[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405272.002022-07-307856Actual
1026340.002023-01-287873Budget
802442.002022-11-307873Actual
31890436.002024-09-287817Actual
3445846.502024-11-2978511Actual
2278200.002022-06-307813Budget
10836100.002023-01-287866Budget
37121302.002025-02-277863Actual
1077785.002023-01-287856Actual
39034146.512025-03-3078411Actual
37943152.892025-02-2778611Actual
12039218.002023-02-277817Actual
34431115.652024-11-2978411Actual
32421266.172024-09-2878213Actual
969325.332022-04-297818Actual
31507488.002024-09-287814Actual
25137326.002024-03-297817Actual
144317.142023-04-2978212Actual
1075163.212022-04-297868Actual
32044314.722024-09-287868Actual
5889163.002022-09-297864Actual
8133200.002022-11-307864Budget
2757379.482024-05-2978211Actual
3457857.142024-11-2978212Actual
7698200.002022-10-307818Budget
15745184.002023-06-307865Actual
13090100.002023-03-307866Budget
1077880.002023-01-287856Budget
14638226.002023-05-307814Actual
32631503.002024-10-297814Actual
35410273.812024-12-287828Actual
2095541.002023-11-307826Actual
34550140.122024-11-2978112Actual
35584109.272024-12-2878411Actual
8132199.002022-11-307864Actual
34022104.002024-11-297846Actual
19953123.002023-10-307836Actual
3257152.602022-06-307828Actual
32454183.712024-09-2878613Actual
7480105.002022-10-307866Actual
20983132.002023-11-307836Actual
2236646.502023-12-2878211Actual
24882177.002024-03-297865Actual
6206200.002022-09-297836Budget
35972258.002025-01-287863Actual
1847514.592023-08-3078112Actual
2656465.652024-04-2878611Actual
20870203.002023-11-307865Actual
22161263.002023-12-287867Actual
2662317.782024-04-2878112Actual
951880.002022-12-287826Budget
30381480.002024-08-297814Actual
1838315.652023-08-3078511Actual
35289412.002024-12-287817Actual
6205168.002022-09-297836Actual
36997225.822025-01-2878213Actual
2647660.332024-04-2878311Actual
27216116.002024-05-297846Actual
35324339.002024-12-287867Actual
2139068.852023-11-3078311Actual
2502175.002024-03-297846Actual
3342843.312024-10-2978212Actual
1835650.762023-08-3078411Actual
1738893.312023-07-3078611Actual
2603327.002024-04-287826Actual
6499200.002022-09-297867Budget
5235128.002022-08-307866Actual
3292462.002024-10-297856Actual
4378100.002022-07-307828Budget
34492186.932024-11-2978611Actual
35848210.032024-12-2878213Actual
630066.002022-09-297856Actual
33756457.002024-11-297814Actual
2988146.002022-06-307866Actual
9797280.002022-12-287817Budget
2650358.212024-04-2878411Actual
36970206.522025-01-2878113Actual
3791025.232025-02-2778511Actual
1541162.002022-05-307865Actual
36323109.002025-01-287846Actual
615670.002022-09-297826Budget
16835124.002023-07-307816Actual
1717200.002022-05-307836Budget
87100.002022-04-297863Budget
14878123.002023-05-307836Actual
32872157.002024-10-297836Actual
3117960.332024-08-2978212Actual
8602100.002022-11-307866Budget
1686236.002023-07-307826Actual
29522102.002024-07-297846Actual
2133576.292023-11-3078111Actual
640100.002022-04-297846Budget
28287151.002024-06-297816Actual
2560912.462024-03-2978612Actual
12936164.002023-03-307836Actual
968200.002022-04-297818Budget
5828316.002022-09-297814Actual
26300570.792024-04-287818Actual
2003891.002023-10-307866Actual
38449301.002025-03-307815Actual
37334299.002025-02-277865Actual
12101177.002023-02-277867Actual
5968200.002022-09-297815Budget
15020322.002023-05-307817Actual
1936151.822023-09-2978411Actual
1764100.002022-05-307846Budget
951968.002022-12-287826Actual
8274200.002022-11-307865Budget
13660174.002023-04-297864Actual
31151162.462024-08-2978112Actual
14672147.002023-05-307864Actual
1446217.782023-04-2978612Actual
15141181.392023-05-307828Actual
19009104.002023-09-297866Actual
690540.002022-10-307873Budget
33883308.002024-11-297865Actual
11631218.002023-02-277865Actual
961593.002022-12-287846Actual
2549280.552024-03-2978611Actual
27688146.512024-05-2978611Actual
1531563.532023-05-3078411Actual
3582280.002022-07-307814Budget
7946100.002022-11-307863Budget
7699279.872022-10-307818Actual
2777452.892024-05-2978212Actual
5561100.002022-08-307868Budget
1175960.002023-02-277826Budget
21779131.002023-12-287864Actual
22693111.002024-01-287873Actual
37623325.002025-02-277867Actual
9068100.002022-12-287863Budget
2601200.002022-06-307815Budget
12760158.002023-03-307865Actual
5829280.002022-09-297814Budget
32724330.002024-10-297815Actual
1156200.002022-05-307813Budget
4703303.002022-08-307814Actual
34230520.792024-11-297818Actual
2831443.002024-06-297826Actual
8681280.002022-11-307817Budget
28960193.322024-06-2978612Actual
25729251.002024-04-287863Actual
2839482.002024-06-297856Actual
2946848.002024-07-297826Actual
1594391.002023-06-307866Actual
11807200.002023-02-277836Budget
1635656.082023-06-3078611Actual
30707109.002024-08-297866Actual
4985131.002022-08-307816Actual
727879.002022-10-307826Actual
2331677.362024-01-2878111Actual
8072309.002022-11-307814Actual
2496729.002024-03-297826Actual
3256100.002022-06-307828Budget
2050810.332023-10-3078112Actual
1727337.992023-07-3078211Actual
54561.002022-04-297826Actual
465554.002022-08-307873Actual
1873100.002022-05-307866Budget
10124144.002023-01-287813Actual
13359100.002023-03-307828Budget
6952280.002022-10-307814Budget
747100.002022-04-297866Budget
3404878.002024-11-297856Actual
23760180.002024-02-277864Actual
1830227.362023-08-3078211Actual
13755151.002023-04-297865Actual
38832522.302025-03-307818Actual
14049255.002023-04-297867Actual
1641412.462023-06-3078112Actual
966256.002022-12-287856Actual
16975106.002023-07-307866Actual
3860100.002022-07-307816Budget
19221198.052023-09-297868Actual
9857200.002022-12-287867Budget
8273178.002022-11-307865Actual
3068274.002022-06-307817Actual
6626100.002022-09-297828Budget
2504744.002024-03-297856Actual
68871.002022-04-297856Actual
31059117.782024-08-2978411Actual
22601392.002024-01-287813Actual
24199364.722024-02-277818Actual
2203653.002023-12-287856Actual
30296274.002024-08-297863Actual
35821117.042024-12-2878113Actual
8743200.002022-11-307867Budget
1288760.002023-03-307826Budget
18097202.002023-08-307867Actual
727980.002022-10-307826Budget
10311277.002023-01-287814Actual
1016100.002022-04-297828Budget
887179.002022-04-297867Actual
16529395.002023-07-307813Actual
1992546.002023-10-307826Actual
28194305.002024-06-297815Actual
278741.002022-06-307826Actual
16640.002022-04-297873Budget
32957136.002024-10-297866Actual
30474321.002024-08-297815Actual
5314200.002022-08-307817Budget
3395156.002022-07-307813Actual
36594275.332025-01-287868Actual
7374117.002022-10-307846Actual
4438100.002022-07-307868Budget
3014590.732024-07-2978113Actual
5500100.002022-08-307828Budget
293074.002022-06-307856Actual
3284443.002024-10-297826Actual
12229129.872023-02-277828Actual
3064889.002024-08-297846Actual
3456101.002022-07-307863Actual
23853184.002024-02-277865Actual
457691.002022-08-307863Actual
25292223.812024-03-297868Actual
21660267.002023-12-287863Actual
20307102.892023-10-3078111Actual
17561424.002023-08-307813Actual
6109100.002022-09-297816Budget
19628278.002023-10-307863Actual
181258.002022-05-307856Actual
32898106.002024-10-297846Actual
615769.002022-09-297826Actual
31330199.502024-08-2978613Actual
164417.142023-06-3078212Actual
29673314.002024-07-297867Actual
36184254.002025-01-287865Actual
68770.002022-04-297856Budget
35092127.002024-12-287816Actual
9614100.002022-12-287846Budget
11055355.632023-01-287818Actual
1190159.002023-02-277856Actual
6578200.002022-09-297818Budget
33791304.002024-11-297864Actual
34941338.002024-12-287864Actual
2555010.332024-03-2978112Actual
802540.002022-11-307873Budget
38682132.002025-03-307866Actual
8212216.002022-11-307815Actual
3802936.932025-02-2778212Actual
1952232.002022-05-307817Actual
1250840.002023-03-307873Budget
7230157.002022-10-307816Actual
11243173.002023-02-277813Actual
11711142.002023-02-277816Actual
25172248.002024-03-297867Actual
32130101.822024-09-2878211Actual
12228100.002023-02-277828Budget
38542136.002025-03-307816Actual
4843200.002022-08-307815Budget
23196352.602024-01-287818Actual
2239358.212023-12-2878311Actual
742151.002022-10-307856Actual
38063245.442025-02-2778612Actual
22814212.002024-01-287815Actual
11102100.002023-01-287828Budget

Generated 2025-05-29 04:51:00.309 UTC