[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18183172.302023-08-307828Actual
7374117.002022-10-307846Actual
2872566.722024-06-2978211Actual
21779131.002023-12-287864Actual
3256100.002022-06-307828Budget
19221198.052023-09-297868Actual
36057501.002025-01-287814Actual
3292462.002024-10-297856Actual
7231200.002022-10-307816Budget
1425926.292023-04-2978211Actual
31271129.322024-08-2978113Actual
23911125.002024-02-277816Actual
2437347.572024-02-2778311Actual
1895168.002023-09-297846Actual
21984128.002023-12-287836Actual
32336192.252024-09-2878612Actual
7480105.002022-10-307866Actual
20623398.002023-11-307813Actual
1302980.002023-03-307856Budget
6767172.002022-10-307813Actual
25729251.002024-04-287863Actual
3064889.002024-08-297846Actual
1873100.002022-05-307866Budget
2660200.002022-06-307865Budget
25851219.002024-04-287864Actual
7699279.872022-10-307818Actual
38449301.002025-03-307815Actual
3328196.512024-10-2978311Actual
10310280.002023-01-287814Budget
29522102.002024-07-297846Actual
2600676.002024-04-287816Actual
11569200.002023-02-277815Budget
8929100.002022-11-307868Budget
27044327.002024-05-297815Actual
1621399.702023-06-3078111Actual
30381480.002024-08-297814Actual
2502175.002024-03-297846Actual
615769.002022-09-297826Actual
1542200.002022-05-307865Budget
30799316.002024-08-297867Actual
1718164.002022-05-307836Actual
26986285.002024-05-297864Actual
5235128.002022-08-307866Actual
1952232.002022-05-307817Actual
22721228.002024-01-287814Actual
11242200.002023-02-277813Budget
19805208.002023-10-307815Actual
35410273.812024-12-287828Actual
10450214.002023-01-287815Actual
3396849.002024-11-297826Actual
11055355.632023-01-287818Actual
32130101.822024-09-2878211Actual
4112150.002022-07-307866Actual
951968.002022-12-287826Actual
690444.002022-10-307873Actual
1017169.272022-04-297828Actual
9470200.002022-12-287816Budget
2659224.002022-06-307865Actual
1190280.002023-02-277856Budget
2405085.002024-02-277866Actual
570290.002022-09-297863Budget
12368200.002023-03-307813Budget
25911252.002024-04-287815Actual
31422266.002024-09-287863Actual
28229302.002024-06-297865Actual
2239358.212023-12-2878311Actual
2236646.502023-12-2878211Actual
7947107.002022-11-307863Actual
2000554.002023-10-307856Actual
12040200.002023-02-277817Budget
8450169.002022-11-307836Actual
21243231.392023-11-307828Actual
233892.002022-06-307863Actual
13091122.002023-03-307866Actual
34172279.002024-11-297867Actual
21277210.182023-11-307868Actual
3445846.502024-11-2978511Actual
14730219.002023-05-307815Actual
9195290.002022-12-287814Actual
2602224.002022-06-307815Actual
1138040.002023-02-277873Budget
9391205.002022-12-287865Actual
25172248.002024-03-297867Actual
27865111.782024-05-2978113Actual
1951280.002022-05-307817Budget
215277.002022-04-297814Actual
2989100.002022-06-307866Budget
415178.002022-04-297865Actual
2242067.782023-12-2878411Actual
4191200.002022-07-307817Budget
854360.002022-11-307856Budget
34022104.002024-11-297846Actual
1018490.002023-01-287863Budget
10124144.002023-01-287813Actual
10125200.002023-01-287813Budget
6953278.002022-10-307814Actual
31600343.002024-09-287815Actual
29078195.992024-06-2978613Actual
25694376.002024-04-287813Actual
13231200.002023-03-307867Actual
34230520.792024-11-297818Actual
30919345.032024-08-297868Actual
2656465.652024-04-2878611Actual
13359100.002023-03-307828Budget
10449200.002023-01-287815Budget
2012200.002022-05-307867Budget
2543245.442024-03-2978411Actual
10370200.002023-01-287864Budget
30885251.092024-08-297828Actual
742260.002022-10-307856Budget
20249260.182023-10-307868Actual
37532132.002025-02-277866Actual
28639272.302024-06-297868Actual
465450.002022-08-307873Budget
34729181.962024-11-2978613Actual
37681545.032025-02-277818Actual
6579343.512022-09-297818Actual
746126.002022-04-297866Actual
174468.212023-07-3078112Actual
914740.002022-12-287873Budget
35289412.002024-12-287817Actual
86113.002022-04-297863Actual
36734103.952025-01-2878411Actual
2200100.002022-05-307868Budget
31298195.992024-08-2978213Actual
6827114.002022-10-307863Actual
20870203.002023-11-307865Actual
2880645.442024-06-2978511Actual
33134269.272024-10-297828Actual
3802936.932025-02-2778212Actual
1431347.572023-04-2978411Actual
38236424.002025-03-307813Actual
12228100.002023-02-277828Budget
3208200.002022-06-307818Budget
17808197.002023-08-307865Actual
1534991.192023-05-3078611Actual
1865768.002023-09-297873Actual
3856968.002025-03-307826Actual
1897752.002023-09-297856Actual
1850818.842023-08-3078612Actual
2738100.002022-06-307816Budget
24882177.002024-03-297865Actual
1480255.002022-05-307815Actual
36532573.822025-01-287818Actual
29255459.002024-07-297814Actual
27545203.952024-05-2978111Actual
18719158.002023-09-297864Actual
38391284.002025-03-307864Actual
32759311.002024-10-297865Actual
15175205.632023-05-307868Actual
21626362.002023-12-287813Actual
9985232.902022-12-287828Actual
2431874.162024-02-2778111Actual
1250960.002023-03-307873Actual
31032140.122024-08-2978311Actual
2334453.952024-01-2878211Actual
5374165.002022-08-307867Actual
7092185.002022-10-307815Actual
23966127.002024-02-277836Actual
28605279.872024-06-297828Actual
34080110.002024-11-297866Actual
274193.002022-04-297864Actual
23853184.002024-02-277865Actual
8823282.902022-11-307818Actual
33671263.002024-11-297863Actual
28484454.002024-06-297817Actual
2293332.002024-01-287826Actual
27600147.572024-05-2978311Actual
38832522.302025-03-307818Actual
22280196.542023-12-287868Actual
9069105.002022-12-287863Actual
18600238.002023-09-297863Actual
2337158.212024-01-2878311Actual
1938843.312023-09-2978511Actual
10730131.002023-01-287846Actual
34492186.932024-11-2978611Actual
23103264.002024-01-287817Actual
1423184.802023-04-2978111Actual
2351612.462024-01-2878112Actual
8682214.002022-11-307817Actual
22756150.002024-01-287864Actual
26924113.002024-05-297873Actual
30296274.002024-08-297863Actual
951880.002022-12-287826Budget
12229129.872023-02-277828Actual
641104.002022-04-297846Actual
31693141.002024-09-287816Actual
13170200.002023-03-307817Budget
1303094.002023-03-307856Actual
2233894.382023-12-2878111Actual
3067280.002022-06-307817Budget
3519962.002024-12-287856Actual
7620200.002022-10-307867Budget
38542136.002025-03-307816Actual
10837131.002023-01-287866Actual
14823104.002023-05-307816Actual
21660267.002023-12-287863Actual
2464280.002022-06-307814Budget
4192202.002022-07-307817Actual
14672147.002023-05-307864Actual
37447155.002025-02-277836Actual
629980.002022-09-297856Budget
5452381.392022-08-307818Actual
241640.002022-06-307873Budget
4378100.002022-07-307828Budget
29018160.902024-06-2978113Actual
1190159.002023-02-277856Actual
1717200.002022-05-307836Budget
18685241.002023-09-297814Actual
166850.002022-05-307826Budget
2045061.402023-10-3078611Actual
8132199.002022-11-307864Actual
4113100.002022-07-307866Budget
1401200.002022-05-307864Budget
6826100.002022-10-307863Budget
1632227.362023-06-3078511Actual
22636254.002024-01-287863Actual
26205383.002024-04-287817Actual
19594388.002023-10-307813Actual
20836201.002023-11-307815Actual
29290279.002024-07-297864Actual
1621136.002022-05-307816Actual
11491208.002023-02-277864Actual
8274200.002022-11-307865Budget
2578885.002024-04-287873Actual
16742216.002023-07-307815Actual
1496392.002023-05-307866Actual
3395156.002022-07-307813Actual
5968200.002022-09-297815Budget
1583028.002023-06-307826Actual
13310354.122023-03-307818Actual
2777452.892024-05-2978212Actual
28519289.002024-06-297867Actual
16640.002022-04-297873Budget
21871155.002023-12-287865Actual
35763245.442024-12-2878612Actual
24995127.002024-03-297836Actual
3130200.002022-06-307867Budget
3177493.002024-09-287846Actual
34670199.502024-11-2978113Actual
166965.002022-05-307826Actual
36912179.492025-01-2878612Actual
1647212.462023-06-3078612Actual
34349231.612024-11-2978111Actual
23258198.052024-01-287868Actual
25292223.812024-03-297868Actual
3749983.002025-02-277856Actual
2835200.002022-06-307836Budget
30204197.752024-07-2978613Actual
33883308.002024-11-297865Actual
11854105.002023-02-277846Actual
8497100.002022-11-307846Budget
11711142.002023-02-277816Actual
33462216.722024-10-2978612Actual
24260270.782024-02-277868Actual
32157115.652024-09-2878311Actual

Generated 2025-05-29 18:54:43.594 UTC