[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25258217.752024-03-297828Actual
12368200.002023-03-307813Budget
14672147.002023-05-307864Actual
7747100.002022-10-307828Budget
2653018.842024-04-2878511Actual
54450.002022-04-297826Budget
37447155.002025-02-277836Actual
3644188.002022-07-307864Actual
7887141.002022-11-307813Actual
2003891.002023-10-307866Actual
1541162.002022-05-307865Actual
3668085.872025-01-2878211Actual
2192996.002023-12-287816Actual
35557110.342024-12-2878311Actual
8929100.002022-11-307868Budget
32010298.062024-09-287828Actual
35410273.812024-12-287828Actual
6953278.002022-10-307814Actual
2494096.002024-03-297816Actual
11055355.632023-01-287818Actual
1076100.002022-04-297868Budget
6500202.002022-09-297867Actual
1423184.802023-04-2978111Actual
25816316.002024-04-287814Actual
840180.002022-11-307826Budget
35644147.572024-12-2878611Actual
36532573.822025-01-287818Actual
1830227.362023-08-3078211Actual
3782944.382025-02-2778211Actual
22636254.002024-01-287863Actual
6499200.002022-09-297867Budget
3782200.002022-07-307865Budget
22721228.002024-01-287814Actual
3749983.002025-02-277856Actual
27135127.002024-05-297816Actual
18216252.602023-08-307868Actual
20778171.002023-11-307864Actual
25911252.002024-04-287815Actual
4191200.002022-07-307817Budget
30474321.002024-08-297815Actual
1480255.002022-05-307815Actual
1724583.742023-07-3078111Actual
2050810.332023-10-3078112Actual
9568200.002022-12-287836Budget
14049255.002023-04-297867Actual
4331275.332022-07-307818Actual
4330200.002022-07-307818Budget
274193.002022-04-297864Actual
3117960.332024-08-2978212Actual
36594275.332025-01-287868Actual
16684151.002023-07-307864Actual
32184127.362024-09-2878411Actual
2880645.442024-06-2978511Actual
16093378.362023-06-307818Actual
32872157.002024-10-297836Actual
181258.002022-05-307856Actual
2502175.002024-03-297846Actual
27545203.952024-05-2978111Actual
33014443.002024-10-297817Actual
195068.212023-09-2978212Actual
966160.002022-12-287856Budget
1288760.002023-03-307826Budget
961593.002022-12-287846Actual
3583288.002022-07-307814Actual
28102503.002024-06-297814Actual
2472759.002024-03-297873Actual
37856140.122025-02-2778311Actual
129240.002022-05-307873Budget
35821117.042024-12-2878113Actual
1250840.002023-03-307873Budget
26061104.002024-04-287836Actual
6626100.002022-09-297828Budget
25946219.002024-04-287865Actual
1632227.362023-06-3078511Actual
578054.002022-09-297873Actual
21984128.002023-12-287836Actual
13310354.122023-03-307818Actual
32044314.722024-09-287868Actual
26986285.002024-05-297864Actual
1485046.002023-05-307826Actual
26952455.002024-05-297814Actual
3561130.552024-12-2878511Actual
36912179.492025-01-2878612Actual
31600343.002024-09-287815Actual
1431347.572023-04-2978411Actual
28605279.872024-06-297828Actual
28840127.362024-06-2978611Actual
7886100.002022-11-307813Budget
9068100.002022-12-287863Budget
8602100.002022-11-307866Budget
10975200.002023-01-287867Budget
746126.002022-04-297866Actual
1558978.002023-06-307873Actual
36242155.002025-01-287816Actual
2555010.332024-03-2978112Actual
29227119.002024-07-297873Actual
12618214.002023-03-307864Actual
35382520.792024-12-287818Actual
19628278.002023-10-307863Actual
39034146.512025-03-3078411Actual
570290.002022-09-297863Budget
35502188.002024-12-2878111Actual
23725254.002024-02-277814Actual
1302980.002023-03-307856Budget
33941151.002024-11-297816Actual
7231200.002022-10-307816Budget
20983132.002023-11-307836Actual
10586140.002023-01-287816Actual
30172225.822024-07-2978213Actual
38271251.002025-03-307863Actual
3645200.002022-07-307864Budget
13232200.002023-03-307867Budget
19747138.002023-10-307864Actual
20658247.002023-11-307863Actual
31890436.002024-09-287817Actual
22814212.002024-01-287815Actual
7699279.872022-10-307818Actual
4765200.002022-08-307864Budget
6767172.002022-10-307813Actual
1392265.002023-04-297856Actual
802540.002022-11-307873Budget
17125388.972023-07-307818Actual
27275118.002024-05-297866Actual
33106535.942024-10-297818Actual
9334204.002022-12-287815Actual
3918184.802025-03-3078212Actual
20249260.182023-10-307868Actual
29496163.002024-07-297836Actual
2201090.002023-12-287846Actual
12759200.002023-03-307865Budget
1938843.312023-09-2978511Actual
2716260.002024-05-297826Actual
27216116.002024-05-297846Actual
2141766.722023-11-3078411Actual
18062296.002023-08-307817Actual
1063460.002023-01-287826Budget
3856968.002025-03-307826Actual
24882177.002024-03-297865Actual
39273160.902025-03-3078113Actual
37086435.002025-02-277813Actual
2831443.002024-06-297826Actual
13359100.002023-03-307828Budget
2440066.722024-02-2778411Actual
21626362.002023-12-287813Actual
26300570.792024-04-287818Actual
9470200.002022-12-287816Budget
10310280.002023-01-287814Budget
166965.002022-05-307826Actual
37392139.002025-02-277816Actual
12039218.002023-02-277817Actual
7947107.002022-11-307863Actual
6766100.002022-10-307813Budget
68871.002022-04-297856Actual
2496729.002024-03-297826Actual
8274200.002022-11-307865Budget
10046100.002022-12-287868Budget
9009145.002022-12-287813Actual
21837219.002023-12-287815Actual
28898162.462024-06-2978112Actual
3723200.002022-07-307815Budget
30764394.002024-08-297817Actual
29793299.572024-07-297868Actual
12181308.662023-02-277818Actual
31330199.502024-08-2978613Actual
27925290.732024-05-2978613Actual
9333200.002022-12-287815Budget
5640140.002022-09-297813Actual
2600676.002024-04-287816Actual
3256100.002022-06-307828Budget
7746154.112022-10-307828Actual
16742216.002023-07-307815Actual
23911125.002024-02-277816Actual
28639272.302024-06-297868Actual
5829280.002022-09-297814Budget
1873100.002022-05-307866Budget
15113442.002023-05-307818Actual
2836173.002022-06-307836Actual
16777204.002023-07-307865Actual
4843200.002022-08-307815Budget
2457814.592024-02-2778612Actual
11711142.002023-02-277816Actual
33791304.002024-11-297864Actual
2144417.782023-11-3078511Actual
28368103.002024-06-297846Actual
37532132.002025-02-277866Actual
1927998.632023-09-2978111Actual
7152200.002022-10-307865Budget
405272.002022-07-307856Actual
22601392.002024-01-287813Actual
4516200.002022-08-307813Budget
26240306.002024-04-287867Actual
34349231.612024-11-2978111Actual
36184254.002025-01-287865Actual
36439446.002025-01-287817Actual
1952232.002022-05-307817Actual
2339100.002022-06-307863Budget
390870.002022-07-307826Budget
33520178.452024-10-2978113Actual
4379217.752022-07-307828Actual
9194280.002022-12-287814Budget
3687941.192025-01-2878212Actual
1641412.462023-06-3078112Actual
2650358.212024-04-2878411Actual
31635306.002024-09-287865Actual
2464280.002022-06-307814Budget
29170267.002024-07-297863Actual
27367330.002024-05-297867Actual
20623398.002023-11-307813Actual
3394200.002022-07-307813Budget
2331677.362024-01-2878111Actual
38179308.282025-02-2778613Actual
12839135.002023-03-307816Actual
28960193.322024-06-2978612Actual
34697215.292024-11-2978213Actual
28519289.002024-06-297867Actual
21122251.002023-11-307817Actual
14519358.002023-05-307813Actual
4005116.002022-07-307846Actual
8930137.452022-11-307868Actual
2724262.002024-05-297856Actual
8497100.002022-11-307846Budget
1841761.402023-08-3078611Actual
1175885.002023-02-277826Actual
1434664.592023-04-2978611Actual
15803113.002023-06-307816Actual
4438100.002022-07-307868Budget
2279151.002022-06-307813Actual
1528844.382023-05-3078311Actual
275200.002022-04-297864Budget
5889163.002022-09-297864Actual
914636.002022-12-287873Actual
3284443.002024-10-297826Actual
5374165.002022-08-307867Actual
1243193.002023-03-307863Actual
28427117.002024-06-297866Actual
28229302.002024-06-297865Actual
13311200.002023-03-307818Budget
68770.002022-04-297856Budget
22219357.152023-12-287818Actual
28342166.002024-06-297836Actual
35232120.002024-12-287866Actual
5967227.002022-09-297815Actual
86113.002022-04-297863Actual
802442.002022-11-307873Actual
3898092.252025-03-3078211Actual
2522172.002022-06-307864Actual
13504389.002023-04-297813Actual
33342146.512024-10-2978611Actual
18925115.002023-09-297836Actual
37943152.892025-02-2778611Actual
27153.002022-04-297813Actual
1895168.002023-09-297846Actual
2442722.042024-02-2778511Actual
36652225.232025-01-2878111Actual
3177493.002024-09-287846Actual
3862392.002025-03-307846Actual

Generated 2025-05-29 22:46:47.819 UTC