[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038962.462023-10-3078411Actual
23103264.002024-01-287817Actual
13720224.002023-04-297815Actual
27925290.732024-05-2978613Actual
1718164.002022-05-307836Actual
38236424.002025-03-307813Actual
32724330.002024-10-297815Actual
7559280.002022-10-307817Actual
33883308.002024-11-297865Actual
3906124.162025-03-3078511Actual
802540.002022-11-307873Budget
7808141.992022-10-307868Actual
11490200.002023-02-277864Budget
14878123.002023-05-307836Actual
19840161.002023-10-307865Actual
25350102.892024-03-2978111Actual
36297168.002025-01-287836Actual
35644147.572024-12-2878611Actual
1588478.002023-06-307846Actual
30764394.002024-08-297817Actual
28840127.362024-06-2978611Actual
32631503.002024-10-297814Actual
15858125.002023-06-307836Actual
10915200.002023-01-287817Budget
14049255.002023-04-297867Actual
20836201.002023-11-307815Actual
33791304.002024-11-297864Actual
3342843.312024-10-2978212Actual
2946848.002024-07-297826Actual
6767172.002022-10-307813Actual
22280196.542023-12-287868Actual
36997225.822025-01-2878213Actual
2504744.002024-03-297856Actual
1077880.002023-01-287856Budget
2660200.002022-06-307865Budget
2549280.552024-03-2978611Actual
15652160.002023-06-307864Actual
969325.332022-04-297818Actual
14109376.852023-04-297818Actual
31151162.462024-08-2978112Actual
1942184.802023-09-2978611Actual
27453348.062024-05-297828Actual
594154.002022-04-297836Actual
29045285.472024-06-2978213Actual
3130200.002022-06-307867Budget
21626362.002023-12-287813Actual
887179.002022-04-297867Actual
3177493.002024-09-287846Actual
1425926.292023-04-2978211Actual
1479200.002022-05-307815Budget
30707109.002024-08-297866Actual
517680.002022-08-307856Budget
32044314.722024-09-287868Actual
38952193.322025-03-3078111Actual
10507182.002023-01-287865Actual
7947107.002022-11-307863Actual
2236646.502023-12-2878211Actual
2298771.002024-01-287846Actual
1895168.002023-09-297846Actual
2892644.382024-06-2978212Actual
29673314.002024-07-297867Actual
6206200.002022-09-297836Budget
5889163.002022-09-297864Actual
2987960.332024-07-2978211Actual
13419228.362023-03-307868Actual
7807100.002022-10-307868Budget
35848210.032024-12-2878213Actual
20983132.002023-11-307836Actual
25946219.002024-04-287865Actual
8602100.002022-11-307866Budget
3898092.252025-03-3078211Actual
36560257.152025-01-287828Actual
29441130.002024-07-297816Actual
3781227.002022-07-307865Actual
14171208.662023-04-297868Actual
951968.002022-12-287826Actual
2041643.312023-10-3078511Actual
951880.002022-12-287826Budget
2882100.002022-06-307846Budget
517580.002022-08-307856Actual
17561424.002023-08-307813Actual
35232120.002024-12-287866Actual
38271251.002025-03-307863Actual
293074.002022-06-307856Actual
4702280.002022-08-307814Budget
3221151.822024-09-2878511Actual
1992546.002023-10-307826Actual
3900794.382025-03-3078311Actual
26867299.002024-05-297863Actual
7231200.002022-10-307816Budget
3802936.932025-02-2778212Actual
17596285.002023-08-307863Actual
578150.002022-09-297873Budget
30416344.002024-08-297864Actual
13169210.002023-03-307817Actual
16640.002022-04-297873Budget
37241330.002025-02-277864Actual
34550140.122024-11-2978112Actual
13755151.002023-04-297865Actual
38063245.442025-02-2778612Actual
1075163.212022-04-297868Actual
1461063.002023-05-307873Actual
32666323.002024-10-297864Actual
34349231.612024-11-2978111Actual
1017169.272022-04-297828Actual
22636254.002024-01-287863Actual
34431115.652024-11-2978411Actual
17681215.002023-08-307814Actual
1558978.002023-06-307873Actual
10046100.002022-12-287868Budget
29135398.002024-07-297813Actual
6952280.002022-10-307814Budget
37743335.942025-02-277868Actual
2405085.002024-02-277866Actual
22219357.152023-12-287818Actual
29793299.572024-07-297868Actual
457790.002022-08-307863Budget
1018490.002023-01-287863Budget
3129177.002022-06-307867Actual
30567134.002024-08-297816Actual
10586140.002023-01-287816Actual
11491208.002023-02-277864Actual
742151.002022-10-307856Actual
3832882.002025-03-307873Actual
3068274.002022-06-307817Actual
2523200.002022-06-307864Budget
10450214.002023-01-287815Actual
36734103.952025-01-2878411Actual
2540543.312024-03-2978311Actual
15803113.002023-06-307816Actual
1583028.002023-06-307826Actual
8496100.002022-11-307846Actual
1214113.002022-05-307863Actual
1626848.632023-06-3078311Actual
25080111.002024-03-297866Actual
23911125.002024-02-277816Actual
5452381.392022-08-307818Actual
4905200.002022-08-307865Budget
37086435.002025-02-277813Actual
2494096.002024-03-297816Actual
31059117.782024-08-2978411Actual
3573084.802024-12-2878212Actual
21837219.002023-12-287815Actual
1621399.702023-06-3078111Actual
5888200.002022-09-297864Budget
35938395.002025-01-287813Actual
1873100.002022-05-307866Budget
9333200.002022-12-287815Budget
8449200.002022-11-307836Budget
18062296.002023-08-307817Actual
27746169.912024-05-2978112Actual
3958149.002022-07-307836Actual
840071.002022-11-307826Actual
1175960.002023-02-277826Budget
28639272.302024-06-297868Actual
11855100.002023-02-277846Budget
2171760.002023-12-287873Actual
10311277.002023-01-287814Actual
5314200.002022-08-307817Budget
6827114.002022-10-307863Actual
570290.002022-09-297863Budget
18925115.002023-09-297836Actual
25694376.002024-04-287813Actual
15497426.002023-06-307813Actual
10185101.002023-01-287863Actual
32872157.002024-10-297836Actual
4703303.002022-08-307814Actual
8929100.002022-11-307868Budget
6359100.002022-09-297866Budget
16121199.572023-06-307828Actual
10916252.002023-01-287817Actual
8823282.902022-11-307818Actual
3316100.002022-06-307868Budget
7375100.002022-10-307846Budget
23966127.002024-02-277836Actual
23760180.002024-02-277864Actual
10370200.002023-01-287864Budget
27153.002022-04-297813Actual
9567168.002022-12-287836Actual
1647212.462023-06-3078612Actual
9857200.002022-12-287867Budget
3292462.002024-10-297856Actual
18685241.002023-09-297814Actual
2647660.332024-04-2878311Actual
32957136.002024-10-297866Actual
465450.002022-08-307873Budget
1534991.192023-05-3078611Actual
2835200.002022-06-307836Budget
6953278.002022-10-307814Actual
2724262.002024-05-297856Actual
9719100.002022-12-287866Budget
3256100.002022-06-307828Budget
39215238.002025-03-3078612Actual
28102503.002024-06-297814Actual
11303106.002023-02-277863Actual
37623325.002025-02-277867Actual
7481100.002022-10-307866Budget
12619200.002023-03-307864Budget
11808168.002023-02-277836Actual
4191200.002022-07-307817Budget
32454183.712024-09-2878613Actual
19747138.002023-10-307864Actual
2153612.462023-11-3078112Actual
241640.002022-06-307873Budget
465554.002022-08-307873Actual
21277210.182023-11-307868Actual
34697215.292024-11-2978213Actual
1138040.002023-02-277873Budget
2442722.042024-02-2778511Actual
10683200.002023-01-287836Budget
33520178.452024-10-2978113Actual
29581127.002024-07-297866Actual
35410273.812024-12-287828Actual
3372896.002024-11-297873Actual
12040200.002023-02-277817Budget
1889748.002023-09-297826Actual
593200.002022-04-297836Budget
13232200.002023-03-307867Budget
2472759.002024-03-297873Actual
1765357.002023-08-307873Actual
22756150.002024-01-287864Actual
2602224.002022-06-307815Actual
4330200.002022-07-307818Budget
1838315.652023-08-3078511Actual
33400128.422024-10-2978112Actual
3511955.002024-12-287826Actual
27807238.002024-05-2978612Actual
1288760.002023-03-307826Budget
1750418.842023-07-3078612Actual
8743200.002022-11-307867Budget
37473108.002025-02-277846Actual
3208200.002022-06-307818Budget
34172279.002024-11-297867Actual
36532573.822025-01-287818Actual
32302151.832024-09-2878112Actual
13090100.002023-03-307866Budget
11710100.002023-02-277816Budget
35382520.792024-12-287818Actual
1765120.002022-05-307846Actual
23224188.962024-01-287828Actual
26832387.002024-05-297813Actual
2254419.912023-12-2878612Actual
20130203.002023-10-307867Actual
2399290.002024-02-277846Actual
27688146.512024-05-2978611Actual
966160.002022-12-287856Budget
1952232.002022-05-307817Actual
914636.002022-12-287873Actual
6438200.002022-09-297817Budget
20216229.872023-10-307828Actual
5561100.002022-08-307868Budget
34999358.002024-12-287815Actual
16742216.002023-07-307815Actual
33134269.272024-10-297828Actual
1738893.312023-07-3078611Actual
3325490.122024-10-2978211Actual

Generated 2025-05-29 17:57:53.796 UTC