[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629980.002022-09-297856Budget
25729251.002024-04-287863Actual
2239358.212023-12-2878311Actual
7151188.002022-10-307865Actual
11711142.002023-02-277816Actual
3802936.932025-02-2778212Actual
22906102.002024-01-287816Actual
38148183.712025-02-2778213Actual
15532252.002023-06-307863Actual
8132199.002022-11-307864Actual
17681215.002023-08-307814Actual
28484454.002024-06-297817Actual
38682132.002025-03-307866Actual
2608767.002024-04-287846Actual
742151.002022-10-307856Actual
6358101.002022-09-297866Actual
255779.272024-03-2978212Actual
1641412.462023-06-3078112Actual
2337158.212024-01-2878311Actual
33671263.002024-11-297863Actual
914636.002022-12-287873Actual
2494096.002024-03-297816Actual
28697206.082024-06-2978111Actual
30857613.212024-08-297818Actual
5640140.002022-09-297813Actual
1400177.002022-05-307864Actual
16684151.002023-07-307864Actual
12289166.242023-02-277868Actual
2203653.002023-12-287856Actual
968200.002022-04-297818Budget
2136345.442023-11-3078211Actual
1588478.002023-06-307846Actual
12557280.002023-03-307814Budget
28577601.092024-06-297818Actual
18777170.002023-09-297815Actual
1952232.002022-05-307817Actual
3372896.002024-11-297873Actual
641104.002022-04-297846Actual
2405085.002024-02-277866Actual
1214113.002022-05-307863Actual
18155354.122023-08-307818Actual
33636401.002024-11-297813Actual
2156916.722023-11-3078612Actual
3325490.122024-10-2978211Actual
7481100.002022-10-307866Budget
28287151.002024-06-297816Actual
2502175.002024-03-297846Actual
245463.952024-02-2778212Actual
25172248.002024-03-297867Actual
12697244.002023-03-307815Actual
39333259.152025-03-3078613Actual
19221198.052023-09-297868Actual
1694257.002023-07-307856Actual
1243090.002023-03-307863Budget
12838100.002023-03-307816Budget
33547190.732024-10-2978213Actual
355200.002022-04-297815Budget
35821117.042024-12-2878113Actual
3900794.382025-03-3078311Actual
27925290.732024-05-2978613Actual
2659224.002022-06-307865Actual
2056618.842023-10-3078612Actual
29638438.002024-07-297817Actual
17125388.972023-07-307818Actual
2872566.722024-06-2978211Actual
2091316.242022-05-307818Actual
275200.002022-04-297864Budget
630066.002022-09-297856Actual
9333200.002022-12-287815Budget
1544018.842023-05-3078612Actual
3315193.512022-06-307868Actual
32603134.002024-10-297873Actual
1624115.652023-06-3078211Actual
2650358.212024-04-2878411Actual
13419228.362023-03-307868Actual
1215100.002022-05-307863Budget
517580.002022-08-307856Actual
9195290.002022-12-287814Actual
7328200.002022-10-307836Budget
30799316.002024-08-297867Actual
1847514.592023-08-3078112Actual
2836173.002022-06-307836Actual
1190280.002023-02-277856Budget
2201090.002023-12-287846Actual
6359100.002022-09-297866Budget
8929100.002022-11-307868Budget
5562178.362022-08-307868Actual
11054200.002023-01-287818Budget
840071.002022-11-307826Actual
37392139.002025-02-277816Actual
19159461.702023-09-297818Actual
2401874.002024-02-277856Actual
26328281.392024-04-287828Actual
6252100.002022-09-297846Budget
8871172.302022-11-307828Actual
1138040.002023-02-277873Budget
31542286.002024-09-287864Actual
36382114.002025-01-287866Actual
4251194.002022-07-307867Actual
615670.002022-09-297826Budget
38121148.622025-02-2778113Actual
2245396.512023-12-2878611Actual
36560257.152025-01-287828Actual
8681280.002022-11-307817Budget
8072309.002022-11-307814Actual
1138130.002023-02-277873Actual
3005348.632024-07-2978212Actual
18062296.002023-08-307817Actual
6500202.002022-09-297867Actual
1764100.002022-05-307846Budget
24882177.002024-03-297865Actual
27746169.912024-05-2978112Actual
8602100.002022-11-307866Budget
38001112.462025-02-2778112Actual
7619220.002022-10-307867Actual
2236646.502023-12-2878211Actual
353450.002022-07-307873Budget
22848170.002024-01-287865Actual
38739424.002025-03-307817Actual
9937387.452022-12-287818Actual
594154.002022-04-297836Actual
36184254.002025-01-287865Actual
13359100.002023-03-307828Budget
11102100.002023-01-287828Budget
23853184.002024-02-277865Actual
2011185.002022-05-307867Actual
2614670.002024-04-287866Actual
38952193.322025-03-3078111Actual
29441130.002024-07-297816Actual
22161263.002023-12-287867Actual
16000309.002023-06-307817Actual
20095292.002023-10-307817Actual
14730219.002023-05-307815Actual
13170200.002023-03-307817Budget
2279151.002022-06-307813Actual
10185101.002023-01-287863Actual
11429294.002023-02-277814Actual
32631503.002024-10-297814Actual
11103181.392023-01-287828Actual
3316100.002022-06-307868Budget
24107307.002024-02-277817Actual
17808197.002023-08-307865Actual
2555010.332024-03-2978112Actual
31693141.002024-09-287816Actual
15803113.002023-06-307816Actual
33579288.982024-10-2978613Actual
1794769.002023-08-307846Actual
28368103.002024-06-297846Actual
29255459.002024-07-297814Actual
13598115.002023-04-297873Actual
9567168.002022-12-287836Actual
26986285.002024-05-297864Actual
2339865.652024-01-2878411Actual
38356493.002025-03-307814Actual
33849318.002024-11-297815Actual
26240306.002024-04-287867Actual
8133200.002022-11-307864Budget
14049255.002023-04-297867Actual
8353165.002022-11-307816Actual
27688146.512024-05-2978611Actual
3517392.002024-12-287846Actual
12369144.002023-03-307813Actual
6579343.512022-09-297818Actual
11961100.002023-02-277866Budget
9392200.002022-12-287865Budget
181258.002022-05-307856Actual
9334204.002022-12-287815Actual
35502188.002024-12-2878111Actual
2537824.162024-03-2978211Actual
31059117.782024-08-2978411Actual
4516200.002022-08-307813Budget
37473108.002025-02-277846Actual
4764212.002022-08-307864Actual
9936200.002022-12-287818Budget
2339100.002022-06-307863Budget
1717200.002022-05-307836Budget
29522102.002024-07-297846Actual
9069105.002022-12-287863Actual
1428664.592023-04-2978311Actual
13815116.002023-04-297816Actual
37532132.002025-02-277866Actual
2090200.002022-05-307818Budget
2457814.592024-02-2778612Actual
36970206.522025-01-2878113Actual
6206200.002022-09-297836Budget
15020322.002023-05-307817Actual
3396849.002024-11-297826Actual
1938843.312023-09-2978511Actual
14137172.302023-04-297828Actual
3209340.482022-06-307818Actual
2345883.742024-01-2878611Actual
2233894.382023-12-2878111Actual
27077249.002024-05-297865Actual
1302980.002023-03-307856Budget
3328196.512024-10-2978311Actual
32044314.722024-09-287868Actual
1558978.002023-06-307873Actual
1827480.552023-08-3078111Actual
416200.002022-04-297865Budget
29290279.002024-07-297864Actual
35848210.032024-12-2878213Actual
1446217.782023-04-2978612Actual
4378100.002022-07-307828Budget
38179308.282025-02-2778613Actual
12229129.872023-02-277828Actual
27153.002022-04-297813Actual
16739.002022-04-297873Actual
38391284.002025-03-307864Actual
30172225.822024-07-2978213Actual
38449301.002025-03-307815Actual
18685241.002023-09-297814Actual
1635656.082023-06-3078611Actual
22636254.002024-01-287863Actual
24847175.002024-03-297815Actual
4984100.002022-08-307816Budget
38832522.302025-03-307818Actual
14638226.002023-05-307814Actual
3723200.002022-07-307815Budget
34550140.122024-11-2978112Actual
3117960.332024-08-2978212Actual
5889163.002022-09-297864Actual
2883116.002022-06-307846Actual
37334299.002025-02-277865Actual
1340280.002022-05-307814Budget
10587100.002023-01-287816Budget
10124144.002023-01-287813Actual
3832882.002025-03-307873Actual
164417.142023-06-3078212Actual
2192996.002023-12-287816Actual
24227210.182024-02-277828Actual
8822200.002022-11-307818Budget
35702160.342024-12-2878112Actual
9857200.002022-12-287867Budget
2242067.782023-12-2878411Actual
9194280.002022-12-287814Budget
31982551.092024-09-287818Actual
38484314.002025-03-307865Actual
20778171.002023-11-307864Actual
30567134.002024-08-297816Actual
25230435.942024-03-297818Actual
1889748.002023-09-297826Actual
7327168.002022-10-307836Actual
28779116.722024-06-2978411Actual
31422266.002024-09-287863Actual
11808168.002023-02-277836Actual
3781227.002022-07-307865Actual
29673314.002024-07-297867Actual
35034249.002024-12-287865Actual
1620100.002022-05-307816Budget
13169210.002023-03-307817Actual
34729181.962024-11-2978613Actual
5888200.002022-09-297864Budget
31924328.002024-09-287867Actual
7807100.002022-10-307868Budget
28136304.002024-06-297864Actual
29135398.002024-07-297813Actual

Generated 2025-05-29 04:08:00.643 UTC