[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86113.002022-04-297863Actual
7947107.002022-11-307863Actual
2608767.002024-04-287846Actual
2457814.592024-02-2778612Actual
21065106.002023-11-307866Actual
4438100.002022-07-307868Budget
26715103.012024-04-2878113Actual
1156200.002022-05-307813Budget
29581127.002024-07-297866Actual
22636254.002024-01-287863Actual
35557110.342024-12-2878311Actual
8497100.002022-11-307846Budget
19747138.002023-10-307864Actual
25292223.812024-03-297868Actual
615769.002022-09-297826Actual
6767172.002022-10-307813Actual
11711142.002023-02-277816Actual
32454183.712024-09-2878613Actual
23760180.002024-02-277864Actual
12289166.242023-02-277868Actual
19628278.002023-10-307863Actual
3100559.272024-08-2978211Actual
37709340.482025-02-277828Actual
5640140.002022-09-297813Actual
14672147.002023-05-307864Actual
2543245.442024-03-2978411Actual
11960117.002023-02-277866Actual
5234100.002022-08-307866Budget
13419228.362023-03-307868Actual
19805208.002023-10-307815Actual
1138130.002023-02-277873Actual
12759200.002023-03-307865Budget
5562178.362022-08-307868Actual
9069105.002022-12-287863Actual
2662317.782024-04-2878112Actual
37473108.002025-02-277846Actual
17866125.002023-08-307816Actual
1626848.632023-06-3078311Actual
11429294.002023-02-277814Actual
20778171.002023-11-307864Actual
34878118.002024-12-287873Actual
1063562.002023-01-287826Actual
13232200.002023-03-307867Budget
21984128.002023-12-287836Actual
5561100.002022-08-307868Budget
28960193.322024-06-2978612Actual
10837131.002023-01-287866Actual
570290.002022-09-297863Budget
12697244.002023-03-307815Actual
26240306.002024-04-287867Actual
2601200.002022-06-307815Budget
26775203.012024-04-2878613Actual
8212216.002022-11-307815Actual
19898104.002023-10-307816Actual
33579288.982024-10-2978613Actual
2442722.042024-02-2778511Actual
11632200.002023-02-277865Budget
742260.002022-10-307856Budget
3117960.332024-08-2978212Actual
27367330.002024-05-297867Actual
19953123.002023-10-307836Actual
1480255.002022-05-307815Actual
1718164.002022-05-307836Actual
2883116.002022-06-307846Actual
18719158.002023-09-297864Actual
31093153.952024-08-2978611Actual
2660200.002022-06-307865Budget
1797346.002023-08-307856Actual
2738100.002022-06-307816Budget
13755151.002023-04-297865Actual
2136345.442023-11-3078211Actual
6437280.002022-09-297817Actual
465450.002022-08-307873Budget
25851219.002024-04-287864Actual
36560257.152025-01-287828Actual
4251194.002022-07-307867Actual
5374165.002022-08-307867Actual
7152200.002022-10-307865Budget
31748160.002024-09-287836Actual
2100992.002023-11-307846Actual
1340280.002022-05-307814Budget
29906134.802024-07-2978311Actual
2777452.892024-05-2978212Actual
30707109.002024-08-297866Actual
3395156.002022-07-307813Actual
1765120.002022-05-307846Actual
3129177.002022-06-307867Actual
9614100.002022-12-287846Budget
32157115.652024-09-2878311Actual
11103181.392023-01-287828Actual
9008100.002022-12-287813Budget
35644147.572024-12-2878611Actual
23196352.602024-01-287818Actual
29673314.002024-07-297867Actual
594154.002022-04-297836Actual
1138040.002023-02-277873Budget
2446196.512024-02-2778611Actual
2301376.002024-01-287856Actual
12229129.872023-02-277828Actual
9984100.002022-12-287828Budget
2339865.652024-01-2878411Actual
28427117.002024-06-297866Actual
34172279.002024-11-297867Actual
33014443.002024-10-297817Actual
9195290.002022-12-287814Actual
11491208.002023-02-277864Actual
7481100.002022-10-307866Budget
1431347.572023-04-2978411Actual
20130203.002023-10-307867Actual
16564258.002023-07-307863Actual
18183172.302023-08-307828Actual
2472759.002024-03-297873Actual
4985131.002022-08-307816Actual
3456101.002022-07-307863Actual
21745233.002023-12-287814Actual
255779.272024-03-2978212Actual
2839482.002024-06-297856Actual
33520178.452024-10-2978113Actual
512983.002022-08-307846Actual
2545936.932024-03-2978511Actual
11054200.002023-01-287818Budget
390870.002022-07-307826Budget
4843200.002022-08-307815Budget
15652160.002023-06-307864Actual
15497426.002023-06-307813Actual
3394200.002022-07-307813Budget
8823282.902022-11-307818Actual
20188395.032023-10-307818Actual
35530100.762024-12-2878211Actual
28194305.002024-06-297815Actual
4702280.002022-08-307814Budget
854490.002022-11-307856Actual
27487252.602024-05-297868Actual
1288655.002023-03-307826Actual
3741950.002025-02-277826Actual
951880.002022-12-287826Budget
10730131.002023-01-287846Actual
21157213.002023-11-307867Actual
1997981.002023-10-307846Actual
32724330.002024-10-297815Actual
10684159.002023-01-287836Actual
1250960.002023-03-307873Actual
33342146.512024-10-2978611Actual
181170.002022-05-307856Budget
7808141.992022-10-307868Actual
3517392.002024-12-287846Actual
12181308.662023-02-277818Actual
19594388.002023-10-307813Actual
34786423.002024-12-287813Actual
29793299.572024-07-297868Actual
914740.002022-12-287873Budget
20743247.002023-11-307814Actual
28605279.872024-06-297828Actual
11570226.002023-02-277815Actual
11855100.002023-02-277846Budget
7375100.002022-10-307846Budget
26952455.002024-05-297814Actual
30977190.122024-08-2978111Actual
129240.002022-05-307873Budget
28840127.362024-06-2978611Actual
3668085.872025-01-2878211Actual
28752110.342024-06-2978311Actual
28017278.002024-06-297863Actual
7807100.002022-10-307868Budget
854360.002022-11-307856Budget
2724262.002024-05-297856Actual
37681545.032025-02-277818Actual
2765466.722024-05-2978511Actual
32872157.002024-10-297836Actual
1629561.402023-06-3078411Actual
38356493.002025-03-307814Actual
39215238.002025-03-3078612Actual
3177493.002024-09-287846Actual
405180.002022-07-307856Budget
19840161.002023-10-307865Actual
1428664.592023-04-2978311Actual
1938843.312023-09-2978511Actual
11163100.002023-01-287868Budget
19187238.962023-09-297828Actual
2431874.162024-02-2778111Actual
29759270.782024-07-297828Actual
25350102.892024-03-2978111Actual
33941151.002024-11-297816Actual
1493064.002023-05-307856Actual
8496100.002022-11-307846Actual
19009104.002023-09-297866Actual
2405085.002024-02-277866Actual
2138100.002022-05-307828Budget
10508200.002023-01-287865Budget
2644953.952024-04-2878211Actual
25816316.002024-04-287814Actual
1250840.002023-03-307873Budget
34230520.792024-11-297818Actual
3005348.632024-07-2978212Actual
21122251.002023-11-307817Actual
36532573.822025-01-287818Actual
35034249.002024-12-287865Actual
14109376.852023-04-297818Actual
31422266.002024-09-287863Actual
1026248.002023-01-287873Actual
36091335.002025-01-287864Actual
18685241.002023-09-297814Actual
5888200.002022-09-297864Budget
27746169.912024-05-2978112Actual
2354815.652024-01-2878612Actual
416200.002022-04-297865Budget
34404129.482024-11-2978311Actual
26205383.002024-04-287817Actual
1400177.002022-05-307864Actual
9333200.002022-12-287815Budget
28577601.092024-06-297818Actual
2139068.852023-11-3078311Actual
12936164.002023-03-307836Actual
34941338.002024-12-287864Actual
7374117.002022-10-307846Actual
38449301.002025-03-307815Actual
6827114.002022-10-307863Actual
1832950.762023-08-3078311Actual
23911125.002024-02-277816Actual
22721228.002024-01-287814Actual
1952232.002022-05-307817Actual
11854105.002023-02-277846Actual
13090100.002023-03-307866Budget
2434637.992024-02-2778211Actual
22219357.152023-12-287818Actual
24260270.782024-02-277868Actual
12101177.002023-02-277867Actual
3221151.822024-09-2878511Actual
21243231.392023-11-307828Actual
33671263.002024-11-297863Actual
38774292.002025-03-307867Actual
39273160.902025-03-3078113Actual
503270.002022-08-307826Budget
10185101.002023-01-287863Actual
36912179.492025-01-2878612Actual
5641200.002022-09-297813Budget
1526124.162023-05-3078211Actual
35702160.342024-12-2878112Actual
27153.002022-04-297813Actual
2494096.002024-03-297816Actual
3644188.002022-07-307864Actual
2147864.592023-11-3078611Actual
17773171.002023-08-307815Actual
32302151.832024-09-2878112Actual
39300271.432025-03-3078213Actual
37532132.002025-02-277866Actual
24789132.002024-03-297864Actual
22961128.002024-01-287836Actual
166850.002022-05-307826Budget
1730046.502023-07-3078311Actual
1694257.002023-07-307856Actual
1591069.002023-06-307856Actual
10586140.002023-01-287816Actual
802540.002022-11-307873Budget
11055355.632023-01-287818Actual
3573084.802024-12-2878212Actual

Generated 2025-05-29 03:40:38.048 UTC