[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18600238.002023-09-297863Actual
3958149.002022-07-307836Actual
12839135.002023-03-307816Actual
5967227.002022-09-297815Actual
8602100.002022-11-307866Budget
2472759.002024-03-297873Actual
8603129.002022-11-307866Actual
4844229.002022-08-307815Actual
6826100.002022-10-307863Budget
8352200.002022-11-307816Budget
2659224.002022-06-307865Actual
11303106.002023-02-277863Actual
6108125.002022-09-297816Actual
34821269.002024-12-287863Actual
2882100.002022-06-307846Budget
2757379.482024-05-2978211Actual
4703303.002022-08-307814Actual
3723200.002022-07-307815Budget
33547190.732024-10-2978213Actual
2199196.542022-05-307868Actual
16640.002022-04-297873Budget
1400177.002022-05-307864Actual
30087203.952024-07-2978612Actual
16093378.362023-06-307818Actual
28368103.002024-06-297846Actual
8133200.002022-11-307864Budget
21626362.002023-12-287813Actual
166965.002022-05-307826Actual
29522102.002024-07-297846Actual
9985232.902022-12-287828Actual
18719158.002023-09-297864Actual
29496163.002024-07-297836Actual
6252100.002022-09-297846Budget
22126279.002023-12-287817Actual
22814212.002024-01-287815Actual
9254200.002022-12-287864Budget
1440411.402023-04-2978112Actual
38484314.002025-03-307865Actual
1765357.002023-08-307873Actual
1063562.002023-01-287826Actual
4252200.002022-07-307867Budget
24141232.002024-02-277867Actual
4984100.002022-08-307816Budget
28194305.002024-06-297815Actual
27453348.062024-05-297828Actual
3918184.802025-03-3078212Actual
4702280.002022-08-307814Budget
2522172.002022-06-307864Actual
16035265.002023-06-307867Actual
2195641.002023-12-287826Actual
11243173.002023-02-277813Actual
12698200.002023-03-307815Budget
25816316.002024-04-287814Actual
10837131.002023-01-287866Actual
23640229.002024-02-277863Actual
3832882.002025-03-307873Actual
12759200.002023-03-307865Budget
3256100.002022-06-307828Budget
827280.002022-04-297817Budget
1493064.002023-05-307856Actual
2369759.002024-02-277873Actual
24635398.002024-03-297813Actual
1496392.002023-05-307866Actual
29383294.002024-07-297865Actual
35092127.002024-12-287816Actual
37206479.002025-02-277814Actual
2339865.652024-01-2878411Actual
35972258.002025-01-287863Actual
570397.002022-09-297863Actual
28342166.002024-06-297836Actual
1832950.762023-08-3078311Actual
6627172.302022-09-297828Actual
36149353.002025-01-287815Actual
29441130.002024-07-297816Actual
38739424.002025-03-307817Actual
16000309.002023-06-307817Actual
1889748.002023-09-297826Actual
3394200.002022-07-307813Budget
3957200.002022-07-307836Budget
20778171.002023-11-307864Actual
1738893.312023-07-3078611Actual
3330891.192024-10-2978411Actual
36297168.002025-01-287836Actual
26924113.002024-05-297873Actual
8497100.002022-11-307846Budget
5888200.002022-09-297864Budget
3906124.162025-03-3078511Actual
37299349.002025-02-277815Actual
6030200.002022-09-297865Budget
2989100.002022-06-307866Budget
33400128.422024-10-2978112Actual
1190280.002023-02-277856Budget
33014443.002024-10-297817Actual
615670.002022-09-297826Budget
2660200.002022-06-307865Budget
31890436.002024-09-287817Actual
38391284.002025-03-307864Actual
29851206.082024-07-2978111Actual
24755253.002024-03-297814Actual
2245396.512023-12-2878611Actual
3177493.002024-09-287846Actual
9391205.002022-12-287865Actual
1835650.762023-08-3078411Actual
2033534.802023-10-3078211Actual
34906474.002024-12-287814Actual
33168316.242024-10-297868Actual
7091200.002022-10-307815Budget
10586140.002023-01-287816Actual
34670199.502024-11-2978113Actual
405272.002022-07-307856Actual
1480255.002022-05-307815Actual
16621124.002023-07-307873Actual
3583288.002022-07-307814Actual
3284443.002024-10-297826Actual
14765154.002023-05-307865Actual
3781227.002022-07-307865Actual
30172225.822024-07-2978213Actual
1789342.002023-08-307826Actual
1063460.002023-01-287826Budget
25851219.002024-04-287864Actual
293074.002022-06-307856Actual
28605279.872024-06-297828Actual
3511955.002024-12-287826Actual
33342146.512024-10-2978611Actual
12289166.242023-02-277868Actual
1401200.002022-05-307864Budget
1591069.002023-06-307856Actual
3221151.822024-09-2878511Actual
8929100.002022-11-307868Budget
802540.002022-11-307873Budget
29078195.992024-06-2978613Actual
1531563.532023-05-3078411Actual
7151188.002022-10-307865Actual
26361276.842024-04-287868Actual
36997225.822025-01-2878213Actual
26775203.012024-04-2878613Actual
2095541.002023-11-307826Actual
2192996.002023-12-287816Actual
13755151.002023-04-297865Actual
19898104.002023-10-307816Actual
68770.002022-04-297856Budget
30799316.002024-08-297867Actual
1992546.002023-10-307826Actual
1175885.002023-02-277826Actual
12181308.662023-02-277818Actual
3782200.002022-07-307865Budget
1830227.362023-08-3078211Actual
38063245.442025-02-2778612Actual
37681545.032025-02-277818Actual
630066.002022-09-297856Actual
10508200.002023-01-287865Budget
3130200.002022-06-307867Budget
2236646.502023-12-2878211Actual
11710100.002023-02-277816Budget
12040200.002023-02-277817Budget
15617218.002023-06-307814Actual
33462216.722024-10-2978612Actual
512983.002022-08-307846Actual
8132199.002022-11-307864Actual
17921136.002023-08-307836Actual
1423184.802023-04-2978111Actual
37623325.002025-02-277867Actual
1583028.002023-06-307826Actual
1138130.002023-02-277873Actual
164417.142023-06-3078212Actual
32454183.712024-09-2878613Actual
11163100.002023-01-287868Budget
2200100.002022-05-307868Budget
12102200.002023-02-277867Budget
854360.002022-11-307856Budget
19953123.002023-10-307836Actual
28427117.002024-06-297866Actual
23911125.002024-02-277816Actual
23138277.002024-01-287867Actual
503368.002022-08-307826Actual
194796.082023-09-2978112Actual
1936151.822023-09-2978411Actual
29227119.002024-07-297873Actual
10046100.002022-12-287868Budget
12618214.002023-03-307864Actual
6953278.002022-10-307814Actual
2342528.422024-01-2878511Actual
16975106.002023-07-307866Actual
457790.002022-08-307863Budget
15141181.392023-05-307828Actual
3802936.932025-02-2778212Actual
21243231.392023-11-307828Actual
5313207.002022-08-307817Actual
37709340.482025-02-277828Actual
3573084.802024-12-2878212Actual
32130101.822024-09-2878211Actual
10915200.002023-01-287817Budget
1732768.852023-07-3078411Actual
33756457.002024-11-297814Actual
3005348.632024-07-2978212Actual
195068.212023-09-2978212Actual
12982100.002023-03-307846Budget
33106535.942024-10-297818Actual
129329.002022-05-307873Actual
8073280.002022-11-307814Budget
4437198.052022-07-307868Actual
32759311.002024-10-297865Actual
4765200.002022-08-307864Budget
26205383.002024-04-287817Actual
29348315.002024-07-297815Actual
7327168.002022-10-307836Actual
27367330.002024-05-297867Actual
22219357.152023-12-287818Actual
18925115.002023-09-297836Actual
1425926.292023-04-2978211Actual
31748160.002024-09-287836Actual
25230435.942024-03-297818Actual
1621399.702023-06-3078111Actual
3668085.872025-01-2878211Actual
17153163.212023-07-307828Actual
1528844.382023-05-3078311Actual
1872107.002022-05-307866Actual
20130203.002023-10-307867Actual
30416344.002024-08-297864Actual
35289412.002024-12-287817Actual
7374117.002022-10-307846Actual
2494096.002024-03-297816Actual
18565429.002023-09-297813Actual
3519962.002024-12-287856Actual
13598115.002023-04-297873Actual
27746169.912024-05-2978112Actual
13090100.002023-03-307866Budget
7747100.002022-10-307828Budget
36594275.332025-01-287868Actual
25694376.002024-04-287813Actual
969325.332022-04-297818Actual
37473108.002025-02-277846Actual
16890129.002023-07-307836Actual
2301376.002024-01-287856Actual
13419228.362023-03-307868Actual
12935200.002023-03-307836Budget
2144417.782023-11-3078511Actual
34349231.612024-11-2978111Actual
1997981.002023-10-307846Actual
14049255.002023-04-297867Actual
10310280.002023-01-287814Budget
33226218.852024-10-2978111Actual
33941151.002024-11-297816Actual
3634983.002025-01-287856Actual
8211200.002022-11-307815Budget
34258328.362024-11-297828Actual
6109100.002022-09-297816Budget
29793299.572024-07-297868Actual
29933123.102024-07-2978411Actual
7230157.002022-10-307816Actual
727980.002022-10-307826Budget
33636401.002024-11-297813Actual
30764394.002024-08-297817Actual
2724262.002024-05-297856Actual
32957136.002024-10-297866Actual
496100.002022-04-297816Budget

Generated 2025-05-29 22:43:14.414 UTC