[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86113.002022-04-307863Actual
3906124.162025-03-3178511Actual
35972258.002025-01-297863Actual
23966127.002024-02-287836Actual
1534991.192023-05-3178611Actual
34906474.002024-12-297814Actual
34999358.002024-12-297815Actual
2153612.462023-12-0178112Actual
629980.002022-09-307856Budget
8133200.002022-12-017864Budget
33941151.002024-11-307816Actual
12180200.002023-02-287818Budget
27332426.002024-05-307817Actual
19805208.002023-10-317815Actual
3394200.002022-07-317813Budget
5452381.392022-08-317818Actual
27216116.002024-05-307846Actual
26328281.392024-04-297828Actual
3856968.002025-03-317826Actual
1765120.002022-05-317846Actual
3395156.002022-07-317813Actual
28017278.002024-06-307863Actual
1588478.002023-07-017846Actual
1250840.002023-03-317873Budget
840180.002022-12-017826Budget
951968.002022-12-297826Actual
4516200.002022-08-317813Budget
38179308.282025-02-2878613Actual
2549280.552024-03-3078611Actual
2765466.722024-05-3078511Actual
8681280.002022-12-017817Budget
2095541.002023-12-017826Actual
3782944.382025-02-2878211Actual
37473108.002025-02-287846Actual
1526124.162023-05-3178211Actual
26742269.682024-04-2978213Actual
16890129.002023-07-317836Actual
18005106.002023-08-317866Actual
54450.002022-04-307826Budget
3396849.002024-11-307826Actual
8496100.002022-12-017846Actual
36057501.002025-01-297814Actual
23224188.962024-01-297828Actual
35092127.002024-12-297816Actual
2092898.002023-12-017816Actual
35530100.762024-12-2978211Actual
25911252.002024-04-297815Actual
2946848.002024-07-307826Actual
245463.952024-02-2878212Actual
9858166.002022-12-297867Actual
27275118.002024-05-307866Actual
13626213.002023-04-307814Actual
503368.002022-08-317826Actual
35034249.002024-12-297865Actual
8743200.002022-12-017867Budget
578150.002022-09-307873Budget
3561130.552024-12-2978511Actual
36242155.002025-01-297816Actual
3330891.192024-10-3078411Actual
19101278.002023-09-307867Actual
2144417.782023-12-0178511Actual
25258217.752024-03-307828Actual
3130200.002022-07-017867Budget
8870100.002022-12-017828Budget
32603134.002024-10-307873Actual
9008100.002022-12-297813Budget
21243231.392023-12-017828Actual
10915200.002023-01-297817Budget
29227119.002024-07-307873Actual
205357.142023-10-3178212Actual
37681545.032025-02-287818Actual
578054.002022-09-307873Actual
2192996.002023-12-297816Actual
2233894.382023-12-2978111Actual
3741950.002025-02-287826Actual
1797346.002023-08-317856Actual
1887095.002023-09-307816Actual
2090200.002022-05-317818Budget
15652160.002023-07-017864Actual
18183172.302023-08-317828Actual
18600238.002023-09-307863Actual
25694376.002024-04-297813Actual
1952232.002022-05-317817Actual
29441130.002024-07-307816Actual
3918184.802025-03-3178212Actual
4113100.002022-07-317866Budget
36652225.232025-01-2978111Actual
129240.002022-05-317873Budget
37532132.002025-02-287866Actual
888200.002022-04-307867Budget
32957136.002024-10-307866Actual
23605406.002024-02-287813Actual
38832522.302025-03-317818Actual
1243193.002023-03-317863Actual
3864985.002025-03-317856Actual
8930137.452022-12-017868Actual
4379217.752022-07-317828Actual
3644188.002022-07-317864Actual
13170200.002023-03-317817Budget
27982428.002024-06-307813Actual
2139188.962022-05-317828Actual
2987960.332024-07-3078211Actual
278741.002022-07-017826Actual
25946219.002024-04-297865Actual
23196352.602024-01-297818Actual
6499200.002022-09-307867Budget
14878123.002023-05-317836Actual
570290.002022-09-307863Budget
31507488.002024-09-297814Actual
1016100.002022-04-307828Budget
8682214.002022-12-017817Actual
35763245.442024-12-2978612Actual
215277.002022-04-307814Actual
16684151.002023-07-317864Actual
1718164.002022-05-317836Actual
31542286.002024-09-297864Actual
2050810.332023-10-3178112Actual
33048334.002024-10-307867Actual
28102503.002024-06-307814Actual
7946100.002022-12-017863Budget
12556282.002023-03-317814Actual
914740.002022-12-297873Budget
31479107.002024-09-297873Actual
3342843.312024-10-3078212Actual
13359100.002023-03-317828Budget
18812204.002023-09-307865Actual
35584109.272024-12-2978411Actual
39034146.512025-03-3178411Actual
30764394.002024-08-307817Actual
1789342.002023-08-317826Actual
11960117.002023-02-287866Actual
5374165.002022-08-317867Actual
20130203.002023-10-317867Actual
4703303.002022-08-317814Actual
26924113.002024-05-307873Actual
8823282.902022-12-017818Actual
27925290.732024-05-3078613Actual
2351612.462024-01-2978112Actual
2138100.002022-05-317828Budget
39153155.022025-03-3178112Actual
2545936.932024-03-3078511Actual
31748160.002024-09-297836Actual
1951280.002022-05-317817Budget
10045204.122022-12-297868Actual
1250960.002023-03-317873Actual
1738893.312023-07-3178611Actual
1621136.002022-05-317816Actual
33400128.422024-10-3078112Actual
2465303.002022-07-017814Actual
25350102.892024-03-3078111Actual
20307102.892023-10-3178111Actual
742151.002022-10-317856Actual
4112150.002022-07-317866Actual
17681215.002023-08-317814Actual
8822200.002022-12-017818Budget
4906194.002022-08-317865Actual
2100992.002023-12-017846Actual
29731525.332024-07-307818Actual
1933428.422023-09-3078311Actual
6252100.002022-09-307846Budget
26832387.002024-05-307813Actual
22280196.542023-12-297868Actual
570397.002022-09-307863Actual
2892644.382024-06-3078212Actual
8273178.002022-12-017865Actual
12290100.002023-02-287868Budget
22219357.152023-12-297818Actual
6953278.002022-10-317814Actual
11103181.392023-01-297828Actual
12369144.002023-03-317813Actual
38739424.002025-03-317817Actual
2147864.592023-12-0178611Actual
1583028.002023-07-017826Actual
6108125.002022-09-307816Actual
23725254.002024-02-287814Actual
36560257.152025-01-297828Actual
164417.142023-07-0178212Actual
1936151.822023-09-3078411Actual
2071574.002023-12-017873Actual
7559280.002022-10-317817Actual
7152200.002022-10-317865Budget
2298771.002024-01-297846Actual
29673314.002024-07-307867Actual
21065106.002023-12-017866Actual
8450169.002022-12-017836Actual
7328200.002022-10-317836Budget
968200.002022-04-307818Budget
10975200.002023-01-297867Budget
6437280.002022-09-307817Actual
37206479.002025-02-287814Actual
9195290.002022-12-297814Actual
7619220.002022-10-317867Actual
37801170.982025-02-2878111Actual
28229302.002024-06-307865Actual
2494096.002024-03-307816Actual
31387428.002024-09-297813Actual
34172279.002024-11-307867Actual
30353112.002024-08-307873Actual
31093153.952024-08-3078611Actual
2724262.002024-05-307856Actual
17773171.002023-08-317815Actual
512983.002022-08-317846Actual
38063245.442025-02-2878612Actual
9798263.002022-12-297817Actual
7327168.002022-10-317836Actual
194796.082023-09-3078112Actual
1479200.002022-05-317815Budget
18685241.002023-09-307814Actual
20216229.872023-10-317828Actual
34550140.122024-11-3078112Actual
1724583.742023-07-3178111Actual
68770.002022-04-307856Budget
2757379.482024-05-3078211Actual
1175885.002023-02-287826Actual
2133576.292023-12-0178111Actual
10125200.002023-01-297813Budget
1485046.002023-05-317826Actual
2401874.002024-02-287856Actual
5313207.002022-08-317817Actual
10124144.002023-01-297813Actual
2989100.002022-07-017866Budget
3898092.252025-03-3178211Actual
87100.002022-04-307863Budget
32302151.832024-09-2978112Actual
3067471.002024-08-307856Actual
6826100.002022-10-317863Budget
9614100.002022-12-297846Budget
19009104.002023-09-307866Actual
2540543.312024-03-3078311Actual
27865111.782024-05-3078113Actual
17808197.002023-08-317865Actual
32666323.002024-10-307864Actual
14519358.002023-05-317813Actual
2245396.512023-12-2978611Actual
9069105.002022-12-297863Actual
34258328.362024-11-307828Actual
3172048.002024-09-297826Actual
4702280.002022-08-317814Budget
31924328.002024-09-297867Actual
2033534.802023-10-3178211Actual
15020322.002023-05-317817Actual
2659224.002022-07-017865Actual
11490200.002023-02-287864Budget
10450214.002023-01-297815Actual
3781227.002022-07-317865Actual
17866125.002023-08-317816Actual
1629561.402023-07-0178411Actual
1835650.762023-08-3178411Actual
22721228.002024-01-297814Actual
27367330.002024-05-307867Actual
13815116.002023-04-307816Actual
416200.002022-04-307865Budget
2611353.002024-04-297856Actual
11807200.002023-02-287836Budget
7481100.002022-10-317866Budget
1897752.002023-09-307856Actual

Generated 2025-05-31 00:33:04.319 UTC