[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30204197.752024-07-2978613Actual
27865111.782024-05-2978113Actual
30025147.572024-07-2978112Actual
13870106.002023-04-297836Actual
28779116.722024-06-2978411Actual
2653018.842024-04-2878511Actual
1724583.742023-07-3078111Actual
2298771.002024-01-287846Actual
7698200.002022-10-307818Budget
1075163.212022-04-297868Actual
36707111.402025-01-2878311Actual
2836173.002022-06-307836Actual
5452381.392022-08-307818Actual
18565429.002023-09-297813Actual
32759311.002024-10-297865Actual
5640140.002022-09-297813Actual
1425926.292023-04-2978211Actual
37299349.002025-02-277815Actual
12759200.002023-03-307865Budget
5128100.002022-08-307846Budget
32336192.252024-09-2878612Actual
2537824.162024-03-2978211Actual
2337158.212024-01-2878311Actual
15710176.002023-06-307815Actual
26421113.532024-04-2878111Actual
18719158.002023-09-297864Actual
3782944.382025-02-2778211Actual
27627122.042024-05-2978411Actual
32044314.722024-09-287868Actual
22219357.152023-12-287818Actual
174468.212023-07-3078112Actual
5374165.002022-08-307867Actual
8273178.002022-11-307865Actual
465554.002022-08-307873Actual
32302151.832024-09-2878112Actual
215277.002022-04-297814Actual
570397.002022-09-297863Actual
3782200.002022-07-307865Budget
2656465.652024-04-2878611Actual
37681545.032025-02-277818Actual
14672147.002023-05-307864Actual
18600238.002023-09-297863Actual
31032140.122024-08-2978311Actual
7230157.002022-10-307816Actual
35324339.002024-12-287867Actual
33342146.512024-10-2978611Actual
1850818.842023-08-3078612Actual
2393825.002024-02-277826Actual
2560912.462024-03-2978612Actual
31479107.002024-09-287873Actual
31213226.302024-08-2978612Actual
6500202.002022-09-297867Actual
29045285.472024-06-2978213Actual
3856968.002025-03-307826Actual
28484454.002024-06-297817Actual
7807100.002022-10-307868Budget
21660267.002023-12-287863Actual
2660200.002022-06-307865Budget
1583028.002023-06-307826Actual
36734103.952025-01-2878411Actual
35557110.342024-12-2878311Actual
4906194.002022-08-307865Actual
2650358.212024-04-2878411Actual
16890129.002023-07-307836Actual
10730131.002023-01-287846Actual
9255222.002022-12-287864Actual
3861153.002022-07-307816Actual
16640.002022-04-297873Budget
2192996.002023-12-287816Actual
3005348.632024-07-2978212Actual
7560280.002022-10-307817Budget
1732768.852023-07-3078411Actual
22961128.002024-01-287836Actual
37623325.002025-02-277867Actual
38542136.002025-03-307816Actual
14049255.002023-04-297867Actual
1889748.002023-09-297826Actual
28287151.002024-06-297816Actual
275200.002022-04-297864Budget
2442722.042024-02-2778511Actual
615769.002022-09-297826Actual
6766100.002022-10-307813Budget
1400177.002022-05-307864Actual
26240306.002024-04-287867Actual
2233894.382023-12-2878111Actual
802442.002022-11-307873Actual
1428664.592023-04-2978311Actual
19713245.002023-10-307814Actual
36242155.002025-01-287816Actual
3573084.802024-12-2878212Actual
28840127.362024-06-2978611Actual
2278200.002022-06-307813Budget
353450.002022-07-307873Budget
14553285.002023-05-307863Actual
11711142.002023-02-277816Actual
10311277.002023-01-287814Actual
11102100.002023-01-287828Budget
23853184.002024-02-277865Actual
18777170.002023-09-297815Actual
32724330.002024-10-297815Actual
9333200.002022-12-287815Budget
34612231.612024-11-2978612Actual
11242200.002023-02-277813Budget
33883308.002024-11-297865Actual
1865768.002023-09-297873Actual
22280196.542023-12-287868Actual
38860231.392025-03-307828Actual
2242067.782023-12-2878411Actual
2882100.002022-06-307846Budget
292970.002022-06-307856Budget
17808197.002023-08-307865Actual
2716260.002024-05-297826Actual
33106535.942024-10-297818Actual
18685241.002023-09-297814Actual
38597163.002025-03-307836Actual
12838100.002023-03-307816Budget
2095541.002023-11-307826Actual
9334204.002022-12-287815Actual
4765200.002022-08-307864Budget
1830227.362023-08-3078211Actual
2659224.002022-06-307865Actual
1997981.002023-10-307846Actual
2946848.002024-07-297826Actual
3342843.312024-10-2978212Actual
13539289.002023-04-297863Actual
3064889.002024-08-297846Actual
12369144.002023-03-307813Actual
3129177.002022-06-307867Actual
30296274.002024-08-297863Actual
3723200.002022-07-307815Budget
6687185.932022-09-297868Actual
2012200.002022-05-307867Budget
9471159.002022-12-287816Actual
3068274.002022-06-307817Actual
12839135.002023-03-307816Actual
1485046.002023-05-307826Actual
12289166.242023-02-277868Actual
3957200.002022-07-307836Budget
16739.002022-04-297873Actual
4331275.332022-07-307818Actual
594154.002022-04-297836Actual
2555010.332024-03-2978112Actual
2153612.462023-11-3078112Actual
1303094.002023-03-307856Actual
2880645.442024-06-2978511Actual
1838315.652023-08-3078511Actual
4844229.002022-08-307815Actual
36793127.362025-01-2878611Actual
14730219.002023-05-307815Actual
3257152.602022-06-307828Actual
5313207.002022-08-307817Actual
1936151.822023-09-2978411Actual
2608767.002024-04-287846Actual
13311200.002023-03-307818Budget
2339865.652024-01-2878411Actual
15617218.002023-06-307814Actual
578150.002022-09-297873Budget
16975106.002023-07-307866Actual
205357.142023-10-3078212Actual
6826100.002022-10-307863Budget
35702160.342024-12-2878112Actual
22161263.002023-12-287867Actual
11807200.002023-02-277836Budget
33579288.982024-10-2978613Actual
3644188.002022-07-307864Actual
8072309.002022-11-307814Actual
2757379.482024-05-2978211Actual
21243231.392023-11-307828Actual
6688100.002022-09-297868Budget
22636254.002024-01-287863Actual
2831443.002024-06-297826Actual
6579343.512022-09-297818Actual
24755253.002024-03-297814Actual
6578200.002022-09-297818Budget
22247191.992023-12-287828Actual
2339100.002022-06-307863Budget
8449200.002022-11-307836Budget
1018490.002023-01-287863Budget
888200.002022-04-297867Budget
21277210.182023-11-307868Actual
9718114.002022-12-287866Actual
255779.272024-03-2978212Actual
32898106.002024-10-297846Actual
36474338.002025-01-287867Actual
1479200.002022-05-307815Budget
10837131.002023-01-287866Actual
10508200.002023-01-287865Budget
30707109.002024-08-297866Actual
6108125.002022-09-297816Actual
25851219.002024-04-287864Actual
33520178.452024-10-2978113Actual
1392265.002023-04-297856Actual
22069102.002023-12-287866Actual
30474321.002024-08-297815Actual
1938843.312023-09-2978511Actual
961593.002022-12-287846Actual
5828316.002022-09-297814Actual
9857200.002022-12-287867Budget
4112150.002022-07-307866Actual
36297168.002025-01-287836Actual
10449200.002023-01-287815Budget
38449301.002025-03-307815Actual
24635398.002024-03-297813Actual
29673314.002024-07-297867Actual
3860100.002022-07-307816Budget
2989100.002022-06-307866Budget
13955102.002023-04-297866Actual
15652160.002023-06-307864Actual
27153.002022-04-297813Actual
966160.002022-12-287856Budget
10450214.002023-01-287815Actual
3328196.512024-10-2978311Actual
34258328.362024-11-297828Actual
5967227.002022-09-297815Actual
30381480.002024-08-297814Actual
4703303.002022-08-307814Actual
1461063.002023-05-307873Actual
2139188.962022-05-307828Actual
854360.002022-11-307856Budget
6252100.002022-09-297846Budget
5501201.082022-08-307828Actual
29227119.002024-07-297873Actual
23640229.002024-02-277863Actual
2071574.002023-11-307873Actual
1526124.162023-05-3078211Actual
8353165.002022-11-307816Actual
727879.002022-10-307826Actual
23725254.002024-02-277814Actual
1750418.842023-07-3078612Actual
4252200.002022-07-307867Budget
27892287.222024-05-2978213Actual
241746.002022-06-307873Actual
968200.002022-04-297818Budget
2614670.002024-04-287866Actual
2465303.002022-06-307814Actual
28102503.002024-06-297814Actual
54561.002022-04-297826Actual
12102200.002023-02-277867Budget
39095166.722025-03-3078611Actual
19805208.002023-10-307815Actual
245463.952024-02-2778212Actual
3180078.002024-09-287856Actual
24199364.722024-02-277818Actual
24789132.002024-03-297864Actual
39273160.902025-03-3078113Actual
8603129.002022-11-307866Actual
4438100.002022-07-307868Budget
34137439.002024-11-297817Actual
9797280.002022-12-287817Budget
24107307.002024-02-277817Actual
2431874.162024-02-2778111Actual
37029199.502025-01-2878613Actual
2301376.002024-01-287856Actual
1738893.312023-07-3078611Actual
18062296.002023-08-307817Actual
16155269.272023-06-307868Actual

Generated 2025-05-29 22:25:19.102 UTC