[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17715157.002023-08-317864Actual
12935200.002023-03-317836Budget
30919345.032024-08-307868Actual
16093378.362023-07-017818Actual
36532573.822025-01-297818Actual
36851120.972025-01-2978112Actual
2071574.002023-12-017873Actual
12181308.662023-02-287818Actual
36297168.002025-01-297836Actual
5829280.002022-09-307814Budget
578054.002022-09-307873Actual
37334299.002025-02-287865Actual
34999358.002024-12-297815Actual
2095541.002023-12-017826Actual
20778171.002023-12-017864Actual
8353165.002022-12-017816Actual
2494096.002024-03-307816Actual
29638438.002024-07-307817Actual
32394185.472024-09-2978113Actual
1446217.782023-04-3078612Actual
4252200.002022-07-317867Budget
36707111.402025-01-2978311Actual
1190280.002023-02-287856Budget
10837131.002023-01-297866Actual
13170200.002023-03-317817Budget
1717200.002022-05-317836Budget
39300271.432025-03-3178213Actual
8073280.002022-12-017814Budget
2242067.782023-12-2978411Actual
23103264.002024-01-297817Actual
8823282.902022-12-017818Actual
36184254.002025-01-297865Actual
2399290.002024-02-287846Actual
24882177.002024-03-307865Actual
25137326.002024-03-307817Actual
7091200.002022-10-317815Budget
233892.002022-07-017863Actual
2601200.002022-07-017815Budget
24670263.002024-03-307863Actual
742260.002022-10-317856Budget
7807100.002022-10-317868Budget
11631218.002023-02-287865Actual
6766100.002022-10-317813Budget
1635656.082023-07-0178611Actual
28229302.002024-06-307865Actual
8212216.002022-12-017815Actual
2033534.802023-10-3178211Actual
11710100.002023-02-287816Budget
3582280.002022-07-317814Budget
28960193.322024-06-3078612Actual
13815116.002023-04-307816Actual
12369144.002023-03-317813Actual
17866125.002023-08-317816Actual
25350102.892024-03-3078111Actual
742151.002022-10-317856Actual
6626100.002022-09-307828Budget
19685118.002023-10-317873Actual
1016100.002022-04-307828Budget
1952232.002022-05-317817Actual
1485046.002023-05-317826Actual
35821117.042024-12-2978113Actual
13660174.002023-04-307864Actual
1434664.592023-04-3078611Actual
2543245.442024-03-3078411Actual
15497426.002023-07-017813Actual
2988146.002022-07-017866Actual
14765154.002023-05-317865Actual
888200.002022-04-307867Budget
10731100.002023-01-297846Budget
274193.002022-04-307864Actual
9194280.002022-12-297814Budget
28342166.002024-06-307836Actual
6253129.002022-09-307846Actual
29078195.992024-06-3078613Actual
30381480.002024-08-307814Actual
32724330.002024-10-307815Actual
17125388.972023-07-317818Actual
12697244.002023-03-317815Actual
12102200.002023-02-287867Budget
2236646.502023-12-2978211Actual
3918184.802025-03-3178212Actual
34550140.122024-11-3078112Actual
1897752.002023-09-307856Actual
13091122.002023-03-317866Actual
10310280.002023-01-297814Budget
37681545.032025-02-287818Actual
2451911.402024-02-2878112Actual
2278200.002022-07-017813Budget
2437347.572024-02-2878311Actual
405272.002022-07-317856Actual
35232120.002024-12-297866Actual
828227.002022-04-307817Actual
87100.002022-04-307863Budget
32302151.832024-09-2978112Actual
38063245.442025-02-2878612Actual
25946219.002024-04-297865Actual
2012200.002022-05-317867Budget
18062296.002023-08-317817Actual
24755253.002024-03-307814Actual
30474321.002024-08-307815Actual
14109376.852023-04-307818Actual
21157213.002023-12-017867Actual
641104.002022-04-307846Actual
8929100.002022-12-017868Budget
2555010.332024-03-3078112Actual
3180078.002024-09-297856Actual
19187238.962023-09-307828Actual
9857200.002022-12-297867Budget
29290279.002024-07-307864Actual
457790.002022-08-317863Budget
2431874.162024-02-2878111Actual
1588478.002023-07-017846Actual
2369759.002024-02-287873Actual
14638226.002023-05-317814Actual
1841761.402023-08-3178611Actual
35848210.032024-12-2978213Actual
11243173.002023-02-287813Actual
11855100.002023-02-287846Budget
2457814.592024-02-2878612Actual
8744195.002022-12-017867Actual
38391284.002025-03-317864Actual
28639272.302024-06-307868Actual
38597163.002025-03-317836Actual
31982551.092024-09-297818Actual
3906124.162025-03-3178511Actual
14049255.002023-04-307867Actual
2739127.002022-07-017816Actual
690540.002022-10-317873Budget
28194305.002024-06-307815Actual
181170.002022-05-317856Budget
3782200.002022-07-317865Budget
241640.002022-07-017873Budget
11055355.632023-01-297818Actual
914636.002022-12-297873Actual
1077785.002023-01-297856Actual
512983.002022-08-317846Actual
18719158.002023-09-307864Actual
28017278.002024-06-307863Actual
14878123.002023-05-317836Actual
3898092.252025-03-3178211Actual
3511955.002024-12-297826Actual
37473108.002025-02-287846Actual
3644188.002022-07-317864Actual
25172248.002024-03-307867Actual
20130203.002023-10-317867Actual
8743200.002022-12-017867Budget
37883142.252025-02-2878411Actual
4330200.002022-07-317818Budget
27807238.002024-05-3078612Actual
5500100.002022-08-317828Budget
23605406.002024-02-287813Actual
5374165.002022-08-317867Actual
2434637.992024-02-2878211Actual
15652160.002023-07-017864Actual
5967227.002022-09-307815Actual
10045204.122022-12-297868Actual
22961128.002024-01-297836Actual
8072309.002022-12-017814Actual
2602224.002022-07-017815Actual
12039218.002023-02-287817Actual
5640140.002022-09-307813Actual
2354815.652024-01-2978612Actual
16975106.002023-07-317866Actual
36474338.002025-01-297867Actual
174738.212023-07-3178212Actual
9858166.002022-12-297867Actual
2138100.002022-05-317828Budget
17153163.212023-07-317828Actual
7375100.002022-10-317846Budget
1542200.002022-05-317865Budget
16684151.002023-07-317864Actual
1214113.002022-05-317863Actual
1835650.762023-08-3178411Actual
6109100.002022-09-307816Budget
34349231.612024-11-3078111Actual
1865768.002023-09-307873Actual
32666323.002024-10-307864Actual
35584109.272024-12-2978411Actual
1303094.002023-03-317856Actual
225117.142023-12-2978112Actual
22814212.002024-01-297815Actual
2091316.242022-05-317818Actual
24635398.002024-03-307813Actual
7231200.002022-10-317816Budget
29933123.102024-07-3078411Actual
27892287.222024-05-3078213Actual
22756150.002024-01-297864Actual
39333259.152025-03-3178613Actual
10587100.002023-01-297816Budget
7559280.002022-10-317817Actual
4005116.002022-07-317846Actual
2653018.842024-04-2978511Actual
18216252.602023-08-317868Actual
9391205.002022-12-297865Actual
13231200.002023-03-317867Actual
18812204.002023-09-307865Actual
3456101.002022-07-317863Actual
22280196.542023-12-297868Actual
26300570.792024-04-297818Actual
15710176.002023-07-017815Actual
12618214.002023-03-317864Actual
2156916.722023-12-0178612Actual
1288655.002023-03-317826Actual
3328196.512024-10-3078311Actual
3372896.002024-11-307873Actual
1850818.842023-08-3178612Actual
20658247.002023-12-017863Actual
9254200.002022-12-297864Budget
11102100.002023-01-297828Budget
3724194.002022-07-317815Actual
30885251.092024-08-307828Actual
2254419.912023-12-2978612Actual
6953278.002022-10-317814Actual
2405085.002024-02-287866Actual
9009145.002022-12-297813Actual
11961100.002023-02-287866Budget
6029192.002022-09-307865Actual
3517392.002024-12-297846Actual
18565429.002023-09-307813Actual
3067280.002022-07-017817Budget
10916252.002023-01-297817Actual
2545936.932024-03-3078511Actual
4703303.002022-08-317814Actual
32631503.002024-10-307814Actual
38860231.392025-03-317828Actual
35530100.762024-12-2978211Actual
9008100.002022-12-297813Budget
22601392.002024-01-297813Actual
1629561.402023-07-0178411Actual
29851206.082024-07-3078111Actual
3325490.122024-10-3078211Actual
164417.142023-07-0178212Actual
17921136.002023-08-317836Actual
5128100.002022-08-317846Budget
28287151.002024-06-307816Actual
15175205.632023-05-317868Actual
39273160.902025-03-3178113Actual
37709340.482025-02-287828Actual
32336192.252024-09-2978612Actual
1250960.002023-03-317873Actual
1730046.502023-07-3178311Actual
21745233.002023-12-297814Actual
690444.002022-10-317873Actual
27453348.062024-05-307828Actual
1797346.002023-08-317856Actual
30261431.002024-08-307813Actual
205357.142023-10-3178212Actual
1017169.272022-04-307828Actual
37943152.892025-02-2878611Actual
31542286.002024-09-297864Actual
19221198.052023-09-307868Actual
9567168.002022-12-297836Actual
12760158.002023-03-317865Actual
27077249.002024-05-307865Actual
31507488.002024-09-297814Actual
21660267.002023-12-297863Actual

Generated 2025-05-30 07:51:42.330 UTC