[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37709340.482025-02-287828Actual
3330891.192024-10-3078411Actual
36532573.822025-01-297818Actual
1288760.002023-03-317826Budget
1434664.592023-04-3078611Actual
5500100.002022-08-317828Budget
34612231.612024-11-3078612Actual
2457814.592024-02-2878612Actual
32130101.822024-09-2978211Actual
21065106.002023-12-017866Actual
2601200.002022-07-017815Budget
4378100.002022-07-317828Budget
20188395.032023-10-317818Actual
36970206.522025-01-2978113Actual
6499200.002022-09-307867Budget
28639272.302024-06-307868Actual
35763245.442024-12-2978612Actual
18812204.002023-09-307865Actual
14638226.002023-05-317814Actual
11103181.392023-01-297828Actual
1632227.362023-07-0178511Actual
8603129.002022-12-017866Actual
2393825.002024-02-287826Actual
30204197.752024-07-3078613Actual
37334299.002025-02-287865Actual
3445846.502024-11-3078511Actual
38774292.002025-03-317867Actual
2236646.502023-12-2978211Actual
24227210.182024-02-287828Actual
5313207.002022-08-317817Actual
1765357.002023-08-317873Actual
19594388.002023-10-317813Actual
29078195.992024-06-3078613Actual
19066295.002023-09-307817Actual
14823104.002023-05-317816Actual
31507488.002024-09-297814Actual
18062296.002023-08-317817Actual
1841761.402023-08-3178611Actual
2139068.852023-12-0178311Actual
10837131.002023-01-297866Actual
3676165.652025-01-2978511Actual
12040200.002023-02-287817Budget
10310280.002023-01-297814Budget
7481100.002022-10-317866Budget
2279151.002022-07-017813Actual
2000554.002023-10-317856Actual
194796.082023-09-3078112Actual
9936200.002022-12-297818Budget
29731525.332024-07-307818Actual
3645200.002022-07-317864Budget
1156200.002022-05-317813Budget
34878118.002024-12-297873Actual
2136345.442023-12-0178211Actual
14109376.852023-04-307818Actual
21837219.002023-12-297815Actual
37029199.502025-01-2978613Actual
29441130.002024-07-307816Actual
31093153.952024-08-3078611Actual
3517392.002024-12-297846Actual
5234100.002022-08-317866Budget
1190159.002023-02-287856Actual
31213226.302024-08-3078612Actual
26328281.392024-04-297828Actual
7698200.002022-10-317818Budget
1026248.002023-01-297873Actual
7230157.002022-10-317816Actual
1384237.002023-04-307826Actual
37121302.002025-02-287863Actual
1953714.592023-09-3078612Actual
9937387.452022-12-297818Actual
13419228.362023-03-317868Actual
5641200.002022-09-307813Budget
37447155.002025-02-287836Actual
8132199.002022-12-017864Actual
7699279.872022-10-317818Actual
4764212.002022-08-317864Actual
13420100.002023-03-317868Budget
6253129.002022-09-307846Actual
12982100.002023-03-317846Budget
29227119.002024-07-307873Actual
30381480.002024-08-307814Actual
1389687.002023-04-307846Actual
14765154.002023-05-317865Actual
33756457.002024-11-307814Actual
11490200.002023-02-287864Budget
22069102.002023-12-297866Actual
1927998.632023-09-3078111Actual
6626100.002022-09-307828Budget
1077785.002023-01-297856Actual
10730131.002023-01-297846Actual
1936151.822023-09-3078411Actual
37743335.942025-02-287868Actual
28519289.002024-06-307867Actual
1718164.002022-05-317836Actual
24107307.002024-02-287817Actual
615670.002022-09-307826Budget
2144417.782023-12-0178511Actual
570397.002022-09-307863Actual
35584109.272024-12-2978411Actual
23196352.602024-01-297818Actual
30353112.002024-08-307873Actual
7328200.002022-10-317836Budget
11429294.002023-02-287814Actual
2095541.002023-12-017826Actual
12369144.002023-03-317813Actual
37241330.002025-02-287864Actual
32102186.932024-09-2978111Actual
1490474.002023-05-317846Actual
21984128.002023-12-297836Actual
2465303.002022-07-017814Actual
39153155.022025-03-3178112Actual
2100992.002023-12-017846Actual
36734103.952025-01-2978411Actual
3325490.122024-10-3078211Actual
1250840.002023-03-317873Budget
38860231.392025-03-317828Actual
14014252.002023-04-307817Actual
2103570.002023-12-017856Actual
20778171.002023-12-017864Actual
36382114.002025-01-297866Actual
3130200.002022-07-017867Budget
2351612.462024-01-2978112Actual
457691.002022-08-317863Actual
32898106.002024-10-307846Actual
2401874.002024-02-287856Actual
13955102.002023-04-307866Actual
1303094.002023-03-317856Actual
12181308.662023-02-287818Actual
39034146.512025-03-3178411Actual
19101278.002023-09-307867Actual
30296274.002024-08-307863Actual
3256100.002022-07-017828Budget
7807100.002022-10-317868Budget
2647660.332024-04-2978311Actual
28342166.002024-06-307836Actual
9392200.002022-12-297865Budget
3519962.002024-12-297856Actual
465450.002022-08-317873Budget
31298195.992024-08-3078213Actual
32759311.002024-10-307865Actual
840180.002022-12-017826Budget
11054200.002023-01-297818Budget
1138040.002023-02-287873Budget
35502188.002024-12-2978111Actual
11163100.002023-01-297868Budget
3180078.002024-09-297856Actual
20216229.872023-10-317828Actual
25946219.002024-04-297865Actual
20095292.002023-10-317817Actual
33168316.242024-10-307868Actual
34697215.292024-11-3078213Actual
26200.002022-04-307813Budget
8496100.002022-12-017846Actual
3906124.162025-03-3178511Actual
17153163.212023-07-317828Actual
36184254.002025-01-297865Actual
11855100.002023-02-287846Budget
2502175.002024-03-307846Actual
24755253.002024-03-307814Actual
1526124.162023-05-3178211Actual
951880.002022-12-297826Budget
33791304.002024-11-307864Actual
27545203.952024-05-3078111Actual
578054.002022-09-307873Actual
1794769.002023-08-317846Actual
3918184.802025-03-3178212Actual
10587100.002023-01-297816Budget
164417.142023-07-0178212Actual
22848170.002024-01-297865Actual
3342843.312024-10-3078212Actual
17125388.972023-07-317818Actual
7619220.002022-10-317867Actual
6206200.002022-09-307836Budget
2431874.162024-02-2878111Actual
2464280.002022-07-017814Budget
8353165.002022-12-017816Actual
28017278.002024-06-307863Actual
390980.002022-07-317826Actual
7887141.002022-12-017813Actual
7886100.002022-12-017813Budget
36652225.232025-01-2978111Actual
37206479.002025-02-287814Actual
742151.002022-10-317856Actual
17561424.002023-08-317813Actual
2233894.382023-12-2978111Actual
1594391.002023-07-017866Actual
32302151.832024-09-2978112Actual
38952193.322025-03-3178111Actual
36323109.002025-01-297846Actual
19805208.002023-10-317815Actual
2836173.002022-07-017836Actual
1190280.002023-02-287856Budget
6109100.002022-09-307816Budget
3583288.002022-07-317814Actual
2171760.002023-12-297873Actual
2278200.002022-07-017813Budget
37943152.892025-02-2878611Actual
26775203.012024-04-2978613Actual
22961128.002024-01-297836Actual
32957136.002024-10-307866Actual
21871155.002023-12-297865Actual
2988146.002022-07-017866Actual
25080111.002024-03-307866Actual
2603327.002024-04-297826Actual
1026340.002023-01-297873Budget
8602100.002022-12-017866Budget
8823282.902022-12-017818Actual
6826100.002022-10-317863Budget
13090100.002023-03-317866Budget
29135398.002024-07-307813Actual
6953278.002022-10-317814Actual
33941151.002024-11-307816Actual
10976212.002023-01-297867Actual
31600343.002024-09-297815Actual
25137326.002024-03-307817Actual
28840127.362024-06-3078611Actual
10185101.002023-01-297863Actual
2339100.002022-07-017863Budget
1528844.382023-05-3178311Actual
16684151.002023-07-317864Actual
2578885.002024-04-297873Actual
29967140.122024-07-3078611Actual
37856140.122025-02-2878311Actual
6578200.002022-09-307818Budget
8073280.002022-12-017814Budget
3221151.822024-09-2978511Actual
34080110.002024-11-307866Actual
7559280.002022-10-317817Actual
1558978.002023-07-017873Actual
28960193.322024-06-3078612Actual
2192996.002023-12-297816Actual
28752110.342024-06-3078311Actual
1175885.002023-02-287826Actual
32817153.002024-10-307816Actual
2954870.002024-07-307856Actual
36149353.002025-01-297815Actual
2041643.312023-10-3178511Actual
39215238.002025-03-3178612Actual
21243231.392023-12-017828Actual
2440066.722024-02-2878411Actual
4251194.002022-07-317867Actual
18719158.002023-09-307864Actual
32157115.652024-09-2978311Actual
22126279.002023-12-297817Actual
854490.002022-12-017856Actual
16890129.002023-07-317836Actual
9985232.902022-12-297828Actual
174468.212023-07-3178112Actual
23966127.002024-02-287836Actual
13539289.002023-04-307863Actual
13359100.002023-03-317828Budget
355200.002022-04-307815Budget
27865111.782024-05-3078113Actual
10836100.002023-01-297866Budget
34137439.002024-11-307817Actual
34492186.932024-11-3078611Actual

Generated 2025-05-31 02:55:34.263 UTC