[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933428.422023-09-2978311Actual
8929100.002022-11-307868Budget
12229129.872023-02-277828Actual
24995127.002024-03-297836Actual
3802936.932025-02-2778212Actual
1017169.272022-04-297828Actual
9985232.902022-12-287828Actual
22247191.992023-12-287828Actual
11491208.002023-02-277864Actual
38952193.322025-03-3078111Actual
35382520.792024-12-287818Actual
22219357.152023-12-287818Actual
1797346.002023-08-307856Actual
1461063.002023-05-307873Actual
13358182.902023-03-307828Actual
38001112.462025-02-2778112Actual
12983128.002023-03-307846Actual
3561130.552024-12-2878511Actual
966256.002022-12-287856Actual
1732768.852023-07-3078411Actual
1138130.002023-02-277873Actual
27600147.572024-05-2978311Actual
7807100.002022-10-307868Budget
24847175.002024-03-297815Actual
21837219.002023-12-287815Actual
32102186.932024-09-2878111Actual
1215100.002022-05-307863Budget
35848210.032024-12-2878213Actual
34258328.362024-11-297828Actual
345790.002022-07-307863Budget
3172048.002024-09-287826Actual
5235128.002022-08-307866Actual
1930729.482023-09-2978211Actual
3209340.482022-06-307818Actual
2765466.722024-05-2978511Actual
1288760.002023-03-307826Budget
12289166.242023-02-277868Actual
16640.002022-04-297873Budget
5234100.002022-08-307866Budget
4251194.002022-07-307867Actual
1850818.842023-08-3078612Actual
34999358.002024-12-287815Actual
2954870.002024-07-297856Actual
1872107.002022-05-307866Actual
16121199.572023-06-307828Actual
32421266.172024-09-2878213Actual
742151.002022-10-307856Actual
12102200.002023-02-277867Budget
3582280.002022-07-307814Budget
5888200.002022-09-297864Budget
2892644.382024-06-2978212Actual
2989100.002022-06-307866Budget
1214113.002022-05-307863Actual
840071.002022-11-307826Actual
1303094.002023-03-307856Actual
3284443.002024-10-297826Actual
29759270.782024-07-297828Actual
2103570.002023-11-307856Actual
13815116.002023-04-297816Actual
1026340.002023-01-287873Budget
36382114.002025-01-287866Actual
2560912.462024-03-2978612Actual
2738100.002022-06-307816Budget
2653018.842024-04-2878511Actual
34878118.002024-12-287873Actual
32130101.822024-09-2878211Actual
2200100.002022-05-307868Budget
7946100.002022-11-307863Budget
35644147.572024-12-2878611Actual
16739.002022-04-297873Actual
28136304.002024-06-297864Actual
2465303.002022-06-307814Actual
37532132.002025-02-277866Actual
16742216.002023-07-307815Actual
35557110.342024-12-2878311Actual
3644188.002022-07-307864Actual
31032140.122024-08-2978311Actual
8930137.452022-11-307868Actual
10976212.002023-01-287867Actual
3957200.002022-07-307836Budget
1531563.532023-05-3078411Actual
3906124.162025-03-3078511Actual
2199196.542022-05-307868Actual
8133200.002022-11-307864Budget
2233894.382023-12-2878111Actual
1591069.002023-06-307856Actual
233892.002022-06-307863Actual
5561100.002022-08-307868Budget
15141181.392023-05-307828Actual
2354815.652024-01-2878612Actual
1250840.002023-03-307873Budget
1016100.002022-04-297828Budget
1138040.002023-02-277873Budget
13231200.002023-03-307867Actual
16684151.002023-07-307864Actual
968200.002022-04-297818Budget
24141232.002024-02-277867Actual
2457814.592024-02-2778612Actual
9334204.002022-12-287815Actual
5501201.082022-08-307828Actual
31635306.002024-09-287865Actual
2278200.002022-06-307813Budget
6767172.002022-10-307813Actual
278741.002022-06-307826Actual
2831443.002024-06-297826Actual
19628278.002023-10-307863Actual
7808141.992022-10-307868Actual
7560280.002022-10-307817Budget
3511955.002024-12-287826Actual
28960193.322024-06-2978612Actual
1175960.002023-02-277826Budget
9392200.002022-12-287865Budget
14137172.302023-04-297828Actual
5829280.002022-09-297814Budget
2033534.802023-10-3078211Actual
10508200.002023-01-287865Budget
36532573.822025-01-287818Actual
2171760.002023-12-287873Actual
27487252.602024-05-297868Actual
6766100.002022-10-307813Budget
12181308.662023-02-277818Actual
2659224.002022-06-307865Actual
2522172.002022-06-307864Actual
32302151.832024-09-2878112Actual
22693111.002024-01-287873Actual
11490200.002023-02-277864Budget
640100.002022-04-297846Budget
14823104.002023-05-307816Actual
1626848.632023-06-3078311Actual
19066295.002023-09-297817Actual
8353165.002022-11-307816Actual
3292462.002024-10-297856Actual
38860231.392025-03-307828Actual
1130290.002023-02-277863Budget
34080110.002024-11-297866Actual
11632200.002023-02-277865Budget
3328196.512024-10-2978311Actual
35444316.242024-12-287868Actual
33226218.852024-10-2978111Actual
512983.002022-08-307846Actual
405180.002022-07-307856Budget
24107307.002024-02-277817Actual
4985131.002022-08-307816Actual
34941338.002024-12-287864Actual
3068274.002022-06-307817Actual
33941151.002024-11-297816Actual
2757379.482024-05-2978211Actual
23196352.602024-01-287818Actual
2091316.242022-05-307818Actual
2716260.002024-05-297826Actual
1434664.592023-04-2978611Actual
12839135.002023-03-307816Actual
144317.142023-04-2978212Actual
33048334.002024-10-297867Actual
22601392.002024-01-287813Actual
6953278.002022-10-307814Actual
4378100.002022-07-307828Budget
31600343.002024-09-287815Actual
1026248.002023-01-287873Actual
37392139.002025-02-277816Actual
3330891.192024-10-2978411Actual
1724583.742023-07-3078111Actual
31298195.992024-08-2978213Actual
27190155.002024-05-297836Actual
21157213.002023-11-307867Actual
1951280.002022-05-307817Budget
9858166.002022-12-287867Actual
35821117.042024-12-2878113Actual
517580.002022-08-307856Actual
2523200.002022-06-307864Budget
8073280.002022-11-307814Budget
11855100.002023-02-277846Budget
1620100.002022-05-307816Budget
630066.002022-09-297856Actual
30857613.212024-08-297818Actual
2872566.722024-06-2978211Actual
32010298.062024-09-287828Actual
690444.002022-10-307873Actual
31213226.302024-08-2978612Actual
18685241.002023-09-297814Actual
1789342.002023-08-307826Actual
32394185.472024-09-2878113Actual
390870.002022-07-307826Budget
1621136.002022-05-307816Actual
15745184.002023-06-307865Actual
31542286.002024-09-287864Actual
1479200.002022-05-307815Budget
30919345.032024-08-297868Actual
37121302.002025-02-277863Actual
2293332.002024-01-287826Actual
11631218.002023-02-277865Actual
3257152.602022-06-307828Actual
12759200.002023-03-307865Budget
33106535.942024-10-297818Actual
2401874.002024-02-277856Actual
8823282.902022-11-307818Actual
36912179.492025-01-2878612Actual
34404129.482024-11-2978311Actual
25816316.002024-04-287814Actual
615769.002022-09-297826Actual
9194280.002022-12-287814Budget
12040200.002023-02-277817Budget
5562178.362022-08-307868Actual
255779.272024-03-2978212Actual
2724262.002024-05-297856Actual
37086435.002025-02-277813Actual
24199364.722024-02-277818Actual
37334299.002025-02-277865Actual
29851206.082024-07-2978111Actual
570397.002022-09-297863Actual
2451911.402024-02-2778112Actual
1340280.002022-05-307814Budget
1157152.002022-05-307813Actual
30799316.002024-08-297867Actual
4844229.002022-08-307815Actual
496100.002022-04-297816Budget
30353112.002024-08-297873Actual
8682214.002022-11-307817Actual
12557280.002023-03-307814Budget
2139068.852023-11-3078311Actual
1018490.002023-01-287863Budget
2437347.572024-02-2778311Actual
21871155.002023-12-287865Actual
1077785.002023-01-287856Actual
3918184.802025-03-3078212Actual
35502188.002024-12-2878111Actual
3781227.002022-07-307865Actual
22961128.002024-01-287836Actual
5373200.002022-08-307867Budget
17125388.972023-07-307818Actual
37029199.502025-01-2878613Actual
11854105.002023-02-277846Actual
7619220.002022-10-307867Actual
2839482.002024-06-297856Actual
12936164.002023-03-307836Actual
11242200.002023-02-277813Budget
7620200.002022-10-307867Budget
31833113.002024-09-287866Actual
2203653.002023-12-287856Actual
9797280.002022-12-287817Budget
7746154.112022-10-307828Actual
14672147.002023-05-307864Actual
16564258.002023-07-307863Actual
32044314.722024-09-287868Actual
30025147.572024-07-2978112Actual
38391284.002025-03-307864Actual
24882177.002024-03-297865Actual
2602224.002022-06-307815Actual
1534991.192023-05-3078611Actual
29673314.002024-07-297867Actual
5313207.002022-08-307817Actual
802442.002022-11-307873Actual
1523398.632023-05-3078111Actual
20658247.002023-11-307863Actual
3316100.002022-06-307868Budget
4517140.002022-08-307813Actual

Generated 2025-05-29 20:43:23.490 UTC