[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13420100.002023-03-307868Budget
14638226.002023-05-307814Actual
29933123.102024-07-2978411Actual
3791025.232025-02-2778511Actual
20870203.002023-11-307865Actual
405180.002022-07-307856Budget
17561424.002023-08-307813Actual
2405085.002024-02-277866Actual
11570226.002023-02-277815Actual
390870.002022-07-307826Budget
39273160.902025-03-3078113Actual
33756457.002024-11-297814Actual
11632200.002023-02-277865Budget
2242067.782023-12-2878411Actual
13626213.002023-04-297814Actual
29673314.002024-07-297867Actual
1632227.362023-06-3078511Actual
1077880.002023-01-287856Budget
19805208.002023-10-307815Actual
33849318.002024-11-297815Actual
11961100.002023-02-277866Budget
4330200.002022-07-307818Budget
27332426.002024-05-297817Actual
12698200.002023-03-307815Budget
32421266.172024-09-2878213Actual
6252100.002022-09-297846Budget
2139188.962022-05-307828Actual
35147151.002024-12-287836Actual
8352200.002022-11-307816Budget
33048334.002024-10-297867Actual
11055355.632023-01-287818Actual
28074110.002024-06-297873Actual
1215100.002022-05-307863Budget
34999358.002024-12-287815Actual
30261431.002024-08-297813Actual
20130203.002023-10-307867Actual
7481100.002022-10-307866Budget
3668085.872025-01-2878211Actual
3900794.382025-03-3078311Actual
26986285.002024-05-297864Actual
36382114.002025-01-287866Actual
2739127.002022-06-307816Actual
8072309.002022-11-307814Actual
26240306.002024-04-287867Actual
233892.002022-06-307863Actual
15617218.002023-06-307814Actual
18155354.122023-08-307818Actual
2293332.002024-01-287826Actual
255779.272024-03-2978212Actual
21626362.002023-12-287813Actual
164417.142023-06-3078212Actual
27367330.002024-05-297867Actual
6030200.002022-09-297865Budget
353553.002022-07-307873Actual
36532573.822025-01-287818Actual
3342843.312024-10-2978212Actual
1243193.002023-03-307863Actual
8212216.002022-11-307815Actual
5234100.002022-08-307866Budget
31635306.002024-09-287865Actual
22961128.002024-01-287836Actual
26715103.012024-04-2878113Actual
28136304.002024-06-297864Actual
38271251.002025-03-307863Actual
7013200.002022-10-307864Budget
3221151.822024-09-2878511Actual
16835124.002023-07-307816Actual
1288760.002023-03-307826Budget
3634983.002025-01-287856Actual
37086435.002025-02-277813Actual
25350102.892024-03-2978111Actual
10837131.002023-01-287866Actual
6827114.002022-10-307863Actual
2136345.442023-11-3078211Actual
497147.002022-04-297816Actual
9009145.002022-12-287813Actual
4437198.052022-07-307868Actual
34786423.002024-12-287813Actual
35644147.572024-12-2878611Actual
7619220.002022-10-307867Actual
457790.002022-08-307863Budget
6029192.002022-09-297865Actual
31924328.002024-09-287867Actual
34697215.292024-11-2978213Actual
19009104.002023-09-297866Actual
29967140.122024-07-2978611Actual
14765154.002023-05-307865Actual
2399290.002024-02-277846Actual
29135398.002024-07-297813Actual
7947107.002022-11-307863Actual
3129177.002022-06-307867Actual
1076100.002022-04-297868Budget
2195641.002023-12-287826Actual
1830227.362023-08-3078211Actual
54561.002022-04-297826Actual
26867299.002024-05-297863Actual
503270.002022-08-307826Budget
1764100.002022-05-307846Budget
2033534.802023-10-3078211Actual
1425926.292023-04-2978211Actual
17808197.002023-08-307865Actual
13311200.002023-03-307818Budget
18097202.002023-08-307867Actual
2831443.002024-06-297826Actual
10450214.002023-01-287815Actual
1635656.082023-06-3078611Actual
9719100.002022-12-287866Budget
21660267.002023-12-287863Actual
39300271.432025-03-3078213Actual
21157213.002023-11-307867Actual
2437347.572024-02-2778311Actual
9254200.002022-12-287864Budget
19187238.962023-09-297828Actual
6359100.002022-09-297866Budget
13169210.002023-03-307817Actual
2777452.892024-05-2978212Actual
34137439.002024-11-297817Actual
3457857.142024-11-2978212Actual
1765357.002023-08-307873Actual
503368.002022-08-307826Actual
2254419.912023-12-2878612Actual
7620200.002022-10-307867Budget
25172248.002024-03-297867Actual
26952455.002024-05-297814Actual
7374117.002022-10-307846Actual
32302151.832024-09-2878112Actual
2608767.002024-04-287846Actual
2239358.212023-12-2878311Actual
21215446.542023-11-307818Actual
641104.002022-04-297846Actual
3860100.002022-07-307816Budget
36091335.002025-01-287864Actual
11491208.002023-02-277864Actual
36793127.362025-01-2878611Actual
20188395.032023-10-307818Actual
14823104.002023-05-307816Actual
28229302.002024-06-297865Actual
8743200.002022-11-307867Budget
129240.002022-05-307873Budget
36652225.232025-01-2878111Actual
6826100.002022-10-307863Budget
38356493.002025-03-307814Actual
9567168.002022-12-287836Actual
17773171.002023-08-307815Actual
30204197.752024-07-2978613Actual
26924113.002024-05-297873Actual
29290279.002024-07-297864Actual
15532252.002023-06-307863Actual
29851206.082024-07-2978111Actual
16975106.002023-07-307866Actual
9797280.002022-12-287817Budget
7327168.002022-10-307836Actual
25729251.002024-04-287863Actual
23966127.002024-02-277836Actual
8274200.002022-11-307865Budget
2602224.002022-06-307815Actual
2502175.002024-03-297846Actual
8602100.002022-11-307866Budget
23818191.002024-02-277815Actual
2203653.002023-12-287856Actual
22636254.002024-01-287863Actual
5314200.002022-08-307817Budget
8211200.002022-11-307815Budget
968200.002022-04-297818Budget
1691683.002023-07-307846Actual
10370200.002023-01-287864Budget
205357.142023-10-3078212Actual
14878123.002023-05-307836Actual
2836173.002022-06-307836Actual
38063245.442025-02-2778612Actual
8273178.002022-11-307865Actual
31982551.092024-09-287818Actual
30416344.002024-08-297864Actual
1461063.002023-05-307873Actual
174468.212023-07-3078112Actual
3130200.002022-06-307867Budget
1789342.002023-08-307826Actual
1850818.842023-08-3078612Actual
35410273.812024-12-287828Actual
31271129.322024-08-2978113Actual
9068100.002022-12-287863Budget
37206479.002025-02-277814Actual
2738100.002022-06-307816Budget
12983128.002023-03-307846Actual
9936200.002022-12-287818Budget
9614100.002022-12-287846Budget
28898162.462024-06-2978112Actual
1872107.002022-05-307866Actual
1384237.002023-04-297826Actual
37241330.002025-02-277864Actual
9391205.002022-12-287865Actual
33883308.002024-11-297865Actual
7559280.002022-10-307817Actual
629980.002022-09-297856Budget
30509266.002024-08-297865Actual
4764212.002022-08-307864Actual
13660174.002023-04-297864Actual
3957200.002022-07-307836Budget
1827480.552023-08-3078111Actual
37589412.002025-02-277817Actual
3582280.002022-07-307814Budget
20743247.002023-11-307814Actual
5128100.002022-08-307846Budget
28342166.002024-06-297836Actual
29581127.002024-07-297866Actual
1540710.332023-05-3078112Actual
34431115.652024-11-2978411Actual
36439446.002025-01-287817Actual
33106535.942024-10-297818Actual
10185101.002023-01-287863Actual
6108125.002022-09-297816Actual
3059468.002024-08-297826Actual
3832882.002025-03-307873Actual
16649261.002023-07-307814Actual
20307102.892023-10-3078111Actual
6953278.002022-10-307814Actual
24789132.002024-03-297864Actual
2342528.422024-01-2878511Actual
2000554.002023-10-307856Actual
31059117.782024-08-2978411Actual
6358101.002022-09-297866Actual
16529395.002023-07-307813Actual
1026340.002023-01-287873Budget
37178109.002025-02-277873Actual
16890129.002023-07-307836Actual
746126.002022-04-297866Actual
2659224.002022-06-307865Actual
292970.002022-06-307856Budget
27865111.782024-05-2978113Actual
68871.002022-04-297856Actual
594154.002022-04-297836Actual
9194280.002022-12-287814Budget
6253129.002022-09-297846Actual
914636.002022-12-287873Actual
1534991.192023-05-3078611Actual
27453348.062024-05-297828Actual
11428280.002023-02-277814Budget
225117.142023-12-2878112Actual
2601200.002022-06-307815Budget
1341277.002022-05-307814Actual
35382520.792024-12-287818Actual
38449301.002025-03-307815Actual
2457814.592024-02-2778612Actual
1250960.002023-03-307873Actual
15497426.002023-06-307813Actual
2496729.002024-03-297826Actual
2540543.312024-03-2978311Actual
15113442.002023-05-307818Actual
1446217.782023-04-2978612Actual
22219357.152023-12-287818Actual
10045204.122022-12-287868Actual
13955102.002023-04-297866Actual
14171208.662023-04-297868Actual
32817153.002024-10-297816Actual
6579343.512022-09-297818Actual
33134269.272024-10-297828Actual

Generated 2025-05-29 05:56:51.798 UTC