[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27487252.602024-05-297868Actual
10915200.002023-01-287817Budget
4906194.002022-08-307865Actual
181170.002022-05-307856Budget
1936151.822023-09-2978411Actual
8353165.002022-11-307816Actual
2835200.002022-06-307836Budget
27982428.002024-06-297813Actual
25172248.002024-03-297867Actual
3177493.002024-09-287846Actual
4192202.002022-07-307817Actual
38484314.002025-03-307865Actual
10916252.002023-01-287817Actual
497147.002022-04-297816Actual
36652225.232025-01-2878111Actual
35644147.572024-12-2878611Actual
10310280.002023-01-287814Budget
30381480.002024-08-297814Actual
29793299.572024-07-297868Actual
36532573.822025-01-287818Actual
1528844.382023-05-3078311Actual
38356493.002025-03-307814Actual
3394200.002022-07-307813Budget
4378100.002022-07-307828Budget
29170267.002024-07-297863Actual
1872107.002022-05-307866Actual
1827480.552023-08-3078111Actual
23760180.002024-02-277864Actual
1889748.002023-09-297826Actual
32666323.002024-10-297864Actual
4438100.002022-07-307868Budget
11303106.002023-02-277863Actual
16742216.002023-07-307815Actual
1425926.292023-04-2978211Actual
37473108.002025-02-277846Actual
19101278.002023-09-297867Actual
16777204.002023-07-307865Actual
8929100.002022-11-307868Budget
195068.212023-09-2978212Actual
9471159.002022-12-287816Actual
11164185.932023-01-287868Actual
6627172.302022-09-297828Actual
1077785.002023-01-287856Actual
7152200.002022-10-307865Budget
19187238.962023-09-297828Actual
2090200.002022-05-307818Budget
15175205.632023-05-307868Actual
1621399.702023-06-3078111Actual
25851219.002024-04-287864Actual
1423184.802023-04-2978111Actual
8822200.002022-11-307818Budget
8930137.452022-11-307868Actual
1250960.002023-03-307873Actual
24107307.002024-02-277817Actual
33756457.002024-11-297814Actual
5235128.002022-08-307866Actual
38148183.712025-02-2778213Actual
25292223.812024-03-297868Actual
2614670.002024-04-287866Actual
2578885.002024-04-287873Actual
1765120.002022-05-307846Actual
13870106.002023-04-297836Actual
38121148.622025-02-2778113Actual
31890436.002024-09-287817Actual
3561130.552024-12-2878511Actual
20870203.002023-11-307865Actual
1897752.002023-09-297856Actual
2882100.002022-06-307846Budget
36851120.972025-01-2878112Actual
8449200.002022-11-307836Budget
13170200.002023-03-307817Budget
11711142.002023-02-277816Actual
28577601.092024-06-297818Actual
31387428.002024-09-287813Actual
1130290.002023-02-277863Budget
3172048.002024-09-287826Actual
33342146.512024-10-2978611Actual
8682214.002022-11-307817Actual
12839135.002023-03-307816Actual
31693141.002024-09-287816Actual
27332426.002024-05-297817Actual
12101177.002023-02-277867Actual
23853184.002024-02-277865Actual
34999358.002024-12-287815Actual
10586140.002023-01-287816Actual
13358182.902023-03-307828Actual
2233894.382023-12-2878111Actual
1953714.592023-09-2978612Actual
9797280.002022-12-287817Budget
2401874.002024-02-277856Actual
278650.002022-06-307826Budget
25230435.942024-03-297818Actual
35881204.762024-12-2878613Actual
13539289.002023-04-297863Actual
5234100.002022-08-307866Budget
6499200.002022-09-297867Budget
27216116.002024-05-297846Actual
3749983.002025-02-277856Actual
2301376.002024-01-287856Actual
7559280.002022-10-307817Actual
14638226.002023-05-307814Actual
4905200.002022-08-307865Budget
9937387.452022-12-287818Actual
38236424.002025-03-307813Actual
21065106.002023-11-307866Actual
29227119.002024-07-297873Actual
4191200.002022-07-307817Budget
39095166.722025-03-3078611Actual
4764212.002022-08-307864Actual
3342843.312024-10-2978212Actual
33636401.002024-11-297813Actual
19713245.002023-10-307814Actual
3456101.002022-07-307863Actual
18925115.002023-09-297836Actual
7374117.002022-10-307846Actual
23640229.002024-02-277863Actual
16529395.002023-07-307813Actual
28427117.002024-06-297866Actual
1017169.272022-04-297828Actual
21122251.002023-11-307817Actual
1942184.802023-09-2978611Actual
2100992.002023-11-307846Actual
36560257.152025-01-287828Actual
594154.002022-04-297836Actual
33791304.002024-11-297864Actual
13091122.002023-03-307866Actual
11055355.632023-01-287818Actual
7328200.002022-10-307836Budget
26832387.002024-05-297813Actual
33996168.002024-11-297836Actual
22280196.542023-12-287868Actual
10507182.002023-01-287865Actual
10185101.002023-01-287863Actual
14672147.002023-05-307864Actual
35147151.002024-12-287836Actual
1583028.002023-06-307826Actual
517580.002022-08-307856Actual
615670.002022-09-297826Budget
690444.002022-10-307873Actual
1302980.002023-03-307856Budget
20983132.002023-11-307836Actual
38391284.002025-03-307864Actual
28102503.002024-06-297814Actual
1077880.002023-01-287856Budget
31298195.992024-08-2978213Actual
2011185.002022-05-307867Actual
17067208.002023-07-307867Actual
1927998.632023-09-2978111Actual
29638438.002024-07-297817Actual
13626213.002023-04-297814Actual
37883142.252025-02-2778411Actual
2659224.002022-06-307865Actual
7091200.002022-10-307815Budget
4984100.002022-08-307816Budget
27600147.572024-05-2978311Actual
164417.142023-06-3078212Actual
174468.212023-07-3078112Actual
9255222.002022-12-287864Actual
22814212.002024-01-287815Actual
5453200.002022-08-307818Budget
38774292.002025-03-307867Actual
22756150.002024-01-287864Actual
5501201.082022-08-307828Actual
2293332.002024-01-287826Actual
9614100.002022-12-287846Budget
11808168.002023-02-277836Actual
1835650.762023-08-3078411Actual
4113100.002022-07-307866Budget
15141181.392023-05-307828Actual
34786423.002024-12-287813Actual
21277210.182023-11-307868Actual
37086435.002025-02-277813Actual
36057501.002025-01-287814Actual
4765200.002022-08-307864Budget
19805208.002023-10-307815Actual
20216229.872023-10-307828Actual
278741.002022-06-307826Actual
11570226.002023-02-277815Actual
27425537.452024-05-297818Actual
19840161.002023-10-307865Actual
24882177.002024-03-297865Actual
33106535.942024-10-297818Actual
12556282.002023-03-307814Actual
35382520.792024-12-287818Actual
1992546.002023-10-307826Actual
37709340.482025-02-277828Actual
19628278.002023-10-307863Actual
512983.002022-08-307846Actual
1933428.422023-09-2978311Actual
1288760.002023-03-307826Budget
2540543.312024-03-2978311Actual
11855100.002023-02-277846Budget
7808141.992022-10-307868Actual
3014590.732024-07-2978113Actual
1641412.462023-06-3078112Actual
2278200.002022-06-307813Budget
23046105.002024-01-287866Actual
1765357.002023-08-307873Actual
1544018.842023-05-3078612Actual
27135127.002024-05-297816Actual
32102186.932024-09-2878111Actual
29906134.802024-07-2978311Actual
12759200.002023-03-307865Budget
11429294.002023-02-277814Actual
37589412.002025-02-277817Actual
27453348.062024-05-297828Actual
2393825.002024-02-277826Actual
2050810.332023-10-3078112Actual
3724194.002022-07-307815Actual
37178109.002025-02-277873Actual
11103181.392023-01-287828Actual
6029192.002022-09-297865Actual
2000554.002023-10-307856Actual
15652160.002023-06-307864Actual
2200100.002022-05-307868Budget
12697244.002023-03-307815Actual
30353112.002024-08-297873Actual
3957200.002022-07-307836Budget
727980.002022-10-307826Budget
570397.002022-09-297863Actual
29045285.472024-06-2978213Actual
181258.002022-05-307856Actual
12936164.002023-03-307836Actual
34431115.652024-11-2978411Actual
34137439.002024-11-297817Actual
6205168.002022-09-297836Actual
19066295.002023-09-297817Actual
2139188.962022-05-307828Actual
28519289.002024-06-297867Actual
5452381.392022-08-307818Actual
31032140.122024-08-2978311Actual
2465303.002022-06-307814Actual
17715157.002023-08-307864Actual
840071.002022-11-307826Actual
37392139.002025-02-277816Actual
29967140.122024-07-2978611Actual
35092127.002024-12-287816Actual
1138130.002023-02-277873Actual
32631503.002024-10-297814Actual
6952280.002022-10-307814Budget
17187220.782023-07-307868Actual
2144417.782023-11-3078511Actual
9719100.002022-12-287866Budget
5828316.002022-09-297814Actual
22126279.002023-12-287817Actual
35444316.242024-12-287868Actual
28017278.002024-06-297863Actual
87100.002022-04-297863Budget
1190159.002023-02-277856Actual
1250840.002023-03-307873Budget
31213226.302024-08-2978612Actual
31422266.002024-09-287863Actual
1016100.002022-04-297828Budget
25258217.752024-03-297828Actual
23725254.002024-02-277814Actual
10045204.122022-12-287868Actual

Generated 2025-05-29 16:27:45.042 UTC