[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8450169.002022-12-207836Actual
34878118.002025-01-177873Actual
1694257.002023-08-197856Actual
36912179.492025-02-1778612Actual
6767172.002022-11-197813Actual
1591069.002023-07-207856Actual
5452381.392022-09-197818Actual
9254200.002023-01-177864Budget
35147151.002025-01-177836Actual
2946848.002024-08-187826Actual
3687941.192025-02-1778212Actual
21779131.002024-01-177864Actual
3634983.002025-02-177856Actual
1076100.002022-05-197868Budget
1480255.002022-06-197815Actual
3325490.122024-11-1878211Actual
11570226.002023-03-197815Actual
1303094.002023-04-197856Actual
6953278.002022-11-197814Actual
28779116.722024-07-1978411Actual
37299349.002025-03-197815Actual
35232120.002025-01-177866Actual
3645200.002022-08-197864Budget
1190159.002023-03-197856Actual
9985232.902023-01-177828Actual
1190280.002023-03-197856Budget
28752110.342024-07-1978311Actual
4005116.002022-08-197846Actual
17067208.002023-08-197867Actual
16975106.002023-08-197866Actual
37447155.002025-03-197836Actual
29290279.002024-08-187864Actual
29581127.002024-08-187866Actual
1889748.002023-10-197826Actual
2393825.002024-03-187826Actual
23046105.002024-02-177866Actual
10507182.002023-02-177865Actual
390870.002022-08-197826Budget
1288760.002023-04-197826Budget
10915200.002023-02-177817Budget
7231200.002022-11-197816Budget
31890436.002024-10-187817Actual
2090200.002022-06-197818Budget
18062296.002023-09-197817Actual
2442722.042024-03-1878511Actual
37029199.502025-02-1778613Actual
2836173.002022-07-207836Actual
33883308.002024-12-197865Actual
3749983.002025-03-197856Actual
6952280.002022-11-197814Budget
966160.002023-01-177856Budget
24107307.002024-03-187817Actual
68770.002022-05-197856Budget
593200.002022-05-197836Budget
2987960.332024-08-1878211Actual
1534991.192023-06-1978611Actual
802442.002022-12-207873Actual
15858125.002023-07-207836Actual
7559280.002022-11-197817Actual
36184254.002025-02-177865Actual
22906102.002024-02-177816Actual
20130203.002023-11-197867Actual
22636254.002024-02-177863Actual
13815116.002023-05-197816Actual
12982100.002023-04-197846Budget
6499200.002022-10-197867Budget
914636.002023-01-177873Actual
13169210.002023-04-197817Actual
32817153.002024-11-187816Actual
3396849.002024-12-197826Actual
3059468.002024-09-187826Actual
86113.002022-05-197863Actual
4252200.002022-08-197867Budget
28840127.362024-07-1978611Actual
22693111.002024-02-177873Actual
33342146.512024-11-1878611Actual
10731100.002023-02-177846Budget
12040200.002023-03-197817Budget
8273178.002022-12-207865Actual
1887095.002023-10-197816Actual
1400177.002022-06-197864Actual
20870203.002023-12-207865Actual
33134269.272024-11-187828Actual
10450214.002023-02-177815Actual
8870100.002022-12-207828Budget
8212216.002022-12-207815Actual
166850.002022-06-197826Budget
1138040.002023-03-197873Budget
4844229.002022-09-197815Actual
1401200.002022-06-197864Budget
1827480.552023-09-1978111Actual
34492186.932024-12-1978611Actual
3511955.002025-01-177826Actual
13359100.002023-04-197828Budget
1951280.002022-06-197817Budget
38860231.392025-04-197828Actual
25350102.892024-04-1878111Actual
3180078.002024-10-187856Actual
28639272.302024-07-197868Actual
29933123.102024-08-1878411Actual
7328200.002022-11-197836Budget
3328196.512024-11-1878311Actual
10046100.002023-01-177868Budget
6029192.002022-10-197865Actual
1063562.002023-02-177826Actual
32130101.822024-10-1878211Actual
2242067.782024-01-1778411Actual
2724262.002024-06-187856Actual
27982428.002024-07-197813Actual
1933428.422023-10-1978311Actual
4379217.752022-08-197828Actual
7560280.002022-11-197817Budget
9937387.452023-01-177818Actual
22126279.002024-01-177817Actual
33636401.002024-12-197813Actual
33941151.002024-12-197816Actual
1588478.002023-07-207846Actual
6827114.002022-11-197863Actual
29793299.572024-08-187868Actual
30919345.032024-09-187868Actual
7375100.002022-11-197846Budget
25292223.812024-04-187868Actual
19747138.002023-11-197864Actual
12369144.002023-04-197813Actual
19594388.002023-11-197813Actual
29018160.902024-07-1978113Actual
355200.002022-05-197815Budget
28287151.002024-07-197816Actual
38391284.002025-04-197864Actual
11855100.002023-03-197846Budget
22721228.002024-02-177814Actual
30977190.122024-09-1878111Actual
27892287.222024-06-1878213Actual
241746.002022-07-207873Actual
2141766.722023-12-2078411Actual
1765357.002023-09-197873Actual
3900794.382025-04-1978311Actual
22814212.002024-02-177815Actual
3316100.002022-07-207868Budget
25080111.002024-04-187866Actual
2522172.002022-07-207864Actual
6627172.302022-10-197828Actual
31833113.002024-10-187866Actual
9470200.002023-01-177816Budget
1997981.002023-11-197846Actual
25258217.752024-04-187828Actual
32898106.002024-11-187846Actual
390980.002022-08-197826Actual
570397.002022-10-197863Actual
9334204.002023-01-177815Actual
2071574.002023-12-207873Actual
9797280.002023-01-177817Budget
38271251.002025-04-197863Actual
25694376.002024-05-187813Actual
30381480.002024-09-187814Actual
3129177.002022-07-207867Actual
4764212.002022-09-197864Actual
18812204.002023-10-197865Actual
23911125.002024-03-187816Actual
1243193.002023-04-197863Actual
12936164.002023-04-197836Actual
19805208.002023-11-197815Actual
14519358.002023-06-197813Actual
1016100.002022-05-197828Budget
38179308.282025-03-1978613Actual
9567168.002023-01-177836Actual
20307102.892023-11-1978111Actual
35530100.762025-01-1778211Actual
457790.002022-09-197863Budget
27367330.002024-06-187867Actual
3957200.002022-08-197836Budget
2578885.002024-05-187873Actual
33579288.982024-11-1878613Actual
13090100.002023-04-197866Budget
3117960.332024-09-1878212Actual
24755253.002024-04-187814Actual
2523200.002022-07-207864Budget
32302151.832024-10-1878112Actual
11711142.002023-03-197816Actual
241640.002022-07-207873Budget
11854105.002023-03-197846Actual
503368.002022-09-197826Actual
10976212.002023-02-177867Actual
1629561.402023-07-2078411Actual
20983132.002023-12-207836Actual
33014443.002024-11-187817Actual
9471159.002023-01-177816Actual
35444316.242025-01-177868Actual
26328281.392024-05-187828Actual
2133576.292023-12-2078111Actual
21215446.542023-12-207818Actual
12760158.002023-04-197865Actual
3068274.002022-07-207817Actual
3445846.502024-12-1978511Actual
2434637.992024-03-1878211Actual
23853184.002024-03-187865Actual
12289166.242023-03-197868Actual
26061104.002024-05-187836Actual
13504389.002023-05-197813Actual
2716260.002024-06-187826Actual
1838315.652023-09-1978511Actual
29731525.332024-08-187818Actual
33849318.002024-12-197815Actual
7013200.002022-11-197864Budget
3861153.002022-08-197816Actual
5828316.002022-10-197814Actual
13955102.002023-05-197866Actual
16890129.002023-08-197836Actual
13660174.002023-05-197864Actual
29522102.002024-08-187846Actual
19009104.002023-10-197866Actual
28898162.462024-07-1978112Actual
30885251.092024-09-187828Actual
36474338.002025-02-177867Actual
25816316.002024-05-187814Actual
9008100.002023-01-177813Budget
25729251.002024-05-187863Actual
36970206.522025-02-1778113Actual
854360.002022-12-207856Budget
27332426.002024-06-187817Actual
37883142.252025-03-1978411Actual
11569200.002023-03-197815Budget
32336192.252024-10-1878612Actual
37943152.892025-03-1978611Actual
27216116.002024-06-187846Actual
8603129.002022-12-207866Actual
32872157.002024-11-187836Actual
3781227.002022-08-197865Actual
26924113.002024-06-187873Actual
31387428.002024-10-187813Actual
10125200.002023-02-177813Budget
36851120.972025-02-1778112Actual
13720224.002023-05-197815Actual
22756150.002024-02-177864Actual
21277210.182023-12-207868Actual
31479107.002024-10-187873Actual
34349231.612024-12-1978111Actual
8132199.002022-12-207864Actual
275200.002022-05-197864Budget
38236424.002025-04-197813Actual
5313207.002022-09-197817Actual
31982551.092024-10-187818Actual
3573084.802025-01-1778212Actual
25137326.002024-04-187817Actual
2091316.242022-06-197818Actual
2560912.462024-04-1878612Actual
2739127.002022-07-207816Actual
28697206.082024-07-1978111Actual
32421266.172024-10-1878213Actual
29496163.002024-08-187836Actual
2337158.212024-02-1778311Actual
13419228.362023-04-197868Actual
24141232.002024-03-187867Actual
18097202.002023-09-197867Actual
503270.002022-09-197826Budget
2502175.002024-04-187846Actual

Generated 2025-06-18 21:56:23.101 UTC