[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2092898.002023-11-307816Actual
2254419.912023-12-2878612Actual
12290100.002023-02-277868Budget
8450169.002022-11-307836Actual
3782944.382025-02-2778211Actual
20249260.182023-10-307868Actual
2465303.002022-06-307814Actual
34172279.002024-11-297867Actual
19009104.002023-09-297866Actual
1865768.002023-09-297873Actual
10125200.002023-01-287813Budget
8823282.902022-11-307818Actual
30204197.752024-07-2978613Actual
4905200.002022-08-307865Budget
28136304.002024-06-297864Actual
4764212.002022-08-307864Actual
2549280.552024-03-2978611Actual
2883116.002022-06-307846Actual
25694376.002024-04-287813Actual
353553.002022-07-307873Actual
4703303.002022-08-307814Actual
34349231.612024-11-2978111Actual
802540.002022-11-307873Budget
2192996.002023-12-287816Actual
3898092.252025-03-3078211Actual
4844229.002022-08-307815Actual
20743247.002023-11-307814Actual
11054200.002023-01-287818Budget
5314200.002022-08-307817Budget
8496100.002022-11-307846Actual
3561130.552024-12-2878511Actual
30025147.572024-07-2978112Actual
13358182.902023-03-307828Actual
4437198.052022-07-307868Actual
3328196.512024-10-2978311Actual
2279151.002022-06-307813Actual
13090100.002023-03-307866Budget
24260270.782024-02-277868Actual
36149353.002025-01-287815Actual
1431347.572023-04-2978411Actual
33014443.002024-10-297817Actual
5828316.002022-09-297814Actual
2872566.722024-06-2978211Actual
9937387.452022-12-287818Actual
3395156.002022-07-307813Actual
15710176.002023-06-307815Actual
19840161.002023-10-307865Actual
727980.002022-10-307826Budget
1850818.842023-08-3078612Actual
22247191.992023-12-287828Actual
4112150.002022-07-307866Actual
3724194.002022-07-307815Actual
2650358.212024-04-2878411Actual
34941338.002024-12-287864Actual
8930137.452022-11-307868Actual
1838315.652023-08-3078511Actual
3802936.932025-02-2778212Actual
4113100.002022-07-307866Budget
3511955.002024-12-287826Actual
30261431.002024-08-297813Actual
22126279.002023-12-287817Actual
8929100.002022-11-307868Budget
9857200.002022-12-287867Budget
36734103.952025-01-2878411Actual
35382520.792024-12-287818Actual
10587100.002023-01-287816Budget
3741950.002025-02-277826Actual
10916252.002023-01-287817Actual
31298195.992024-08-2978213Actual
28017278.002024-06-297863Actual
11961100.002023-02-277866Budget
512983.002022-08-307846Actual
33671263.002024-11-297863Actual
26300570.792024-04-287818Actual
35584109.272024-12-2878411Actual
35821117.042024-12-2878113Actual
1841761.402023-08-3078611Actual
25080111.002024-03-297866Actual
2724262.002024-05-297856Actual
8449200.002022-11-307836Budget
36707111.402025-01-2878311Actual
1288655.002023-03-307826Actual
29793299.572024-07-297868Actual
5561100.002022-08-307868Budget
35147151.002024-12-287836Actual
26952455.002024-05-297814Actual
2757379.482024-05-2978211Actual
5128100.002022-08-307846Budget
37029199.502025-01-2878613Actual
1694257.002023-07-307856Actual
17773171.002023-08-307815Actual
3573084.802024-12-2878212Actual
1952232.002022-05-307817Actual
3864985.002025-03-307856Actual
4379217.752022-07-307828Actual
29906134.802024-07-2978311Actual
2339865.652024-01-2878411Actual
32666323.002024-10-297864Actual
2293332.002024-01-287826Actual
2090200.002022-05-307818Budget
36912179.492025-01-2878612Actual
16000309.002023-06-307817Actual
1175960.002023-02-277826Budget
29967140.122024-07-2978611Actual
3396849.002024-11-297826Actual
30919345.032024-08-297868Actual
390980.002022-07-307826Actual
19685118.002023-10-307873Actual
21837219.002023-12-287815Actual
16835124.002023-07-307816Actual
1794769.002023-08-307846Actual
28840127.362024-06-2978611Actual
16035265.002023-06-307867Actual
14823104.002023-05-307816Actual
35289412.002024-12-287817Actual
7231200.002022-10-307816Budget
29170267.002024-07-297863Actual
2600676.002024-04-287816Actual
1423184.802023-04-2978111Actual
20216229.872023-10-307828Actual
33883308.002024-11-297865Actual
39034146.512025-03-3078411Actual
27545203.952024-05-2978111Actual
31093153.952024-08-2978611Actual
10045204.122022-12-287868Actual
1428664.592023-04-2978311Actual
34550140.122024-11-2978112Actual
1641412.462023-06-3078112Actual
2954870.002024-07-297856Actual
7375100.002022-10-307846Budget
12180200.002023-02-277818Budget
9195290.002022-12-287814Actual
27077249.002024-05-297865Actual
13420100.002023-03-307868Budget
1156200.002022-05-307813Budget
32724330.002024-10-297815Actual
1789342.002023-08-307826Actual
28697206.082024-06-2978111Actual
2659224.002022-06-307865Actual
23853184.002024-02-277865Actual
2656465.652024-04-2878611Actual
16739.002022-04-297873Actual
7012192.002022-10-307864Actual
3372896.002024-11-297873Actual
31833113.002024-09-287866Actual
24882177.002024-03-297865Actual
2242067.782023-12-2878411Actual
11711142.002023-02-277816Actual
20778171.002023-11-307864Actual
32044314.722024-09-287868Actual
15803113.002023-06-307816Actual
1063460.002023-01-287826Budget
31748160.002024-09-287836Actual
10185101.002023-01-287863Actual
11631218.002023-02-277865Actual
9718114.002022-12-287866Actual
2602224.002022-06-307815Actual
2545936.932024-03-2978511Actual
1621399.702023-06-3078111Actual
5888200.002022-09-297864Budget
181258.002022-05-307856Actual
8822200.002022-11-307818Budget
19628278.002023-10-307863Actual
19221198.052023-09-297868Actual
1243090.002023-03-307863Budget
37623325.002025-02-277867Actual
37743335.942025-02-277868Actual
34999358.002024-12-287815Actual
2543245.442024-03-2978411Actual
690444.002022-10-307873Actual
5640140.002022-09-297813Actual
13311200.002023-03-307818Budget
225117.142023-12-2878112Actual
19747138.002023-10-307864Actual
1076100.002022-04-297868Budget
2133576.292023-11-3078111Actual
30885251.092024-08-297828Actual
6437280.002022-09-297817Actual
742260.002022-10-307856Budget
12983128.002023-03-307846Actual
28484454.002024-06-297817Actual
54561.002022-04-297826Actual
33400128.422024-10-2978112Actual
25172248.002024-03-297867Actual
2442722.042024-02-2778511Actual
4984100.002022-08-307816Budget
28960193.322024-06-2978612Actual
23725254.002024-02-277814Actual
166850.002022-05-307826Budget
32010298.062024-09-287828Actual
14109376.852023-04-297818Actual
35881204.762024-12-2878613Actual
2012200.002022-05-307867Budget
12618214.002023-03-307864Actual
1542200.002022-05-307865Budget
1493064.002023-05-307856Actual
12368200.002023-03-307813Budget
11163100.002023-01-287868Budget
33636401.002024-11-297813Actual
23818191.002024-02-277815Actual
2036229.482023-10-3078311Actual
10731100.002023-01-287846Budget
2201090.002023-12-287846Actual
16777204.002023-07-307865Actual
8073280.002022-11-307814Budget
19066295.002023-09-297817Actual
2139068.852023-11-3078311Actual
38832522.302025-03-307818Actual
31924328.002024-09-287867Actual
14014252.002023-04-297817Actual
2523200.002022-06-307864Budget
17067208.002023-07-307867Actual
5641200.002022-09-297813Budget
2301376.002024-01-287856Actual
5967227.002022-09-297815Actual
292970.002022-06-307856Budget
3342843.312024-10-2978212Actual
17866125.002023-08-307816Actual
2660200.002022-06-307865Budget
2504744.002024-03-297856Actual
31032140.122024-08-2978311Actual
35557110.342024-12-2878311Actual
16121199.572023-06-307828Actual
13598115.002023-04-297873Actual
3130200.002022-06-307867Budget
24847175.002024-03-297815Actual
29135398.002024-07-297813Actual
15532252.002023-06-307863Actual
28102503.002024-06-297814Actual
578150.002022-09-297873Budget
1490474.002023-05-307846Actual
8133200.002022-11-307864Budget
2662317.782024-04-2878112Actual
5313207.002022-08-307817Actual
3958149.002022-07-307836Actual
1190280.002023-02-277856Budget
1889748.002023-09-297826Actual
1647212.462023-06-3078612Actual
31422266.002024-09-287863Actual
2496729.002024-03-297826Actual
13169210.002023-03-307817Actual
7151188.002022-10-307865Actual
22280196.542023-12-287868Actual
18685241.002023-09-297814Actual
11490200.002023-02-277864Budget
23103264.002024-01-287817Actual
6109100.002022-09-297816Budget
2601200.002022-06-307815Budget
2434637.992024-02-2778211Actual
17187220.782023-07-307868Actual
22161263.002023-12-287867Actual
27367330.002024-05-297867Actual
17715157.002023-08-307864Actual
966256.002022-12-287856Actual
34080110.002024-11-297866Actual
26832387.002024-05-297813Actual

Generated 2025-05-29 04:27:48.240 UTC