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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164417.142023-06-3078212Actual
1942184.802023-09-2978611Actual
9471159.002022-12-287816Actual
390980.002022-07-307826Actual
29581127.002024-07-297866Actual
12039218.002023-02-277817Actual
205357.142023-10-3078212Actual
37299349.002025-02-277815Actual
2041643.312023-10-3078511Actual
12228100.002023-02-277828Budget
2665717.782024-04-2878612Actual
6437280.002022-09-297817Actual
28697206.082024-06-2978111Actual
14049255.002023-04-297867Actual
38860231.392025-03-307828Actual
3445846.502024-11-2978511Actual
37206479.002025-02-277814Actual
630066.002022-09-297856Actual
578150.002022-09-297873Budget
9719100.002022-12-287866Budget
12368200.002023-03-307813Budget
15532252.002023-06-307863Actual
36734103.952025-01-2878411Actual
6438200.002022-09-297817Budget
19101278.002023-09-297867Actual
8743200.002022-11-307867Budget
12698200.002023-03-307815Budget
7887141.002022-11-307813Actual
28484454.002024-06-297817Actual
86113.002022-04-297863Actual
1887095.002023-09-297816Actual
1288655.002023-03-307826Actual
4906194.002022-08-307865Actual
1936151.822023-09-2978411Actual
27746169.912024-05-2978112Actual
22636254.002024-01-287863Actual
16649261.002023-07-307814Actual
19066295.002023-09-297817Actual
512983.002022-08-307846Actual
1490474.002023-05-307846Actual
9937387.452022-12-287818Actual
29170267.002024-07-297863Actual
2496729.002024-03-297826Actual
3856968.002025-03-307826Actual
1026340.002023-01-287873Budget
38271251.002025-03-307863Actual
33756457.002024-11-297814Actual
22126279.002023-12-287817Actual
2578885.002024-04-287873Actual
26200.002022-04-297813Budget
37532132.002025-02-277866Actual
3208200.002022-06-307818Budget
32302151.832024-09-2878112Actual
19187238.962023-09-297828Actual
14672147.002023-05-307864Actual
19747138.002023-10-307864Actual
11632200.002023-02-277865Budget
16739.002022-04-297873Actual
3864985.002025-03-307856Actual
21837219.002023-12-287815Actual
195068.212023-09-2978212Actual
31982551.092024-09-287818Actual
11103181.392023-01-287828Actual
1997981.002023-10-307846Actual
1302980.002023-03-307856Budget
174468.212023-07-3078112Actual
19221198.052023-09-297868Actual
38952193.322025-03-3078111Actual
2136345.442023-11-3078211Actual
35289412.002024-12-287817Actual
14014252.002023-04-297817Actual
1423184.802023-04-2978111Actual
27425537.452024-05-297818Actual
37856140.122025-02-2778311Actual
2465303.002022-06-307814Actual
15617218.002023-06-307814Actual
36851120.972025-01-2878112Actual
2399290.002024-02-277846Actual
1496392.002023-05-307866Actual
2011185.002022-05-307867Actual
1288760.002023-03-307826Budget
20188395.032023-10-307818Actual
1889748.002023-09-297826Actual
6579343.512022-09-297818Actual
10684159.002023-01-287836Actual
33996168.002024-11-297836Actual
38179308.282025-02-2778613Actual
1847514.592023-08-3078112Actual
20983132.002023-11-307836Actual
2156916.722023-11-3078612Actual
35881204.762024-12-2878613Actual
2431874.162024-02-2778111Actual
26867299.002024-05-297863Actual
28577601.092024-06-297818Actual
14519358.002023-05-307813Actual
1626848.632023-06-3078311Actual
3330891.192024-10-2978411Actual
570290.002022-09-297863Budget
36912179.492025-01-2878612Actual
11631218.002023-02-277865Actual
32724330.002024-10-297815Actual
23605406.002024-02-277813Actual
496100.002022-04-297816Budget
27982428.002024-06-297813Actual
28779116.722024-06-2978411Actual
2095541.002023-11-307826Actual
2003891.002023-10-307866Actual
28960193.322024-06-2978612Actual
2757379.482024-05-2978211Actual
24141232.002024-02-277867Actual
28102503.002024-06-297814Actual
13955102.002023-04-297866Actual
38121148.622025-02-2778113Actual
2393825.002024-02-277826Actual
16093378.362023-06-307818Actual
1629561.402023-06-3078411Actual
951880.002022-12-287826Budget
27367330.002024-05-297867Actual
1215100.002022-05-307863Budget
6206200.002022-09-297836Budget
17153163.212023-07-307828Actual
2036229.482023-10-3078311Actual
33342146.512024-10-2978611Actual
29227119.002024-07-297873Actual
7560280.002022-10-307817Budget
1632227.362023-06-3078511Actual
22906102.002024-01-287816Actual
35034249.002024-12-287865Actual
17067208.002023-07-307867Actual
2472759.002024-03-297873Actual
8273178.002022-11-307865Actual
1138040.002023-02-277873Budget
3396849.002024-11-297826Actual
8822200.002022-11-307818Budget
16155269.272023-06-307868Actual
5967227.002022-09-297815Actual
1691683.002023-07-307846Actual
33134269.272024-10-297828Actual
13420100.002023-03-307868Budget
194796.082023-09-2978112Actual
2464280.002022-06-307814Budget
2738100.002022-06-307816Budget
14823104.002023-05-307816Actual
2608767.002024-04-287846Actual
36652225.232025-01-2878111Actual
10310280.002023-01-287814Budget
32394185.472024-09-2878113Actual
3724194.002022-07-307815Actual
2334453.952024-01-2878211Actual
6029192.002022-09-297865Actual
22161263.002023-12-287867Actual
1738893.312023-07-3078611Actual
2339865.652024-01-2878411Actual
690444.002022-10-307873Actual
11429294.002023-02-277814Actual
31151162.462024-08-2978112Actual
11490200.002023-02-277864Budget
255779.272024-03-2978212Actual
1544018.842023-05-3078612Actual
13626213.002023-04-297814Actual
6826100.002022-10-307863Budget
22848170.002024-01-287865Actual
3005348.632024-07-2978212Actual
3437760.332024-11-2978211Actual
1493064.002023-05-307856Actual
11710100.002023-02-277816Budget
1951280.002022-05-307817Budget
1434664.592023-04-2978611Actual
727980.002022-10-307826Budget
1214113.002022-05-307863Actual
1724583.742023-07-3078111Actual
2602224.002022-06-307815Actual
570397.002022-09-297863Actual
10976212.002023-01-287867Actual
1250840.002023-03-307873Budget
17808197.002023-08-307865Actual
3256100.002022-06-307828Budget
3782944.382025-02-2778211Actual
8132199.002022-11-307864Actual
28017278.002024-06-297863Actual
2954870.002024-07-297856Actual
23258198.052024-01-287868Actual
37241330.002025-02-277864Actual
30622147.002024-08-297836Actual
26061104.002024-04-287836Actual
34786423.002024-12-287813Actual
19159461.702023-09-297818Actual
17561424.002023-08-307813Actual
22961128.002024-01-287836Actual
345790.002022-07-307863Budget
2442722.042024-02-2778511Actual
37681545.032025-02-277818Actual
1765357.002023-08-307873Actual
16564258.002023-07-307863Actual
35821117.042024-12-2878113Actual
275200.002022-04-297864Budget
8133200.002022-11-307864Budget
840071.002022-11-307826Actual
3583288.002022-07-307814Actual
38484314.002025-03-307865Actual
416200.002022-04-297865Budget
9009145.002022-12-287813Actual
2133576.292023-11-3078111Actual
12697244.002023-03-307815Actual
29638438.002024-07-297817Actual
31213226.302024-08-2978612Actual
12618214.002023-03-307864Actual
3257152.602022-06-307828Actual
3068274.002022-06-307817Actual
2880645.442024-06-2978511Actual
9567168.002022-12-287836Actual
6687185.932022-09-297868Actual
35410273.812024-12-287828Actual
3561130.552024-12-2878511Actual
1933428.422023-09-2978311Actual
11163100.002023-01-287868Budget
10730131.002023-01-287846Actual
35848210.032024-12-2878213Actual
7231200.002022-10-307816Budget
22247191.992023-12-287828Actual
18062296.002023-08-307817Actual
278650.002022-06-307826Budget
17681215.002023-08-307814Actual
4004100.002022-07-307846Budget
390870.002022-07-307826Budget
3395156.002022-07-307813Actual
3221151.822024-09-2878511Actual
4905200.002022-08-307865Budget
19953123.002023-10-307836Actual
353450.002022-07-307873Budget
9797280.002022-12-287817Budget
2647660.332024-04-2878311Actual
14137172.302023-04-297828Actual
9069105.002022-12-287863Actual
1953714.592023-09-2978612Actual
16529395.002023-07-307813Actual
12101177.002023-02-277867Actual
18216252.602023-08-307868Actual
54561.002022-04-297826Actual
2601200.002022-06-307815Budget
30204197.752024-07-2978613Actual
38148183.712025-02-2778213Actual
18600238.002023-09-297863Actual
23725254.002024-02-277814Actual
1250960.002023-03-307873Actual
38832522.302025-03-307818Actual
11428280.002023-02-277814Budget
5501201.082022-08-307828Actual
32666323.002024-10-297864Actual
26240306.002024-04-287867Actual
14171208.662023-04-297868Actual
10185101.002023-01-287863Actual
21157213.002023-11-307867Actual
2440066.722024-02-2778411Actual
36997225.822025-01-2878213Actual
9333200.002022-12-287815Budget

Generated 2025-05-29 20:51:29.930 UTC