[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13955102.002023-04-297866Actual
14171208.662023-04-297868Actual
39215238.002025-03-3078612Actual
13870106.002023-04-297836Actual
4765200.002022-08-307864Budget
15497426.002023-06-307813Actual
12368200.002023-03-307813Budget
2765466.722024-05-2978511Actual
32044314.722024-09-287868Actual
30025147.572024-07-2978112Actual
3130200.002022-06-307867Budget
6626100.002022-09-297828Budget
1534991.192023-05-3078611Actual
4191200.002022-07-307817Budget
17808197.002023-08-307865Actual
12290100.002023-02-277868Budget
6205168.002022-09-297836Actual
570397.002022-09-297863Actual
3723200.002022-07-307815Budget
29496163.002024-07-297836Actual
10916252.002023-01-287817Actual
13090100.002023-03-307866Budget
2446196.512024-02-2778611Actual
233892.002022-06-307863Actual
355200.002022-04-297815Budget
578150.002022-09-297873Budget
457790.002022-08-307863Budget
5888200.002022-09-297864Budget
2602224.002022-06-307815Actual
19953123.002023-10-307836Actual
30261431.002024-08-297813Actual
5889163.002022-09-297864Actual
31507488.002024-09-287814Actual
1872107.002022-05-307866Actual
3100559.272024-08-2978211Actual
2608767.002024-04-287846Actual
1727337.992023-07-3078211Actual
1063562.002023-01-287826Actual
31924328.002024-09-287867Actual
17773171.002023-08-307815Actual
32759311.002024-10-297865Actual
1130290.002023-02-277863Budget
2141766.722023-11-3078411Actual
1591069.002023-06-307856Actual
2496729.002024-03-297826Actual
6029192.002022-09-297865Actual
36734103.952025-01-2878411Actual
30707109.002024-08-297866Actual
14765154.002023-05-307865Actual
11710100.002023-02-277816Budget
27153.002022-04-297813Actual
13660174.002023-04-297864Actual
1873100.002022-05-307866Budget
33106535.942024-10-297818Actual
8682214.002022-11-307817Actual
30381480.002024-08-297814Actual
11631218.002023-02-277865Actual
5828316.002022-09-297814Actual
12180200.002023-02-277818Budget
2954870.002024-07-297856Actual
27275118.002024-05-297866Actual
16564258.002023-07-307863Actual
517680.002022-08-307856Budget
29933123.102024-07-2978411Actual
34612231.612024-11-2978612Actual
1732768.852023-07-3078411Actual
11632200.002023-02-277865Budget
245463.952024-02-2778212Actual
1215100.002022-05-307863Budget
32454183.712024-09-2878613Actual
8822200.002022-11-307818Budget
16975106.002023-07-307866Actual
2946848.002024-07-297826Actual
21065106.002023-11-307866Actual
3067471.002024-08-297856Actual
2665717.782024-04-2878612Actual
3059468.002024-08-297826Actual
19101278.002023-09-297867Actual
21157213.002023-11-307867Actual
1302980.002023-03-307856Budget
20743247.002023-11-307814Actual
1718164.002022-05-307836Actual
28484454.002024-06-297817Actual
969325.332022-04-297818Actual
2090200.002022-05-307818Budget
2831443.002024-06-297826Actual
1789342.002023-08-307826Actual
36997225.822025-01-2878213Actual
1933428.422023-09-2978311Actual
10507182.002023-01-287865Actual
32336192.252024-09-2878612Actual
3781227.002022-07-307865Actual
742151.002022-10-307856Actual
16835124.002023-07-307816Actual
13539289.002023-04-297863Actual
2339865.652024-01-2878411Actual
2401874.002024-02-277856Actual
1542200.002022-05-307865Budget
14878123.002023-05-307836Actual
641104.002022-04-297846Actual
21243231.392023-11-307828Actual
29255459.002024-07-297814Actual
11807200.002023-02-277836Budget
10684159.002023-01-287836Actual
1889748.002023-09-297826Actual
1384237.002023-04-297826Actual
7092185.002022-10-307815Actual
34349231.612024-11-2978111Actual
1936151.822023-09-2978411Actual
8212216.002022-11-307815Actual
2545936.932024-03-2978511Actual
37623325.002025-02-277867Actual
181258.002022-05-307856Actual
24635398.002024-03-297813Actual
2405085.002024-02-277866Actual
3129177.002022-06-307867Actual
6108125.002022-09-297816Actual
36652225.232025-01-2878111Actual
10046100.002022-12-287868Budget
21660267.002023-12-287863Actual
7481100.002022-10-307866Budget
1250960.002023-03-307873Actual
3676165.652025-01-2878511Actual
54561.002022-04-297826Actual
25172248.002024-03-297867Actual
2156916.722023-11-3078612Actual
33520178.452024-10-2978113Actual
22721228.002024-01-287814Actual
22814212.002024-01-287815Actual
12229129.872023-02-277828Actual
2988146.002022-06-307866Actual
1480255.002022-05-307815Actual
14014252.002023-04-297817Actual
25729251.002024-04-287863Actual
36057501.002025-01-287814Actual
8497100.002022-11-307846Budget
1641412.462023-06-3078112Actual
690540.002022-10-307873Budget
17187220.782023-07-307868Actual
19628278.002023-10-307863Actual
11055355.632023-01-287818Actual
4331275.332022-07-307818Actual
36912179.492025-01-2878612Actual
23818191.002024-02-277815Actual
27892287.222024-05-2978213Actual
4330200.002022-07-307818Budget
20130203.002023-10-307867Actual
7620200.002022-10-307867Budget
2298771.002024-01-287846Actual
1691683.002023-07-307846Actual
29731525.332024-07-297818Actual
2136345.442023-11-3078211Actual
2502175.002024-03-297846Actual
6578200.002022-09-297818Budget
2600676.002024-04-287816Actual
26775203.012024-04-2878613Actual
3791025.232025-02-2778511Actual
11103181.392023-01-287828Actual
39153155.022025-03-3078112Actual
10683200.002023-01-287836Budget
38739424.002025-03-307817Actual
3221151.822024-09-2878511Actual
2138100.002022-05-307828Budget
3445846.502024-11-2978511Actual
3862392.002025-03-307846Actual
32244128.422024-09-2878611Actual
36851120.972025-01-2878112Actual
37086435.002025-02-277813Actual
37681545.032025-02-277818Actual
25350102.892024-03-2978111Actual
1835650.762023-08-3078411Actual
35382520.792024-12-287818Actual
22161263.002023-12-287867Actual
517580.002022-08-307856Actual
2659224.002022-06-307865Actual
28342166.002024-06-297836Actual
26300570.792024-04-287818Actual
38449301.002025-03-307815Actual
14638226.002023-05-307814Actual
6766100.002022-10-307813Budget
28519289.002024-06-297867Actual
2071574.002023-11-307873Actual
144317.142023-04-2978212Actual
2139068.852023-11-3078311Actual
26952455.002024-05-297814Actual
34258328.362024-11-297828Actual
214280.002022-04-297814Budget
3456101.002022-07-307863Actual
2293332.002024-01-287826Actual
28017278.002024-06-297863Actual
5373200.002022-08-307867Budget
966256.002022-12-287856Actual
4112150.002022-07-307866Actual
7231200.002022-10-307816Budget
2354815.652024-01-2878612Actual
2523200.002022-06-307864Budget
20249260.182023-10-307868Actual
35530100.762024-12-2878211Actual
34941338.002024-12-287864Actual
2000554.002023-10-307856Actual
27982428.002024-06-297813Actual
25258217.752024-03-297828Actual
32102186.932024-09-2878111Actual
23196352.602024-01-287818Actual
1428664.592023-04-2978311Actual
1694257.002023-07-307856Actual
2543245.442024-03-2978411Actual
27600147.572024-05-2978311Actual
2050810.332023-10-3078112Actual
19066295.002023-09-297817Actual
166965.002022-05-307826Actual
2254419.912023-12-2878612Actual
11303106.002023-02-277863Actual
5561100.002022-08-307868Budget
32666323.002024-10-297864Actual
4703303.002022-08-307814Actual
914740.002022-12-287873Budget
8073280.002022-11-307814Budget
5314200.002022-08-307817Budget
15858125.002023-06-307836Actual
8133200.002022-11-307864Budget
1077785.002023-01-287856Actual
2650358.212024-04-2878411Actual
129240.002022-05-307873Budget
31833113.002024-09-287866Actual
38391284.002025-03-307864Actual
4844229.002022-08-307815Actual
1686236.002023-07-307826Actual
13358182.902023-03-307828Actual
35938395.002025-01-287813Actual
8743200.002022-11-307867Budget
3958149.002022-07-307836Actual
36970206.522025-01-2878113Actual
2233894.382023-12-2878111Actual
18005106.002023-08-307866Actual
19009104.002023-09-297866Actual
3626946.002025-01-287826Actual
29851206.082024-07-2978111Actual
29522102.002024-07-297846Actual
36594275.332025-01-287868Actual
38682132.002025-03-307866Actual
31422266.002024-09-287863Actual
34670199.502024-11-2978113Actual
20983132.002023-11-307836Actual
353450.002022-07-307873Budget
25080111.002024-03-297866Actual
13232200.002023-03-307867Budget
9195290.002022-12-287814Actual
1425926.292023-04-2978211Actual
14730219.002023-05-307815Actual
31151162.462024-08-2978112Actual
31479107.002024-09-287873Actual
5967227.002022-09-297815Actual
2549280.552024-03-2978611Actual
37178109.002025-02-277873Actual
8352200.002022-11-307816Budget

Generated 2025-05-29 22:44:42.789 UTC