[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68871.002022-04-297856Actual
1797346.002023-08-307856Actual
1794769.002023-08-307846Actual
33671263.002024-11-297863Actual
38148183.712025-02-2778213Actual
8212216.002022-11-307815Actual
2457814.592024-02-2778612Actual
10125200.002023-01-287813Budget
1544018.842023-05-3078612Actual
34230520.792024-11-297818Actual
3791025.232025-02-2778511Actual
17773171.002023-08-307815Actual
37178109.002025-02-277873Actual
18183172.302023-08-307828Actual
23760180.002024-02-277864Actual
34492186.932024-11-2978611Actual
86113.002022-04-297863Actual
2141766.722023-11-3078411Actual
25172248.002024-03-297867Actual
20778171.002023-11-307864Actual
2171760.002023-12-287873Actual
5828316.002022-09-297814Actual
24260270.782024-02-277868Actual
36851120.972025-01-2878112Actual
166965.002022-05-307826Actual
31422266.002024-09-287863Actual
9255222.002022-12-287864Actual
26421113.532024-04-2878111Actual
3517392.002024-12-287846Actual
11854105.002023-02-277846Actual
30509266.002024-08-297865Actual
13598115.002023-04-297873Actual
27332426.002024-05-297817Actual
12290100.002023-02-277868Budget
2153612.462023-11-3078112Actual
28639272.302024-06-297868Actual
37121302.002025-02-277863Actual
1341277.002022-05-307814Actual
30416344.002024-08-297864Actual
6688100.002022-09-297868Budget
33791304.002024-11-297864Actual
23853184.002024-02-277865Actual
24227210.182024-02-277828Actual
13720224.002023-04-297815Actual
2337158.212024-01-2878311Actual
4004100.002022-07-307846Budget
13955102.002023-04-297866Actual
1735427.362023-07-3078511Actual
33883308.002024-11-297865Actual
6029192.002022-09-297865Actual
4984100.002022-08-307816Budget
30087203.952024-07-2978612Actual
3862392.002025-03-307846Actual
1647212.462023-06-3078612Actual
38484314.002025-03-307865Actual
3100559.272024-08-2978211Actual
28519289.002024-06-297867Actual
6206200.002022-09-297836Budget
1541162.002022-05-307865Actual
3898092.252025-03-3078211Actual
28427117.002024-06-297866Actual
35584109.272024-12-2878411Actual
1850818.842023-08-3078612Actual
2091316.242022-05-307818Actual
278741.002022-06-307826Actual
2537824.162024-03-2978211Actual
13626213.002023-04-297814Actual
1717200.002022-05-307836Budget
9009145.002022-12-287813Actual
31059117.782024-08-2978411Actual
517580.002022-08-307856Actual
2839482.002024-06-297856Actual
2050810.332023-10-3078112Actual
10915200.002023-01-287817Budget
3404878.002024-11-297856Actual
15710176.002023-06-307815Actual
28074110.002024-06-297873Actual
5373200.002022-08-307867Budget
29348315.002024-07-297815Actual
2279151.002022-06-307813Actual
3582280.002022-07-307814Budget
11243173.002023-02-277813Actual
1686236.002023-07-307826Actual
33342146.512024-10-2978611Actual
37801170.982025-02-2778111Actual
29906134.802024-07-2978311Actual
345790.002022-07-307863Budget
12101177.002023-02-277867Actual
31507488.002024-09-287814Actual
7560280.002022-10-307817Budget
36912179.492025-01-2878612Actual
6579343.512022-09-297818Actual
4906194.002022-08-307865Actual
1076100.002022-04-297868Budget
34878118.002024-12-287873Actual
1425926.292023-04-2978211Actual
6109100.002022-09-297816Budget
1887095.002023-09-297816Actual
8211200.002022-11-307815Budget
18097202.002023-08-307867Actual
6030200.002022-09-297865Budget
22280196.542023-12-287868Actual
1480255.002022-05-307815Actual
2090200.002022-05-307818Budget
18155354.122023-08-307818Actual
27688146.512024-05-2978611Actual
4191200.002022-07-307817Budget
25816316.002024-04-287814Actual
2138100.002022-05-307828Budget
5829280.002022-09-297814Budget
2653018.842024-04-2878511Actual
1732768.852023-07-3078411Actual
15020322.002023-05-307817Actual
37206479.002025-02-277814Actual
1872107.002022-05-307866Actual
8870100.002022-11-307828Budget
28840127.362024-06-2978611Actual
1485046.002023-05-307826Actual
1942184.802023-09-2978611Actual
2254419.912023-12-2878612Actual
6205168.002022-09-297836Actual
21277210.182023-11-307868Actual
9936200.002022-12-287818Budget
3437760.332024-11-2978211Actual
1138130.002023-02-277873Actual
578054.002022-09-297873Actual
2540543.312024-03-2978311Actual
17153163.212023-07-307828Actual
9797280.002022-12-287817Budget
35092127.002024-12-287816Actual
241746.002022-06-307873Actual
39095166.722025-03-3078611Actual
25137326.002024-03-297817Actual
29522102.002024-07-297846Actual
7887141.002022-11-307813Actual
2880645.442024-06-2978511Actual
28017278.002024-06-297863Actual
25694376.002024-04-287813Actual
1077880.002023-01-287856Budget
17125388.972023-07-307818Actual
20307102.892023-10-3078111Actual
15113442.002023-05-307818Actual
8132199.002022-11-307864Actual
512983.002022-08-307846Actual
1156200.002022-05-307813Budget
33106535.942024-10-297818Actual
6358101.002022-09-297866Actual
2038962.462023-10-3078411Actual
2555010.332024-03-2978112Actual
32421266.172024-09-2878213Actual
2987960.332024-07-2978211Actual
29383294.002024-07-297865Actual
11429294.002023-02-277814Actual
14014252.002023-04-297817Actual
12760158.002023-03-307865Actual
19953123.002023-10-307836Actual
6252100.002022-09-297846Budget
7620200.002022-10-307867Budget
496100.002022-04-297816Budget
34697215.292024-11-2978213Actual
195068.212023-09-2978212Actual
1992546.002023-10-307826Actual
6687185.932022-09-297868Actual
6438200.002022-09-297817Budget
3561130.552024-12-2878511Actual
36652225.232025-01-2878111Actual
38894305.632025-03-307868Actual
3005348.632024-07-2978212Actual
27487252.602024-05-297868Actual
10370200.002023-01-287864Budget
28102503.002024-06-297814Actual
29045285.472024-06-2978213Actual
28342166.002024-06-297836Actual
13419228.362023-03-307868Actual
1691683.002023-07-307846Actual
11961100.002023-02-277866Budget
21065106.002023-11-307866Actual
10683200.002023-01-287836Budget
802442.002022-11-307873Actual
1389687.002023-04-297846Actual
6767172.002022-10-307813Actual
8682214.002022-11-307817Actual
6953278.002022-10-307814Actual
19221198.052023-09-297868Actual
16890129.002023-07-307836Actual
24670263.002024-03-297863Actual
9471159.002022-12-287816Actual
1750418.842023-07-3078612Actual
37029199.502025-01-2878613Actual
1026248.002023-01-287873Actual
24789132.002024-03-297864Actual
32184127.362024-09-2878411Actual
1895168.002023-09-297846Actual
21215446.542023-11-307818Actual
26986285.002024-05-297864Actual
275200.002022-04-297864Budget
18062296.002023-08-307817Actual
7481100.002022-10-307866Budget
3802936.932025-02-2778212Actual
12102200.002023-02-277867Budget
27275118.002024-05-297866Actual
2434637.992024-02-2778211Actual
11632200.002023-02-277865Budget
615670.002022-09-297826Budget
37086435.002025-02-277813Actual
31093153.952024-08-2978611Actual
8681280.002022-11-307817Budget
33400128.422024-10-2978112Actual
32157115.652024-09-2878311Actual
4252200.002022-07-307867Budget
9567168.002022-12-287836Actual
20870203.002023-11-307865Actual
20249260.182023-10-307868Actual
28229302.002024-06-297865Actual
11631218.002023-02-277865Actual
12698200.002023-03-307815Budget
25946219.002024-04-287865Actual
3328196.512024-10-2978311Actual
35881204.762024-12-2878613Actual
2033534.802023-10-3078211Actual
2543245.442024-03-2978411Actual
3626946.002025-01-287826Actual
2545936.932024-03-2978511Actual
27190155.002024-05-297836Actual
1017169.272022-04-297828Actual
10045204.122022-12-287868Actual
19898104.002023-10-307816Actual
31479107.002024-09-287873Actual
8133200.002022-11-307864Budget
129329.002022-05-307873Actual
30474321.002024-08-297815Actual
38682132.002025-03-307866Actual
840180.002022-11-307826Budget
9069105.002022-12-287863Actual
245463.952024-02-2778212Actual
36057501.002025-01-287814Actual
31748160.002024-09-287836Actual
7747100.002022-10-307828Budget
16035265.002023-06-307867Actual
3864985.002025-03-307856Actual
14553285.002023-05-307863Actual
3064889.002024-08-297846Actual
33462216.722024-10-2978612Actual
255779.272024-03-2978212Actual
21157213.002023-11-307867Actual
3256100.002022-06-307828Budget
37299349.002025-02-277815Actual
690444.002022-10-307873Actual

Generated 2025-05-30 01:58:05.861 UTC