[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3456101.002022-07-307863Actual
1952232.002022-05-307817Actual
12936164.002023-03-307836Actual
11808168.002023-02-277836Actual
14171208.662023-04-297868Actual
20778171.002023-11-307864Actual
21277210.182023-11-307868Actual
20623398.002023-11-307813Actual
2614670.002024-04-287866Actual
34137439.002024-11-297817Actual
3256100.002022-06-307828Budget
1190280.002023-02-277856Budget
1997981.002023-10-307846Actual
3958149.002022-07-307836Actual
22636254.002024-01-287863Actual
29638438.002024-07-297817Actual
457691.002022-08-307863Actual
38860231.392025-03-307828Actual
29759270.782024-07-297828Actual
18216252.602023-08-307868Actual
20836201.002023-11-307815Actual
13815116.002023-04-297816Actual
23103264.002024-01-287817Actual
12181308.662023-02-277818Actual
6766100.002022-10-307813Budget
3906124.162025-03-3078511Actual
15803113.002023-06-307816Actual
6826100.002022-10-307863Budget
21065106.002023-11-307866Actual
31387428.002024-09-287813Actual
54561.002022-04-297826Actual
194796.082023-09-2978112Actual
2192996.002023-12-287816Actual
9068100.002022-12-287863Budget
29255459.002024-07-297814Actual
2716260.002024-05-297826Actual
6206200.002022-09-297836Budget
28102503.002024-06-297814Actual
2045061.402023-10-3078611Actual
10684159.002023-01-287836Actual
14638226.002023-05-307814Actual
6579343.512022-09-297818Actual
13358182.902023-03-307828Actual
3437760.332024-11-2978211Actual
13169210.002023-03-307817Actual
1621399.702023-06-3078111Actual
27367330.002024-05-297867Actual
2608767.002024-04-287846Actual
13504389.002023-04-297813Actual
2369759.002024-02-277873Actual
13419228.362023-03-307868Actual
34492186.932024-11-2978611Actual
7152200.002022-10-307865Budget
1827480.552023-08-3078111Actual
3172048.002024-09-287826Actual
3832882.002025-03-307873Actual
32184127.362024-09-2878411Actual
30172225.822024-07-2978213Actual
7699279.872022-10-307818Actual
14823104.002023-05-307816Actual
233892.002022-06-307863Actual
25350102.892024-03-2978111Actual
38001112.462025-02-2778112Actual
245463.952024-02-2778212Actual
1250960.002023-03-307873Actual
1832950.762023-08-3078311Actual
10046100.002022-12-287868Budget
10976212.002023-01-287867Actual
570397.002022-09-297863Actual
15652160.002023-06-307864Actual
12697244.002023-03-307815Actual
27275118.002024-05-297866Actual
15710176.002023-06-307815Actual
9008100.002022-12-287813Budget
828227.002022-04-297817Actual
34258328.362024-11-297828Actual
28697206.082024-06-2978111Actual
13091122.002023-03-307866Actual
8682214.002022-11-307817Actual
14553285.002023-05-307863Actual
37447155.002025-02-277836Actual
24670263.002024-03-297863Actual
23138277.002024-01-287867Actual
29906134.802024-07-2978311Actual
2540543.312024-03-2978311Actual
4191200.002022-07-307817Budget
29018160.902024-06-2978113Actual
37623325.002025-02-277867Actual
28752110.342024-06-2978311Actual
3741950.002025-02-277826Actual
3918184.802025-03-3078212Actual
34291258.662024-11-297868Actual
2095541.002023-11-307826Actual
22069102.002023-12-287866Actual
36793127.362025-01-2878611Actual
1215100.002022-05-307863Budget
6953278.002022-10-307814Actual
12838100.002023-03-307816Budget
29348315.002024-07-297815Actual
34729181.962024-11-2978613Actual
36323109.002025-01-287846Actual
1423184.802023-04-2978111Actual
2650358.212024-04-2878411Actual
6578200.002022-09-297818Budget
7887141.002022-11-307813Actual
36382114.002025-01-287866Actual
7328200.002022-10-307836Budget
25911252.002024-04-287815Actual
10837131.002023-01-287866Actual
35034249.002024-12-287865Actual
1850818.842023-08-3078612Actual
1523398.632023-05-3078111Actual
31032140.122024-08-2978311Actual
1588478.002023-06-307846Actual
2724262.002024-05-297856Actual
4379217.752022-07-307828Actual
33226218.852024-10-2978111Actual
2954870.002024-07-297856Actual
21984128.002023-12-287836Actual
1425926.292023-04-2978211Actual
629980.002022-09-297856Budget
22848170.002024-01-287865Actual
4252200.002022-07-307867Budget
578150.002022-09-297873Budget
1835650.762023-08-3078411Actual
1558978.002023-06-307873Actual
3645200.002022-07-307864Budget
3396849.002024-11-297826Actual
594154.002022-04-297836Actual
854490.002022-11-307856Actual
38356493.002025-03-307814Actual
4251194.002022-07-307867Actual
2090200.002022-05-307818Budget
30764394.002024-08-297817Actual
19898104.002023-10-307816Actual
2644953.952024-04-2878211Actual
22126279.002023-12-287817Actual
33342146.512024-10-2978611Actual
27982428.002024-06-297813Actual
854360.002022-11-307856Budget
144317.142023-04-2978212Actual
3177493.002024-09-287846Actual
3900794.382025-03-3078311Actual
16684151.002023-07-307864Actual
10045204.122022-12-287868Actual
27135127.002024-05-297816Actual
16742216.002023-07-307815Actual
31693141.002024-09-287816Actual
12839135.002023-03-307816Actual
2777452.892024-05-2978212Actual
7747100.002022-10-307828Budget
34697215.292024-11-2978213Actual
746126.002022-04-297866Actual
1717200.002022-05-307836Budget
28519289.002024-06-297867Actual
6252100.002022-09-297846Budget
29522102.002024-07-297846Actual
34550140.122024-11-2978112Actual
2437347.572024-02-2778311Actual
1727337.992023-07-3078211Actual
1401200.002022-05-307864Budget
30885251.092024-08-297828Actual
5128100.002022-08-307846Budget
11163100.002023-01-287868Budget
1496392.002023-05-307866Actual
11711142.002023-02-277816Actual
3209340.482022-06-307818Actual
16739.002022-04-297873Actual
26715103.012024-04-2878113Actual
615670.002022-09-297826Budget
1130290.002023-02-277863Budget
8133200.002022-11-307864Budget
13626213.002023-04-297814Actual
2298771.002024-01-287846Actual
802540.002022-11-307873Budget
11960117.002023-02-277866Actual
24635398.002024-03-297813Actual
2342528.422024-01-2878511Actual
3957200.002022-07-307836Budget
26832387.002024-05-297813Actual
33791304.002024-11-297864Actual
1691683.002023-07-307846Actual
29933123.102024-07-2978411Actual
37241330.002025-02-277864Actual
38682132.002025-03-307866Actual
356210.002022-04-297815Actual
1838315.652023-08-3078511Actual
10124144.002023-01-287813Actual
10371163.002023-01-287864Actual
1765120.002022-05-307846Actual
1431347.572023-04-2978411Actual
33883308.002024-11-297865Actual
22280196.542023-12-287868Actual
2836173.002022-06-307836Actual
5453200.002022-08-307818Budget
4906194.002022-08-307865Actual
405272.002022-07-307856Actual
13231200.002023-03-307867Actual
22219357.152023-12-287818Actual
2765466.722024-05-2978511Actual
3284443.002024-10-297826Actual
28840127.362024-06-2978611Actual
2464280.002022-06-307814Budget
38271251.002025-03-307863Actual
14672147.002023-05-307864Actual
27545203.952024-05-2978111Actual
9069105.002022-12-287863Actual
2399290.002024-02-277846Actual
11570226.002023-02-277815Actual
4765200.002022-08-307864Budget
32394185.472024-09-2878113Actual
2233894.382023-12-2878111Actual
2351612.462024-01-2878112Actual
3404878.002024-11-297856Actual
2171760.002023-12-287873Actual
15532252.002023-06-307863Actual
205357.142023-10-3078212Actual
8823282.902022-11-307818Actual
2003891.002023-10-307866Actual
7886100.002022-11-307813Budget
1841761.402023-08-3078611Actual
1243090.002023-03-307863Budget
3668085.872025-01-2878211Actual
3067280.002022-06-307817Budget
6688100.002022-09-297868Budget
2549280.552024-03-2978611Actual
2405085.002024-02-277866Actual
2036229.482023-10-3078311Actual
390980.002022-07-307826Actual
2665717.782024-04-2878612Actual
5313207.002022-08-307817Actual
5374165.002022-08-307867Actual
6437280.002022-09-297817Actual
24789132.002024-03-297864Actual
34022104.002024-11-297846Actual
1214113.002022-05-307863Actual
2301376.002024-01-287856Actual
31479107.002024-09-287873Actual
3676165.652025-01-2878511Actual
2012200.002022-05-307867Budget
29170267.002024-07-297863Actual
4112150.002022-07-307866Actual
26742269.682024-04-2878213Actual
11961100.002023-02-277866Budget
35584109.272024-12-2878411Actual
1591069.002023-06-307856Actual
2011185.002022-05-307867Actual
10916252.002023-01-287817Actual
887179.002022-04-297867Actual
4437198.052022-07-307868Actual
2989100.002022-06-307866Budget
7947107.002022-11-307863Actual
32957136.002024-10-297866Actual
23911125.002024-02-277816Actual
7151188.002022-10-307865Actual
3687941.192025-01-2878212Actual

Generated 2025-05-29 03:54:51.398 UTC