[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34492186.932024-11-2978611Actual
32394185.472024-09-2878113Actual
9568200.002022-12-287836Budget
2724262.002024-05-297856Actual
18062296.002023-08-307817Actual
11428280.002023-02-277814Budget
33048334.002024-10-297867Actual
33883308.002024-11-297865Actual
166850.002022-05-307826Budget
8744195.002022-11-307867Actual
30707109.002024-08-297866Actual
19805208.002023-10-307815Actual
34821269.002024-12-287863Actual
13231200.002023-03-307867Actual
5828316.002022-09-297814Actual
35444316.242024-12-287868Actual
1017169.272022-04-297828Actual
19628278.002023-10-307863Actual
28898162.462024-06-2978112Actual
888200.002022-04-297867Budget
2171760.002023-12-287873Actual
16739.002022-04-297873Actual
7374117.002022-10-307846Actual
2354815.652024-01-2878612Actual
6499200.002022-09-297867Budget
10046100.002022-12-287868Budget
3457857.142024-11-2978212Actual
2278200.002022-06-307813Budget
31422266.002024-09-287863Actual
3802936.932025-02-2778212Actual
36707111.402025-01-2878311Actual
1624115.652023-06-3078211Actual
9798263.002022-12-287817Actual
1997981.002023-10-307846Actual
24670263.002024-03-297863Actual
68770.002022-04-297856Budget
19159461.702023-09-297818Actual
32872157.002024-10-297836Actual
13232200.002023-03-307867Budget
12838100.002023-03-307816Budget
1765357.002023-08-307873Actual
194796.082023-09-2978112Actual
274193.002022-04-297864Actual
2835200.002022-06-307836Budget
7375100.002022-10-307846Budget
2549280.552024-03-2978611Actual
26200.002022-04-297813Budget
6030200.002022-09-297865Budget
26061104.002024-04-287836Actual
8743200.002022-11-307867Budget
13870106.002023-04-297836Actual
26361276.842024-04-287868Actual
2092898.002023-11-307816Actual
6578200.002022-09-297818Budget
16121199.572023-06-307828Actual
3856968.002025-03-307826Actual
37943152.892025-02-2778611Actual
6205168.002022-09-297836Actual
5888200.002022-09-297864Budget
15141181.392023-05-307828Actual
13419228.362023-03-307868Actual
37392139.002025-02-277816Actual
5453200.002022-08-307818Budget
2602224.002022-06-307815Actual
2133576.292023-11-3078111Actual
9984100.002022-12-287828Budget
2345883.742024-01-2878611Actual
35972258.002025-01-287863Actual
23103264.002024-01-287817Actual
32010298.062024-09-287828Actual
31924328.002024-09-287867Actual
2331677.362024-01-2878111Actual
4005116.002022-07-307846Actual
35410273.812024-12-287828Actual
1400177.002022-05-307864Actual
29581127.002024-07-297866Actual
2457814.592024-02-2778612Actual
1531563.532023-05-3078411Actual
37589412.002025-02-277817Actual
1523398.632023-05-3078111Actual
1717200.002022-05-307836Budget
5968200.002022-09-297815Budget
34349231.612024-11-2978111Actual
12040200.002023-02-277817Budget
16649261.002023-07-307814Actual
3068274.002022-06-307817Actual
4764212.002022-08-307864Actual
33941151.002024-11-297816Actual
15710176.002023-06-307815Actual
10045204.122022-12-287868Actual
1952232.002022-05-307817Actual
31093153.952024-08-2978611Actual
2203653.002023-12-287856Actual
7091200.002022-10-307815Budget
2600676.002024-04-287816Actual
10916252.002023-01-287817Actual
3456101.002022-07-307863Actual
28484454.002024-06-297817Actual
5640140.002022-09-297813Actual
854360.002022-11-307856Budget
30416344.002024-08-297864Actual
30474321.002024-08-297815Actual
2339865.652024-01-2878411Actual
1953714.592023-09-2978612Actual
23818191.002024-02-277815Actual
14765154.002023-05-307865Actual
2041643.312023-10-3078511Actual
4330200.002022-07-307818Budget
32759311.002024-10-297865Actual
18183172.302023-08-307828Actual
278650.002022-06-307826Budget
4004100.002022-07-307846Budget
2464280.002022-06-307814Budget
5967227.002022-09-297815Actual
966256.002022-12-287856Actual
14730219.002023-05-307815Actual
2033534.802023-10-3078211Actual
416200.002022-04-297865Budget
32184127.362024-09-2878411Actual
3957200.002022-07-307836Budget
2522172.002022-06-307864Actual
2233894.382023-12-2878111Actual
20836201.002023-11-307815Actual
5562178.362022-08-307868Actual
5641200.002022-09-297813Budget
7013200.002022-10-307864Budget
36242155.002025-01-287816Actual
9194280.002022-12-287814Budget
14171208.662023-04-297868Actual
39153155.022025-03-3078112Actual
11855100.002023-02-277846Budget
14109376.852023-04-297818Actual
26205383.002024-04-287817Actual
5452381.392022-08-307818Actual
2872566.722024-06-2978211Actual
20983132.002023-11-307836Actual
840180.002022-11-307826Budget
2100992.002023-11-307846Actual
35821117.042024-12-2878113Actual
23258198.052024-01-287868Actual
23605406.002024-02-277813Actual
9985232.902022-12-287828Actual
1526124.162023-05-3078211Actual
2139188.962022-05-307828Actual
3832882.002025-03-307873Actual
29906134.802024-07-2978311Actual
32817153.002024-10-297816Actual
1423184.802023-04-2978111Actual
3100559.272024-08-2978211Actual
3328196.512024-10-2978311Actual
1835650.762023-08-3078411Actual
19009104.002023-09-297866Actual
26986285.002024-05-297864Actual
13310354.122023-03-307818Actual
35530100.762024-12-2878211Actual
31890436.002024-09-287817Actual
15497426.002023-06-307813Actual
629980.002022-09-297856Budget
1016100.002022-04-297828Budget
2739127.002022-06-307816Actual
10836100.002023-01-287866Budget
12102200.002023-02-277867Budget
27487252.602024-05-297868Actual
4906194.002022-08-307865Actual
2011185.002022-05-307867Actual
345790.002022-07-307863Budget
29135398.002024-07-297813Actual
23760180.002024-02-277864Actual
3749983.002025-02-277856Actual
37447155.002025-02-277836Actual
27216116.002024-05-297846Actual
3059468.002024-08-297826Actual
1389687.002023-04-297846Actual
19594388.002023-10-307813Actual
28960193.322024-06-2978612Actual
1534991.192023-05-3078611Actual
12229129.872023-02-277828Actual
24882177.002024-03-297865Actual
36560257.152025-01-287828Actual
29441130.002024-07-297816Actual
1738893.312023-07-3078611Actual
30567134.002024-08-297816Actual
2141766.722023-11-3078411Actual
36091335.002025-01-287864Actual
11242200.002023-02-277813Budget
854490.002022-11-307856Actual
32666323.002024-10-297864Actual
181170.002022-05-307856Budget
18565429.002023-09-297813Actual
3342843.312024-10-2978212Actual
18685241.002023-09-297814Actual
9008100.002022-12-287813Budget
32130101.822024-09-2878211Actual
1951280.002022-05-307817Budget
5314200.002022-08-307817Budget
30204197.752024-07-2978613Actual
7947107.002022-11-307863Actual
1838315.652023-08-3078511Actual
1542200.002022-05-307865Budget
24755253.002024-03-297814Actual
31151162.462024-08-2978112Actual
12180200.002023-02-277818Budget
3372896.002024-11-297873Actual
19187238.962023-09-297828Actual
32724330.002024-10-297815Actual
23725254.002024-02-277814Actual
1026248.002023-01-287873Actual
31298195.992024-08-2978213Actual
12619200.002023-03-307864Budget
12369144.002023-03-307813Actual
33996168.002024-11-297836Actual
31213226.302024-08-2978612Actual
29759270.782024-07-297828Actual
2279151.002022-06-307813Actual
4331275.332022-07-307818Actual
36323109.002025-01-287846Actual
26742269.682024-04-2878213Actual
29018160.902024-06-2978113Actual
32546251.002024-10-297863Actual
23853184.002024-02-277865Actual
10837131.002023-01-287866Actual
4252200.002022-07-307867Budget
15617218.002023-06-307814Actual
1479200.002022-05-307815Budget
34022104.002024-11-297846Actual
1190159.002023-02-277856Actual
4516200.002022-08-307813Budget
27190155.002024-05-297836Actual
17596285.002023-08-307863Actual
30353112.002024-08-297873Actual
13090100.002023-03-307866Budget
37623325.002025-02-277867Actual
27892287.222024-05-2978213Actual
2139068.852023-11-3078311Actual
1541162.002022-05-307865Actual
32102186.932024-09-2878111Actual
3117960.332024-08-2978212Actual
33014443.002024-10-297817Actual
1341277.002022-05-307814Actual
840071.002022-11-307826Actual
7327168.002022-10-307836Actual
2653018.842024-04-2878511Actual
241746.002022-06-307873Actual
10587100.002023-01-287816Budget
1930729.482023-09-2978211Actual
174738.212023-07-3078212Actual
12228100.002023-02-277828Budget
7151188.002022-10-307865Actual
1938843.312023-09-2978511Actual
4251194.002022-07-307867Actual
15532252.002023-06-307863Actual
8273178.002022-11-307865Actual
29522102.002024-07-297846Actual
25230435.942024-03-297818Actual
32957136.002024-10-297866Actual
22721228.002024-01-287814Actual

Generated 2025-05-29 21:14:27.395 UTC