[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31924328.002024-09-277867Actual
3209340.482022-06-297818Actual
2954870.002024-07-287856Actual
11570226.002023-02-267815Actual
1434664.592023-04-2878611Actual
24141232.002024-02-267867Actual
11428280.002023-02-267814Budget
2601200.002022-06-297815Budget
2003891.002023-10-297866Actual
35763245.442024-12-2778612Actual
1389687.002023-04-287846Actual
14171208.662023-04-287868Actual
2401874.002024-02-267856Actual
38148183.712025-02-2678213Actual
34906474.002024-12-277814Actual
27425537.452024-05-287818Actual
8496100.002022-11-297846Actual
30204197.752024-07-2878613Actual
29227119.002024-07-287873Actual
29522102.002024-07-287846Actual
11054200.002023-01-277818Budget
35289412.002024-12-277817Actual
275200.002022-04-287864Budget
32130101.822024-09-2778211Actual
13090100.002023-03-297866Budget
8930137.452022-11-297868Actual
7747100.002022-10-297828Budget
16975106.002023-07-297866Actual
13870106.002023-04-287836Actual
2033534.802023-10-2978211Actual
34349231.612024-11-2878111Actual
29731525.332024-07-287818Actual
1838315.652023-08-2978511Actual
570290.002022-09-287863Budget
27688146.512024-05-2878611Actual
2405085.002024-02-267866Actual
38597163.002025-03-297836Actual
3256100.002022-06-297828Budget
3342843.312024-10-2878212Actual
35147151.002024-12-277836Actual
36970206.522025-01-2778113Actual
27153.002022-04-287813Actual
37943152.892025-02-2678611Actual
15113442.002023-05-297818Actual
3723200.002022-07-297815Budget
9614100.002022-12-277846Budget
1063562.002023-01-277826Actual
10684159.002023-01-277836Actual
4765200.002022-08-297864Budget
28779116.722024-06-2878411Actual
1288655.002023-03-297826Actual
9333200.002022-12-277815Budget
13720224.002023-04-287815Actual
16121199.572023-06-297828Actual
34492186.932024-11-2878611Actual
578054.002022-09-287873Actual
278650.002022-06-297826Budget
3328196.512024-10-2878311Actual
8450169.002022-11-297836Actual
1558978.002023-06-297873Actual
35702160.342024-12-2778112Actual
2144417.782023-11-2978511Actual
8603129.002022-11-297866Actual
36382114.002025-01-277866Actual
17561424.002023-08-297813Actual
37447155.002025-02-267836Actual
5968200.002022-09-287815Budget
13170200.002023-03-297817Budget
22219357.152023-12-277818Actual
9391205.002022-12-277865Actual
2451911.402024-02-2678112Actual
31422266.002024-09-277863Actual
30509266.002024-08-287865Actual
36532573.822025-01-277818Actual
14049255.002023-04-287867Actual
1076100.002022-04-287868Budget
6499200.002022-09-287867Budget
28102503.002024-06-287814Actual
31982551.092024-09-277818Actual
36652225.232025-01-2778111Actual
7481100.002022-10-297866Budget
34697215.292024-11-2878213Actual
12982100.002023-03-297846Budget
181258.002022-05-297856Actual
26205383.002024-04-277817Actual
10683200.002023-01-277836Budget
292970.002022-06-297856Budget
13232200.002023-03-297867Budget
15020322.002023-05-297817Actual
854490.002022-11-297856Actual
29638438.002024-07-287817Actual
2502175.002024-03-287846Actual
20095292.002023-10-297817Actual
5501201.082022-08-297828Actual
3900794.382025-03-2978311Actual
405272.002022-07-297856Actual
1341277.002022-05-297814Actual
4764212.002022-08-297864Actual
28519289.002024-06-287867Actual
3602987.002025-01-277873Actual
14519358.002023-05-297813Actual
26952455.002024-05-287814Actual
37178109.002025-02-267873Actual
1534991.192023-05-2978611Actual
13598115.002023-04-287873Actual
31479107.002024-09-277873Actual
32666323.002024-10-287864Actual
293074.002022-06-297856Actual
2200100.002022-05-297868Budget
9392200.002022-12-277865Budget
7374117.002022-10-297846Actual
2578885.002024-04-277873Actual
4191200.002022-07-297817Budget
21984128.002023-12-277836Actual
33342146.512024-10-2878611Actual
12838100.002023-03-297816Budget
34172279.002024-11-287867Actual
23046105.002024-01-277866Actual
2399290.002024-02-267846Actual
3330891.192024-10-2878411Actual
5640140.002022-09-287813Actual
37029199.502025-01-2778613Actual
742151.002022-10-297856Actual
28229302.002024-06-287865Actual
3634983.002025-01-277856Actual
20623398.002023-11-297813Actual
12759200.002023-03-297865Budget
33048334.002024-10-287867Actual
7698200.002022-10-297818Budget
9009145.002022-12-277813Actual
8682214.002022-11-297817Actual
2545936.932024-03-2878511Actual
28605279.872024-06-287828Actual
2757379.482024-05-2878211Actual
19685118.002023-10-297873Actual
9936200.002022-12-277818Budget
13091122.002023-03-297866Actual
1750418.842023-07-2978612Actual
7328200.002022-10-297836Budget
5234100.002022-08-297866Budget
3856968.002025-03-297826Actual
9254200.002022-12-277864Budget
36851120.972025-01-2778112Actual
38001112.462025-02-2678112Actual
1214113.002022-05-297863Actual
802442.002022-11-297873Actual
1063460.002023-01-277826Budget
37681545.032025-02-267818Actual
18062296.002023-08-297817Actual
2442722.042024-02-2678511Actual
1215100.002022-05-297863Budget
34137439.002024-11-287817Actual
34291258.662024-11-287868Actual
2555010.332024-03-2878112Actual
26775203.012024-04-2778613Actual
914740.002022-12-277873Budget
19159461.702023-09-287818Actual
16890129.002023-07-297836Actual
2662317.782024-04-2778112Actual
27865111.782024-05-2878113Actual
1431347.572023-04-2878411Actual
1288760.002023-03-297826Budget
39095166.722025-03-2978611Actual
37856140.122025-02-2678311Actual
9857200.002022-12-277867Budget
2147864.592023-11-2978611Actual
30764394.002024-08-287817Actual
966160.002022-12-277856Budget
1632227.362023-06-2978511Actual
30261431.002024-08-287813Actual
1887095.002023-09-287816Actual
2045061.402023-10-2978611Actual
35444316.242024-12-277868Actual
390980.002022-07-297826Actual
7619220.002022-10-297867Actual
15710176.002023-06-297815Actual
1952232.002022-05-297817Actual
32817153.002024-10-287816Actual
3511955.002024-12-277826Actual
20130203.002023-10-297867Actual
4005116.002022-07-297846Actual
457790.002022-08-297863Budget
12228100.002023-02-267828Budget
2431874.162024-02-2678111Actual
7231200.002022-10-297816Budget
5889163.002022-09-287864Actual
36091335.002025-01-277864Actual
18155354.122023-08-297818Actual
1400177.002022-05-297864Actual
6827114.002022-10-297863Actual
54450.002022-04-287826Budget
29045285.472024-06-2878213Actual
31298195.992024-08-2878213Actual
2437347.572024-02-2678311Actual
2560912.462024-03-2878612Actual
4703303.002022-08-297814Actual
8449200.002022-11-297836Budget
23640229.002024-02-267863Actual
3862392.002025-03-297846Actual
15652160.002023-06-297864Actual
33756457.002024-11-287814Actual
6626100.002022-09-287828Budget
2138100.002022-05-297828Budget
12180200.002023-02-267818Budget
7560280.002022-10-297817Budget
3005348.632024-07-2878212Actual
3676165.652025-01-2778511Actual
241640.002022-06-297873Budget
35324339.002024-12-277867Actual
4516200.002022-08-297813Budget
28136304.002024-06-287864Actual
27275118.002024-05-287866Actual
11303106.002023-02-267863Actual
802540.002022-11-297873Budget
4984100.002022-08-297816Budget
19066295.002023-09-287817Actual
10371163.002023-01-277864Actual
1997981.002023-10-297846Actual
1303094.002023-03-297856Actual
14014252.002023-04-287817Actual
6579343.512022-09-287818Actual
3172048.002024-09-277826Actual
8602100.002022-11-297866Budget
36997225.822025-01-2778213Actual
1583028.002023-06-297826Actual
8352200.002022-11-297816Budget
31387428.002024-09-277813Actual
7151188.002022-10-297865Actual
36297168.002025-01-277836Actual
14638226.002023-05-297814Actual
2337158.212024-01-2778311Actual
12698200.002023-03-297815Budget
8681280.002022-11-297817Budget
10310280.002023-01-277814Budget
1077880.002023-01-277856Budget
1526124.162023-05-2978211Actual
12290100.002023-02-267868Budget
2600676.002024-04-277816Actual
18216252.602023-08-297868Actual
12040200.002023-02-267817Budget
11490200.002023-02-267864Budget
465450.002022-08-297873Budget
6205168.002022-09-287836Actual
33791304.002024-11-287864Actual
1738893.312023-07-2978611Actual
14765154.002023-05-297865Actual
9194280.002022-12-277814Budget
214280.002022-04-287814Budget
14553285.002023-05-297863Actual
24670263.002024-03-287863Actual
14109376.852023-04-287818Actual
11961100.002023-02-267866Budget
21277210.182023-11-297868Actual
54561.002022-04-287826Actual
29933123.102024-07-2878411Actual
1531563.532023-05-2978411Actual

Generated 2025-05-28 16:49:01.233 UTC