[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738893.312023-07-3078611Actual
23966127.002024-02-277836Actual
1997981.002023-10-307846Actual
255779.272024-03-2978212Actual
20249260.182023-10-307868Actual
1243193.002023-03-307863Actual
9937387.452022-12-287818Actual
20658247.002023-11-307863Actual
13419228.362023-03-307868Actual
9567168.002022-12-287836Actual
31422266.002024-09-287863Actual
18600238.002023-09-297863Actual
1138130.002023-02-277873Actual
22219357.152023-12-287818Actual
1075163.212022-04-297868Actual
3573084.802024-12-2878212Actual
6826100.002022-10-307863Budget
29255459.002024-07-297814Actual
21277210.182023-11-307868Actual
2614670.002024-04-287866Actual
34906474.002024-12-287814Actual
36057501.002025-01-287814Actual
2369759.002024-02-277873Actual
10449200.002023-01-287815Budget
29383294.002024-07-297865Actual
30567134.002024-08-297816Actual
840071.002022-11-307826Actual
32244128.422024-09-2878611Actual
17561424.002023-08-307813Actual
37299349.002025-02-277815Actual
8273178.002022-11-307865Actual
27425537.452024-05-297818Actual
30025147.572024-07-2978112Actual
23258198.052024-01-287868Actual
9008100.002022-12-287813Budget
13231200.002023-03-307867Actual
36734103.952025-01-2878411Actual
390870.002022-07-307826Budget
174738.212023-07-3078212Actual
2611353.002024-04-287856Actual
20743247.002023-11-307814Actual
2156916.722023-11-3078612Actual
33168316.242024-10-297868Actual
15020322.002023-05-307817Actual
12289166.242023-02-277868Actual
38484314.002025-03-307865Actual
38894305.632025-03-307868Actual
2045061.402023-10-3078611Actual
4984100.002022-08-307816Budget
4905200.002022-08-307865Budget
14878123.002023-05-307836Actual
19221198.052023-09-297868Actual
2144417.782023-11-3078511Actual
6029192.002022-09-297865Actual
6579343.512022-09-297818Actual
26300570.792024-04-287818Actual
27865111.782024-05-2978113Actual
1541162.002022-05-307865Actual
17681215.002023-08-307814Actual
37206479.002025-02-277814Actual
34999358.002024-12-287815Actual
18155354.122023-08-307818Actual
1558978.002023-06-307873Actual
32130101.822024-09-2878211Actual
840180.002022-11-307826Budget
2278200.002022-06-307813Budget
22906102.002024-01-287816Actual
5128100.002022-08-307846Budget
15710176.002023-06-307815Actual
4113100.002022-07-307866Budget
38121148.622025-02-2778113Actual
14519358.002023-05-307813Actual
22636254.002024-01-287863Actual
12618214.002023-03-307864Actual
18685241.002023-09-297814Actual
144317.142023-04-2978212Actual
2200100.002022-05-307868Budget
615769.002022-09-297826Actual
34878118.002024-12-287873Actual
30416344.002024-08-297864Actual
31748160.002024-09-287836Actual
23818191.002024-02-277815Actual
34941338.002024-12-287864Actual
8744195.002022-11-307867Actual
8450169.002022-11-307836Actual
3328196.512024-10-2978311Actual
29441130.002024-07-297816Actual
12368200.002023-03-307813Budget
14109376.852023-04-297818Actual
38001112.462025-02-2778112Actual
12697244.002023-03-307815Actual
503270.002022-08-307826Budget
4438100.002022-07-307868Budget
1897752.002023-09-297856Actual
10046100.002022-12-287868Budget
34404129.482024-11-2978311Actual
17125388.972023-07-307818Actual
54450.002022-04-297826Budget
6688100.002022-09-297868Budget
1873100.002022-05-307866Budget
14049255.002023-04-297867Actual
31507488.002024-09-287814Actual
27453348.062024-05-297828Actual
275200.002022-04-297864Budget
28194305.002024-06-297815Actual
38236424.002025-03-307813Actual
31032140.122024-08-2978311Actual
8871172.302022-11-307828Actual
29673314.002024-07-297867Actual
3957200.002022-07-307836Budget
14730219.002023-05-307815Actual
11429294.002023-02-277814Actual
278741.002022-06-307826Actual
13358182.902023-03-307828Actual
802540.002022-11-307873Budget
2882100.002022-06-307846Budget
25694376.002024-04-287813Actual
17866125.002023-08-307816Actual
10311277.002023-01-287814Actual
11490200.002023-02-277864Budget
2457814.592024-02-2778612Actual
1718164.002022-05-307836Actual
2095541.002023-11-307826Actual
1534991.192023-05-3078611Actual
3209340.482022-06-307818Actual
30857613.212024-08-297818Actual
36439446.002025-01-287817Actual
4702280.002022-08-307814Budget
2011185.002022-05-307867Actual
9255222.002022-12-287864Actual
26952455.002024-05-297814Actual
31151162.462024-08-2978112Actual
7151188.002022-10-307865Actual
3791025.232025-02-2778511Actual
1835650.762023-08-3078411Actual
26200.002022-04-297813Budget
36851120.972025-01-2878112Actual
4703303.002022-08-307814Actual
21122251.002023-11-307817Actual
8212216.002022-11-307815Actual
31059117.782024-08-2978411Actual
690540.002022-10-307873Budget
19747138.002023-10-307864Actual
21626362.002023-12-287813Actual
13660174.002023-04-297864Actual
30509266.002024-08-297865Actual
1389687.002023-04-297846Actual
2835200.002022-06-307836Budget
7560280.002022-10-307817Budget
517580.002022-08-307856Actual
1730046.502023-07-3078311Actual
6627172.302022-09-297828Actual
26742269.682024-04-2878213Actual
5640140.002022-09-297813Actual
1461063.002023-05-307873Actual
2399290.002024-02-277846Actual
10124144.002023-01-287813Actual
727980.002022-10-307826Budget
1827480.552023-08-3078111Actual
2405085.002024-02-277866Actual
28287151.002024-06-297816Actual
29018160.902024-06-2978113Actual
33671263.002024-11-297863Actual
37801170.982025-02-2778111Actual
13598115.002023-04-297873Actual
2660200.002022-06-307865Budget
28898162.462024-06-2978112Actual
1523398.632023-05-3078111Actual
18565429.002023-09-297813Actual
17187220.782023-07-307868Actual
22693111.002024-01-287873Actual
1130290.002023-02-277863Budget
2339865.652024-01-2878411Actual
1850818.842023-08-3078612Actual
3626946.002025-01-287826Actual
3221151.822024-09-2878511Actual
25350102.892024-03-2978111Actual
39333259.152025-03-3078613Actual
8133200.002022-11-307864Budget
8603129.002022-11-307866Actual
5828316.002022-09-297814Actual
32394185.472024-09-2878113Actual
19159461.702023-09-297818Actual
2434637.992024-02-2778211Actual
22721228.002024-01-287814Actual
28577601.092024-06-297818Actual
2659224.002022-06-307865Actual
2050810.332023-10-3078112Actual
10586140.002023-01-287816Actual
28074110.002024-06-297873Actual
2496729.002024-03-297826Actual
3519962.002024-12-287856Actual
1341277.002022-05-307814Actual
29045285.472024-06-2978213Actual
2153612.462023-11-3078112Actual
8930137.452022-11-307868Actual
1302980.002023-03-307856Budget
1401200.002022-05-307864Budget
4112150.002022-07-307866Actual
10587100.002023-01-287816Budget
9936200.002022-12-287818Budget
4906194.002022-08-307865Actual
13955102.002023-04-297866Actual
6499200.002022-09-297867Budget
2602224.002022-06-307815Actual
32336192.252024-09-2878612Actual
2354815.652024-01-2878612Actual
2192996.002023-12-287816Actual
36594275.332025-01-287868Actual
38542136.002025-03-307816Actual
33106535.942024-10-297818Actual
6109100.002022-09-297816Budget
28229302.002024-06-297865Actual
14171208.662023-04-297868Actual
15745184.002023-06-307865Actual
15113442.002023-05-307818Actual
19009104.002023-09-297866Actual
1156200.002022-05-307813Budget
14638226.002023-05-307814Actual
2245396.512023-12-2878611Actual
26240306.002024-04-287867Actual
2603327.002024-04-287826Actual
23853184.002024-02-277865Actual
23725254.002024-02-277814Actual
1830227.362023-08-3078211Actual
727879.002022-10-307826Actual
26867299.002024-05-297863Actual
1895168.002023-09-297846Actual
23605406.002024-02-277813Actual
11102100.002023-01-287828Budget
7231200.002022-10-307816Budget
7481100.002022-10-307866Budget
21065106.002023-11-307866Actual
1872107.002022-05-307866Actual
9195290.002022-12-287814Actual
356210.002022-04-297815Actual
35702160.342024-12-2878112Actual
1250840.002023-03-307873Budget
7327168.002022-10-307836Actual
35584109.272024-12-2878411Actual
13420100.002023-03-307868Budget
10370200.002023-01-287864Budget
3014590.732024-07-2978113Actual
68770.002022-04-297856Budget
1425926.292023-04-2978211Actual
4005116.002022-07-307846Actual
969325.332022-04-297818Actual
1288655.002023-03-307826Actual
887179.002022-04-297867Actual
39095166.722025-03-3078611Actual
24635398.002024-03-297813Actual
3394200.002022-07-307813Budget
12369144.002023-03-307813Actual
3172048.002024-09-287826Actual
26775203.012024-04-2878613Actual
38682132.002025-03-307866Actual

Generated 2025-05-29 05:20:59.631 UTC