[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12289166.242023-02-267868Actual
22693111.002024-01-277873Actual
37178109.002025-02-267873Actual
32102186.932024-09-2778111Actual
18925115.002023-09-287836Actual
23605406.002024-02-267813Actual
16121199.572023-06-297828Actual
1635656.082023-06-2978611Actual
1887095.002023-09-287816Actual
25230435.942024-03-287818Actual
37943152.892025-02-2678611Actual
3014590.732024-07-2878113Actual
1485046.002023-05-297826Actual
2988146.002022-06-297866Actual
17153163.212023-07-297828Actual
33520178.452024-10-2878113Actual
35848210.032024-12-2778213Actual
11960117.002023-02-267866Actual
34431115.652024-11-2878411Actual
3208200.002022-06-297818Budget
26361276.842024-04-277868Actual
19628278.002023-10-297863Actual
641104.002022-04-287846Actual
11711142.002023-02-267816Actual
840180.002022-11-297826Budget
4437198.052022-07-297868Actual
1717200.002022-05-297836Budget
5828316.002022-09-287814Actual
2549280.552024-03-2878611Actual
1016100.002022-04-287828Budget
1063562.002023-01-277826Actual
36474338.002025-01-277867Actual
8822200.002022-11-297818Budget
13311200.002023-03-297818Budget
28484454.002024-06-287817Actual
1794769.002023-08-297846Actual
1621136.002022-05-297816Actual
7619220.002022-10-297867Actual
615670.002022-09-287826Budget
38063245.442025-02-2678612Actual
5501201.082022-08-297828Actual
10836100.002023-01-277866Budget
29135398.002024-07-287813Actual
356210.002022-04-287815Actual
9255222.002022-12-277864Actual
3906124.162025-03-2978511Actual
3456101.002022-07-297863Actual
1018490.002023-01-277863Budget
1288655.002023-03-297826Actual
2038962.462023-10-2978411Actual
2136345.442023-11-2978211Actual
17596285.002023-08-297863Actual
10370200.002023-01-277864Budget
2614670.002024-04-277866Actual
37299349.002025-02-267815Actual
5888200.002022-09-287864Budget
3129177.002022-06-297867Actual
14137172.302023-04-287828Actual
1927998.632023-09-2878111Actual
29078195.992024-06-2878613Actual
2836173.002022-06-297836Actual
6766100.002022-10-297813Budget
28427117.002024-06-287866Actual
11428280.002023-02-267814Budget
5128100.002022-08-297846Budget
28017278.002024-06-287863Actual
7151188.002022-10-297865Actual
570397.002022-09-287863Actual
2835200.002022-06-297836Budget
37029199.502025-01-2778613Actual
23138277.002024-01-277867Actual
255779.272024-03-2878212Actual
6109100.002022-09-287816Budget
5314200.002022-08-297817Budget
12838100.002023-03-297816Budget
35324339.002024-12-277867Actual
827280.002022-04-287817Budget
275200.002022-04-287864Budget
1215100.002022-05-297863Budget
29759270.782024-07-287828Actual
20307102.892023-10-2978111Actual
3862392.002025-03-297846Actual
26832387.002024-05-287813Actual
34404129.482024-11-2878311Actual
26924113.002024-05-287873Actual
16975106.002023-07-297866Actual
4005116.002022-07-297846Actual
517680.002022-08-297856Budget
28779116.722024-06-2878411Actual
22247191.992023-12-277828Actual
25350102.892024-03-2878111Actual
292970.002022-06-297856Budget
34550140.122024-11-2878112Actual
24635398.002024-03-287813Actual
4765200.002022-08-297864Budget
1190280.002023-02-267856Budget
1523398.632023-05-2978111Actual
6953278.002022-10-297814Actual
23725254.002024-02-267814Actual
13720224.002023-04-287815Actual
181258.002022-05-297856Actual
18777170.002023-09-287815Actual
12368200.002023-03-297813Budget
28960193.322024-06-2878612Actual
1243090.002023-03-297863Budget
23966127.002024-02-267836Actual
7092185.002022-10-297815Actual
1540710.332023-05-2978112Actual
87100.002022-04-287863Budget
8602100.002022-11-297866Budget
405180.002022-07-297856Budget
8744195.002022-11-297867Actual
35232120.002024-12-277866Actual
38356493.002025-03-297814Actual
195068.212023-09-2878212Actual
8496100.002022-11-297846Actual
951880.002022-12-277826Budget
34172279.002024-11-287867Actual
18719158.002023-09-287864Actual
21745233.002023-12-277814Actual
36091335.002025-01-277864Actual
9333200.002022-12-277815Budget
1942184.802023-09-2878611Actual
7231200.002022-10-297816Budget
9008100.002022-12-277813Budget
1541162.002022-05-297865Actual
1077785.002023-01-277856Actual
11164185.932023-01-277868Actual
16739.002022-04-287873Actual
1076100.002022-04-287868Budget
4985131.002022-08-297816Actual
10975200.002023-01-277867Budget
3437760.332024-11-2878211Actual
2071574.002023-11-297873Actual
11807200.002023-02-267836Budget
19066295.002023-09-287817Actual
2144417.782023-11-2978511Actual
27153.002022-04-287813Actual
25080111.002024-03-287866Actual
8681280.002022-11-297817Budget
2242067.782023-12-2778411Actual
828227.002022-04-287817Actual
405272.002022-07-297856Actual
4192202.002022-07-297817Actual
25816316.002024-04-277814Actual
3957200.002022-07-297836Budget
15803113.002023-06-297816Actual
4843200.002022-08-297815Budget
24882177.002024-03-287865Actual
21277210.182023-11-297868Actual
35034249.002024-12-277865Actual
17187220.782023-07-297868Actual
4331275.332022-07-297818Actual
20983132.002023-11-297836Actual
11429294.002023-02-267814Actual
12180200.002023-02-267818Budget
416200.002022-04-287865Budget
2716260.002024-05-287826Actual
5562178.362022-08-297868Actual
7747100.002022-10-297828Budget
31833113.002024-09-277866Actual
8353165.002022-11-297816Actual
16684151.002023-07-297864Actual
14171208.662023-04-287868Actual
5235128.002022-08-297866Actual
8072309.002022-11-297814Actual
36707111.402025-01-2778311Actual
23196352.602024-01-277818Actual
12619200.002023-03-297864Budget
245463.952024-02-2678212Actual
10915200.002023-01-277817Budget
54561.002022-04-287826Actual
3687941.192025-01-2778212Actual
13359100.002023-03-297828Budget
12102200.002023-02-267867Budget
39153155.022025-03-2978112Actual
34612231.612024-11-2878612Actual
15175205.632023-05-297868Actual
10449200.002023-01-277815Budget
3602987.002025-01-277873Actual
2602224.002022-06-297815Actual
15532252.002023-06-297863Actual
233892.002022-06-297863Actual
36793127.362025-01-2778611Actual
164417.142023-06-2978212Actual
11102100.002023-01-277828Budget
2446196.512024-02-2678611Actual
2012200.002022-05-297867Budget
28639272.302024-06-287868Actual
2464280.002022-06-297814Budget
174738.212023-07-2978212Actual
3316100.002022-06-297868Budget
31635306.002024-09-277865Actual
1765120.002022-05-297846Actual
1156200.002022-05-297813Budget
1841761.402023-08-2978611Actual
1440411.402023-04-2878112Actual
16890129.002023-07-297836Actual
2644953.952024-04-2778211Actual
39215238.002025-03-2978612Actual
4517140.002022-08-297813Actual
20778171.002023-11-297864Actual
37883142.252025-02-2678411Actual
21779131.002023-12-277864Actual
1952232.002022-05-297817Actual
4702280.002022-08-297814Budget
1544018.842023-05-2978612Actual
1936151.822023-09-2878411Actual
293074.002022-06-297856Actual
2757379.482024-05-2878211Actual
9718114.002022-12-277866Actual
38542136.002025-03-297816Actual
9719100.002022-12-277866Budget
7947107.002022-11-297863Actual
30857613.212024-08-287818Actual
1897752.002023-09-287856Actual
3067280.002022-06-297817Budget
5561100.002022-08-297868Budget
3330891.192024-10-2878411Actual
2342528.422024-01-2778511Actual
2560912.462024-03-2878612Actual
278741.002022-06-297826Actual
914636.002022-12-277873Actual
7327168.002022-10-297836Actual
28577601.092024-06-287818Actual
5373200.002022-08-297867Budget
966160.002022-12-277856Budget
4844229.002022-08-297815Actual
12040200.002023-02-267817Budget
11303106.002023-02-267863Actual
8823282.902022-11-297818Actual
1480255.002022-05-297815Actual
20188395.032023-10-297818Actual
512983.002022-08-297846Actual
9936200.002022-12-277818Budget
6952280.002022-10-297814Budget
6029192.002022-09-287865Actual
16093378.362023-06-297818Actual
457790.002022-08-297863Budget
457691.002022-08-297863Actual
3395156.002022-07-297813Actual
17125388.972023-07-297818Actual
8449200.002022-11-297836Budget
24107307.002024-02-267817Actual
2203653.002023-12-277856Actual
2337158.212024-01-2778311Actual
4906194.002022-08-297865Actual
28752110.342024-06-2878311Actual
578054.002022-09-287873Actual
27190155.002024-05-287836Actual
2050810.332023-10-2978112Actual
35584109.272024-12-2778411Actual
38832522.302025-03-297818Actual
38682132.002025-03-297866Actual
22161263.002023-12-277867Actual
7698200.002022-10-297818Budget

Generated 2025-05-28 19:44:09.754 UTC