127.002024-12-287816Actual
31422266.002024-09-287863Actual
1156200.002022-05-307813Budget
16739.002022-04-297873Actual
38001112.462025-02-2778112Actual
28287151.002024-06-297816Actual
4112150.002022-07-307866Actual
35702160.342024-12-2878112Actual
2091316.242022-05-307818Actual
27135127.002024-05-297816Actual
9718114.002022-12-287866Actual
27367330.002024-05-297867Actual
31982551.092024-09-287818Actual
13358182.902023-03-307828Actual
26300570.792024-04-287818Actual
28779116.722024-06-2978411Actual
35763245.442024-12-2878612Actual
5828316.002022-09-297814Actual
5313207.002022-08-307817Actual
1620100.002022-05-307816Budget

Generated 2025-05-29 03:09:55.501 UTC