[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28752110.342024-06-2978311Actual
15652160.002023-06-307864Actual
33849318.002024-11-297815Actual
144317.142023-04-2978212Actual
3005348.632024-07-2978212Actual
7481100.002022-10-307866Budget
37178109.002025-02-277873Actual
35763245.442024-12-2878612Actual
27367330.002024-05-297867Actual
6826100.002022-10-307863Budget
2301376.002024-01-287856Actual
1930729.482023-09-2978211Actual
497147.002022-04-297816Actual
7374117.002022-10-307846Actual
34612231.612024-11-2978612Actual
16739.002022-04-297873Actual
38542136.002025-03-307816Actual
1526124.162023-05-3078211Actual
34550140.122024-11-2978112Actual
3395156.002022-07-307813Actual
2457814.592024-02-2778612Actual
225117.142023-12-2878112Actual
29348315.002024-07-297815Actual
2236646.502023-12-2878211Actual
11711142.002023-02-277816Actual
34697215.292024-11-2978213Actual
26775203.012024-04-2878613Actual
29045285.472024-06-2978213Actual
20188395.032023-10-307818Actual
31833113.002024-09-287866Actual
15617218.002023-06-307814Actual
7231200.002022-10-307816Budget
3582280.002022-07-307814Budget
34258328.362024-11-297828Actual
8871172.302022-11-307828Actual
32957136.002024-10-297866Actual
1952232.002022-05-307817Actual
2147864.592023-11-3078611Actual
7620200.002022-10-307867Budget
496100.002022-04-297816Budget
18719158.002023-09-297864Actual
38179308.282025-02-2778613Actual
19713245.002023-10-307814Actual
2345883.742024-01-2878611Actual
11961100.002023-02-277866Budget
26361276.842024-04-287868Actual
9984100.002022-12-287828Budget
20778171.002023-11-307864Actual
34291258.662024-11-297868Actual
36382114.002025-01-287866Actual
27135127.002024-05-297816Actual
1764100.002022-05-307846Budget
35821117.042024-12-2878113Actual
1624115.652023-06-3078211Actual
31748160.002024-09-287836Actual
36091335.002025-01-287864Actual
37856140.122025-02-2778311Actual
32336192.252024-09-2878612Actual
1190159.002023-02-277856Actual
1629561.402023-06-3078411Actual
27453348.062024-05-297828Actual
26200.002022-04-297813Budget
22756150.002024-01-287864Actual
34878118.002024-12-287873Actual
35502188.002024-12-2878111Actual
742151.002022-10-307856Actual
1865768.002023-09-297873Actual
37029199.502025-01-2878613Actual
3864985.002025-03-307856Actual
7092185.002022-10-307815Actual
22069102.002023-12-287866Actual
30799316.002024-08-297867Actual
10124144.002023-01-287813Actual
3517392.002024-12-287846Actual
11303106.002023-02-277863Actual
18097202.002023-08-307867Actual
13755151.002023-04-297865Actual
23760180.002024-02-277864Actual
2091316.242022-05-307818Actual
2882100.002022-06-307846Budget
2133576.292023-11-3078111Actual
255779.272024-03-2978212Actual
5829280.002022-09-297814Budget
2245396.512023-12-2878611Actual
2056618.842023-10-3078612Actual
21779131.002023-12-287864Actual
11429294.002023-02-277814Actual
6687185.932022-09-297868Actual
1620100.002022-05-307816Budget
11164185.932023-01-287868Actual
3457857.142024-11-2978212Actual
32421266.172024-09-2878213Actual
3129177.002022-06-307867Actual
1718164.002022-05-307836Actual
17561424.002023-08-307813Actual
415178.002022-04-297865Actual
4330200.002022-07-307818Budget
24107307.002024-02-277817Actual
4191200.002022-07-307817Budget
16155269.272023-06-307868Actual
30474321.002024-08-297815Actual
6253129.002022-09-297846Actual
20870203.002023-11-307865Actual
30353112.002024-08-297873Actual
7012192.002022-10-307864Actual
25258217.752024-03-297828Actual
1942184.802023-09-2978611Actual
2139188.962022-05-307828Actual
1026340.002023-01-287873Budget
512983.002022-08-307846Actual
245463.952024-02-2778212Actual
3645200.002022-07-307864Budget
966256.002022-12-287856Actual
20249260.182023-10-307868Actual
2369759.002024-02-277873Actual
1250840.002023-03-307873Budget
29793299.572024-07-297868Actual
36242155.002025-01-287816Actual
19747138.002023-10-307864Actual
3067280.002022-06-307817Budget
7619220.002022-10-307867Actual
13420100.002023-03-307868Budget
31298195.992024-08-2978213Actual
2141766.722023-11-3078411Actual
5082149.002022-08-307836Actual
39095166.722025-03-3078611Actual
36149353.002025-01-287815Actual
7480105.002022-10-307866Actual
10730131.002023-01-287846Actual
17681215.002023-08-307814Actual
10684159.002023-01-287836Actual
7327168.002022-10-307836Actual
6627172.302022-09-297828Actual
23258198.052024-01-287868Actual
9391205.002022-12-287865Actual
1621399.702023-06-3078111Actual
503368.002022-08-307826Actual
2602224.002022-06-307815Actual
727980.002022-10-307826Budget
11807200.002023-02-277836Budget
195068.212023-09-2978212Actual
457691.002022-08-307863Actual
21660267.002023-12-287863Actual
3634983.002025-01-287856Actual
19594388.002023-10-307813Actual
1827480.552023-08-3078111Actual
2036229.482023-10-3078311Actual
3330891.192024-10-2978411Actual
38739424.002025-03-307817Actual
36057501.002025-01-287814Actual
4005116.002022-07-307846Actual
233892.002022-06-307863Actual
13815116.002023-04-297816Actual
465554.002022-08-307873Actual
1541162.002022-05-307865Actual
28342166.002024-06-297836Actual
1063562.002023-01-287826Actual
570290.002022-09-297863Budget
2399290.002024-02-277846Actual
16035265.002023-06-307867Actual
2239358.212023-12-2878311Actual
32302151.832024-09-2878112Actual
27807238.002024-05-2978612Actual
8682214.002022-11-307817Actual
15113442.002023-05-307818Actual
3117960.332024-08-2978212Actual
1830227.362023-08-3078211Actual
7560280.002022-10-307817Budget
5889163.002022-09-297864Actual
1392265.002023-04-297856Actual
37206479.002025-02-277814Actual
35972258.002025-01-287863Actual
1243090.002023-03-307863Budget
2003891.002023-10-307866Actual
27044327.002024-05-297815Actual
2012200.002022-05-307867Budget
15020322.002023-05-307817Actual
5562178.362022-08-307868Actual
12180200.002023-02-277818Budget
10837131.002023-01-287866Actual
4192202.002022-07-307817Actual
690444.002022-10-307873Actual
3832882.002025-03-307873Actual
4113100.002022-07-307866Budget
28697206.082024-06-2978111Actual
39273160.902025-03-3078113Actual
24755253.002024-03-297814Actual
14171208.662023-04-297868Actual
29170267.002024-07-297863Actual
23640229.002024-02-277863Actual
32666323.002024-10-297864Actual
22693111.002024-01-287873Actual
36734103.952025-01-2878411Actual
2092898.002023-11-307816Actual
630066.002022-09-297856Actual
416200.002022-04-297865Budget
13232200.002023-03-307867Budget
3456101.002022-07-307863Actual
23818191.002024-02-277815Actual
28368103.002024-06-297846Actual
2549280.552024-03-2978611Actual
11428280.002023-02-277814Budget
87100.002022-04-297863Budget
3511955.002024-12-287826Actual
1626848.632023-06-3078311Actual
1997981.002023-10-307846Actual
4004100.002022-07-307846Budget
629980.002022-09-297856Budget
13170200.002023-03-307817Budget
5081200.002022-08-307836Budget
14823104.002023-05-307816Actual
9255222.002022-12-287864Actual
1423184.802023-04-2978111Actual
15710176.002023-06-307815Actual
7747100.002022-10-307828Budget
8496100.002022-11-307846Actual
2464280.002022-06-307814Budget
30087203.952024-07-2978612Actual
13660174.002023-04-297864Actual
9718114.002022-12-287866Actual
9985232.902022-12-287828Actual
15803113.002023-06-307816Actual
20095292.002023-10-307817Actual
1026248.002023-01-287873Actual
12838100.002023-03-307816Budget
36707111.402025-01-2878311Actual
31635306.002024-09-287865Actual
8744195.002022-11-307867Actual
29135398.002024-07-297813Actual
34941338.002024-12-287864Actual
6952280.002022-10-307814Budget
21122251.002023-11-307817Actual
1400177.002022-05-307864Actual
1765120.002022-05-307846Actual
36439446.002025-01-287817Actual
2653018.842024-04-2878511Actual
10683200.002023-01-287836Budget
3802936.932025-02-2778212Actual
20983132.002023-11-307836Actual
38148183.712025-02-2778213Actual
17153163.212023-07-307828Actual
19628278.002023-10-307863Actual
2523200.002022-06-307864Budget
32044314.722024-09-287868Actual
20658247.002023-11-307863Actual
405272.002022-07-307856Actual
10046100.002022-12-287868Budget
5453200.002022-08-307818Budget
29759270.782024-07-297828Actual
2171760.002023-12-287873Actual
1428664.592023-04-2978311Actual
18600238.002023-09-297863Actual
3014590.732024-07-2978113Actual
25292223.812024-03-297868Actual
12619200.002023-03-307864Budget
1641412.462023-06-3078112Actual

Generated 2025-05-30 01:38:20.163 UTC