[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738893.312023-07-3078611Actual
30474321.002024-08-297815Actual
31507488.002024-09-287814Actual
6030200.002022-09-297865Budget
15113442.002023-05-307818Actual
7746154.112022-10-307828Actual
22161263.002023-12-287867Actual
86113.002022-04-297863Actual
16564258.002023-07-307863Actual
20095292.002023-10-307817Actual
1544018.842023-05-3078612Actual
1428664.592023-04-2978311Actual
9195290.002022-12-287814Actual
1750418.842023-07-3078612Actual
6205168.002022-09-297836Actual
3342843.312024-10-2978212Actual
28752110.342024-06-2978311Actual
32666323.002024-10-297864Actual
1797346.002023-08-307856Actual
36851120.972025-01-2878112Actual
16621124.002023-07-307873Actual
3856968.002025-03-307826Actual
10045204.122022-12-287868Actual
23760180.002024-02-277864Actual
10310280.002023-01-287814Budget
34230520.792024-11-297818Actual
8072309.002022-11-307814Actual
5374165.002022-08-307867Actual
13090100.002023-03-307866Budget
2236646.502023-12-2878211Actual
353553.002022-07-307873Actual
1531563.532023-05-3078411Actual
15858125.002023-06-307836Actual
3117960.332024-08-2978212Actual
35972258.002025-01-287863Actual
2543245.442024-03-2978411Actual
3724194.002022-07-307815Actual
802442.002022-11-307873Actual
37883142.252025-02-2778411Actual
25729251.002024-04-287863Actual
16640.002022-04-297873Budget
35444316.242024-12-287868Actual
13170200.002023-03-307817Budget
9937387.452022-12-287818Actual
20249260.182023-10-307868Actual
26924113.002024-05-297873Actual
33400128.422024-10-2978112Actual
18777170.002023-09-297815Actual
29851206.082024-07-2978111Actual
1130290.002023-02-277863Budget
4905200.002022-08-307865Budget
5313207.002022-08-307817Actual
8744195.002022-11-307867Actual
3862392.002025-03-307846Actual
1873100.002022-05-307866Budget
21277210.182023-11-307868Actual
2600676.002024-04-287816Actual
11102100.002023-01-287828Budget
6626100.002022-09-297828Budget
12556282.002023-03-307814Actual
6206200.002022-09-297836Budget
345790.002022-07-307863Budget
278650.002022-06-307826Budget
11242200.002023-02-277813Budget
13419228.362023-03-307868Actual
36970206.522025-01-2878113Actual
33134269.272024-10-297828Actual
7947107.002022-11-307863Actual
32511401.002024-10-297813Actual
3129177.002022-06-307867Actual
1485046.002023-05-307826Actual
19953123.002023-10-307836Actual
3130200.002022-06-307867Budget
7480105.002022-10-307866Actual
233892.002022-06-307863Actual
3782200.002022-07-307865Budget
2504744.002024-03-297856Actual
3256100.002022-06-307828Budget
1016100.002022-04-297828Budget
2045061.402023-10-3078611Actual
2494096.002024-03-297816Actual
26205383.002024-04-287817Actual
36057501.002025-01-287814Actual
1938843.312023-09-2978511Actual
34550140.122024-11-2978112Actual
27892287.222024-05-2978213Actual
20216229.872023-10-307828Actual
6767172.002022-10-307813Actual
37447155.002025-02-277836Actual
355200.002022-04-297815Budget
1936151.822023-09-2978411Actual
1583028.002023-06-307826Actual
17715157.002023-08-307864Actual
2665717.782024-04-2878612Actual
29255459.002024-07-297814Actual
36242155.002025-01-287816Actual
31151162.462024-08-2978112Actual
2239358.212023-12-2878311Actual
2242067.782023-12-2878411Actual
23196352.602024-01-287818Actual
9614100.002022-12-287846Budget
5082149.002022-08-307836Actual
26240306.002024-04-287867Actual
34670199.502024-11-2978113Actual
2090200.002022-05-307818Budget
7374117.002022-10-307846Actual
1400177.002022-05-307864Actual
5967227.002022-09-297815Actual
1215100.002022-05-307863Budget
1523398.632023-05-3078111Actual
129329.002022-05-307873Actual
2738100.002022-06-307816Budget
34492186.932024-11-2978611Actual
2608767.002024-04-287846Actual
353450.002022-07-307873Budget
2644953.952024-04-2878211Actual
2765466.722024-05-2978511Actual
28519289.002024-06-297867Actual
32044314.722024-09-287868Actual
7699279.872022-10-307818Actual
2472759.002024-03-297873Actual
2464280.002022-06-307814Budget
2095541.002023-11-307826Actual
9334204.002022-12-287815Actual
13870106.002023-04-297836Actual
30204197.752024-07-2978613Actual
38001112.462025-02-2778112Actual
2133576.292023-11-3078111Actual
9568200.002022-12-287836Budget
7807100.002022-10-307868Budget
1425926.292023-04-2978211Actual
17681215.002023-08-307814Actual
34258328.362024-11-297828Actual
465554.002022-08-307873Actual
9068100.002022-12-287863Budget
7560280.002022-10-307817Budget
29348315.002024-07-297815Actual
1647212.462023-06-3078612Actual
28017278.002024-06-297863Actual
292970.002022-06-307856Budget
4330200.002022-07-307818Budget
3957200.002022-07-307836Budget
1389687.002023-04-297846Actual
174468.212023-07-3078112Actual
2523200.002022-06-307864Budget
3791025.232025-02-2778511Actual
5500100.002022-08-307828Budget
457790.002022-08-307863Budget
38484314.002025-03-307865Actual
15497426.002023-06-307813Actual
19713245.002023-10-307814Actual
2405085.002024-02-277866Actual
39034146.512025-03-3078411Actual
18183172.302023-08-307828Actual
36474338.002025-01-287867Actual
11243173.002023-02-277813Actual
10125200.002023-01-287813Budget
36323109.002025-01-287846Actual
593200.002022-04-297836Budget
1718164.002022-05-307836Actual
10311277.002023-01-287814Actual
3723200.002022-07-307815Budget
17773171.002023-08-307815Actual
914636.002022-12-287873Actual
2100992.002023-11-307846Actual
1730046.502023-07-3078311Actual
33168316.242024-10-297868Actual
33226218.852024-10-2978111Actual
5641200.002022-09-297813Budget
26300570.792024-04-287818Actual
144317.142023-04-2978212Actual
17596285.002023-08-307863Actual
13310354.122023-03-307818Actual
1077880.002023-01-287856Budget
1621136.002022-05-307816Actual
25080111.002024-03-297866Actual
32102186.932024-09-2878111Actual
21065106.002023-11-307866Actual
24789132.002024-03-297864Actual
2012200.002022-05-307867Budget
12180200.002023-02-277818Budget
10731100.002023-01-287846Budget
5640140.002022-09-297813Actual
10836100.002023-01-287866Budget
1724583.742023-07-3078111Actual
8822200.002022-11-307818Budget
2103570.002023-11-307856Actual
26832387.002024-05-297813Actual
640100.002022-04-297846Budget
2071574.002023-11-307873Actual
3395156.002022-07-307813Actual
27453348.062024-05-297828Actual
31271129.322024-08-2978113Actual
17032302.002023-07-307817Actual
15652160.002023-06-307864Actual
12101177.002023-02-277867Actual
34431115.652024-11-2978411Actual
1897752.002023-09-297856Actual
28136304.002024-06-297864Actual
966256.002022-12-287856Actual
32130101.822024-09-2878211Actual
1026248.002023-01-287873Actual
30567134.002024-08-297816Actual
12839135.002023-03-307816Actual
1401200.002022-05-307864Budget
13504389.002023-04-297813Actual
888200.002022-04-297867Budget
14137172.302023-04-297828Actual
37743335.942025-02-277868Actual
9333200.002022-12-287815Budget
29045285.472024-06-2978213Actual
6108125.002022-09-297816Actual
1895168.002023-09-297846Actual
9255222.002022-12-287864Actual
4378100.002022-07-307828Budget
1540710.332023-05-3078112Actual
31833113.002024-09-287866Actual
9391205.002022-12-287865Actual
30353112.002024-08-297873Actual
27153.002022-04-297813Actual
2354815.652024-01-2878612Actual
16739.002022-04-297873Actual
6358101.002022-09-297866Actual
31635306.002024-09-287865Actual
27807238.002024-05-2978612Actual
3583288.002022-07-307814Actual
2545936.932024-03-2978511Actual
2138100.002022-05-307828Budget
2144417.782023-11-3078511Actual
23046105.002024-01-287866Actual
2279151.002022-06-307813Actual
21157213.002023-11-307867Actual
32184127.362024-09-2878411Actual
1838315.652023-08-3078511Actual
25946219.002024-04-287865Actual
33342146.512024-10-2978611Actual
23725254.002024-02-277814Actual
405180.002022-07-307856Budget
3626946.002025-01-287826Actual
16742216.002023-07-307815Actual
1620100.002022-05-307816Budget
1765357.002023-08-307873Actual
28194305.002024-06-297815Actual
37589412.002025-02-277817Actual
4113100.002022-07-307866Budget
16121199.572023-06-307828Actual
12838100.002023-03-307816Budget
13359100.002023-03-307828Budget
16000309.002023-06-307817Actual
3005348.632024-07-2978212Actual
2342528.422024-01-2878511Actual
25851219.002024-04-287864Actual
727879.002022-10-307826Actual
1764100.002022-05-307846Budget
38063245.442025-02-2778612Actual
1686236.002023-07-307826Actual

Generated 2025-05-29 20:38:37.028 UTC