[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29581127.002024-07-297866Actual
21122251.002023-11-307817Actual
1936151.822023-09-2978411Actual
28752110.342024-06-2978311Actual
11808168.002023-02-277836Actual
31600343.002024-09-287815Actual
18812204.002023-09-297865Actual
2647660.332024-04-2878311Actual
11632200.002023-02-277865Budget
25080111.002024-03-297866Actual
2716260.002024-05-297826Actual
12983128.002023-03-307846Actual
38121148.622025-02-2778113Actual
9392200.002022-12-287865Budget
9857200.002022-12-287867Budget
36560257.152025-01-287828Actual
7012192.002022-10-307864Actual
22906102.002024-01-287816Actual
3898092.252025-03-3078211Actual
7619220.002022-10-307867Actual
9333200.002022-12-287815Budget
25172248.002024-03-297867Actual
6252100.002022-09-297846Budget
32421266.172024-09-2878213Actual
1794769.002023-08-307846Actual
966256.002022-12-287856Actual
33941151.002024-11-297816Actual
10683200.002023-01-287836Budget
32302151.832024-09-2878112Actual
22280196.542023-12-287868Actual
1865768.002023-09-297873Actual
25258217.752024-03-297828Actual
36734103.952025-01-2878411Actual
5561100.002022-08-307868Budget
29638438.002024-07-297817Actual
37743335.942025-02-277868Actual
615769.002022-09-297826Actual
3573084.802024-12-2878212Actual
1629561.402023-06-3078411Actual
6578200.002022-09-297818Budget
32898106.002024-10-297846Actual
32184127.362024-09-2878411Actual
32130101.822024-09-2878211Actual
11960117.002023-02-277866Actual
23966127.002024-02-277836Actual
32157115.652024-09-2878311Actual
33791304.002024-11-297864Actual
13358182.902023-03-307828Actual
7327168.002022-10-307836Actual
30381480.002024-08-297814Actual
11491208.002023-02-277864Actual
35881204.762024-12-2878613Actual
7698200.002022-10-307818Budget
6206200.002022-09-297836Budget
690444.002022-10-307873Actual
166850.002022-05-307826Budget
12369144.002023-03-307813Actual
5373200.002022-08-307867Budget
4112150.002022-07-307866Actual
36242155.002025-01-287816Actual
30416344.002024-08-297864Actual
21065106.002023-11-307866Actual
27153.002022-04-297813Actual
31298195.992024-08-2978213Actual
2724262.002024-05-297856Actual
36382114.002025-01-287866Actual
17921136.002023-08-307836Actual
1621136.002022-05-307816Actual
26952455.002024-05-297814Actual
8072309.002022-11-307814Actual
1490474.002023-05-307846Actual
1832950.762023-08-3078311Actual
30799316.002024-08-297867Actual
18183172.302023-08-307828Actual
13091122.002023-03-307866Actual
17808197.002023-08-307865Actual
33014443.002024-10-297817Actual
802540.002022-11-307873Budget
353553.002022-07-307873Actual
11055355.632023-01-287818Actual
5968200.002022-09-297815Budget
2601200.002022-06-307815Budget
727980.002022-10-307826Budget
38271251.002025-03-307863Actual
21779131.002023-12-287864Actual
35702160.342024-12-2878112Actual
28102503.002024-06-297814Actual
3676165.652025-01-2878511Actual
181170.002022-05-307856Budget
4984100.002022-08-307816Budget
7699279.872022-10-307818Actual
2451911.402024-02-2778112Actual
4438100.002022-07-307868Budget
2739127.002022-06-307816Actual
3791025.232025-02-2778511Actual
7746154.112022-10-307828Actual
13420100.002023-03-307868Budget
2171760.002023-12-287873Actual
1732768.852023-07-3078411Actual
35584109.272024-12-2878411Actual
37532132.002025-02-277866Actual
1830227.362023-08-3078211Actual
3918184.802025-03-3078212Actual
28960193.322024-06-2978612Actual
1156200.002022-05-307813Budget
4330200.002022-07-307818Budget
33547190.732024-10-2978213Actual
27216116.002024-05-297846Actual
1626848.632023-06-3078311Actual
23725254.002024-02-277814Actual
1686236.002023-07-307826Actual
10837131.002023-01-287866Actual
2092898.002023-11-307816Actual
390870.002022-07-307826Budget
30025147.572024-07-2978112Actual
12697244.002023-03-307815Actual
10507182.002023-01-287865Actual
11303106.002023-02-277863Actual
2000554.002023-10-307856Actual
11631218.002023-02-277865Actual
3177493.002024-09-287846Actual
405272.002022-07-307856Actual
14672147.002023-05-307864Actual
2757379.482024-05-2978211Actual
19747138.002023-10-307864Actual
9719100.002022-12-287866Budget
2502175.002024-03-297846Actual
11490200.002023-02-277864Budget
3394200.002022-07-307813Budget
1583028.002023-06-307826Actual
20249260.182023-10-307868Actual
194796.082023-09-2978112Actual
1621399.702023-06-3078111Actual
3342843.312024-10-2978212Actual
2465303.002022-06-307814Actual
129329.002022-05-307873Actual
15113442.002023-05-307818Actual
640100.002022-04-297846Budget
22161263.002023-12-287867Actual
3957200.002022-07-307836Budget
18565429.002023-09-297813Actual
15652160.002023-06-307864Actual
3456101.002022-07-307863Actual
2136345.442023-11-3078211Actual
1838315.652023-08-3078511Actual
2602224.002022-06-307815Actual
26715103.012024-04-2878113Actual
26328281.392024-04-287828Actual
37856140.122025-02-2778311Actual
854360.002022-11-307856Budget
1288760.002023-03-307826Budget
27487252.602024-05-297868Actual
1075163.212022-04-297868Actual
10586140.002023-01-287816Actual
28287151.002024-06-297816Actual
503270.002022-08-307826Budget
14765154.002023-05-307865Actual
39153155.022025-03-3078112Actual
23640229.002024-02-277863Actual
4764212.002022-08-307864Actual
35324339.002024-12-287867Actual
36970206.522025-01-2878113Actual
22814212.002024-01-287815Actual
4844229.002022-08-307815Actual
2201090.002023-12-287846Actual
457790.002022-08-307863Budget
2045061.402023-10-3078611Actual
3626946.002025-01-287826Actual
969325.332022-04-297818Actual
38356493.002025-03-307814Actual
9797280.002022-12-287817Budget
742151.002022-10-307856Actual
3068274.002022-06-307817Actual
13598115.002023-04-297873Actual
16684151.002023-07-307864Actual
29255459.002024-07-297814Actual
11710100.002023-02-277816Budget
27627122.042024-05-2978411Actual
32394185.472024-09-2878113Actual
22848170.002024-01-287865Actual
27925290.732024-05-2978613Actual
2041643.312023-10-3078511Actual
16835124.002023-07-307816Actual
36594275.332025-01-287868Actual
14519358.002023-05-307813Actual
24995127.002024-03-297836Actual
1938843.312023-09-2978511Actual
914740.002022-12-287873Budget
30261431.002024-08-297813Actual
27982428.002024-06-297813Actual
16564258.002023-07-307863Actual
24847175.002024-03-297815Actual
742260.002022-10-307856Budget
35557110.342024-12-2878311Actual
2056618.842023-10-3078612Actual
15858125.002023-06-307836Actual
22219357.152023-12-287818Actual
3209340.482022-06-307818Actual
2434637.992024-02-2778211Actual
2603327.002024-04-287826Actual
1542200.002022-05-307865Budget
16649261.002023-07-307814Actual
2839482.002024-06-297856Actual
1138130.002023-02-277873Actual
38739424.002025-03-307817Actual
9568200.002022-12-287836Budget
22601392.002024-01-287813Actual
34786423.002024-12-287813Actual
31330199.502024-08-2978613Actual
20130203.002023-10-307867Actual
37086435.002025-02-277813Actual
10125200.002023-01-287813Budget
1479200.002022-05-307815Budget
8352200.002022-11-307816Budget
3221151.822024-09-2878511Actual
1835650.762023-08-3078411Actual
1446217.782023-04-2978612Actual
37709340.482025-02-277828Actual
35034249.002024-12-287865Actual
16975106.002023-07-307866Actual
27600147.572024-05-2978311Actual
11854105.002023-02-277846Actual
166965.002022-05-307826Actual
14137172.302023-04-297828Actual
5888200.002022-09-297864Budget
1392265.002023-04-297856Actual
22721228.002024-01-287814Actual
6438200.002022-09-297817Budget
19805208.002023-10-307815Actual
641104.002022-04-297846Actual
2537824.162024-03-2978211Actual
1428664.592023-04-2978311Actual
28639272.302024-06-297868Actual
31151162.462024-08-2978112Actual
28074110.002024-06-297873Actual
28342166.002024-06-297836Actual
1764100.002022-05-307846Budget
32666323.002024-10-297864Actual
29227119.002024-07-297873Actual
28605279.872024-06-297828Actual
828227.002022-04-297817Actual
2331677.362024-01-2878111Actual
1423184.802023-04-2978111Actual
840071.002022-11-307826Actual
615670.002022-09-297826Budget
951968.002022-12-287826Actual
9718114.002022-12-287866Actual
8450169.002022-11-307836Actual
39095166.722025-03-3078611Actual
2608767.002024-04-287846Actual
4765200.002022-08-307864Budget
30622147.002024-08-297836Actual
17596285.002023-08-307863Actual
3668085.872025-01-2878211Actual
6499200.002022-09-297867Budget
36149353.002025-01-287815Actual

Generated 2025-05-29 13:16:03.266 UTC