[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29135398.002024-07-297813Actual
37856140.122025-02-2778311Actual
25350102.892024-03-2978111Actual
1632227.362023-06-3078511Actual
3676165.652025-01-2878511Actual
23818191.002024-02-277815Actual
225117.142023-12-2878112Actual
38832522.302025-03-307818Actual
34080110.002024-11-297866Actual
1938843.312023-09-2978511Actual
1075163.212022-04-297868Actual
7013200.002022-10-307864Budget
355200.002022-04-297815Budget
1830227.362023-08-3078211Actual
1076100.002022-04-297868Budget
36184254.002025-01-287865Actual
1026248.002023-01-287873Actual
353553.002022-07-307873Actual
3456101.002022-07-307863Actual
38148183.712025-02-2778213Actual
34291258.662024-11-297868Actual
20778171.002023-11-307864Actual
26421113.532024-04-2878111Actual
20095292.002023-10-307817Actual
2401874.002024-02-277856Actual
16975106.002023-07-307866Actual
11632200.002023-02-277865Budget
2141766.722023-11-3078411Actual
6688100.002022-09-297868Budget
16777204.002023-07-307865Actual
2301376.002024-01-287856Actual
31924328.002024-09-287867Actual
30764394.002024-08-297817Actual
3723200.002022-07-307815Budget
2600676.002024-04-287816Actual
3781227.002022-07-307865Actual
570290.002022-09-297863Budget
13358182.902023-03-307828Actual
12982100.002023-03-307846Budget
1765357.002023-08-307873Actual
11428280.002023-02-277814Budget
3330891.192024-10-2978411Actual
4516200.002022-08-307813Budget
20307102.892023-10-3078111Actual
30204197.752024-07-2978613Actual
33756457.002024-11-297814Actual
3741950.002025-02-277826Actual
5453200.002022-08-307818Budget
35702160.342024-12-2878112Actual
3130200.002022-06-307867Budget
37121302.002025-02-277863Actual
25694376.002024-04-287813Actual
27044327.002024-05-297815Actual
18097202.002023-08-307867Actual
33791304.002024-11-297864Actual
36149353.002025-01-287815Actual
32394185.472024-09-2878113Actual
12983128.002023-03-307846Actual
2133576.292023-11-3078111Actual
37943152.892025-02-2778611Actual
36851120.972025-01-2878112Actual
8871172.302022-11-307828Actual
3856968.002025-03-307826Actual
966160.002022-12-287856Budget
54561.002022-04-297826Actual
28752110.342024-06-2978311Actual
21157213.002023-11-307867Actual
6687185.932022-09-297868Actual
2293332.002024-01-287826Actual
4438100.002022-07-307868Budget
37392139.002025-02-277816Actual
15113442.002023-05-307818Actual
36707111.402025-01-2878311Actual
174468.212023-07-3078112Actual
1873100.002022-05-307866Budget
405272.002022-07-307856Actual
27425537.452024-05-297818Actual
13091122.002023-03-307866Actual
6030200.002022-09-297865Budget
2660200.002022-06-307865Budget
11163100.002023-01-287868Budget
32336192.252024-09-2878612Actual
32511401.002024-10-297813Actual
1531563.532023-05-3078411Actual
2504744.002024-03-297856Actual
38449301.002025-03-307815Actual
7481100.002022-10-307866Budget
16564258.002023-07-307863Actual
17125388.972023-07-307818Actual
38179308.282025-02-2778613Actual
37709340.482025-02-277828Actual
26300570.792024-04-287818Actual
2138100.002022-05-307828Budget
34258328.362024-11-297828Actual
4379217.752022-07-307828Actual
578054.002022-09-297873Actual
3059468.002024-08-297826Actual
5968200.002022-09-297815Budget
25729251.002024-04-287863Actual
3724194.002022-07-307815Actual
3517392.002024-12-287846Actual
11164185.932023-01-287868Actual
5828316.002022-09-297814Actual
1428664.592023-04-2978311Actual
19594388.002023-10-307813Actual
1583028.002023-06-307826Actual
10185101.002023-01-287863Actual
16739.002022-04-297873Actual
7327168.002022-10-307836Actual
31330199.502024-08-2978613Actual
23640229.002024-02-277863Actual
2545936.932024-03-2978511Actual
496100.002022-04-297816Budget
1434664.592023-04-2978611Actual
11854105.002023-02-277846Actual
4765200.002022-08-307864Budget
30353112.002024-08-297873Actual
28136304.002024-06-297864Actual
31213226.302024-08-2978612Actual
2880645.442024-06-2978511Actual
29441130.002024-07-297816Actual
7012192.002022-10-307864Actual
13170200.002023-03-307817Budget
746126.002022-04-297866Actual
7559280.002022-10-307817Actual
38356493.002025-03-307814Actual
1526124.162023-05-3078211Actual
34172279.002024-11-297867Actual
22247191.992023-12-287828Actual
3862392.002025-03-307846Actual
1621136.002022-05-307816Actual
2647660.332024-04-2878311Actual
23103264.002024-01-287817Actual
16649261.002023-07-307814Actual
26240306.002024-04-287867Actual
18005106.002023-08-307866Actual
1423184.802023-04-2978111Actual
19747138.002023-10-307864Actual
32957136.002024-10-297866Actual
34821269.002024-12-287863Actual
3644188.002022-07-307864Actual
27982428.002024-06-297813Actual
3802936.932025-02-2778212Actual
2835200.002022-06-307836Budget
1384237.002023-04-297826Actual
12181308.662023-02-277818Actual
144317.142023-04-2978212Actual
32603134.002024-10-297873Actual
2543245.442024-03-2978411Actual
214280.002022-04-297814Budget
29967140.122024-07-2978611Actual
7698200.002022-10-307818Budget
19221198.052023-09-297868Actual
7887141.002022-11-307813Actual
13660174.002023-04-297864Actual
1340280.002022-05-307814Budget
21779131.002023-12-287864Actual
11303106.002023-02-277863Actual
33014443.002024-10-297817Actual
28779116.722024-06-2978411Actual
30799316.002024-08-297867Actual
31693141.002024-09-287816Actual
2139068.852023-11-3078311Actual
33134269.272024-10-297828Actual
4192202.002022-07-307817Actual
9194280.002022-12-287814Budget
2451911.402024-02-2778112Actual
37883142.252025-02-2778411Actual
2095541.002023-11-307826Actual
3208200.002022-06-307818Budget
29078195.992024-06-2978613Actual
37299349.002025-02-277815Actual
37801170.982025-02-2778111Actual
39300271.432025-03-3078213Actual
390870.002022-07-307826Budget
1026340.002023-01-287873Budget
1214113.002022-05-307863Actual
32102186.932024-09-2878111Actual
35972258.002025-01-287863Actual
34906474.002024-12-287814Actual
2036229.482023-10-3078311Actual
27545203.952024-05-2978111Actual
35557110.342024-12-2878311Actual
19159461.702023-09-297818Actual
20836201.002023-11-307815Actual
24260270.782024-02-277868Actual
6627172.302022-09-297828Actual
5082149.002022-08-307836Actual
17596285.002023-08-307863Actual
9334204.002022-12-287815Actual
1765120.002022-05-307846Actual
13539289.002023-04-297863Actual
1927998.632023-09-2978111Actual
34137439.002024-11-297817Actual
3180078.002024-09-287856Actual
5313207.002022-08-307817Actual
17808197.002023-08-307865Actual
28639272.302024-06-297868Actual
15020322.002023-05-307817Actual
888200.002022-04-297867Budget
8274200.002022-11-307865Budget
2839482.002024-06-297856Actual
129329.002022-05-307873Actual
457790.002022-08-307863Budget
3687941.192025-01-2878212Actual
2872566.722024-06-2978211Actual
15532252.002023-06-307863Actual
887179.002022-04-297867Actual
6579343.512022-09-297818Actual
37241330.002025-02-277864Actual
37178109.002025-02-277873Actual
5967227.002022-09-297815Actual
11960117.002023-02-277866Actual
23853184.002024-02-277865Actual
17681215.002023-08-307814Actual
27487252.602024-05-297868Actual
2345883.742024-01-2878611Actual
1738893.312023-07-3078611Actual
12935200.002023-03-307836Budget
961593.002022-12-287846Actual
9195290.002022-12-287814Actual
19805208.002023-10-307815Actual
10371163.002023-01-287864Actual
13626213.002023-04-297814Actual
20216229.872023-10-307828Actual
2171760.002023-12-287873Actual
10684159.002023-01-287836Actual
34022104.002024-11-297846Actual
22693111.002024-01-287873Actual
415178.002022-04-297865Actual
416200.002022-04-297865Budget
9719100.002022-12-287866Budget
5314200.002022-08-307817Budget
20623398.002023-11-307813Actual
11807200.002023-02-277836Budget
10836100.002023-01-287866Budget
14765154.002023-05-307865Actual
3918184.802025-03-3078212Actual
8823282.902022-11-307818Actual
14014252.002023-04-297817Actual
2242067.782023-12-2878411Actual
21660267.002023-12-287863Actual
26924113.002024-05-297873Actual
8681280.002022-11-307817Budget
1243090.002023-03-307863Budget
12368200.002023-03-307813Budget
22721228.002024-01-287814Actual
24141232.002024-02-277867Actual
3257152.602022-06-307828Actual
6766100.002022-10-307813Budget
35848210.032024-12-2878213Actual
10450214.002023-01-287815Actual
1850818.842023-08-3078612Actual
2836173.002022-06-307836Actual
1540710.332023-05-3078112Actual
36439446.002025-01-287817Actual

Generated 2025-05-29 11:56:02.986 UTC