[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36532573.822025-01-297818Actual
37532132.002025-02-287866Actual
24847175.002024-03-307815Actual
12697244.002023-03-317815Actual
35584109.272024-12-2978411Actual
3582280.002022-07-317814Budget
1017169.272022-04-307828Actual
16035265.002023-07-017867Actual
1526124.162023-05-3178211Actual
293074.002022-07-017856Actual
12102200.002023-02-287867Budget
1897752.002023-09-307856Actual
38774292.002025-03-317867Actual
1016100.002022-04-307828Budget
2233894.382023-12-2978111Actual
16155269.272023-07-017868Actual
23258198.052024-01-297868Actual
2540543.312024-03-3078311Actual
37241330.002025-02-287864Actual
6579343.512022-09-307818Actual
31542286.002024-09-297864Actual
68770.002022-04-307856Budget
18925115.002023-09-307836Actual
26361276.842024-04-297868Actual
16093378.362023-07-017818Actual
19066295.002023-09-307817Actual
31059117.782024-08-3078411Actual
11429294.002023-02-287814Actual
31298195.992024-08-3078213Actual
914740.002022-12-297873Budget
11102100.002023-01-297828Budget
594154.002022-04-307836Actual
3802936.932025-02-2878212Actual
1461063.002023-05-317873Actual
3316100.002022-07-017868Budget
2393825.002024-02-287826Actual
30567134.002024-08-307816Actual
503368.002022-08-317826Actual
12368200.002023-03-317813Budget
10587100.002023-01-297816Budget
22961128.002024-01-297836Actual
36149353.002025-01-297815Actual
20095292.002023-10-317817Actual
15175205.632023-05-317868Actual
38894305.632025-03-317868Actual
18005106.002023-08-317866Actual
3117960.332024-08-3078212Actual
29967140.122024-07-3078611Actual
13419228.362023-03-317868Actual
25729251.002024-04-297863Actual
2071574.002023-12-017873Actual
1724583.742023-07-3178111Actual
36057501.002025-01-297814Actual
36382114.002025-01-297866Actual
888200.002022-04-307867Budget
32302151.832024-09-2978112Actual
27487252.602024-05-307868Actual
578150.002022-09-307873Budget
1542200.002022-05-317865Budget
14109376.852023-04-307818Actual
12619200.002023-03-317864Budget
15710176.002023-07-017815Actual
29018160.902024-06-3078113Actual
36707111.402025-01-2978311Actual
2342528.422024-01-2978511Actual
39034146.512025-03-3178411Actual
38832522.302025-03-317818Actual
31890436.002024-09-297817Actual
6500202.002022-09-307867Actual
30204197.752024-07-3078613Actual
13091122.002023-03-317866Actual
32044314.722024-09-297868Actual
1250840.002023-03-317873Budget
503270.002022-08-317826Budget
2653018.842024-04-2978511Actual
11491208.002023-02-287864Actual
2656465.652024-04-2978611Actual
3221151.822024-09-2978511Actual
18216252.602023-08-317868Actual
24260270.782024-02-287868Actual
3906124.162025-03-3178511Actual
3511955.002024-12-297826Actual
6688100.002022-09-307868Budget
2440066.722024-02-2878411Actual
23818191.002024-02-287815Actual
415178.002022-04-307865Actual
1794769.002023-08-317846Actual
1541162.002022-05-317865Actual
32394185.472024-09-2978113Actual
27453348.062024-05-307828Actual
32546251.002024-10-307863Actual
36652225.232025-01-2978111Actual
2835200.002022-07-017836Budget
8449200.002022-12-017836Budget
29933123.102024-07-3078411Actual
22636254.002024-01-297863Actual
36793127.362025-01-2978611Actual
33547190.732024-10-3078213Actual
20836201.002023-12-017815Actual
27892287.222024-05-3078213Actual
29581127.002024-07-307866Actual
7947107.002022-12-017863Actual
32244128.422024-09-2978611Actual
21984128.002023-12-297836Actual
2608767.002024-04-297846Actual
3209340.482022-07-017818Actual
2502175.002024-03-307846Actual
7808141.992022-10-317868Actual
37473108.002025-02-287846Actual
20216229.872023-10-317828Actual
25137326.002024-03-307817Actual
802442.002022-12-017873Actual
966160.002022-12-297856Budget
10125200.002023-01-297813Budget
2091316.242022-05-317818Actual
1431347.572023-04-3078411Actual
27982428.002024-06-307813Actual
3958149.002022-07-317836Actual
3517392.002024-12-297846Actual
3059468.002024-08-307826Actual
9470200.002022-12-297816Budget
32421266.172024-09-2978213Actual
5082149.002022-08-317836Actual
7886100.002022-12-017813Budget
4191200.002022-07-317817Budget
1138130.002023-02-287873Actual
2496729.002024-03-307826Actual
9255222.002022-12-297864Actual
1764100.002022-05-317846Budget
10450214.002023-01-297815Actual
1750418.842023-07-3178612Actual
13232200.002023-03-317867Budget
951968.002022-12-297826Actual
2987960.332024-07-3078211Actual
2100992.002023-12-017846Actual
5234100.002022-08-317866Budget
19747138.002023-10-317864Actual
37623325.002025-02-287867Actual
7480105.002022-10-317866Actual
7328200.002022-10-317836Budget
278741.002022-07-017826Actual
11855100.002023-02-287846Budget
3284443.002024-10-307826Actual
12983128.002023-03-317846Actual
4379217.752022-07-317828Actual
4004100.002022-07-317846Budget
34906474.002024-12-297814Actual
8211200.002022-12-017815Budget
914636.002022-12-297873Actual
129329.002022-05-317873Actual
36323109.002025-01-297846Actual
15652160.002023-07-017864Actual
1243090.002023-03-317863Budget
19101278.002023-09-307867Actual
10508200.002023-01-297865Budget
19159461.702023-09-307818Actual
3172048.002024-09-297826Actual
9719100.002022-12-297866Budget
278650.002022-07-017826Budget
3372896.002024-11-307873Actual
30707109.002024-08-307866Actual
5453200.002022-08-317818Budget
3583288.002022-07-317814Actual
31387428.002024-09-297813Actual
9718114.002022-12-297866Actual
21157213.002023-12-017867Actual
27275118.002024-05-307866Actual
28229302.002024-06-307865Actual
1732768.852023-07-3178411Actual
12228100.002023-02-287828Budget
641104.002022-04-307846Actual
7231200.002022-10-317816Budget
36242155.002025-01-297816Actual
1156200.002022-05-317813Budget
11569200.002023-02-287815Budget
12935200.002023-03-317836Budget
1490474.002023-05-317846Actual
2880645.442024-06-3078511Actual
2522172.002022-07-017864Actual
1621136.002022-05-317816Actual
1624115.652023-07-0178211Actual
21660267.002023-12-297863Actual
31924328.002024-09-297867Actual
1425926.292023-04-3078211Actual
1302980.002023-03-317856Budget
29255459.002024-07-307814Actual
33014443.002024-10-307817Actual
3749983.002025-02-287856Actual
615670.002022-09-307826Budget
1789342.002023-08-317826Actual
8497100.002022-12-017846Budget
2602224.002022-07-017815Actual
4516200.002022-08-317813Budget
21243231.392023-12-017828Actual
2883116.002022-07-017846Actual
5128100.002022-08-317846Budget
11854105.002023-02-287846Actual
3437760.332024-11-3078211Actual
37743335.942025-02-287868Actual
32157115.652024-09-2978311Actual
23224188.962024-01-297828Actual
3832882.002025-03-317873Actual
16777204.002023-07-317865Actual
3330891.192024-10-3078411Actual
24635398.002024-03-307813Actual
2153612.462023-12-0178112Actual
10311277.002023-01-297814Actual
2401874.002024-02-287856Actual
35702160.342024-12-2978112Actual
1641412.462023-07-0178112Actual
2147864.592023-12-0178611Actual
33941151.002024-11-307816Actual
1479200.002022-05-317815Budget
4438100.002022-07-317868Budget
16835124.002023-07-317816Actual
1942184.802023-09-3078611Actual
5500100.002022-08-317828Budget
7013200.002022-10-317864Budget
4192202.002022-07-317817Actual
2465303.002022-07-017814Actual
727879.002022-10-317826Actual
33134269.272024-10-307828Actual
11055355.632023-01-297818Actual
2882100.002022-07-017846Budget
15141181.392023-05-317828Actual
1157152.002022-05-317813Actual
7619220.002022-10-317867Actual
9857200.002022-12-297867Budget
35763245.442024-12-2978612Actual
405272.002022-07-317856Actual
28342166.002024-06-307836Actual
14765154.002023-05-317865Actual
10916252.002023-01-297817Actual
21745233.002023-12-297814Actual
15497426.002023-07-017813Actual
6627172.302022-09-307828Actual
6437280.002022-09-307817Actual
20623398.002023-12-017813Actual
19628278.002023-10-317863Actual
33342146.512024-10-3078611Actual
2203653.002023-12-297856Actual
1730046.502023-07-3178311Actual
5373200.002022-08-317867Budget
15745184.002023-07-017865Actual
6029192.002022-09-307865Actual
20778171.002023-12-017864Actual
497147.002022-04-307816Actual
2777452.892024-05-3078212Actual
34670199.502024-11-3078113Actual
2603327.002024-04-297826Actual
9194280.002022-12-297814Budget
33791304.002024-11-307864Actual
6108125.002022-09-307816Actual
13870106.002023-04-307836Actual
23640229.002024-02-287863Actual
1621399.702023-07-0178111Actual

Generated 2025-05-30 16:43:49.207 UTC