[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31093153.952024-08-2878611Actual
497147.002022-04-287816Actual
24755253.002024-03-287814Actual
32454183.712024-09-2778613Actual
1635656.082023-06-2978611Actual
1425926.292023-04-2878211Actual
19713245.002023-10-297814Actual
465450.002022-08-297873Budget
6952280.002022-10-297814Budget
5829280.002022-09-287814Budget
15175205.632023-05-297868Actual
7807100.002022-10-297868Budget
195068.212023-09-2878212Actual
26061104.002024-04-277836Actual
16621124.002023-07-297873Actual
1933428.422023-09-2878311Actual
951880.002022-12-277826Budget
3117960.332024-08-2878212Actual
3005348.632024-07-2878212Actual
24141232.002024-02-267867Actual
1632227.362023-06-2978511Actual
30261431.002024-08-287813Actual
7886100.002022-11-297813Budget
9614100.002022-12-277846Budget
2337158.212024-01-2778311Actual
517680.002022-08-297856Budget
28752110.342024-06-2878311Actual
31387428.002024-09-277813Actual
13720224.002023-04-287815Actual
17187220.782023-07-297868Actual
1431347.572023-04-2878411Actual
29967140.122024-07-2878611Actual
28960193.322024-06-2878612Actual
4330200.002022-07-297818Budget
2245396.512023-12-2778611Actual
2036229.482023-10-2978311Actual
18155354.122023-08-297818Actual
3445846.502024-11-2878511Actual
34821269.002024-12-277863Actual
8744195.002022-11-297867Actual
32511401.002024-10-287813Actual
34137439.002024-11-287817Actual
5967227.002022-09-287815Actual
36560257.152025-01-277828Actual
12618214.002023-03-297864Actual
34230520.792024-11-287818Actual
28102503.002024-06-287814Actual
37883142.252025-02-2678411Actual
25729251.002024-04-277863Actual
37801170.982025-02-2678111Actual
24789132.002024-03-287864Actual
37241330.002025-02-267864Actual
9009145.002022-12-277813Actual
1016100.002022-04-287828Budget
6358101.002022-09-287866Actual
33579288.982024-10-2878613Actual
8603129.002022-11-297866Actual
31833113.002024-09-277866Actual
26952455.002024-05-287814Actual
8211200.002022-11-297815Budget
4379217.752022-07-297828Actual
35324339.002024-12-277867Actual
278741.002022-06-297826Actual
26986285.002024-05-287864Actual
3583288.002022-07-297814Actual
1887095.002023-09-287816Actual
278650.002022-06-297826Budget
747100.002022-04-287866Budget
35034249.002024-12-277865Actual
3257152.602022-06-297828Actual
3396849.002024-11-287826Actual
37299349.002025-02-267815Actual
2987960.332024-07-2878211Actual
293074.002022-06-297856Actual
1750418.842023-07-2978612Actual
2446196.512024-02-2678611Actual
4378100.002022-07-297828Budget
25350102.892024-03-2878111Actual
355200.002022-04-287815Budget
37681545.032025-02-267818Actual
28342166.002024-06-287836Actual
10731100.002023-01-277846Budget
10587100.002023-01-277816Budget
3372896.002024-11-287873Actual
2600676.002024-04-277816Actual
17561424.002023-08-297813Actual
28697206.082024-06-2878111Actual
742260.002022-10-297856Budget
17596285.002023-08-297863Actual
29045285.472024-06-2878213Actual
2502175.002024-03-287846Actual
17773171.002023-08-297815Actual
16835124.002023-07-297816Actual
37178109.002025-02-267873Actual
12982100.002023-03-297846Budget
20983132.002023-11-297836Actual
1558978.002023-06-297873Actual
2543245.442024-03-2878411Actual
36474338.002025-01-277867Actual
34906474.002024-12-277814Actual
2434637.992024-02-2678211Actual
33996168.002024-11-287836Actual
16035265.002023-06-297867Actual
7887141.002022-11-297813Actual
4702280.002022-08-297814Budget
8273178.002022-11-297865Actual
32724330.002024-10-287815Actual
2537824.162024-03-2878211Actual
16640.002022-04-287873Budget
30919345.032024-08-287868Actual
12697244.002023-03-297815Actual
22693111.002024-01-277873Actual
1026340.002023-01-277873Budget
7559280.002022-10-297817Actual
22280196.542023-12-277868Actual
33791304.002024-11-287864Actual
5374165.002022-08-297867Actual
12698200.002023-03-297815Budget
2440066.722024-02-2678411Actual
12290100.002023-02-267868Budget
37334299.002025-02-267865Actual
2091316.242022-05-297818Actual
14137172.302023-04-287828Actual
13626213.002023-04-287814Actual
31982551.092024-09-277818Actual
21660267.002023-12-277863Actual
11303106.002023-02-267863Actual
21779131.002023-12-277864Actual
31330199.502024-08-2878613Actual
966256.002022-12-277856Actual
1838315.652023-08-2978511Actual
11960117.002023-02-267866Actual
2405085.002024-02-267866Actual
2522172.002022-06-297864Actual
966160.002022-12-277856Budget
6826100.002022-10-297863Budget
11961100.002023-02-267866Budget
4905200.002022-08-297865Budget
28840127.362024-06-2878611Actual
225117.142023-12-2778112Actual
11429294.002023-02-267814Actual
36734103.952025-01-2778411Actual
5501201.082022-08-297828Actual
6109100.002022-09-287816Budget
31635306.002024-09-277865Actual
23853184.002024-02-267865Actual
26775203.012024-04-2778613Actual
7480105.002022-10-297866Actual
4251194.002022-07-297867Actual
1895168.002023-09-287846Actual
3861153.002022-07-297816Actual
37623325.002025-02-267867Actual
18216252.602023-08-297868Actual
9984100.002022-12-277828Budget
1794769.002023-08-297846Actual
2662317.782024-04-2778112Actual
39153155.022025-03-2978112Actual
951968.002022-12-277826Actual
457790.002022-08-297863Budget
630066.002022-09-287856Actual
1850818.842023-08-2978612Actual
10311277.002023-01-277814Actual
54450.002022-04-287826Budget
29793299.572024-07-287868Actual
7481100.002022-10-297866Budget
10915200.002023-01-277817Budget
1621136.002022-05-297816Actual
38484314.002025-03-297865Actual
54561.002022-04-287826Actual
16890129.002023-07-297836Actual
22126279.002023-12-277817Actual
465554.002022-08-297873Actual
22961128.002024-01-277836Actual
19898104.002023-10-297816Actual
68871.002022-04-287856Actual
26361276.842024-04-277868Actual
1620100.002022-05-297816Budget
2872566.722024-06-2878211Actual
3561130.552024-12-2778511Actual
19628278.002023-10-297863Actual
2192996.002023-12-277816Actual
11807200.002023-02-267836Budget
570397.002022-09-287863Actual
35881204.762024-12-2778613Actual
9008100.002022-12-277813Budget
13170200.002023-03-297817Budget
9719100.002022-12-277866Budget
1583028.002023-06-297826Actual
2133576.292023-11-2978111Actual
1841761.402023-08-2978611Actual
24635398.002024-03-287813Actual
8602100.002022-11-297866Budget
3457857.142024-11-2878212Actual
37392139.002025-02-267816Actual
2000554.002023-10-297856Actual
3802936.932025-02-2678212Actual
1953714.592023-09-2878612Actual
10730131.002023-01-277846Actual
2092898.002023-11-297816Actual
1542200.002022-05-297865Budget
13955102.002023-04-287866Actual
2882100.002022-06-297846Budget
23138277.002024-01-277867Actual
8870100.002022-11-297828Budget
21243231.392023-11-297828Actual
24199364.722024-02-267818Actual
18183172.302023-08-297828Actual
35444316.242024-12-277868Actual
21871155.002023-12-277865Actual
35821117.042024-12-2778113Actual
4438100.002022-07-297868Budget
28136304.002024-06-287864Actual
3782200.002022-07-297865Budget
129329.002022-05-297873Actual
9391205.002022-12-277865Actual
36851120.972025-01-2778112Actual
1951280.002022-05-297817Budget
33400128.422024-10-2878112Actual
10046100.002022-12-277868Budget
6253129.002022-09-287846Actual
38832522.302025-03-297818Actual
1872107.002022-05-297866Actual
15497426.002023-06-297813Actual
2050810.332023-10-2978112Actual
11808168.002023-02-267836Actual
854360.002022-11-297856Budget
6359100.002022-09-287866Budget
39095166.722025-03-2978611Actual
4703303.002022-08-297814Actual
35584109.272024-12-2778411Actual
1063562.002023-01-277826Actual
30799316.002024-08-287867Actual
32421266.172024-09-2778213Actual
27545203.952024-05-2878111Actual
35289412.002024-12-277817Actual
32102186.932024-09-2778111Actual
194796.082023-09-2878112Actual
8212216.002022-11-297815Actual
2301376.002024-01-277856Actual
3781227.002022-07-297865Actual
31748160.002024-09-277836Actual
1018490.002023-01-277863Budget
31422266.002024-09-277863Actual
1927998.632023-09-2878111Actual
14553285.002023-05-297863Actual
10683200.002023-01-277836Budget
24995127.002024-03-287836Actual
1340280.002022-05-297814Budget
2724262.002024-05-287856Actual
914636.002022-12-277873Actual
16742216.002023-07-297815Actual
415178.002022-04-287865Actual
20836201.002023-11-297815Actual
3221151.822024-09-2778511Actual
36707111.402025-01-2778311Actual
33168316.242024-10-287868Actual

Generated 2025-05-28 16:17:29.154 UTC