[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11055355.632023-01-287818Actual
2872566.722024-06-2978211Actual
27190155.002024-05-297836Actual
13090100.002023-03-307866Budget
6688100.002022-09-297868Budget
2650358.212024-04-2878411Actual
6438200.002022-09-297817Budget
31059117.782024-08-2978411Actual
3100559.272024-08-2978211Actual
1157152.002022-05-307813Actual
20870203.002023-11-307865Actual
2987960.332024-07-2978211Actual
29933123.102024-07-2978411Actual
641104.002022-04-297846Actual
19221198.052023-09-297868Actual
30764394.002024-08-297817Actual
34080110.002024-11-297866Actual
2989100.002022-06-307866Budget
2543245.442024-03-2978411Actual
36912179.492025-01-2878612Actual
2442722.042024-02-2778511Actual
2201090.002023-12-287846Actual
2195641.002023-12-287826Actual
9391205.002022-12-287865Actual
34172279.002024-11-297867Actual
27153.002022-04-297813Actual
1694257.002023-07-307856Actual
1632227.362023-06-3078511Actual
2369759.002024-02-277873Actual
3519962.002024-12-287856Actual
37029199.502025-01-2878613Actual
3602987.002025-01-287873Actual
29851206.082024-07-2978111Actual
32546251.002024-10-297863Actual
32511401.002024-10-297813Actual
1873100.002022-05-307866Budget
35444316.242024-12-287868Actual
2892644.382024-06-2978212Actual
3456101.002022-07-307863Actual
29441130.002024-07-297816Actual
37392139.002025-02-277816Actual
241746.002022-06-307873Actual
32603134.002024-10-297873Actual
345790.002022-07-307863Budget
35644147.572024-12-2878611Actual
3900794.382025-03-3078311Actual
746126.002022-04-297866Actual
2279151.002022-06-307813Actual
2831443.002024-06-297826Actual
415178.002022-04-297865Actual
17808197.002023-08-307865Actual
3644188.002022-07-307864Actual
37623325.002025-02-277867Actual
29522102.002024-07-297846Actual
1789342.002023-08-307826Actual
12982100.002023-03-307846Budget
2139068.852023-11-3078311Actual
1384237.002023-04-297826Actual
37532132.002025-02-277866Actual
1621399.702023-06-3078111Actual
38484314.002025-03-307865Actual
87100.002022-04-297863Budget
31093153.952024-08-2978611Actual
30204197.752024-07-2978613Actual
27746169.912024-05-2978112Actual
23224188.962024-01-287828Actual
2345883.742024-01-2878611Actual
2100992.002023-11-307846Actual
10587100.002023-01-287816Budget
15858125.002023-06-307836Actual
33462216.722024-10-2978612Actual
1765357.002023-08-307873Actual
24107307.002024-02-277817Actual
11103181.392023-01-287828Actual
3862392.002025-03-307846Actual
19713245.002023-10-307814Actual
7807100.002022-10-307868Budget
7699279.872022-10-307818Actual
15745184.002023-06-307865Actual
1423184.802023-04-2978111Actual
3177493.002024-09-287846Actual
5313207.002022-08-307817Actual
17596285.002023-08-307863Actual
3064889.002024-08-297846Actual
4251194.002022-07-307867Actual
9568200.002022-12-287836Budget
22069102.002023-12-287866Actual
3180078.002024-09-287856Actual
28484454.002024-06-297817Actual
1930729.482023-09-2978211Actual
2440066.722024-02-2778411Actual
27600147.572024-05-2978311Actual
33849318.002024-11-297815Actual
840071.002022-11-307826Actual
174468.212023-07-3078112Actual
1288655.002023-03-307826Actual
24847175.002024-03-297815Actual
405180.002022-07-307856Budget
11428280.002023-02-277814Budget
3561130.552024-12-2878511Actual
14171208.662023-04-297868Actual
32336192.252024-09-2878612Actual
129329.002022-05-307873Actual
39153155.022025-03-3078112Actual
22848170.002024-01-287865Actual
37206479.002025-02-277814Actual
28639272.302024-06-297868Actual
35848210.032024-12-2878213Actual
1730046.502023-07-3078311Actual
2045061.402023-10-3078611Actual
19101278.002023-09-297867Actual
23760180.002024-02-277864Actual
33883308.002024-11-297865Actual
32044314.722024-09-287868Actual
6252100.002022-09-297846Budget
8682214.002022-11-307817Actual
28074110.002024-06-297873Actual
26742269.682024-04-2878213Actual
3517392.002024-12-287846Actual
12760158.002023-03-307865Actual
1075163.212022-04-297868Actual
10125200.002023-01-287813Budget
27487252.602024-05-297868Actual
22906102.002024-01-287816Actual
1620100.002022-05-307816Budget
12040200.002023-02-277817Budget
26924113.002024-05-297873Actual
35702160.342024-12-2878112Actual
255779.272024-03-2978212Actual
3325490.122024-10-2978211Actual
25729251.002024-04-287863Actual
3129177.002022-06-307867Actual
578054.002022-09-297873Actual
2882100.002022-06-307846Budget
33791304.002024-11-297864Actual
24995127.002024-03-297836Actual
11960117.002023-02-277866Actual
11855100.002023-02-277846Budget
8211200.002022-11-307815Budget
13870106.002023-04-297836Actual
15803113.002023-06-307816Actual
2399290.002024-02-277846Actual
1250960.002023-03-307873Actual
1583028.002023-06-307826Actual
32666323.002024-10-297864Actual
2457814.592024-02-2778612Actual
29045285.472024-06-2978213Actual
16000309.002023-06-307817Actual
2091316.242022-05-307818Actual
19840161.002023-10-307865Actual
2136345.442023-11-3078211Actual
11961100.002023-02-277866Budget
9069105.002022-12-287863Actual
29496163.002024-07-297836Actual
27453348.062024-05-297828Actual
4844229.002022-08-307815Actual
840180.002022-11-307826Budget
1889748.002023-09-297826Actual
25137326.002024-03-297817Actual
9471159.002022-12-287816Actual
2033534.802023-10-3078211Actual
9936200.002022-12-287818Budget
12935200.002023-03-307836Budget
17921136.002023-08-307836Actual
1302980.002023-03-307856Budget
25911252.002024-04-287815Actual
802442.002022-11-307873Actual
6953278.002022-10-307814Actual
30296274.002024-08-297863Actual
37178109.002025-02-277873Actual
1425926.292023-04-2978211Actual
24141232.002024-02-277867Actual
2523200.002022-06-307864Budget
1621136.002022-05-307816Actual
19159461.702023-09-297818Actual
27982428.002024-06-297813Actual
174738.212023-07-3078212Actual
20095292.002023-10-307817Actual
26421113.532024-04-2878111Actual
416200.002022-04-297865Budget
35034249.002024-12-287865Actual
15532252.002023-06-307863Actual
25851219.002024-04-287864Actual
629980.002022-09-297856Budget
2192996.002023-12-287816Actual
3221151.822024-09-2878511Actual
37121302.002025-02-277863Actual
23046105.002024-01-287866Actual
594154.002022-04-297836Actual
1594391.002023-06-307866Actual
25230435.942024-03-297818Actual
14823104.002023-05-307816Actual
26240306.002024-04-287867Actual
27627122.042024-05-2978411Actual
5235128.002022-08-307866Actual
31600343.002024-09-287815Actual
37943152.892025-02-2778611Actual
16093378.362023-06-307818Actual
181258.002022-05-307856Actual
14137172.302023-04-297828Actual
28102503.002024-06-297814Actual
2540543.312024-03-2978311Actual
14672147.002023-05-307864Actual
3668085.872025-01-2878211Actual
13232200.002023-03-307867Budget
34821269.002024-12-287863Actual
33547190.732024-10-2978213Actual
727879.002022-10-307826Actual
24882177.002024-03-297865Actual
28697206.082024-06-2978111Actual
28605279.872024-06-297828Actual
22161263.002023-12-287867Actual
13231200.002023-03-307867Actual
11569200.002023-02-277815Budget
12697244.002023-03-307815Actual
3457857.142024-11-2978212Actual
9797280.002022-12-287817Budget
16649261.002023-07-307814Actual
1647212.462023-06-3078612Actual
129240.002022-05-307873Budget
68871.002022-04-297856Actual
3059468.002024-08-297826Actual
27865111.782024-05-2978113Actual
26300570.792024-04-287818Actual
9614100.002022-12-287846Budget
21626362.002023-12-287813Actual
10185101.002023-01-287863Actual
3860100.002022-07-307816Budget
7230157.002022-10-307816Actual
2988146.002022-06-307866Actual
32102186.932024-09-2878111Actual
34999358.002024-12-287815Actual
7746154.112022-10-307828Actual
21157213.002023-11-307867Actual
7886100.002022-11-307813Budget
1250840.002023-03-307873Budget
16640.002022-04-297873Budget
7327168.002022-10-307836Actual
2278200.002022-06-307813Budget
34291258.662024-11-297868Actual
11163100.002023-01-287868Budget
7559280.002022-10-307817Actual
14730219.002023-05-307815Actual
854360.002022-11-307856Budget
33520178.452024-10-2978113Actual
26200.002022-04-297813Budget
11242200.002023-02-277813Budget
2504744.002024-03-297856Actual
22126279.002023-12-287817Actual
37856140.122025-02-2778311Actual
2254419.912023-12-2878612Actual
9857200.002022-12-287867Budget
18565429.002023-09-297813Actual
497147.002022-04-297816Actual
13815116.002023-04-297816Actual
2496729.002024-03-297826Actual

Generated 2025-05-29 17:48:28.709 UTC