[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33996168.002024-11-307836Actual
2440066.722024-02-2878411Actual
11429294.002023-02-287814Actual
1750418.842023-07-3178612Actual
23853184.002024-02-287865Actual
1872107.002022-05-317866Actual
7946100.002022-12-017863Budget
1026248.002023-01-297873Actual
21122251.002023-12-017817Actual
9333200.002022-12-297815Budget
31748160.002024-09-297836Actual
32724330.002024-10-307815Actual
2136345.442023-12-0178211Actual
36707111.402025-01-2978311Actual
28960193.322024-06-3078612Actual
4379217.752022-07-317828Actual
15617218.002023-07-017814Actual
1838315.652023-08-3178511Actual
22721228.002024-01-297814Actual
30857613.212024-08-307818Actual
39153155.022025-03-3178112Actual
31213226.302024-08-3078612Actual
2836173.002022-07-017836Actual
1797346.002023-08-317856Actual
37206479.002025-02-287814Actual
1764100.002022-05-317846Budget
144317.142023-04-3078212Actual
4516200.002022-08-317813Budget
39300271.432025-03-3178213Actual
29933123.102024-07-3078411Actual
19685118.002023-10-317873Actual
2100992.002023-12-017846Actual
27044327.002024-05-307815Actual
7092185.002022-10-317815Actual
28229302.002024-06-307865Actual
30567134.002024-08-307816Actual
32631503.002024-10-307814Actual
345790.002022-07-317863Budget
6500202.002022-09-307867Actual
1190280.002023-02-287856Budget
512983.002022-08-317846Actual
3395156.002022-07-317813Actual
4437198.052022-07-317868Actual
2038962.462023-10-3178411Actual
18565429.002023-09-307813Actual
1434664.592023-04-3078611Actual
11490200.002023-02-287864Budget
6206200.002022-09-307836Budget
15055264.002023-05-317867Actual
2987960.332024-07-3078211Actual
7619220.002022-10-317867Actual
1997981.002023-10-317846Actual
3741950.002025-02-287826Actual
1938843.312023-09-3078511Actual
31982551.092024-09-297818Actual
16739.002022-04-307873Actual
415178.002022-04-307865Actual
5373200.002022-08-317867Budget
2988146.002022-07-017866Actual
1727337.992023-07-3178211Actual
10185101.002023-01-297863Actual
13419228.362023-03-317868Actual
16684151.002023-07-317864Actual
16093378.362023-07-017818Actual
12983128.002023-03-317846Actual
33014443.002024-10-307817Actual
1594391.002023-07-017866Actual
9937387.452022-12-297818Actual
24882177.002024-03-307865Actual
630066.002022-09-307856Actual
1302980.002023-03-317856Budget
245463.952024-02-2878212Actual
215277.002022-04-307814Actual
27275118.002024-05-307866Actual
25946219.002024-04-297865Actual
68770.002022-04-307856Budget
2644953.952024-04-2978211Actual
2354815.652024-01-2978612Actual
7947107.002022-12-017863Actual
2523200.002022-07-017864Budget
1400177.002022-05-317864Actual
1827480.552023-08-3178111Actual
4005116.002022-07-317846Actual
23725254.002024-02-287814Actual
27600147.572024-05-3078311Actual
37299349.002025-02-287815Actual
30087203.952024-07-3078612Actual
1250840.002023-03-317873Budget
12039218.002023-02-287817Actual
17067208.002023-07-317867Actual
33134269.272024-10-307828Actual
22848170.002024-01-297865Actual
32898106.002024-10-307846Actual
5829280.002022-09-307814Budget
25816316.002024-04-297814Actual
241746.002022-07-017873Actual
11807200.002023-02-287836Budget
1431347.572023-04-3078411Actual
8871172.302022-12-017828Actual
37029199.502025-01-2978613Actual
36594275.332025-01-297868Actual
1621399.702023-07-0178111Actual
2399290.002024-02-287846Actual
10310280.002023-01-297814Budget
174738.212023-07-3178212Actual
3602987.002025-01-297873Actual
22636254.002024-01-297863Actual
10916252.002023-01-297817Actual
7746154.112022-10-317828Actual
2777452.892024-05-3078212Actual
33342146.512024-10-3078611Actual
2339865.652024-01-2978411Actual
12760158.002023-03-317865Actual
38001112.462025-02-2878112Actual
31693141.002024-09-297816Actual
2504744.002024-03-307856Actual
35324339.002024-12-297867Actual
54561.002022-04-307826Actual
2549280.552024-03-3078611Actual
3906124.162025-03-3178511Actual
727879.002022-10-317826Actual
32102186.932024-09-2978111Actual
26715103.012024-04-2978113Actual
496100.002022-04-307816Budget
11854105.002023-02-287846Actual
465450.002022-08-317873Budget
3583288.002022-07-317814Actual
11428280.002023-02-287814Budget
24847175.002024-03-307815Actual
37473108.002025-02-287846Actual
38952193.322025-03-3178111Actual
2239358.212023-12-2978311Actual
8073280.002022-12-017814Budget
7886100.002022-12-017813Budget
2369759.002024-02-287873Actual
37447155.002025-02-287836Actual
6627172.302022-09-307828Actual
2144417.782023-12-0178511Actual
33941151.002024-11-307816Actual
2045061.402023-10-3178611Actual
35092127.002024-12-297816Actual
2003891.002023-10-317866Actual
3117960.332024-08-3078212Actual
23138277.002024-01-297867Actual
1635656.082023-07-0178611Actual
35881204.762024-12-2978613Actual
1528844.382023-05-3178311Actual
9068100.002022-12-297863Budget
15141181.392023-05-317828Actual
30381480.002024-08-307814Actual
9614100.002022-12-297846Budget
3330891.192024-10-3078411Actual
25172248.002024-03-307867Actual
8497100.002022-12-017846Budget
29170267.002024-07-307863Actual
1951280.002022-05-317817Budget
22161263.002023-12-297867Actual
14823104.002023-05-317816Actual
39095166.722025-03-3178611Actual
2301376.002024-01-297856Actual
34878118.002024-12-297873Actual
3782944.382025-02-2878211Actual
35410273.812024-12-297828Actual
12618214.002023-03-317864Actual
2839482.002024-06-307856Actual
36912179.492025-01-2978612Actual
3256100.002022-07-017828Budget
12229129.872023-02-287828Actual
21215446.542023-12-017818Actual
30885251.092024-08-307828Actual
21660267.002023-12-297863Actual
7013200.002022-10-317864Budget
32603134.002024-10-307873Actual
14878123.002023-05-317836Actual
9985232.902022-12-297828Actual
1077785.002023-01-297856Actual
31422266.002024-09-297863Actual
19066295.002023-09-307817Actual
2446196.512024-02-2878611Actual
35644147.572024-12-2978611Actual
18719158.002023-09-307864Actual
8822200.002022-12-017818Budget
6626100.002022-09-307828Budget
8273178.002022-12-017865Actual
5640140.002022-09-307813Actual
2831443.002024-06-307826Actual
21779131.002023-12-297864Actual
1288655.002023-03-317826Actual
10837131.002023-01-297866Actual
353553.002022-07-317873Actual
31507488.002024-09-297814Actual
29255459.002024-07-307814Actual
28697206.082024-06-3078111Actual
8133200.002022-12-017864Budget
7747100.002022-10-317828Budget
1157152.002022-05-317813Actual
22601392.002024-01-297813Actual
5235128.002022-08-317866Actual
32546251.002024-10-307863Actual
24260270.782024-02-287868Actual
9567168.002022-12-297836Actual
356210.002022-04-307815Actual
4113100.002022-07-317866Budget
7699279.872022-10-317818Actual
5234100.002022-08-317866Budget
35972258.002025-01-297863Actual
194796.082023-09-3078112Actual
2603327.002024-04-297826Actual
34080110.002024-11-307866Actual
30622147.002024-08-307836Actual
31093153.952024-08-3078611Actual
12556282.002023-03-317814Actual
18183172.302023-08-317828Actual
7012192.002022-10-317864Actual
36560257.152025-01-297828Actual
6499200.002022-09-307867Budget
2393825.002024-02-287826Actual
32759311.002024-10-307865Actual
1541162.002022-05-317865Actual
26986285.002024-05-307864Actual
12368200.002023-03-317813Budget
28342166.002024-06-307836Actual
25080111.002024-03-307866Actual
28752110.342024-06-3078311Actual
32044314.722024-09-297868Actual
2872566.722024-06-3078211Actual
747100.002022-04-307866Budget
1738893.312023-07-3178611Actual
8603129.002022-12-017866Actual
31059117.782024-08-3078411Actual
2254419.912023-12-2978612Actual
3325490.122024-10-3078211Actual
570397.002022-09-307863Actual
3180078.002024-09-297856Actual
3177493.002024-09-297846Actual
34291258.662024-11-307868Actual
8212216.002022-12-017815Actual
9194280.002022-12-297814Budget
2465303.002022-07-017814Actual
3861153.002022-07-317816Actual
34230520.792024-11-307818Actual
27216116.002024-05-307846Actual
35289412.002024-12-297817Actual
10450214.002023-01-297815Actual
26361276.842024-04-297868Actual
37589412.002025-02-287817Actual
2033534.802023-10-3178211Actual
2608767.002024-04-297846Actual
31890436.002024-09-297817Actual
27453348.062024-05-307828Actual
629980.002022-09-307856Budget
35147151.002024-12-297836Actual
3749983.002025-02-287856Actual
2656465.652024-04-2978611Actual
16121199.572023-07-017828Actual
1392265.002023-04-307856Actual

Generated 2025-05-30 10:54:39.675 UTC