[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33636401.002024-11-287813Actual
28287151.002024-06-287816Actual
20836201.002023-11-297815Actual
727879.002022-10-297826Actual
2440066.722024-02-2678411Actual
16975106.002023-07-297866Actual
33400128.422024-10-2878112Actual
33791304.002024-11-287864Actual
38271251.002025-03-297863Actual
5968200.002022-09-287815Budget
31635306.002024-09-277865Actual
34431115.652024-11-2878411Actual
1847514.592023-08-2978112Actual
1936151.822023-09-2878411Actual
2954870.002024-07-287856Actual
27425537.452024-05-287818Actual
23760180.002024-02-267864Actual
13359100.002023-03-297828Budget
966160.002022-12-277856Budget
7374117.002022-10-297846Actual
32157115.652024-09-2778311Actual
3180078.002024-09-277856Actual
30919345.032024-08-287868Actual
26328281.392024-04-277828Actual
578150.002022-09-287873Budget
31890436.002024-09-277817Actual
30261431.002024-08-287813Actual
29348315.002024-07-287815Actual
34550140.122024-11-2878112Actual
2543245.442024-03-2878411Actual
11570226.002023-02-267815Actual
3741950.002025-02-267826Actual
9614100.002022-12-277846Budget
629980.002022-09-287856Budget
3782944.382025-02-2678211Actual
31693141.002024-09-277816Actual
17866125.002023-08-297816Actual
4985131.002022-08-297816Actual
9068100.002022-12-277863Budget
10975200.002023-01-277867Budget
2988146.002022-06-297866Actual
36091335.002025-01-277864Actual
16621124.002023-07-297873Actual
27807238.002024-05-2878612Actual
356210.002022-04-287815Actual
1075163.212022-04-287868Actual
15532252.002023-06-297863Actual
2537824.162024-03-2878211Actual
1077785.002023-01-277856Actual
12839135.002023-03-297816Actual
21065106.002023-11-297866Actual
37623325.002025-02-267867Actual
7013200.002022-10-297864Budget
241640.002022-06-297873Budget
2880645.442024-06-2878511Actual
31213226.302024-08-2878612Actual
1694257.002023-07-297856Actual
22906102.002024-01-277816Actual
181258.002022-05-297856Actual
4437198.052022-07-297868Actual
39215238.002025-03-2978612Actual
465450.002022-08-297873Budget
2245396.512023-12-2778611Actual
12290100.002023-02-267868Budget
12982100.002023-03-297846Budget
3782200.002022-07-297865Budget
18777170.002023-09-287815Actual
11163100.002023-01-277868Budget
968200.002022-04-287818Budget
23046105.002024-01-277866Actual
640100.002022-04-287846Budget
2540543.312024-03-2878311Actual
3209340.482022-06-297818Actual
415178.002022-04-287865Actual
13419228.362023-03-297868Actual
3130200.002022-06-297867Budget
36297168.002025-01-277836Actual
30622147.002024-08-287836Actual
38121148.622025-02-2678113Actual
14171208.662023-04-287868Actual
1724583.742023-07-2978111Actual
1341277.002022-05-297814Actual
1026340.002023-01-277873Budget
14553285.002023-05-297863Actual
3284443.002024-10-287826Actual
37532132.002025-02-267866Actual
497147.002022-04-287816Actual
13231200.002023-03-297867Actual
4516200.002022-08-297813Budget
2038962.462023-10-2978411Actual
25946219.002024-04-277865Actual
26775203.012024-04-2778613Actual
31387428.002024-09-277813Actual
14014252.002023-04-287817Actual
1485046.002023-05-297826Actual
2342528.422024-01-2778511Actual
13358182.902023-03-297828Actual
2882100.002022-06-297846Budget
5501201.082022-08-297828Actual
4984100.002022-08-297816Budget
11303106.002023-02-267863Actual
3208200.002022-06-297818Budget
1841761.402023-08-2978611Actual
21122251.002023-11-297817Actual
12368200.002023-03-297813Budget
18719158.002023-09-287864Actual
2989100.002022-06-297866Budget
2254419.912023-12-2778612Actual
19009104.002023-09-287866Actual
6206200.002022-09-287836Budget
16121199.572023-06-297828Actual
4379217.752022-07-297828Actual
2555010.332024-03-2878112Actual
33579288.982024-10-2878613Actual
33226218.852024-10-2878111Actual
2472759.002024-03-287873Actual
8681280.002022-11-297817Budget
38894305.632025-03-297868Actual
5562178.362022-08-297868Actual
10507182.002023-01-277865Actual
8929100.002022-11-297868Budget
3861153.002022-07-297816Actual
1531563.532023-05-2978411Actual
26300570.792024-04-277818Actual
7887141.002022-11-297813Actual
86113.002022-04-287863Actual
1832950.762023-08-2978311Actual
966256.002022-12-277856Actual
13598115.002023-04-287873Actual
1493064.002023-05-297856Actual
38952193.322025-03-2978111Actual
20870203.002023-11-297865Actual
4906194.002022-08-297865Actual
6499200.002022-09-287867Budget
24789132.002024-03-287864Actual
2457814.592024-02-2678612Actual
30381480.002024-08-287814Actual
34022104.002024-11-287846Actual
11429294.002023-02-267814Actual
3519962.002024-12-277856Actual
23605406.002024-02-267813Actual
30764394.002024-08-287817Actual
14878123.002023-05-297836Actual
37121302.002025-02-267863Actual
14109376.852023-04-287818Actual
54450.002022-04-287826Budget
5829280.002022-09-287814Budget
15020322.002023-05-297817Actual
34404129.482024-11-2878311Actual
129240.002022-05-297873Budget
36474338.002025-01-277867Actual
181170.002022-05-297856Budget
36560257.152025-01-277828Actual
1446217.782023-04-2878612Actual
38179308.282025-02-2678613Actual
5500100.002022-08-297828Budget
802442.002022-11-297873Actual
496100.002022-04-287816Budget
26742269.682024-04-2778213Actual
12180200.002023-02-267818Budget
27627122.042024-05-2878411Actual
9470200.002022-12-277816Budget
3676165.652025-01-2778511Actual
30857613.212024-08-287818Actual
27332426.002024-05-287817Actual
21779131.002023-12-277864Actual
6953278.002022-10-297814Actual
13660174.002023-04-287864Actual
9195290.002022-12-277814Actual
2139068.852023-11-2978311Actual
30416344.002024-08-287864Actual
3221151.822024-09-2778511Actual
38236424.002025-03-297813Actual
2334453.952024-01-2778211Actual
29793299.572024-07-287868Actual
1400177.002022-05-297864Actual
6627172.302022-09-287828Actual
24635398.002024-03-287813Actual
12369144.002023-03-297813Actual
1401200.002022-05-297864Budget
12101177.002023-02-267867Actual
37801170.982025-02-2678111Actual
29906134.802024-07-2878311Actual
31298195.992024-08-2878213Actual
27135127.002024-05-287816Actual
1629561.402023-06-2978411Actual
8353165.002022-11-297816Actual
10125200.002023-01-277813Budget
2765466.722024-05-2878511Actual
517580.002022-08-297856Actual
27600147.572024-05-2878311Actual
1340280.002022-05-297814Budget
38739424.002025-03-297817Actual
255779.272024-03-2878212Actual
15617218.002023-06-297814Actual
31833113.002024-09-277866Actual
23103264.002024-01-277817Actual
11961100.002023-02-267866Budget
6579343.512022-09-287818Actual
11055355.632023-01-277818Actual
29638438.002024-07-287817Actual
23818191.002024-02-267815Actual
3906124.162025-03-2978511Actual
2835200.002022-06-297836Budget
6438200.002022-09-287817Budget
1496392.002023-05-297866Actual
2369759.002024-02-267873Actual
3325490.122024-10-2878211Actual
2496729.002024-03-287826Actual
17561424.002023-08-297813Actual
34697215.292024-11-2878213Actual
23138277.002024-01-277867Actual
15175205.632023-05-297868Actual
16649261.002023-07-297814Actual
2614670.002024-04-277866Actual
37473108.002025-02-267846Actual
2133576.292023-11-2978111Actual
17153163.212023-07-297828Actual
10586140.002023-01-277816Actual
888200.002022-04-287867Budget
690540.002022-10-297873Budget
29290279.002024-07-287864Actual
1835650.762023-08-2978411Actual
5314200.002022-08-297817Budget
32603134.002024-10-287873Actual
10449200.002023-01-277815Budget
9718114.002022-12-277866Actual
29933123.102024-07-2878411Actual
2071574.002023-11-297873Actual
8133200.002022-11-297864Budget
1620100.002022-05-297816Budget
38391284.002025-03-297864Actual
2354815.652024-01-2778612Actual
166965.002022-05-297826Actual
2437347.572024-02-2678311Actual
11102100.002023-01-277828Budget
2000554.002023-10-297856Actual
1523398.632023-05-2978111Actual
1250840.002023-03-297873Budget
25350102.892024-03-2878111Actual
3517392.002024-12-277846Actual
28840127.362024-06-2878611Actual
1850818.842023-08-2978612Actual
4905200.002022-08-297865Budget
6030200.002022-09-287865Budget
1727337.992023-07-2978211Actual
12760158.002023-03-297865Actual
32102186.932024-09-2778111Actual
29170267.002024-07-287863Actual
10185101.002023-01-277863Actual
827280.002022-04-287817Budget
9471159.002022-12-277816Actual
11569200.002023-02-267815Budget
2578885.002024-04-277873Actual
195068.212023-09-2878212Actual
20216229.872023-10-297828Actual

Generated 2025-05-28 05:19:31.313 UTC