[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39095166.722025-03-3078611Actual
3316100.002022-06-307868Budget
2103570.002023-11-307856Actual
6205168.002022-09-297836Actual
353553.002022-07-307873Actual
2987960.332024-07-2978211Actual
9937387.452022-12-287818Actual
4702280.002022-08-307814Budget
30296274.002024-08-297863Actual
11710100.002023-02-277816Budget
2156916.722023-11-3078612Actual
2560912.462024-03-2978612Actual
25350102.892024-03-2978111Actual
25816316.002024-04-287814Actual
3221151.822024-09-2878511Actual
16684151.002023-07-307864Actual
1485046.002023-05-307826Actual
390980.002022-07-307826Actual
3511955.002024-12-287826Actual
2724262.002024-05-297856Actual
27332426.002024-05-297817Actual
503270.002022-08-307826Budget
33547190.732024-10-2978213Actual
29581127.002024-07-297866Actual
747100.002022-04-297866Budget
7808141.992022-10-307868Actual
6687185.932022-09-297868Actual
19685118.002023-10-307873Actual
8871172.302022-11-307828Actual
129240.002022-05-307873Budget
9392200.002022-12-287865Budget
28287151.002024-06-297816Actual
11569200.002023-02-277815Budget
30885251.092024-08-297828Actual
274193.002022-04-297864Actual
28427117.002024-06-297866Actual
17067208.002023-07-307867Actual
2192996.002023-12-287816Actual
16155269.272023-06-307868Actual
12289166.242023-02-277868Actual
31833113.002024-09-287866Actual
6359100.002022-09-297866Budget
3014590.732024-07-2978113Actual
9255222.002022-12-287864Actual
1214113.002022-05-307863Actual
12181308.662023-02-277818Actual
20095292.002023-10-307817Actual
19898104.002023-10-307816Actual
2393825.002024-02-277826Actual
30857613.212024-08-297818Actual
1889748.002023-09-297826Actual
34550140.122024-11-2978112Actual
1250840.002023-03-307873Budget
27600147.572024-05-2978311Actual
3957200.002022-07-307836Budget
6579343.512022-09-297818Actual
17681215.002023-08-307814Actual
1016100.002022-04-297828Budget
28519289.002024-06-297867Actual
9568200.002022-12-287836Budget
802442.002022-11-307873Actual
29793299.572024-07-297868Actual
16835124.002023-07-307816Actual
570290.002022-09-297863Budget
1528844.382023-05-3078311Actual
827280.002022-04-297817Budget
12982100.002023-03-307846Budget
33941151.002024-11-297816Actual
5829280.002022-09-297814Budget
405180.002022-07-307856Budget
25258217.752024-03-297828Actual
39333259.152025-03-3078613Actual
16742216.002023-07-307815Actual
174738.212023-07-3078212Actual
2883116.002022-06-307846Actual
2239358.212023-12-2878311Actual
26715103.012024-04-2878113Actual
23224188.962024-01-287828Actual
13539289.002023-04-297863Actual
3209340.482022-06-307818Actual
7230157.002022-10-307816Actual
18719158.002023-09-297864Actual
30509266.002024-08-297865Actual
18565429.002023-09-297813Actual
4251194.002022-07-307867Actual
2946848.002024-07-297826Actual
35502188.002024-12-2878111Actual
5968200.002022-09-297815Budget
38148183.712025-02-2778213Actual
16000309.002023-06-307817Actual
3781227.002022-07-307865Actual
34612231.612024-11-2978612Actual
8603129.002022-11-307866Actual
36707111.402025-01-2878311Actual
34230520.792024-11-297818Actual
11303106.002023-02-277863Actual
23046105.002024-01-287866Actual
6358101.002022-09-297866Actual
1243193.002023-03-307863Actual
25137326.002024-03-297817Actual
23853184.002024-02-277865Actual
2872566.722024-06-2978211Actual
961593.002022-12-287846Actual
3180078.002024-09-287856Actual
13090100.002023-03-307866Budget
24995127.002024-03-297836Actual
29383294.002024-07-297865Actual
15652160.002023-06-307864Actual
9391205.002022-12-287865Actual
1621399.702023-06-3078111Actual
968200.002022-04-297818Budget
1789342.002023-08-307826Actual
3741950.002025-02-277826Actual
26832387.002024-05-297813Actual
36242155.002025-01-287816Actual
28342166.002024-06-297836Actual
22756150.002024-01-287864Actual
1400177.002022-05-307864Actual
15497426.002023-06-307813Actual
27807238.002024-05-2978612Actual
24847175.002024-03-297815Actual
35147151.002024-12-287836Actual
28639272.302024-06-297868Actual
35557110.342024-12-2878311Actual
2139188.962022-05-307828Actual
33168316.242024-10-297868Actual
3645200.002022-07-307864Budget
1461063.002023-05-307873Actual
33520178.452024-10-2978113Actual
18097202.002023-08-307867Actual
4703303.002022-08-307814Actual
4005116.002022-07-307846Actual
36997225.822025-01-2878213Actual
32666323.002024-10-297864Actual
5888200.002022-09-297864Budget
5374165.002022-08-307867Actual
25172248.002024-03-297867Actual
12838100.002023-03-307816Budget
17187220.782023-07-307868Actual
7092185.002022-10-307815Actual
29135398.002024-07-297813Actual
7328200.002022-10-307836Budget
17153163.212023-07-307828Actual
6253129.002022-09-297846Actual
13310354.122023-03-307818Actual
1446217.782023-04-2978612Actual
1425926.292023-04-2978211Actual
24789132.002024-03-297864Actual
37334299.002025-02-277865Actual
10837131.002023-01-287866Actual
854360.002022-11-307856Budget
1542200.002022-05-307865Budget
3394200.002022-07-307813Budget
1440411.402023-04-2978112Actual
26952455.002024-05-297814Actual
7151188.002022-10-307865Actual
1243090.002023-03-307863Budget
1635656.082023-06-3078611Actual
3437760.332024-11-2978211Actual
35821117.042024-12-2878113Actual
2090200.002022-05-307818Budget
25946219.002024-04-287865Actual
35444316.242024-12-287868Actual
12983128.002023-03-307846Actual
27135127.002024-05-297816Actual
38832522.302025-03-307818Actual
6500202.002022-09-297867Actual
615769.002022-09-297826Actual
1423184.802023-04-2978111Actual
25851219.002024-04-287864Actual
1541162.002022-05-307865Actual
1591069.002023-06-307856Actual
23760180.002024-02-277864Actual
166850.002022-05-307826Budget
34786423.002024-12-287813Actual
36091335.002025-01-287864Actual
36149353.002025-01-287815Actual
4113100.002022-07-307866Budget
2880645.442024-06-2978511Actual
2457814.592024-02-2778612Actual
1895168.002023-09-297846Actual
33014443.002024-10-297817Actual
3583288.002022-07-307814Actual
914740.002022-12-287873Budget
12180200.002023-02-277818Budget
1480255.002022-05-307815Actual
12101177.002023-02-277867Actual
6766100.002022-10-307813Budget
27545203.952024-05-2978111Actual
37241330.002025-02-277864Actual
1175960.002023-02-277826Budget
35092127.002024-12-287816Actual
293074.002022-06-307856Actual
30474321.002024-08-297815Actual
17921136.002023-08-307836Actual
2136345.442023-11-3078211Actual
18600238.002023-09-297863Actual
28960193.322024-06-2978612Actual
2171760.002023-12-287873Actual
2351612.462024-01-2878112Actual
1765357.002023-08-307873Actual
26300570.792024-04-287818Actual
1694257.002023-07-307856Actual
32336192.252024-09-2878612Actual
2988146.002022-06-307866Actual
21065106.002023-11-307866Actual
5373200.002022-08-307867Budget
19221198.052023-09-297868Actual
1647212.462023-06-3078612Actual
13504389.002023-04-297813Actual
12936164.002023-03-307836Actual
25694376.002024-04-287813Actual
181170.002022-05-307856Budget
496100.002022-04-297816Budget
4438100.002022-07-307868Budget
3900794.382025-03-3078311Actual
6499200.002022-09-297867Budget
2555010.332024-03-2978112Actual
35584109.272024-12-2878411Actual
1384237.002023-04-297826Actual
26061104.002024-04-287836Actual
37178109.002025-02-277873Actual
727879.002022-10-307826Actual
1341277.002022-05-307814Actual
14137172.302023-04-297828Actual
39215238.002025-03-3078612Actual
37447155.002025-02-277836Actual
11807200.002023-02-277836Budget
1942184.802023-09-2978611Actual
22814212.002024-01-287815Actual
54450.002022-04-297826Budget
497147.002022-04-297816Actual
9069105.002022-12-287863Actual
38271251.002025-03-307863Actual
8497100.002022-11-307846Budget
2600676.002024-04-287816Actual
1765120.002022-05-307846Actual
16529395.002023-07-307813Actual
2133576.292023-11-3078111Actual
28136304.002024-06-297864Actual
37473108.002025-02-277846Actual
35324339.002024-12-287867Actual
28074110.002024-06-297873Actual
1641412.462023-06-3078112Actual
278650.002022-06-307826Budget
22693111.002024-01-287873Actual
1847514.592023-08-3078112Actual
951880.002022-12-287826Budget
13870106.002023-04-297836Actual
164417.142023-06-3078212Actual
29933123.102024-07-2978411Actual
966160.002022-12-287856Budget
2465303.002022-06-307814Actual
3561130.552024-12-2878511Actual
1797346.002023-08-307856Actual
5453200.002022-08-307818Budget

Generated 2025-05-30 01:08:37.797 UTC