[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17032302.002023-07-307817Actual
2369759.002024-02-277873Actual
2405085.002024-02-277866Actual
3741950.002025-02-277826Actual
26361276.842024-04-287868Actual
3208200.002022-06-307818Budget
293074.002022-06-307856Actual
29170267.002024-07-297863Actual
2437347.572024-02-2778311Actual
21157213.002023-11-307867Actual
22247191.992023-12-287828Actual
2739127.002022-06-307816Actual
1841761.402023-08-3078611Actual
31924328.002024-09-287867Actual
2883116.002022-06-307846Actual
854490.002022-11-307856Actual
3676165.652025-01-2878511Actual
2522172.002022-06-307864Actual
1401200.002022-05-307864Budget
517680.002022-08-307856Budget
18777170.002023-09-297815Actual
405180.002022-07-307856Budget
3687941.192025-01-2878212Actual
2334453.952024-01-2878211Actual
27865111.782024-05-2978113Actual
3457857.142024-11-2978212Actual
353450.002022-07-307873Budget
7560280.002022-10-307817Budget
2139188.962022-05-307828Actual
2987960.332024-07-2978211Actual
1077880.002023-01-287856Budget
6627172.302022-09-297828Actual
1992546.002023-10-307826Actual
274193.002022-04-297864Actual
3724194.002022-07-307815Actual
14765154.002023-05-307865Actual
4516200.002022-08-307813Budget
23911125.002024-02-277816Actual
3330891.192024-10-2978411Actual
16640.002022-04-297873Budget
33636401.002024-11-297813Actual
38484314.002025-03-307865Actual
23138277.002024-01-287867Actual
4438100.002022-07-307868Budget
1400177.002022-05-307864Actual
3862392.002025-03-307846Actual
1620100.002022-05-307816Budget
2880645.442024-06-2978511Actual
38774292.002025-03-307867Actual
26832387.002024-05-297813Actual
16835124.002023-07-307816Actual
3256100.002022-06-307828Budget
11569200.002023-02-277815Budget
27153.002022-04-297813Actual
6687185.932022-09-297868Actual
31748160.002024-09-287836Actual
37178109.002025-02-277873Actual
2003891.002023-10-307866Actual
33941151.002024-11-297816Actual
2136345.442023-11-3078211Actual
25694376.002024-04-287813Actual
6253129.002022-09-297846Actual
1063460.002023-01-287826Budget
615769.002022-09-297826Actual
29045285.472024-06-2978213Actual
20623398.002023-11-307813Actual
3856968.002025-03-307826Actual
22721228.002024-01-287814Actual
33883308.002024-11-297865Actual
353553.002022-07-307873Actual
2872566.722024-06-2978211Actual
1694257.002023-07-307856Actual
630066.002022-09-297856Actual
1827480.552023-08-3078111Actual
34697215.292024-11-2978213Actual
12101177.002023-02-277867Actual
2446196.512024-02-2778611Actual
503368.002022-08-307826Actual
17681215.002023-08-307814Actual
10837131.002023-01-287866Actual
181170.002022-05-307856Budget
2345883.742024-01-2878611Actual
12839135.002023-03-307816Actual
37121302.002025-02-277863Actual
26328281.392024-04-287828Actual
35444316.242024-12-287868Actual
10185101.002023-01-287863Actual
34906474.002024-12-287814Actual
13539289.002023-04-297863Actual
2092898.002023-11-307816Actual
13720224.002023-04-297815Actual
35289412.002024-12-287817Actual
914636.002022-12-287873Actual
2839482.002024-06-297856Actual
1018490.002023-01-287863Budget
20307102.892023-10-3078111Actual
11102100.002023-01-287828Budget
1847514.592023-08-3078112Actual
3860100.002022-07-307816Budget
37241330.002025-02-277864Actual
8449200.002022-11-307836Budget
7807100.002022-10-307868Budget
24670263.002024-03-297863Actual
4844229.002022-08-307815Actual
7375100.002022-10-307846Budget
951968.002022-12-287826Actual
7886100.002022-11-307813Budget
9614100.002022-12-287846Budget
15497426.002023-06-307813Actual
17125388.972023-07-307818Actual
19594388.002023-10-307813Actual
28194305.002024-06-297815Actual
22219357.152023-12-287818Actual
35584109.272024-12-2878411Actual
34137439.002024-11-297817Actual
888200.002022-04-297867Budget
9392200.002022-12-287865Budget
36323109.002025-01-287846Actual
34941338.002024-12-287864Actual
6029192.002022-09-297865Actual
36560257.152025-01-287828Actual
21779131.002023-12-287864Actual
6358101.002022-09-297866Actual
13420100.002023-03-307868Budget
2451911.402024-02-2778112Actual
21626362.002023-12-287813Actual
11632200.002023-02-277865Budget
1214113.002022-05-307863Actual
19101278.002023-09-297867Actual
23818191.002024-02-277815Actual
30567134.002024-08-297816Actual
2434637.992024-02-2778211Actual
38148183.712025-02-2778213Actual
31330199.502024-08-2978613Actual
245463.952024-02-2778212Actual
3782944.382025-02-2778211Actual
2339865.652024-01-2878411Actual
1765357.002023-08-307873Actual
969325.332022-04-297818Actual
9857200.002022-12-287867Budget
23760180.002024-02-277864Actual
1526124.162023-05-3078211Actual
34431115.652024-11-2978411Actual
6499200.002022-09-297867Budget
1930729.482023-09-2978211Actual
9984100.002022-12-287828Budget
24107307.002024-02-277817Actual
31693141.002024-09-287816Actual
6500202.002022-09-297867Actual
36474338.002025-01-287867Actual
570290.002022-09-297863Budget
11854105.002023-02-277846Actual
5967227.002022-09-297815Actual
10915200.002023-01-287817Budget
5968200.002022-09-297815Budget
35502188.002024-12-2878111Actual
12838100.002023-03-307816Budget
35147151.002024-12-287836Actual
39153155.022025-03-3078112Actual
37709340.482025-02-277828Actual
33996168.002024-11-297836Actual
18155354.122023-08-307818Actual
33791304.002024-11-297864Actual
2056618.842023-10-3078612Actual
14672147.002023-05-307864Actual
12229129.872023-02-277828Actual
21837219.002023-12-287815Actual
6206200.002022-09-297836Budget
3602987.002025-01-287873Actual
2611353.002024-04-287856Actual
8682214.002022-11-307817Actual
7091200.002022-10-307815Budget
1288760.002023-03-307826Budget
9719100.002022-12-287866Budget
2090200.002022-05-307818Budget
1026340.002023-01-287873Budget
27807238.002024-05-2978612Actual
2738100.002022-06-307816Budget
26924113.002024-05-297873Actual
13955102.002023-04-297866Actual
15113442.002023-05-307818Actual
36594275.332025-01-287868Actual
18216252.602023-08-307868Actual
27332426.002024-05-297817Actual
25080111.002024-03-297866Actual
13870106.002023-04-297836Actual
25350102.892024-03-2978111Actual
2765466.722024-05-2978511Actual
8352200.002022-11-307816Budget
25292223.812024-03-297868Actual
10507182.002023-01-287865Actual
35644147.572024-12-2878611Actual
33520178.452024-10-2978113Actual
21871155.002023-12-287865Actual
10045204.122022-12-287868Actual
31298195.992024-08-2978213Actual
29851206.082024-07-2978111Actual
32603134.002024-10-297873Actual
1302980.002023-03-307856Budget
30799316.002024-08-297867Actual
3068274.002022-06-307817Actual
2882100.002022-06-307846Budget
32157115.652024-09-2878311Actual
1130290.002023-02-277863Budget
24227210.182024-02-277828Actual
1724583.742023-07-3078111Actual
2293332.002024-01-287826Actual
2041643.312023-10-3078511Actual
5373200.002022-08-307867Budget
38449301.002025-03-307815Actual
2203653.002023-12-287856Actual
27545203.952024-05-2978111Actual
1873100.002022-05-307866Budget
28427117.002024-06-297866Actual
5829280.002022-09-297814Budget
2331677.362024-01-2878111Actual
4330200.002022-07-307818Budget
1288655.002023-03-307826Actual
30885251.092024-08-297828Actual
3634983.002025-01-287856Actual
496100.002022-04-297816Budget
1933428.422023-09-2978311Actual
19953123.002023-10-307836Actual
1951280.002022-05-307817Budget
29731525.332024-07-297818Actual
35530100.762024-12-2878211Actual
37801170.982025-02-2778111Actual
14730219.002023-05-307815Actual
11103181.392023-01-287828Actual
34786423.002024-12-287813Actual
1540710.332023-05-3078112Actual
1461063.002023-05-307873Actual
22961128.002024-01-287836Actual
38739424.002025-03-307817Actual
37623325.002025-02-277867Actual
32130101.822024-09-2878211Actual
5374165.002022-08-307867Actual
2133576.292023-11-3078111Actual
1384237.002023-04-297826Actual
129329.002022-05-307873Actual
4192202.002022-07-307817Actual
10730131.002023-01-287846Actual
2033534.802023-10-3078211Actual
21243231.392023-11-307828Actual
3791025.232025-02-2778511Actual
5082149.002022-08-307836Actual
26715103.012024-04-2878113Actual
25258217.752024-03-297828Actual
1647212.462023-06-3078612Actual
3511955.002024-12-287826Actual
7947107.002022-11-307863Actual
1480255.002022-05-307815Actual
1544018.842023-05-3078612Actual
3172048.002024-09-287826Actual
3404878.002024-11-297856Actual
1942184.802023-09-2978611Actual

Generated 2025-05-29 03:40:14.707 UTC