[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33756457.002024-11-287814Actual
2071574.002023-11-297873Actual
35289412.002024-12-277817Actual
5081200.002022-08-297836Budget
27892287.222024-05-2878213Actual
1953714.592023-09-2878612Actual
1496392.002023-05-297866Actual
1732768.852023-07-2978411Actual
2195641.002023-12-277826Actual
25350102.892024-03-2878111Actual
14014252.002023-04-287817Actual
12228100.002023-02-267828Budget
19840161.002023-10-297865Actual
2242067.782023-12-2778411Actual
19594388.002023-10-297813Actual
7807100.002022-10-297868Budget
18005106.002023-08-297866Actual
4251194.002022-07-297867Actual
30857613.212024-08-287818Actual
27044327.002024-05-287815Actual
12697244.002023-03-297815Actual
33342146.512024-10-2878611Actual
22636254.002024-01-277863Actual
26200.002022-04-287813Budget
457691.002022-08-297863Actual
29045285.472024-06-2878213Actual
6626100.002022-09-287828Budget
30474321.002024-08-287815Actual
1479200.002022-05-297815Budget
38391284.002025-03-297864Actual
37299349.002025-02-267815Actual
13720224.002023-04-287815Actual
1933428.422023-09-2878311Actual
2545936.932024-03-2878511Actual
28287151.002024-06-287816Actual
31924328.002024-09-277867Actual
1461063.002023-05-297873Actual
9068100.002022-12-277863Budget
1400177.002022-05-297864Actual
3208200.002022-06-297818Budget
517680.002022-08-297856Budget
2537824.162024-03-2878211Actual
2000554.002023-10-297856Actual
37392139.002025-02-267816Actual
26061104.002024-04-277836Actual
12290100.002023-02-267868Budget
31093153.952024-08-2878611Actual
31151162.462024-08-2878112Actual
275200.002022-04-287864Budget
4378100.002022-07-297828Budget
7946100.002022-11-297863Budget
37086435.002025-02-267813Actual
19713245.002023-10-297814Actual
9334204.002022-12-277815Actual
37681545.032025-02-267818Actual
2946848.002024-07-287826Actual
30353112.002024-08-287873Actual
22219357.152023-12-277818Actual
9858166.002022-12-277867Actual
27487252.602024-05-287868Actual
12101177.002023-02-267867Actual
30707109.002024-08-287866Actual
6827114.002022-10-297863Actual
31693141.002024-09-277816Actual
26924113.002024-05-287873Actual
2056618.842023-10-2978612Actual
19066295.002023-09-287817Actual
4906194.002022-08-297865Actual
30977190.122024-08-2878111Actual
35232120.002024-12-277866Actual
27600147.572024-05-2878311Actual
29522102.002024-07-287846Actual
3862392.002025-03-297846Actual
2835200.002022-06-297836Budget
1190280.002023-02-267856Budget
11711142.002023-02-267816Actual
54450.002022-04-287826Budget
742151.002022-10-297856Actual
1156200.002022-05-297813Budget
2650358.212024-04-2778411Actual
38597163.002025-03-297836Actual
31330199.502024-08-2878613Actual
2892644.382024-06-2878212Actual
14638226.002023-05-297814Actual
38542136.002025-03-297816Actual
25230435.942024-03-287818Actual
2578885.002024-04-277873Actual
26775203.012024-04-2778613Actual
1077880.002023-01-277856Budget
5561100.002022-08-297868Budget
215277.002022-04-287814Actual
2523200.002022-06-297864Budget
27453348.062024-05-287828Actual
570397.002022-09-287863Actual
1063562.002023-01-277826Actual
615670.002022-09-287826Budget
1250960.002023-03-297873Actual
28960193.322024-06-2878612Actual
35644147.572024-12-2778611Actual
29018160.902024-06-2878113Actual
10731100.002023-01-277846Budget
36997225.822025-01-2778213Actual
18097202.002023-08-297867Actual
25137326.002024-03-287817Actual
292970.002022-06-297856Budget
1558978.002023-06-297873Actual
3864985.002025-03-297856Actual
5453200.002022-08-297818Budget
16564258.002023-07-297863Actual
20249260.182023-10-297868Actual
1647212.462023-06-2978612Actual
214280.002022-04-287814Budget
18565429.002023-09-287813Actual
7231200.002022-10-297816Budget
13539289.002023-04-287863Actual
2342528.422024-01-2778511Actual
10449200.002023-01-277815Budget
9254200.002022-12-277864Budget
181258.002022-05-297856Actual
21871155.002023-12-277865Actual
2496729.002024-03-287826Actual
27153.002022-04-287813Actual
9255222.002022-12-277864Actual
1620100.002022-05-297816Budget
9718114.002022-12-277866Actual
6206200.002022-09-287836Budget
129240.002022-05-297873Budget
1485046.002023-05-297826Actual
21984128.002023-12-277836Actual
3782200.002022-07-297865Budget
2757379.482024-05-2878211Actual
30296274.002024-08-287863Actual
19221198.052023-09-287868Actual
34404129.482024-11-2878311Actual
2033534.802023-10-2978211Actual
615769.002022-09-287826Actual
29933123.102024-07-2878411Actual
7808141.992022-10-297868Actual
21745233.002023-12-277814Actual
3284443.002024-10-287826Actual
727980.002022-10-297826Budget
7375100.002022-10-297846Budget
2431874.162024-02-2678111Actual
10311277.002023-01-277814Actual
7559280.002022-10-297817Actual
3292462.002024-10-287856Actual
3372896.002024-11-287873Actual
1724583.742023-07-2978111Actual
1765357.002023-08-297873Actual
34786423.002024-12-277813Actual
517580.002022-08-297856Actual
2203653.002023-12-277856Actual
8822200.002022-11-297818Budget
30261431.002024-08-287813Actual
174468.212023-07-2978112Actual
16529395.002023-07-297813Actual
26715103.012024-04-2778113Actual
1540710.332023-05-2978112Actual
25729251.002024-04-277863Actual
465554.002022-08-297873Actual
13311200.002023-03-297818Budget
39034146.512025-03-2978411Actual
35881204.762024-12-2778613Actual
594154.002022-04-287836Actual
35410273.812024-12-277828Actual
33048334.002024-10-287867Actual
3918184.802025-03-2978212Actual
28017278.002024-06-287863Actual
144317.142023-04-2878212Actual
14519358.002023-05-297813Actual
38121148.622025-02-2678113Actual
2141766.722023-11-2978411Actual
36560257.152025-01-277828Actual
22721228.002024-01-277814Actual
2659224.002022-06-297865Actual
34999358.002024-12-277815Actual
293074.002022-06-297856Actual
2254419.912023-12-2778612Actual
12180200.002023-02-267818Budget
10683200.002023-01-277836Budget
13310354.122023-03-297818Actual
641104.002022-04-287846Actual
27545203.952024-05-2878111Actual
34137439.002024-11-287817Actual
7091200.002022-10-297815Budget
31059117.782024-08-2878411Actual
19101278.002023-09-287867Actual
503270.002022-08-297826Budget
19187238.962023-09-287828Actual
29170267.002024-07-287863Actual
8497100.002022-11-297846Budget
27865111.782024-05-2878113Actual
9391205.002022-12-277865Actual
1895168.002023-09-287846Actual
2278200.002022-06-297813Budget
34291258.662024-11-287868Actual
2345883.742024-01-2778611Actual
1936151.822023-09-2878411Actual
37447155.002025-02-267836Actual
8353165.002022-11-297816Actual
24141232.002024-02-267867Actual
1303094.002023-03-297856Actual
1730046.502023-07-2978311Actual
2279151.002022-06-297813Actual
10684159.002023-01-277836Actual
35034249.002024-12-277865Actual
23046105.002024-01-277866Actual
28898162.462024-06-2878112Actual
35848210.032024-12-2778213Actual
32603134.002024-10-287873Actual
405272.002022-07-297856Actual
23196352.602024-01-277818Actual
24635398.002024-03-287813Actual
13598115.002023-04-287873Actual
9195290.002022-12-277814Actual
12369144.002023-03-297813Actual
35444316.242024-12-277868Actual
14049255.002023-04-287867Actual
1214113.002022-05-297863Actual
18812204.002023-09-287865Actual
33134269.272024-10-287828Actual
5313207.002022-08-297817Actual
2738100.002022-06-297816Budget
13955102.002023-04-287866Actual
3573084.802024-12-2778212Actual
1735427.362023-07-2978511Actual
2036229.482023-10-2978311Actual
29227119.002024-07-287873Actual
39153155.022025-03-2978112Actual
10586140.002023-01-277816Actual
166850.002022-05-297826Budget
19747138.002023-10-297864Actual
12557280.002023-03-297814Budget
8744195.002022-11-297867Actual
3209340.482022-06-297818Actual
19685118.002023-10-297873Actual
5314200.002022-08-297817Budget
2133576.292023-11-2978111Actual
3856968.002025-03-297826Actual
1250840.002023-03-297873Budget
8072309.002022-11-297814Actual
29793299.572024-07-287868Actual
37532132.002025-02-267866Actual
1583028.002023-06-297826Actual
11491208.002023-02-267864Actual
12698200.002023-03-297815Budget
457790.002022-08-297863Budget
3325490.122024-10-2878211Actual
19009104.002023-09-287866Actual
6108125.002022-09-287816Actual
8870100.002022-11-297828Budget
4113100.002022-07-297866Budget
2144417.782023-11-2978511Actual
38001112.462025-02-2678112Actual
2608767.002024-04-277846Actual
1423184.802023-04-2878111Actual

Generated 2025-05-28 20:35:24.096 UTC