[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38001112.462025-02-2778112Actual
2200100.002022-05-307868Budget
840071.002022-11-307826Actual
23224188.962024-01-287828Actual
33014443.002024-10-297817Actual
31982551.092024-09-287818Actual
593200.002022-04-297836Budget
13755151.002023-04-297865Actual
2660200.002022-06-307865Budget
292970.002022-06-307856Budget
21871155.002023-12-287865Actual
15745184.002023-06-307865Actual
1620100.002022-05-307816Budget
11631218.002023-02-277865Actual
1629561.402023-06-3078411Actual
5561100.002022-08-307868Budget
10915200.002023-01-287817Budget
9471159.002022-12-287816Actual
7886100.002022-11-307813Budget
11808168.002023-02-277836Actual
3404878.002024-11-297856Actual
20307102.892023-10-3078111Actual
8682214.002022-11-307817Actual
34022104.002024-11-297846Actual
36560257.152025-01-287828Actual
13310354.122023-03-307818Actual
28779116.722024-06-2978411Actual
2647660.332024-04-2878311Actual
195068.212023-09-2978212Actual
747100.002022-04-297866Budget
10587100.002023-01-287816Budget
3284443.002024-10-297826Actual
32666323.002024-10-297864Actual
10450214.002023-01-287815Actual
1641412.462023-06-3078112Actual
2050810.332023-10-3078112Actual
2757379.482024-05-2978211Actual
7231200.002022-10-307816Budget
1303094.002023-03-307856Actual
6499200.002022-09-297867Budget
37206479.002025-02-277814Actual
16975106.002023-07-307866Actual
2883116.002022-06-307846Actual
1872107.002022-05-307866Actual
13358182.902023-03-307828Actual
19685118.002023-10-307873Actual
181258.002022-05-307856Actual
39034146.512025-03-3078411Actual
2504744.002024-03-297856Actual
9069105.002022-12-287863Actual
12039218.002023-02-277817Actual
23605406.002024-02-277813Actual
3723200.002022-07-307815Budget
1724583.742023-07-3078111Actual
16835124.002023-07-307816Actual
35034249.002024-12-287865Actual
13955102.002023-04-297866Actual
2100992.002023-11-307846Actual
2644953.952024-04-2878211Actual
17866125.002023-08-307816Actual
36323109.002025-01-287846Actual
1797346.002023-08-307856Actual
5128100.002022-08-307846Budget
11491208.002023-02-277864Actual
32010298.062024-09-287828Actual
3067280.002022-06-307817Budget
22814212.002024-01-287815Actual
24670263.002024-03-297863Actual
241640.002022-06-307873Budget
2665717.782024-04-2878612Actual
16564258.002023-07-307863Actual
2716260.002024-05-297826Actual
13815116.002023-04-297816Actual
23046105.002024-01-287866Actual
1942184.802023-09-2978611Actual
1887095.002023-09-297816Actual
31507488.002024-09-287814Actual
10311277.002023-01-287814Actual
34258328.362024-11-297828Actual
3394200.002022-07-307813Budget
28368103.002024-06-297846Actual
11242200.002023-02-277813Budget
2090200.002022-05-307818Budget
26421113.532024-04-2878111Actual
39300271.432025-03-3078213Actual
35763245.442024-12-2878612Actual
16890129.002023-07-307836Actual
22721228.002024-01-287814Actual
35232120.002024-12-287866Actual
3860100.002022-07-307816Budget
3067471.002024-08-297856Actual
166965.002022-05-307826Actual
33636401.002024-11-297813Actual
13419228.362023-03-307868Actual
2354815.652024-01-2878612Actual
17808197.002023-08-307865Actual
6437280.002022-09-297817Actual
8273178.002022-11-307865Actual
4331275.332022-07-307818Actual
29906134.802024-07-2978311Actual
26986285.002024-05-297864Actual
19066295.002023-09-297817Actual
22961128.002024-01-287836Actual
214280.002022-04-297814Budget
7152200.002022-10-307865Budget
1063460.002023-01-287826Budget
2472759.002024-03-297873Actual
30509266.002024-08-297865Actual
3325490.122024-10-2978211Actual
4702280.002022-08-307814Budget
1764100.002022-05-307846Budget
6252100.002022-09-297846Budget
1953714.592023-09-2978612Actual
15497426.002023-06-307813Actual
9391205.002022-12-287865Actual
2133576.292023-11-3078111Actual
18685241.002023-09-297814Actual
26205383.002024-04-287817Actual
19009104.002023-09-297866Actual
20188395.032023-10-307818Actual
274193.002022-04-297864Actual
23966127.002024-02-277836Actual
38682132.002025-03-307866Actual
12289166.242023-02-277868Actual
12229129.872023-02-277828Actual
2092898.002023-11-307816Actual
35530100.762024-12-2878211Actual
9937387.452022-12-287818Actual
2608767.002024-04-287846Actual
29255459.002024-07-297814Actual
497147.002022-04-297816Actual
3005348.632024-07-2978212Actual
5501201.082022-08-307828Actual
33400128.422024-10-2978112Actual
6826100.002022-10-307863Budget
416200.002022-04-297865Budget
3221151.822024-09-2878511Actual
3724194.002022-07-307815Actual
38179308.282025-02-2778613Actual
2144417.782023-11-3078511Actual
22126279.002023-12-287817Actual
615670.002022-09-297826Budget
914740.002022-12-287873Budget
215277.002022-04-297814Actual
34291258.662024-11-297868Actual
7698200.002022-10-307818Budget
30204197.752024-07-2978613Actual
34697215.292024-11-2978213Actual
31635306.002024-09-287865Actual
1138130.002023-02-277873Actual
225117.142023-12-2878112Actual
3396849.002024-11-297826Actual
24847175.002024-03-297815Actual
2446196.512024-02-2778611Actual
9857200.002022-12-287867Budget
355200.002022-04-297815Budget
19101278.002023-09-297867Actual
86113.002022-04-297863Actual
36707111.402025-01-2878311Actual
31151162.462024-08-2978112Actual
6108125.002022-09-297816Actual
16621124.002023-07-307873Actual
10916252.002023-01-287817Actual
6827114.002022-10-307863Actual
35848210.032024-12-2878213Actual
1534991.192023-05-3078611Actual
1727337.992023-07-3078211Actual
6358101.002022-09-297866Actual
35382520.792024-12-287818Actual
25172248.002024-03-297867Actual
174468.212023-07-3078112Actual
7013200.002022-10-307864Budget
26832387.002024-05-297813Actual
1075163.212022-04-297868Actual
37801170.982025-02-2778111Actual
24260270.782024-02-277868Actual
3519962.002024-12-287856Actual
18600238.002023-09-297863Actual
34230520.792024-11-297818Actual
7151188.002022-10-307865Actual
415178.002022-04-297865Actual
1841761.402023-08-3078611Actual
12935200.002023-03-307836Budget
13598115.002023-04-297873Actual
8212216.002022-11-307815Actual
2987960.332024-07-2978211Actual
181170.002022-05-307856Budget
5828316.002022-09-297814Actual
1735427.362023-07-3078511Actual
27807238.002024-05-2978612Actual
7375100.002022-10-307846Budget
4330200.002022-07-307818Budget
7560280.002022-10-307817Budget
2523200.002022-06-307864Budget
12982100.002023-03-307846Budget
36793127.362025-01-2878611Actual
3437760.332024-11-2978211Actual
34550140.122024-11-2978112Actual
37623325.002025-02-277867Actual
29731525.332024-07-297818Actual
22601392.002024-01-287813Actual
2278200.002022-06-307813Budget
517680.002022-08-307856Budget
2440066.722024-02-2778411Actual
22247191.992023-12-287828Actual
7620200.002022-10-307867Budget
32244128.422024-09-2878611Actual
28484454.002024-06-297817Actual
10731100.002023-01-287846Budget
31059117.782024-08-2978411Actual
4764212.002022-08-307864Actual
29018160.902024-06-2978113Actual
840180.002022-11-307826Budget
275200.002022-04-297864Budget
35557110.342024-12-2878311Actual
1830227.362023-08-3078211Actual
2045061.402023-10-3078611Actual
19187238.962023-09-297828Actual
2199196.542022-05-307868Actual
22906102.002024-01-287816Actual
1190159.002023-02-277856Actual
33547190.732024-10-2978213Actual
27688146.512024-05-2978611Actual
5374165.002022-08-307867Actual
8930137.452022-11-307868Actual
2496729.002024-03-297826Actual
15652160.002023-06-307864Actual
14672147.002023-05-307864Actual
3177493.002024-09-287846Actual
2653018.842024-04-2878511Actual
24635398.002024-03-297813Actual
2091316.242022-05-307818Actual
12936164.002023-03-307836Actual
30381480.002024-08-297814Actual
13660174.002023-04-297864Actual
39095166.722025-03-3078611Actual
14638226.002023-05-307814Actual
6253129.002022-09-297846Actual
35410273.812024-12-287828Actual
15175205.632023-05-307868Actual
1063562.002023-01-287826Actual
1302980.002023-03-307856Budget
1938843.312023-09-2978511Actual
11054200.002023-01-287818Budget
35821117.042024-12-2878113Actual
2601200.002022-06-307815Budget
36297168.002025-01-287836Actual
19805208.002023-10-307815Actual
1480255.002022-05-307815Actual
21626362.002023-12-287813Actual
31422266.002024-09-287863Actual
5889163.002022-09-297864Actual
1446217.782023-04-2978612Actual
3315193.512022-06-307868Actual
30416344.002024-08-297864Actual
32898106.002024-10-297846Actual

Generated 2025-05-29 03:43:01.923 UTC