[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11163100.002023-01-287868Budget
30799316.002024-08-297867Actual
951968.002022-12-287826Actual
1341277.002022-05-307814Actual
2242067.782023-12-2878411Actual
34612231.612024-11-2978612Actual
2236646.502023-12-2878211Actual
14171208.662023-04-297868Actual
22961128.002024-01-287836Actual
6358101.002022-09-297866Actual
1026248.002023-01-287873Actual
36997225.822025-01-2878213Actual
38356493.002025-03-307814Actual
12936164.002023-03-307836Actual
2560912.462024-03-2978612Actual
37241330.002025-02-277864Actual
2446196.512024-02-2778611Actual
9333200.002022-12-287815Budget
20307102.892023-10-3078111Actual
17866125.002023-08-307816Actual
10371163.002023-01-287864Actual
35584109.272024-12-2878411Actual
11102100.002023-01-287828Budget
22848170.002024-01-287865Actual
37743335.942025-02-277868Actual
2578885.002024-04-287873Actual
293074.002022-06-307856Actual
29135398.002024-07-297813Actual
27487252.602024-05-297868Actual
3456101.002022-07-307863Actual
27807238.002024-05-2978612Actual
12839135.002023-03-307816Actual
7620200.002022-10-307867Budget
13598115.002023-04-297873Actual
10045204.122022-12-287868Actual
36439446.002025-01-287817Actual
29638438.002024-07-297817Actual
2600676.002024-04-287816Actual
30296274.002024-08-297863Actual
174738.212023-07-3078212Actual
1434664.592023-04-2978611Actual
2665717.782024-04-2878612Actual
2233894.382023-12-2878111Actual
27746169.912024-05-2978112Actual
19159461.702023-09-297818Actual
36793127.362025-01-2878611Actual
11961100.002023-02-277866Budget
4437198.052022-07-307868Actual
38449301.002025-03-307815Actual
3668085.872025-01-2878211Actual
20130203.002023-10-307867Actual
35644147.572024-12-2878611Actual
174468.212023-07-3078112Actual
3064889.002024-08-297846Actual
7747100.002022-10-307828Budget
21660267.002023-12-287863Actual
4985131.002022-08-307816Actual
18719158.002023-09-297864Actual
2339100.002022-06-307863Budget
4703303.002022-08-307814Actual
1591069.002023-06-307856Actual
1621136.002022-05-307816Actual
35382520.792024-12-287818Actual
34349231.612024-11-2978111Actual
6029192.002022-09-297865Actual
2987960.332024-07-2978211Actual
1647212.462023-06-3078612Actual
457691.002022-08-307863Actual
1838315.652023-08-3078511Actual
30025147.572024-07-2978112Actual
26240306.002024-04-287867Actual
25258217.752024-03-297828Actual
3573084.802024-12-2878212Actual
26361276.842024-04-287868Actual
3860100.002022-07-307816Budget
854490.002022-11-307856Actual
24847175.002024-03-297815Actual
14638226.002023-05-307814Actual
2278200.002022-06-307813Budget
2012200.002022-05-307867Budget
25137326.002024-03-297817Actual
22756150.002024-01-287864Actual
36242155.002025-01-287816Actual
6688100.002022-09-297868Budget
31298195.992024-08-2978213Actual
3781227.002022-07-307865Actual
3517392.002024-12-287846Actual
33106535.942024-10-297818Actual
8744195.002022-11-307867Actual
1544018.842023-05-3078612Actual
3117960.332024-08-2978212Actual
23853184.002024-02-277865Actual
1629561.402023-06-3078411Actual
1077785.002023-01-287856Actual
36297168.002025-01-287836Actual
3832882.002025-03-307873Actual
1157152.002022-05-307813Actual
3582280.002022-07-307814Budget
3330891.192024-10-2978411Actual
465450.002022-08-307873Budget
28752110.342024-06-2978311Actual
2036229.482023-10-3078311Actual
2716260.002024-05-297826Actual
690444.002022-10-307873Actual
24635398.002024-03-297813Actual
1558978.002023-06-307873Actual
2293332.002024-01-287826Actual
24755253.002024-03-297814Actual
802540.002022-11-307873Budget
34729181.962024-11-2978613Actual
29967140.122024-07-2978611Actual
12618214.002023-03-307864Actual
8743200.002022-11-307867Budget
274193.002022-04-297864Actual
6108125.002022-09-297816Actual
1531563.532023-05-3078411Actual
2494096.002024-03-297816Actual
2777452.892024-05-2978212Actual
25292223.812024-03-297868Actual
2011185.002022-05-307867Actual
2757379.482024-05-2978211Actual
1832950.762023-08-3078311Actual
3284443.002024-10-297826Actual
1493064.002023-05-307856Actual
2451911.402024-02-2778112Actual
1063460.002023-01-287826Budget
39215238.002025-03-3078612Actual
8823282.902022-11-307818Actual
415178.002022-04-297865Actual
17067208.002023-07-307867Actual
10587100.002023-01-287816Budget
33791304.002024-11-297864Actual
30707109.002024-08-297866Actual
1750418.842023-07-3078612Actual
1953714.592023-09-2978612Actual
10507182.002023-01-287865Actual
2892644.382024-06-2978212Actual
21243231.392023-11-307828Actual
34022104.002024-11-297846Actual
951880.002022-12-287826Budget
4005116.002022-07-307846Actual
3457857.142024-11-2978212Actual
24199364.722024-02-277818Actual
20836201.002023-11-307815Actual
3395156.002022-07-307813Actual
12101177.002023-02-277867Actual
14109376.852023-04-297818Actual
17153163.212023-07-307828Actual
2465303.002022-06-307814Actual
4378100.002022-07-307828Budget
32724330.002024-10-297815Actual
8603129.002022-11-307866Actual
1541162.002022-05-307865Actual
21984128.002023-12-287836Actual
1850818.842023-08-3078612Actual
742151.002022-10-307856Actual
33849318.002024-11-297815Actual
2988146.002022-06-307866Actual
26061104.002024-04-287836Actual
2139188.962022-05-307828Actual
4113100.002022-07-307866Budget
8449200.002022-11-307836Budget
26715103.012024-04-2878113Actual
4379217.752022-07-307828Actual
8212216.002022-11-307815Actual
11855100.002023-02-277846Budget
3130200.002022-06-307867Budget
2000554.002023-10-307856Actual
3782200.002022-07-307865Budget
1243193.002023-03-307863Actual
2946848.002024-07-297826Actual
36091335.002025-01-287864Actual
32302151.832024-09-2878112Actual
966256.002022-12-287856Actual
1288760.002023-03-307826Budget
3342843.312024-10-2978212Actual
2147864.592023-11-3078611Actual
2989100.002022-06-307866Budget
24995127.002024-03-297836Actual
3782944.382025-02-2778211Actual
12040200.002023-02-277817Budget
2351612.462024-01-2878112Actual
7619220.002022-10-307867Actual
16684151.002023-07-307864Actual
11632200.002023-02-277865Budget
1250840.002023-03-307873Budget
1641412.462023-06-3078112Actual
593200.002022-04-297836Budget
19628278.002023-10-307863Actual
2608767.002024-04-287846Actual
19840161.002023-10-307865Actual
54561.002022-04-297826Actual
4906194.002022-08-307865Actual
29759270.782024-07-297828Actual
6626100.002022-09-297828Budget
29851206.082024-07-2978111Actual
13660174.002023-04-297864Actual
26328281.392024-04-287828Actual
2090200.002022-05-307818Budget
6253129.002022-09-297846Actual
2195641.002023-12-287826Actual
12935200.002023-03-307836Budget
512983.002022-08-307846Actual
4764212.002022-08-307864Actual
2136345.442023-11-3078211Actual
353553.002022-07-307873Actual
2301376.002024-01-287856Actual
8133200.002022-11-307864Budget
1895168.002023-09-297846Actual
2141766.722023-11-3078411Actual
29731525.332024-07-297818Actual
21065106.002023-11-307866Actual
2239358.212023-12-2878311Actual
27275118.002024-05-297866Actual
29170267.002024-07-297863Actual
29673314.002024-07-297867Actual
2502175.002024-03-297846Actual
241640.002022-06-307873Budget
3014590.732024-07-2978113Actual
1588478.002023-06-307846Actual
23640229.002024-02-277863Actual
13626213.002023-04-297814Actual
3068274.002022-06-307817Actual
3791025.232025-02-2778511Actual
5562178.362022-08-307868Actual
1175960.002023-02-277826Budget
6438200.002022-09-297817Budget
1480255.002022-05-307815Actual
38236424.002025-03-307813Actual
2354815.652024-01-2878612Actual
32421266.172024-09-2878213Actual
164417.142023-06-3078212Actual
827280.002022-04-297817Budget
13359100.002023-03-307828Budget
10046100.002022-12-287868Budget
37623325.002025-02-277867Actual
4330200.002022-07-307818Budget
1624115.652023-06-3078211Actual
2883116.002022-06-307846Actual
13311200.002023-03-307818Budget
3209340.482022-06-307818Actual
3644188.002022-07-307864Actual
5561100.002022-08-307868Budget
14730219.002023-05-307815Actual
30509266.002024-08-297865Actual
1938843.312023-09-2978511Actual
14014252.002023-04-297817Actual
26200.002022-04-297813Budget
10449200.002023-01-287815Budget
9471159.002022-12-287816Actual
8602100.002022-11-307866Budget
31833113.002024-09-287866Actual
29227119.002024-07-297873Actual
11429294.002023-02-277814Actual
3129177.002022-06-307867Actual
8274200.002022-11-307865Budget

Generated 2025-05-29 15:27:25.192 UTC