[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31600343.002024-09-287815Actual
16684151.002023-07-307864Actual
5889163.002022-09-297864Actual
29759270.782024-07-297828Actual
1794769.002023-08-307846Actual
3257152.602022-06-307828Actual
205357.142023-10-3078212Actual
20623398.002023-11-307813Actual
8744195.002022-11-307867Actual
3906124.162025-03-3078511Actual
29348315.002024-07-297815Actual
35644147.572024-12-2878611Actual
11429294.002023-02-277814Actual
3328196.512024-10-2978311Actual
14137172.302023-04-297828Actual
7747100.002022-10-307828Budget
1077785.002023-01-287856Actual
37856140.122025-02-2778311Actual
32724330.002024-10-297815Actual
1738893.312023-07-3078611Actual
38236424.002025-03-307813Actual
15803113.002023-06-307816Actual
1493064.002023-05-307856Actual
10370200.002023-01-287864Budget
28017278.002024-06-297863Actual
11569200.002023-02-277815Budget
3067280.002022-06-307817Budget
22219357.152023-12-287818Actual
615769.002022-09-297826Actual
2050810.332023-10-3078112Actual
3957200.002022-07-307836Budget
9334204.002022-12-287815Actual
7328200.002022-10-307836Budget
13091122.002023-03-307866Actual
353450.002022-07-307873Budget
969325.332022-04-297818Actual
12618214.002023-03-307864Actual
22636254.002024-01-287863Actual
29045285.472024-06-2978213Actual
7698200.002022-10-307818Budget
594154.002022-04-297836Actual
215277.002022-04-297814Actual
4379217.752022-07-307828Actual
2578885.002024-04-287873Actual
4765200.002022-08-307864Budget
18600238.002023-09-297863Actual
9068100.002022-12-287863Budget
2139068.852023-11-3078311Actual
3856968.002025-03-307826Actual
29673314.002024-07-297867Actual
2301376.002024-01-287856Actual
35382520.792024-12-287818Actual
3782200.002022-07-307865Budget
15745184.002023-06-307865Actual
3668085.872025-01-2878211Actual
5888200.002022-09-297864Budget
1138040.002023-02-277873Budget
36970206.522025-01-2878113Actual
33168316.242024-10-297868Actual
1534991.192023-05-3078611Actual
16640.002022-04-297873Budget
34291258.662024-11-297868Actual
3209340.482022-06-307818Actual
28779116.722024-06-2978411Actual
2665717.782024-04-2878612Actual
166850.002022-05-307826Budget
17561424.002023-08-307813Actual
34404129.482024-11-2978311Actual
9333200.002022-12-287815Budget
3860100.002022-07-307816Budget
13815116.002023-04-297816Actual
5234100.002022-08-307866Budget
19066295.002023-09-297817Actual
14519358.002023-05-307813Actual
6767172.002022-10-307813Actual
25350102.892024-03-2978111Actual
1340280.002022-05-307814Budget
7151188.002022-10-307865Actual
31213226.302024-08-2978612Actual
37334299.002025-02-277865Actual
8072309.002022-11-307814Actual
37589412.002025-02-277817Actual
1727337.992023-07-3078211Actual
29967140.122024-07-2978611Actual
32546251.002024-10-297863Actual
4438100.002022-07-307868Budget
503368.002022-08-307826Actual
747100.002022-04-297866Budget
29441130.002024-07-297816Actual
34080110.002024-11-297866Actual
2644953.952024-04-2878211Actual
33996168.002024-11-297836Actual
34022104.002024-11-297846Actual
5373200.002022-08-307867Budget
6627172.302022-09-297828Actual
12180200.002023-02-277818Budget
22814212.002024-01-287815Actual
1461063.002023-05-307873Actual
25851219.002024-04-287864Actual
1243090.002023-03-307863Budget
2716260.002024-05-297826Actual
20658247.002023-11-307863Actual
10837131.002023-01-287866Actual
2608767.002024-04-287846Actual
6029192.002022-09-297865Actual
38542136.002025-03-307816Actual
14171208.662023-04-297868Actual
33400128.422024-10-2978112Actual
25080111.002024-03-297866Actual
37883142.252025-02-2778411Actual
13231200.002023-03-307867Actual
19713245.002023-10-307814Actual
17921136.002023-08-307836Actual
18685241.002023-09-297814Actual
23103264.002024-01-287817Actual
7230157.002022-10-307816Actual
14823104.002023-05-307816Actual
16649261.002023-07-307814Actual
10683200.002023-01-287836Budget
194796.082023-09-2978112Actual
32010298.062024-09-287828Actual
6499200.002022-09-297867Budget
6437280.002022-09-297817Actual
2038962.462023-10-3078411Actual
4192202.002022-07-307817Actual
14049255.002023-04-297867Actual
15858125.002023-06-307836Actual
2757379.482024-05-2978211Actual
38774292.002025-03-307867Actual
13720224.002023-04-297815Actual
11491208.002023-02-277864Actual
21626362.002023-12-287813Actual
7559280.002022-10-307817Actual
1841761.402023-08-3078611Actual
3724194.002022-07-307815Actual
24141232.002024-02-277867Actual
6952280.002022-10-307814Budget
35444316.242024-12-287868Actual
405180.002022-07-307856Budget
15141181.392023-05-307828Actual
33462216.722024-10-2978612Actual
1558978.002023-06-307873Actual
36439446.002025-01-287817Actual
8212216.002022-11-307815Actual
38832522.302025-03-307818Actual
27925290.732024-05-2978613Actual
28639272.302024-06-297868Actual
5313207.002022-08-307817Actual
7619220.002022-10-307867Actual
3437760.332024-11-2978211Actual
30474321.002024-08-297815Actual
4005116.002022-07-307846Actual
4330200.002022-07-307818Budget
4191200.002022-07-307817Budget
38148183.712025-02-2778213Actual
18183172.302023-08-307828Actual
12936164.002023-03-307836Actual
34878118.002024-12-287873Actual
255779.272024-03-2978212Actual
35232120.002024-12-287866Actual
10449200.002023-01-287815Budget
1077880.002023-01-287856Budget
34349231.612024-11-2978111Actual
19009104.002023-09-297866Actual
2095541.002023-11-307826Actual
7620200.002022-10-307867Budget
2139188.962022-05-307828Actual
3372896.002024-11-297873Actual
35938395.002025-01-287813Actual
3292462.002024-10-297856Actual
34431115.652024-11-2978411Actual
31924328.002024-09-287867Actual
278650.002022-06-307826Budget
9392200.002022-12-287865Budget
20249260.182023-10-307868Actual
1428664.592023-04-2978311Actual
4844229.002022-08-307815Actual
31890436.002024-09-287817Actual
10124144.002023-01-287813Actual
33671263.002024-11-297863Actual
3404878.002024-11-297856Actual
10731100.002023-01-287846Budget
2203653.002023-12-287856Actual
3221151.822024-09-2878511Actual
3573084.802024-12-2878212Actual
30707109.002024-08-297866Actual
15020322.002023-05-307817Actual
241746.002022-06-307873Actual
33883308.002024-11-297865Actual
2504744.002024-03-297856Actual
8603129.002022-11-307866Actual
1016100.002022-04-297828Budget
31693141.002024-09-287816Actual
1288655.002023-03-307826Actual
517580.002022-08-307856Actual
34172279.002024-11-297867Actual
15175205.632023-05-307868Actual
15497426.002023-06-307813Actual
31507488.002024-09-287814Actual
1873100.002022-05-307866Budget
1175885.002023-02-277826Actual
13955102.002023-04-297866Actual
10586140.002023-01-287816Actual
1647212.462023-06-3078612Actual
32394185.472024-09-2878113Actual
23760180.002024-02-277864Actual
1075163.212022-04-297868Actual
8449200.002022-11-307836Budget
174468.212023-07-3078112Actual
2777452.892024-05-2978212Actual
292970.002022-06-307856Budget
5561100.002022-08-307868Budget
3898092.252025-03-3078211Actual
9391205.002022-12-287865Actual
1063562.002023-01-287826Actual
2446196.512024-02-2778611Actual
13504389.002023-04-297813Actual
497147.002022-04-297816Actual
2278200.002022-06-307813Budget
2236646.502023-12-2878211Actual
1157152.002022-05-307813Actual
2440066.722024-02-2778411Actual
24847175.002024-03-297815Actual
3791025.232025-02-2778511Actual
36594275.332025-01-287868Actual
3862392.002025-03-307846Actual
2451911.402024-02-2778112Actual
24199364.722024-02-277818Actual
37709340.482025-02-277828Actual
30353112.002024-08-297873Actual
23605406.002024-02-277813Actual
2872566.722024-06-2978211Actual
36652225.232025-01-2878111Actual
30622147.002024-08-297836Actual
22126279.002023-12-287817Actual
37299349.002025-02-277815Actual
10045204.122022-12-287868Actual
12697244.002023-03-307815Actual
2354815.652024-01-2878612Actual
7480105.002022-10-307866Actual
1897752.002023-09-297856Actual
1992546.002023-10-307826Actual
17187220.782023-07-307868Actual
12228100.002023-02-277828Budget
15532252.002023-06-307863Actual
1302980.002023-03-307856Budget
9069105.002022-12-287863Actual
11855100.002023-02-277846Budget
1190159.002023-02-277856Actual
517680.002022-08-307856Budget
7699279.872022-10-307818Actual
36997225.822025-01-2878213Actual
2989100.002022-06-307866Budget
33226218.852024-10-2978111Actual
10508200.002023-01-287865Budget
2011185.002022-05-307867Actual

Generated 2025-05-29 05:20:29.952 UTC