[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802936.932025-02-2878212Actual
32184127.362024-09-2978411Actual
2446196.512024-02-2878611Actual
19187238.962023-09-307828Actual
31059117.782024-08-3078411Actual
3445846.502024-11-3078511Actual
9857200.002022-12-297867Budget
2339865.652024-01-2978411Actual
16640.002022-04-307873Budget
11164185.932023-01-297868Actual
10370200.002023-01-297864Budget
39333259.152025-03-3178613Actual
9937387.452022-12-297818Actual
11855100.002023-02-287846Budget
10124144.002023-01-297813Actual
10586140.002023-01-297816Actual
1340280.002022-05-317814Budget
2393825.002024-02-287826Actual
25230435.942024-03-307818Actual
38391284.002025-03-317864Actual
19713245.002023-10-317814Actual
31600343.002024-09-297815Actual
18812204.002023-09-307865Actual
802540.002022-12-017873Budget
10976212.002023-01-297867Actual
19009104.002023-09-307866Actual
15617218.002023-07-017814Actual
39273160.902025-03-3178113Actual
12760158.002023-03-317865Actual
1175885.002023-02-287826Actual
34022104.002024-11-307846Actual
1951280.002022-05-317817Budget
30764394.002024-08-307817Actual
34230520.792024-11-307818Actual
14638226.002023-05-317814Actual
13504389.002023-04-307813Actual
37086435.002025-02-287813Actual
6206200.002022-09-307836Budget
2192996.002023-12-297816Actual
20778171.002023-12-017864Actual
2133576.292023-12-0178111Actual
34291258.662024-11-307868Actual
2611353.002024-04-297856Actual
9719100.002022-12-297866Budget
166965.002022-05-317826Actual
8274200.002022-12-017865Budget
28368103.002024-06-307846Actual
5501201.082022-08-317828Actual
8870100.002022-12-017828Budget
3900794.382025-03-3178311Actual
36439446.002025-01-297817Actual
2254419.912023-12-2978612Actual
39215238.002025-03-3178612Actual
3957200.002022-07-317836Budget
12982100.002023-03-317846Budget
7013200.002022-10-317864Budget
2987960.332024-07-3078211Actual
629980.002022-09-307856Budget
5500100.002022-08-317828Budget
28427117.002024-06-307866Actual
2405085.002024-02-287866Actual
5562178.362022-08-317868Actual
34786423.002024-12-297813Actual
15532252.002023-07-017863Actual
2765466.722024-05-3078511Actual
39153155.022025-03-3178112Actual
33849318.002024-11-307815Actual
3064889.002024-08-307846Actual
38063245.442025-02-2878612Actual
7947107.002022-12-017863Actual
32336192.252024-09-2978612Actual
36707111.402025-01-2978311Actual
1889748.002023-09-307826Actual
1496392.002023-05-317866Actual
27135127.002024-05-307816Actual
4844229.002022-08-317815Actual
3644188.002022-07-317864Actual
457790.002022-08-317863Budget
7746154.112022-10-317828Actual
21745233.002023-12-297814Actual
1480255.002022-05-317815Actual
33941151.002024-11-307816Actual
3404878.002024-11-307856Actual
19221198.052023-09-307868Actual
747100.002022-04-307866Budget
1583028.002023-07-017826Actual
2195641.002023-12-297826Actual
292970.002022-07-017856Budget
3209340.482022-07-017818Actual
827280.002022-04-307817Budget
9567168.002022-12-297836Actual
1384237.002023-04-307826Actual
27453348.062024-05-307828Actual
12618214.002023-03-317864Actual
517680.002022-08-317856Budget
19159461.702023-09-307818Actual
2041643.312023-10-3178511Actual
31387428.002024-09-297813Actual
23966127.002024-02-287836Actual
9936200.002022-12-297818Budget
36184254.002025-01-297865Actual
8073280.002022-12-017814Budget
19066295.002023-09-307817Actual
14672147.002023-05-317864Actual
854490.002022-12-017856Actual
1724583.742023-07-3178111Actual
1190159.002023-02-287856Actual
30261431.002024-08-307813Actual
1026340.002023-01-297873Budget
29078195.992024-06-3078613Actual
38952193.322025-03-3178111Actual
9471159.002022-12-297816Actual
16035265.002023-07-017867Actual
1624115.652023-07-0178211Actual
2003891.002023-10-317866Actual
641104.002022-04-307846Actual
7699279.872022-10-317818Actual
214280.002022-04-307814Budget
20836201.002023-12-017815Actual
390870.002022-07-317826Budget
37883142.252025-02-2878411Actual
34137439.002024-11-307817Actual
17125388.972023-07-317818Actual
35584109.272024-12-2978411Actual
18719158.002023-09-307864Actual
33106535.942024-10-307818Actual
32010298.062024-09-297828Actual
5453200.002022-08-317818Budget
30204197.752024-07-3078613Actual
12556282.002023-03-317814Actual
2437347.572024-02-2878311Actual
23224188.962024-01-297828Actual
2555010.332024-03-3078112Actual
38894305.632025-03-317868Actual
38356493.002025-03-317814Actual
2345883.742024-01-2978611Actual
9254200.002022-12-297864Budget
593200.002022-04-307836Budget
13420100.002023-03-317868Budget
1063460.002023-01-297826Budget
31890436.002024-09-297817Actual
3067280.002022-07-017817Budget
13090100.002023-03-317866Budget
2100992.002023-12-017846Actual
35502188.002024-12-2978111Actual
2504744.002024-03-307856Actual
23911125.002024-02-287816Actual
3898092.252025-03-3178211Actual
1063562.002023-01-297826Actual
9614100.002022-12-297846Budget
1694257.002023-07-317856Actual
27332426.002024-05-307817Actual
1400177.002022-05-317864Actual
6827114.002022-10-317863Actual
9194280.002022-12-297814Budget
35557110.342024-12-2978311Actual
24882177.002024-03-307865Actual
10508200.002023-01-297865Budget
36560257.152025-01-297828Actual
13598115.002023-04-307873Actual
25694376.002024-04-297813Actual
37743335.942025-02-287868Actual
11710100.002023-02-287816Budget
2644953.952024-04-2978211Actual
3372896.002024-11-307873Actual
8212216.002022-12-017815Actual
1789342.002023-08-317826Actual
24995127.002024-03-307836Actual
20870203.002023-12-017865Actual
30885251.092024-08-307828Actual
3456101.002022-07-317863Actual
3856968.002025-03-317826Actual
16835124.002023-07-317816Actual
28519289.002024-06-307867Actual
31151162.462024-08-3078112Actual
1534991.192023-05-3178611Actual
37241330.002025-02-287864Actual
22814212.002024-01-297815Actual
37589412.002025-02-287817Actual
7808141.992022-10-317868Actual
2203653.002023-12-297856Actual
1621399.702023-07-0178111Actual
2472759.002024-03-307873Actual
31748160.002024-09-297836Actual
26867299.002024-05-307863Actual
2442722.042024-02-2878511Actual
21277210.182023-12-017868Actual
1952232.002022-05-317817Actual
20130203.002023-10-317867Actual
10449200.002023-01-297815Budget
10837131.002023-01-297866Actual
1392265.002023-04-307856Actual
1938843.312023-09-3078511Actual
7619220.002022-10-317867Actual
3861153.002022-07-317816Actual
6500202.002022-09-307867Actual
36091335.002025-01-297864Actual
1303094.002023-03-317856Actual
16684151.002023-07-317864Actual
23258198.052024-01-297868Actual
24141232.002024-02-287867Actual
26986285.002024-05-307864Actual
16739.002022-04-307873Actual
30025147.572024-07-3078112Actual
20743247.002023-12-017814Actual
32872157.002024-10-307836Actual
10046100.002022-12-297868Budget
2141766.722023-12-0178411Actual
28960193.322024-06-3078612Actual
17866125.002023-08-317816Actual
914740.002022-12-297873Budget
31032140.122024-08-3078311Actual
2600676.002024-04-297816Actual
34612231.612024-11-3078612Actual
2199196.542022-05-317868Actual
36734103.952025-01-2978411Actual
38001112.462025-02-2878112Actual
15055264.002023-05-317867Actual
15858125.002023-07-017836Actual
3724194.002022-07-317815Actual
503368.002022-08-317826Actual
19805208.002023-10-317815Actual
11632200.002023-02-287865Budget
26240306.002024-04-297867Actual
5313207.002022-08-317817Actual
24635398.002024-03-307813Actual
6826100.002022-10-317863Budget
23196352.602024-01-297818Actual
24670263.002024-03-307863Actual
2522172.002022-07-017864Actual
12289166.242023-02-287868Actual
25137326.002024-03-307817Actual
18097202.002023-08-317867Actual
35938395.002025-01-297813Actual
31833113.002024-09-297866Actual
12229129.872023-02-287828Actual
8603129.002022-12-017866Actual
7374117.002022-10-317846Actual
33996168.002024-11-307836Actual
1077785.002023-01-297856Actual
38682132.002025-03-317866Actual
465554.002022-08-317873Actual
34404129.482024-11-3078311Actual
2298771.002024-01-297846Actual
68871.002022-04-307856Actual
8930137.452022-12-017868Actual
1635656.082023-07-0178611Actual
29348315.002024-07-307815Actual
15113442.002023-05-317818Actual
34941338.002024-12-297864Actual
16093378.362023-07-017818Actual
3221151.822024-09-2978511Actual
6030200.002022-09-307865Budget
4438100.002022-07-317868Budget
14553285.002023-05-317863Actual
36652225.232025-01-2978111Actual

Generated 2025-05-30 17:04:14.631 UTC