[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171760.002023-12-277873Actual
1076100.002022-04-287868Budget
33547190.732024-10-2878213Actual
12368200.002023-03-297813Budget
2254419.912023-12-2778612Actual
34786423.002024-12-277813Actual
14014252.002023-04-287817Actual
1493064.002023-05-297856Actual
2405085.002024-02-267866Actual
20743247.002023-11-297814Actual
16035265.002023-06-297867Actual
19713245.002023-10-297814Actual
3676165.652025-01-2778511Actual
1732768.852023-07-2978411Actual
19805208.002023-10-297815Actual
3749983.002025-02-267856Actual
2399290.002024-02-267846Actual
1827480.552023-08-2978111Actual
38484314.002025-03-297865Actual
37029199.502025-01-2778613Actual
2144417.782023-11-2978511Actual
12698200.002023-03-297815Budget
10310280.002023-01-277814Budget
11164185.932023-01-277868Actual
2988146.002022-06-297866Actual
3626946.002025-01-277826Actual
38542136.002025-03-297816Actual
5501201.082022-08-297828Actual
29851206.082024-07-2878111Actual
26742269.682024-04-2778213Actual
14049255.002023-04-287867Actual
15858125.002023-06-297836Actual
12982100.002023-03-297846Budget
8274200.002022-11-297865Budget
1526124.162023-05-2978211Actual
630066.002022-09-287856Actual
827280.002022-04-287817Budget
1992546.002023-10-297826Actual
8450169.002022-11-297836Actual
241746.002022-06-297873Actual
68871.002022-04-287856Actual
5082149.002022-08-297836Actual
23640229.002024-02-267863Actual
38597163.002025-03-297836Actual
2138100.002022-05-297828Budget
4192202.002022-07-297817Actual
17715157.002023-08-297864Actual
11243173.002023-02-267813Actual
28194305.002024-06-287815Actual
36912179.492025-01-2778612Actual
32044314.722024-09-277868Actual
10837131.002023-01-277866Actual
31507488.002024-09-277814Actual
29906134.802024-07-2878311Actual
5235128.002022-08-297866Actual
32759311.002024-10-287865Actual
2036229.482023-10-2978311Actual
1953714.592023-09-2878612Actual
2522172.002022-06-297864Actual
34349231.612024-11-2878111Actual
1621136.002022-05-297816Actual
11631218.002023-02-267865Actual
512983.002022-08-297846Actual
29759270.782024-07-287828Actual
1830227.362023-08-2978211Actual
3856968.002025-03-297826Actual
1130290.002023-02-267863Budget
1927998.632023-09-2878111Actual
517680.002022-08-297856Budget
727879.002022-10-297826Actual
174468.212023-07-2978112Actual
31693141.002024-09-277816Actual
2133576.292023-11-2978111Actual
10125200.002023-01-277813Budget
4765200.002022-08-297864Budget
13311200.002023-03-297818Budget
24789132.002024-03-287864Actual
35530100.762024-12-2778211Actual
1250840.002023-03-297873Budget
12936164.002023-03-297836Actual
21660267.002023-12-277863Actual
31387428.002024-09-277813Actual
166965.002022-05-297826Actual
4112150.002022-07-297866Actual
3898092.252025-03-2978211Actual
32394185.472024-09-2778113Actual
2139068.852023-11-2978311Actual
34172279.002024-11-287867Actual
12290100.002023-02-267868Budget
1400177.002022-05-297864Actual
17153163.212023-07-297828Actual
26361276.842024-04-277868Actual
39034146.512025-03-2978411Actual
24882177.002024-03-287865Actual
20870203.002023-11-297865Actual
1750418.842023-07-2978612Actual
355200.002022-04-287815Budget
29673314.002024-07-287867Actual
2301376.002024-01-277856Actual
2757379.482024-05-2878211Actual
517580.002022-08-297856Actual
3782944.382025-02-2678211Actual
2987960.332024-07-2878211Actual
503368.002022-08-297826Actual
10371163.002023-01-277864Actual
20836201.002023-11-297815Actual
34999358.002024-12-277815Actual
19594388.002023-10-297813Actual
38832522.302025-03-297818Actual
18812204.002023-09-287865Actual
27275118.002024-05-287866Actual
1490474.002023-05-297846Actual
3583288.002022-07-297814Actual
3325490.122024-10-2878211Actual
2071574.002023-11-297873Actual
4702280.002022-08-297814Budget
18565429.002023-09-287813Actual
12556282.002023-03-297814Actual
37178109.002025-02-267873Actual
3687941.192025-01-2778212Actual
1629561.402023-06-2978411Actual
16890129.002023-07-297836Actual
1384237.002023-04-287826Actual
5234100.002022-08-297866Budget
11055355.632023-01-277818Actual
594154.002022-04-287836Actual
8602100.002022-11-297866Budget
30087203.952024-07-2878612Actual
174738.212023-07-2978212Actual
12619200.002023-03-297864Budget
17921136.002023-08-297836Actual
1528844.382023-05-2978311Actual
14730219.002023-05-297815Actual
1480255.002022-05-297815Actual
34080110.002024-11-287866Actual
951968.002022-12-277826Actual
26421113.532024-04-2778111Actual
1933428.422023-09-2878311Actual
11711142.002023-02-267816Actual
20188395.032023-10-297818Actual
34492186.932024-11-2878611Actual
2614670.002024-04-277866Actual
4252200.002022-07-297867Budget
615769.002022-09-287826Actual
292970.002022-06-297856Budget
1214113.002022-05-297863Actual
3582280.002022-07-297814Budget
8930137.452022-11-297868Actual
11428280.002023-02-267814Budget
19628278.002023-10-297863Actual
28368103.002024-06-287846Actual
4330200.002022-07-297818Budget
416200.002022-04-287865Budget
24847175.002024-03-287815Actual
32631503.002024-10-287814Actual
32454183.712024-09-2778613Actual
12618214.002023-03-297864Actual
3014590.732024-07-2878113Actual
28605279.872024-06-287828Actual
7807100.002022-10-297868Budget
10731100.002023-01-277846Budget
32421266.172024-09-2778213Actual
2504744.002024-03-287856Actual
1764100.002022-05-297846Budget
6206200.002022-09-287836Budget
26832387.002024-05-287813Actual
2354815.652024-01-2778612Actual
6952280.002022-10-297814Budget
16739.002022-04-287873Actual
21277210.182023-11-297868Actual
9936200.002022-12-277818Budget
2892644.382024-06-2878212Actual
9985232.902022-12-277828Actual
35821117.042024-12-2778113Actual
10508200.002023-01-277865Budget
32511401.002024-10-287813Actual
35557110.342024-12-2778311Actual
13815116.002023-04-287816Actual
2883116.002022-06-297846Actual
6688100.002022-09-287868Budget
21122251.002023-11-297817Actual
30622147.002024-08-287836Actual
12838100.002023-03-297816Budget
30416344.002024-08-287864Actual
16742216.002023-07-297815Actual
9719100.002022-12-277866Budget
29522102.002024-07-287846Actual
1063460.002023-01-277826Budget
26715103.012024-04-2778113Actual
1389687.002023-04-287846Actual
12229129.872023-02-267828Actual
10046100.002022-12-277868Budget
7374117.002022-10-297846Actual
1865768.002023-09-287873Actual
194796.082023-09-2878112Actual
6826100.002022-10-297863Budget
2537824.162024-03-2878211Actual
6499200.002022-09-287867Budget
6108125.002022-09-287816Actual
8273178.002022-11-297865Actual
1838315.652023-08-2978511Actual
2777452.892024-05-2878212Actual
35410273.812024-12-277828Actual
27425537.452024-05-287818Actual
32010298.062024-09-277828Actual
7231200.002022-10-297816Budget
10507182.002023-01-277865Actual
5967227.002022-09-287815Actual
1138040.002023-02-267873Budget
28342166.002024-06-287836Actual
13310354.122023-03-297818Actual
11855100.002023-02-267846Budget
1873100.002022-05-297866Budget
3862392.002025-03-297846Actual
31542286.002024-09-277864Actual
36057501.002025-01-277814Actual
37681545.032025-02-267818Actual
37856140.122025-02-2678311Actual
2954870.002024-07-287856Actual
38894305.632025-03-297868Actual
35938395.002025-01-277813Actual
6579343.512022-09-287818Actual
854360.002022-11-297856Budget
22126279.002023-12-277817Actual
1157152.002022-05-297813Actual
15617218.002023-06-297814Actual
2665717.782024-04-2778612Actual
12180200.002023-02-267818Budget
13232200.002023-03-297867Budget
4378100.002022-07-297828Budget
13419228.362023-03-297868Actual
3906124.162025-03-2978511Actual
1540710.332023-05-2978112Actual
4004100.002022-07-297846Budget
9392200.002022-12-277865Budget
26328281.392024-04-277828Actual
22247191.992023-12-277828Actual
29383294.002024-07-287865Actual
15710176.002023-06-297815Actual
24260270.782024-02-267868Actual
38774292.002025-03-297867Actual
15745184.002023-06-297865Actual
16155269.272023-06-297868Actual
26200.002022-04-287813Budget
465554.002022-08-297873Actual
7013200.002022-10-297864Budget
1018490.002023-01-277863Budget
11163100.002023-01-277868Budget
27077249.002024-05-287865Actual
275200.002022-04-287864Budget
10683200.002023-01-277836Budget
2293332.002024-01-277826Actual
5452381.392022-08-297818Actual
578150.002022-09-287873Budget
10915200.002023-01-277817Budget
29441130.002024-07-287816Actual

Generated 2025-05-28 19:17:13.245 UTC