[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38774292.002025-03-297867Actual
18155354.122023-08-297818Actual
26867299.002024-05-287863Actual
2647660.332024-04-2778311Actual
33579288.982024-10-2878613Actual
8930137.452022-11-297868Actual
29441130.002024-07-287816Actual
13090100.002023-03-297866Budget
36912179.492025-01-2778612Actual
33791304.002024-11-287864Actual
888200.002022-04-287867Budget
26061104.002024-04-277836Actual
174738.212023-07-2978212Actual
517680.002022-08-297856Budget
12290100.002023-02-267868Budget
11710100.002023-02-267816Budget
8929100.002022-11-297868Budget
2242067.782023-12-2778411Actual
34492186.932024-11-2878611Actual
21215446.542023-11-297818Actual
17187220.782023-07-297868Actual
2987960.332024-07-2878211Actual
19066295.002023-09-287817Actual
3900794.382025-03-2978311Actual
8603129.002022-11-297866Actual
12289166.242023-02-267868Actual
28639272.302024-06-287868Actual
2033534.802023-10-2978211Actual
34172279.002024-11-287867Actual
35972258.002025-01-277863Actual
22756150.002024-01-277864Actual
31422266.002024-09-277863Actual
13598115.002023-04-287873Actual
19628278.002023-10-297863Actual
12101177.002023-02-267867Actual
8744195.002022-11-297867Actual
4252200.002022-07-297867Budget
3129177.002022-06-297867Actual
129240.002022-05-297873Budget
1540710.332023-05-2978112Actual
3457857.142024-11-2878212Actual
38148183.712025-02-2678213Actual
35034249.002024-12-277865Actual
22721228.002024-01-277814Actual
416200.002022-04-287865Budget
16777204.002023-07-297865Actual
7481100.002022-10-297866Budget
32244128.422024-09-2778611Actual
20249260.182023-10-297868Actual
690444.002022-10-297873Actual
37334299.002025-02-267865Actual
7375100.002022-10-297846Budget
28697206.082024-06-2878111Actual
214280.002022-04-287814Budget
36184254.002025-01-277865Actual
3864985.002025-03-297856Actual
23046105.002024-01-277866Actual
16000309.002023-06-297817Actual
1724583.742023-07-2978111Actual
9334204.002022-12-277815Actual
24755253.002024-03-287814Actual
496100.002022-04-287816Budget
6827114.002022-10-297863Actual
2339100.002022-06-297863Budget
181170.002022-05-297856Budget
11570226.002023-02-267815Actual
33520178.452024-10-2878113Actual
578054.002022-09-287873Actual
4984100.002022-08-297816Budget
1138040.002023-02-267873Budget
5314200.002022-08-297817Budget
23224188.962024-01-277828Actual
21837219.002023-12-277815Actual
39215238.002025-03-2978612Actual
5128100.002022-08-297846Budget
3100559.272024-08-2878211Actual
570290.002022-09-287863Budget
33014443.002024-10-287817Actual
26952455.002024-05-287814Actual
3832882.002025-03-297873Actual
29933123.102024-07-2878411Actual
1534991.192023-05-2978611Actual
3856968.002025-03-297826Actual
25080111.002024-03-287866Actual
31271129.322024-08-2878113Actual
3316100.002022-06-297868Budget
1686236.002023-07-297826Actual
497147.002022-04-287816Actual
465554.002022-08-297873Actual
19713245.002023-10-297814Actual
10185101.002023-01-277863Actual
353553.002022-07-297873Actual
345790.002022-07-297863Budget
1063460.002023-01-277826Budget
3177493.002024-09-277846Actual
32603134.002024-10-287873Actual
34612231.612024-11-2878612Actual
23911125.002024-02-267816Actual
33106535.942024-10-287818Actual
30381480.002024-08-287814Actual
1629561.402023-06-2978411Actual
2883116.002022-06-297846Actual
37473108.002025-02-267846Actual
12369144.002023-03-297813Actual
12839135.002023-03-297816Actual
615670.002022-09-287826Budget
10731100.002023-01-277846Budget
25729251.002024-04-277863Actual
25137326.002024-03-287817Actual
1765120.002022-05-297846Actual
8133200.002022-11-297864Budget
3749983.002025-02-267856Actual
4906194.002022-08-297865Actual
8273178.002022-11-297865Actual
8073280.002022-11-297814Budget
29906134.802024-07-2878311Actual
26328281.392024-04-277828Actual
6500202.002022-09-287867Actual
1895168.002023-09-287846Actual
18216252.602023-08-297868Actual
29581127.002024-07-287866Actual
36707111.402025-01-2778311Actual
38860231.392025-03-297828Actual
2465303.002022-06-297814Actual
9718114.002022-12-277866Actual
2555010.332024-03-2878112Actual
1428664.592023-04-2878311Actual
29255459.002024-07-287814Actual
25350102.892024-03-2878111Actual
12983128.002023-03-297846Actual
3005348.632024-07-2878212Actual
2254419.912023-12-2778612Actual
7480105.002022-10-297866Actual
30509266.002024-08-287865Actual
36734103.952025-01-2778411Actual
8681280.002022-11-297817Budget
3862392.002025-03-297846Actual
28898162.462024-06-2878112Actual
3511955.002024-12-277826Actual
21745233.002023-12-277814Actual
2354815.652024-01-2778612Actual
2003891.002023-10-297866Actual
961593.002022-12-277846Actual
2038962.462023-10-2978411Actual
22693111.002024-01-277873Actual
2144417.782023-11-2978511Actual
31924328.002024-09-277867Actual
2494096.002024-03-287816Actual
2139188.962022-05-297828Actual
29522102.002024-07-287846Actual
4765200.002022-08-297864Budget
38001112.462025-02-2678112Actual
38271251.002025-03-297863Actual
5967227.002022-09-287815Actual
30764394.002024-08-287817Actual
22814212.002024-01-277815Actual
10837131.002023-01-277866Actual
6029192.002022-09-287865Actual
7152200.002022-10-297865Budget
34729181.962024-11-2878613Actual
35763245.442024-12-2778612Actual
16529395.002023-07-297813Actual
1434664.592023-04-2878611Actual
13815116.002023-04-287816Actual
8450169.002022-11-297836Actual
233892.002022-06-297863Actual
22069102.002023-12-277866Actual
8274200.002022-11-297865Budget
17125388.972023-07-297818Actual
7231200.002022-10-297816Budget
11303106.002023-02-267863Actual
7328200.002022-10-297836Budget
7947107.002022-11-297863Actual
3561130.552024-12-2778511Actual
11808168.002023-02-267836Actual
29383294.002024-07-287865Actual
6579343.512022-09-287818Actual
2464280.002022-06-297814Budget
19159461.702023-09-287818Actual
6205168.002022-09-287836Actual
503270.002022-08-297826Budget
24789132.002024-03-287864Actual
1288655.002023-03-297826Actual
22961128.002024-01-277836Actual
2147864.592023-11-2978611Actual
36652225.232025-01-2778111Actual
28074110.002024-06-287873Actual
3602987.002025-01-277873Actual
13870106.002023-04-287836Actual
22601392.002024-01-277813Actual
39333259.152025-03-2978613Actual
31542286.002024-09-277864Actual
38356493.002025-03-297814Actual
2451911.402024-02-2678112Actual
9985232.902022-12-277828Actual
8132199.002022-11-297864Actual
1214113.002022-05-297863Actual
35382520.792024-12-277818Actual
34137439.002024-11-287817Actual
30204197.752024-07-2878613Actual
22219357.152023-12-277818Actual
390870.002022-07-297826Budget
24260270.782024-02-267868Actual
3519962.002024-12-277856Actual
7012192.002022-10-297864Actual
7807100.002022-10-297868Budget
33671263.002024-11-287863Actual
7620200.002022-10-297867Budget
12181308.662023-02-267818Actual
35502188.002024-12-2778111Actual
12618214.002023-03-297864Actual
16564258.002023-07-297863Actual
27135127.002024-05-287816Actual
2440066.722024-02-2678411Actual
29851206.082024-07-2878111Actual
2504744.002024-03-287856Actual
7230157.002022-10-297816Actual
12229129.872023-02-267828Actual
27367330.002024-05-287867Actual
1017169.272022-04-287828Actual
35232120.002024-12-277866Actual
34230520.792024-11-287818Actual
1389687.002023-04-287846Actual
4251194.002022-07-297867Actual
12838100.002023-03-297816Budget
33636401.002024-11-287813Actual
10045204.122022-12-277868Actual
9391205.002022-12-277865Actual
23103264.002024-01-277817Actual
28229302.002024-06-287865Actual
1735427.362023-07-2978511Actual
10046100.002022-12-277868Budget
31833113.002024-09-277866Actual
6253129.002022-09-287846Actual
17715157.002023-08-297864Actual
3395156.002022-07-297813Actual
3723200.002022-07-297815Budget
1526124.162023-05-2978211Actual
10311277.002023-01-277814Actual
2331677.362024-01-2778111Actual
17067208.002023-07-297867Actual
5501201.082022-08-297828Actual
39300271.432025-03-2978213Actual
5313207.002022-08-297817Actual
36594275.332025-01-277868Actual
27688146.512024-05-2878611Actual
14049255.002023-04-287867Actual
20743247.002023-11-297814Actual
37532132.002025-02-267866Actual
1889748.002023-09-287826Actual
2882100.002022-06-297846Budget
29673314.002024-07-287867Actual
28519289.002024-06-287867Actual
68770.002022-04-287856Budget
2716260.002024-05-287826Actual
887179.002022-04-287867Actual

Generated 2025-05-28 18:50:45.677 UTC