[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26421113.532024-04-2878111Actual
356210.002022-04-297815Actual
1138130.002023-02-277873Actual
5828316.002022-09-297814Actual
6826100.002022-10-307863Budget
2946848.002024-07-297826Actual
11055355.632023-01-287818Actual
30172225.822024-07-2978213Actual
1835650.762023-08-3078411Actual
11854105.002023-02-277846Actual
32302151.832024-09-2878112Actual
13311200.002023-03-307818Budget
18812204.002023-09-297865Actual
1732768.852023-07-3078411Actual
16835124.002023-07-307816Actual
292970.002022-06-307856Budget
144317.142023-04-2978212Actual
24995127.002024-03-297836Actual
2203653.002023-12-287856Actual
32010298.062024-09-287828Actual
34492186.932024-11-2978611Actual
26328281.392024-04-287828Actual
29673314.002024-07-297867Actual
54450.002022-04-297826Budget
33756457.002024-11-297814Actual
39153155.022025-03-3078112Actual
6687185.932022-09-297868Actual
7698200.002022-10-307818Budget
7012192.002022-10-307864Actual
969325.332022-04-297818Actual
11631218.002023-02-277865Actual
727879.002022-10-307826Actual
36323109.002025-01-287846Actual
26715103.012024-04-2878113Actual
2549280.552024-03-2978611Actual
570397.002022-09-297863Actual
10124144.002023-01-287813Actual
28074110.002024-06-297873Actual
6952280.002022-10-307814Budget
914740.002022-12-287873Budget
33462216.722024-10-2978612Actual
26952455.002024-05-297814Actual
16739.002022-04-297873Actual
26775203.012024-04-2878613Actual
2103570.002023-11-307856Actual
24847175.002024-03-297815Actual
2399290.002024-02-277846Actual
6627172.302022-09-297828Actual
9567168.002022-12-287836Actual
1130290.002023-02-277863Budget
2245396.512023-12-2878611Actual
18216252.602023-08-307868Actual
2254419.912023-12-2878612Actual
33996168.002024-11-297836Actual
14765154.002023-05-307865Actual
11632200.002023-02-277865Budget
36474338.002025-01-287867Actual
39095166.722025-03-3078611Actual
29348315.002024-07-297815Actual
1431347.572023-04-2978411Actual
37206479.002025-02-277814Actual
11103181.392023-01-287828Actual
28484454.002024-06-297817Actual
21871155.002023-12-287865Actual
3395156.002022-07-307813Actual
36707111.402025-01-2878311Actual
15113442.002023-05-307818Actual
10684159.002023-01-287836Actual
9797280.002022-12-287817Budget
1523398.632023-05-3078111Actual
802540.002022-11-307873Budget
36149353.002025-01-287815Actual
2278200.002022-06-307813Budget
1461063.002023-05-307873Actual
2442722.042024-02-2778511Actual
37473108.002025-02-277846Actual
31890436.002024-09-287817Actual
1626848.632023-06-3078311Actual
3445846.502024-11-2978511Actual
1889748.002023-09-297826Actual
4331275.332022-07-307818Actual
20188395.032023-10-307818Actual
3519962.002024-12-287856Actual
18719158.002023-09-297864Actual
33048334.002024-10-297867Actual
33520178.452024-10-2978113Actual
3284443.002024-10-297826Actual
35502188.002024-12-2878111Actual
13420100.002023-03-307868Budget
1250840.002023-03-307873Budget
8744195.002022-11-307867Actual
34137439.002024-11-297817Actual
8870100.002022-11-307828Budget
27135127.002024-05-297816Actual
87100.002022-04-297863Budget
1075163.212022-04-297868Actual
2451911.402024-02-2778112Actual
24635398.002024-03-297813Actual
4378100.002022-07-307828Budget
29638438.002024-07-297817Actual
6359100.002022-09-297866Budget
12935200.002023-03-307836Budget
23760180.002024-02-277864Actual
29759270.782024-07-297828Actual
25729251.002024-04-287863Actual
35821117.042024-12-2878113Actual
12181308.662023-02-277818Actual
457691.002022-08-307863Actual
36382114.002025-01-287866Actual
23138277.002024-01-287867Actual
2601200.002022-06-307815Budget
29078195.992024-06-2978613Actual
26061104.002024-04-287836Actual
21660267.002023-12-287863Actual
2555010.332024-03-2978112Actual
38121148.622025-02-2778113Actual
8212216.002022-11-307815Actual
1392265.002023-04-297856Actual
4113100.002022-07-307866Budget
10449200.002023-01-287815Budget
36970206.522025-01-2878113Actual
26924113.002024-05-297873Actual
5313207.002022-08-307817Actual
28960193.322024-06-2978612Actual
2665717.782024-04-2878612Actual
9009145.002022-12-287813Actual
7013200.002022-10-307864Budget
28194305.002024-06-297815Actual
20307102.892023-10-3078111Actual
11428280.002023-02-277814Budget
1841761.402023-08-3078611Actual
195068.212023-09-2978212Actual
3668085.872025-01-2878211Actual
36184254.002025-01-287865Actual
11054200.002023-01-287818Budget
2578885.002024-04-287873Actual
34550140.122024-11-2978112Actual
30509266.002024-08-297865Actual
241746.002022-06-307873Actual
2988146.002022-06-307866Actual
35938395.002025-01-287813Actual
5640140.002022-09-297813Actual
2954870.002024-07-297856Actual
415178.002022-04-297865Actual
3782200.002022-07-307865Budget
17866125.002023-08-307816Actual
2892644.382024-06-2978212Actual
30707109.002024-08-297866Actual
1026340.002023-01-287873Budget
35034249.002024-12-287865Actual
9798263.002022-12-287817Actual
1534991.192023-05-3078611Actual
4251194.002022-07-307867Actual
630066.002022-09-297856Actual
17681215.002023-08-307814Actual
1933428.422023-09-2978311Actual
29967140.122024-07-2978611Actual
1735427.362023-07-3078511Actual
13720224.002023-04-297815Actual
1632227.362023-06-3078511Actual
1389687.002023-04-297846Actual
10915200.002023-01-287817Budget
1750418.842023-07-3078612Actual
25080111.002024-03-297866Actual
2464280.002022-06-307814Budget
16684151.002023-07-307864Actual
802442.002022-11-307873Actual
13955102.002023-04-297866Actual
12619200.002023-03-307864Budget
1727337.992023-07-3078211Actual
1302980.002023-03-307856Budget
405272.002022-07-307856Actual
34670199.502024-11-2978113Actual
7699279.872022-10-307818Actual
18097202.002023-08-307867Actual
13419228.362023-03-307868Actual
6108125.002022-09-297816Actual
7559280.002022-10-307817Actual
31059117.782024-08-2978411Actual
38860231.392025-03-307828Actual
629980.002022-09-297856Budget
16649261.002023-07-307814Actual
7746154.112022-10-307828Actual
9334204.002022-12-287815Actual
7374117.002022-10-307846Actual
35584109.272024-12-2878411Actual
10370200.002023-01-287864Budget
390980.002022-07-307826Actual
1288655.002023-03-307826Actual
19009104.002023-09-297866Actual
3059468.002024-08-297826Actual
3861153.002022-07-307816Actual
8681280.002022-11-307817Budget
29906134.802024-07-2978311Actual
3005348.632024-07-2978212Actual
11242200.002023-02-277813Budget
9937387.452022-12-287818Actual
32898106.002024-10-297846Actual
5314200.002022-08-307817Budget
10731100.002023-01-287846Budget
22848170.002024-01-287865Actual
22721228.002024-01-287814Actual
24260270.782024-02-277868Actual
23818191.002024-02-277815Actual
37856140.122025-02-2778311Actual
30919345.032024-08-297868Actual
28639272.302024-06-297868Actual
1897752.002023-09-297856Actual
2171760.002023-12-287873Actual
36091335.002025-01-287864Actual
29581127.002024-07-297866Actual
14519358.002023-05-307813Actual
11243173.002023-02-277813Actual
274193.002022-04-297864Actual
11961100.002023-02-277866Budget
8822200.002022-11-307818Budget
26832387.002024-05-297813Actual
13626213.002023-04-297814Actual
6688100.002022-09-297868Budget
38484314.002025-03-307865Actual
4438100.002022-07-307868Budget
13231200.002023-03-307867Actual
353450.002022-07-307873Budget
3180078.002024-09-287856Actual
11102100.002023-01-287828Budget
34404129.482024-11-2978311Actual
37532132.002025-02-277866Actual
23224188.962024-01-287828Actual
2431874.162024-02-2778111Actual
38832522.302025-03-307818Actual
205357.142023-10-3078212Actual
15617218.002023-06-307814Actual
16000309.002023-06-307817Actual
3749983.002025-02-277856Actual
2502175.002024-03-297846Actual
4192202.002022-07-307817Actual
2608767.002024-04-287846Actual
28017278.002024-06-297863Actual
8602100.002022-11-307866Budget
4252200.002022-07-307867Budget
36242155.002025-01-287816Actual
9718114.002022-12-287866Actual
7327168.002022-10-307836Actual
1063562.002023-01-287826Actual
27600147.572024-05-2978311Actual
8743200.002022-11-307867Budget
166965.002022-05-307826Actual
28577601.092024-06-297818Actual
3832882.002025-03-307873Actual
3316100.002022-06-307868Budget
10916252.002023-01-287817Actual
19898104.002023-10-307816Actual
1542200.002022-05-307865Budget
1250960.002023-03-307873Actual
21122251.002023-11-307817Actual
390870.002022-07-307826Budget

Generated 2025-05-29 20:09:09.359 UTC