[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9985232.902022-12-287828Actual
1400177.002022-05-307864Actual
8871172.302022-11-307828Actual
37447155.002025-02-277836Actual
23853184.002024-02-277865Actual
32336192.252024-09-2878612Actual
26924113.002024-05-297873Actual
2345883.742024-01-2878611Actual
6359100.002022-09-297866Budget
10508200.002023-01-287865Budget
5235128.002022-08-307866Actual
6767172.002022-10-307813Actual
1635656.082023-06-3078611Actual
3782200.002022-07-307865Budget
32044314.722024-09-287868Actual
39153155.022025-03-3078112Actual
26200.002022-04-297813Budget
2872566.722024-06-2978211Actual
690444.002022-10-307873Actual
27982428.002024-06-297813Actual
641104.002022-04-297846Actual
34821269.002024-12-287863Actual
32102186.932024-09-2878111Actual
2242067.782023-12-2878411Actual
24107307.002024-02-277817Actual
13870106.002023-04-297836Actual
214280.002022-04-297814Budget
6688100.002022-09-297868Budget
245463.952024-02-2778212Actual
512983.002022-08-307846Actual
28194305.002024-06-297815Actual
13358182.902023-03-307828Actual
7152200.002022-10-307865Budget
18005106.002023-08-307866Actual
29078195.992024-06-2978613Actual
31600343.002024-09-287815Actual
2665717.782024-04-2878612Actual
1835650.762023-08-3078411Actual
20095292.002023-10-307817Actual
18719158.002023-09-297864Actual
20216229.872023-10-307828Actual
5374165.002022-08-307867Actual
14765154.002023-05-307865Actual
38063245.442025-02-2778612Actual
4191200.002022-07-307817Budget
4113100.002022-07-307866Budget
23046105.002024-01-287866Actual
27453348.062024-05-297828Actual
2171760.002023-12-287873Actual
7012192.002022-10-307864Actual
32631503.002024-10-297814Actual
30885251.092024-08-297828Actual
27332426.002024-05-297817Actual
1558978.002023-06-307873Actual
2147864.592023-11-3078611Actual
25911252.002024-04-287815Actual
7328200.002022-10-307836Budget
9937387.452022-12-287818Actual
6766100.002022-10-307813Budget
21277210.182023-11-307868Actual
457790.002022-08-307863Budget
37029199.502025-01-2878613Actual
8072309.002022-11-307814Actual
34550140.122024-11-2978112Actual
16739.002022-04-297873Actual
2892644.382024-06-2978212Actual
1832950.762023-08-3078311Actual
17596285.002023-08-307863Actual
13539289.002023-04-297863Actual
28427117.002024-06-297866Actual
3741950.002025-02-277826Actual
19187238.962023-09-297828Actual
34172279.002024-11-297867Actual
24260270.782024-02-277868Actual
10125200.002023-01-287813Budget
32546251.002024-10-297863Actual
4517140.002022-08-307813Actual
7151188.002022-10-307865Actual
166965.002022-05-307826Actual
32184127.362024-09-2878411Actual
25172248.002024-03-297867Actual
38739424.002025-03-307817Actual
5128100.002022-08-307846Budget
293074.002022-06-307856Actual
16035265.002023-06-307867Actual
34349231.612024-11-2978111Actual
2660200.002022-06-307865Budget
20743247.002023-11-307814Actual
3221151.822024-09-2878511Actual
6578200.002022-09-297818Budget
38860231.392025-03-307828Actual
2254419.912023-12-2878612Actual
27425537.452024-05-297818Actual
36851120.972025-01-2878112Actual
2236646.502023-12-2878211Actual
1583028.002023-06-307826Actual
1026248.002023-01-287873Actual
25851219.002024-04-287864Actual
28697206.082024-06-2978111Actual
31059117.782024-08-2978411Actual
18155354.122023-08-307818Actual
38121148.622025-02-2778113Actual
33462216.722024-10-2978612Actual
31213226.302024-08-2978612Actual
888200.002022-04-297867Budget
17808197.002023-08-307865Actual
457691.002022-08-307863Actual
26240306.002024-04-287867Actual
30381480.002024-08-297814Actual
966256.002022-12-287856Actual
15710176.002023-06-307815Actual
8929100.002022-11-307868Budget
1797346.002023-08-307856Actual
2457814.592024-02-2778612Actual
21157213.002023-11-307867Actual
26867299.002024-05-297863Actual
9719100.002022-12-287866Budget
2954870.002024-07-297856Actual
33134269.272024-10-297828Actual
827280.002022-04-297817Budget
615670.002022-09-297826Budget
7231200.002022-10-307816Budget
23138277.002024-01-287867Actual
34941338.002024-12-287864Actual
28484454.002024-06-297817Actual
30172225.822024-07-2978213Actual
24199364.722024-02-277818Actual
2600676.002024-04-287816Actual
5829280.002022-09-297814Budget
3316100.002022-06-307868Budget
390980.002022-07-307826Actual
11491208.002023-02-277864Actual
9984100.002022-12-287828Budget
2351612.462024-01-2878112Actual
34258328.362024-11-297828Actual
10310280.002023-01-287814Budget
28577601.092024-06-297818Actual
2199196.542022-05-307868Actual
517580.002022-08-307856Actual
39333259.152025-03-3078613Actual
2656465.652024-04-2878611Actual
1250960.002023-03-307873Actual
30296274.002024-08-297863Actual
7698200.002022-10-307818Budget
9392200.002022-12-287865Budget
3067280.002022-06-307817Budget
1243090.002023-03-307863Budget
496100.002022-04-297816Budget
20249260.182023-10-307868Actual
17032302.002023-07-307817Actual
1841761.402023-08-3078611Actual
6109100.002022-09-297816Budget
20778171.002023-11-307864Actual
29018160.902024-06-2978113Actual
3456101.002022-07-307863Actual
16649261.002023-07-307814Actual
26421113.532024-04-2878111Actual
38542136.002025-03-307816Actual
22069102.002023-12-287866Actual
32666323.002024-10-297864Actual
1428664.592023-04-2978311Actual
1540710.332023-05-3078112Actual
1838315.652023-08-3078511Actual
1016100.002022-04-297828Budget
14553285.002023-05-307863Actual
26715103.012024-04-2878113Actual
34670199.502024-11-2978113Actual
690540.002022-10-307873Budget
6358101.002022-09-297866Actual
10916252.002023-01-287817Actual
36091335.002025-01-287864Actual
1425926.292023-04-2978211Actual
11854105.002023-02-277846Actual
3172048.002024-09-287826Actual
1063562.002023-01-287826Actual
37623325.002025-02-277867Actual
966160.002022-12-287856Budget
30204197.752024-07-2978613Actual
31833113.002024-09-287866Actual
32010298.062024-09-287828Actual
12839135.002023-03-307816Actual
3457857.142024-11-2978212Actual
1288760.002023-03-307826Budget
34786423.002024-12-287813Actual
36912179.492025-01-2878612Actual
1887095.002023-09-297816Actual
1075163.212022-04-297868Actual
5888200.002022-09-297864Budget
27600147.572024-05-2978311Actual
13504389.002023-04-297813Actual
29851206.082024-07-2978111Actual
35938395.002025-01-287813Actual
2011185.002022-05-307867Actual
27044327.002024-05-297815Actual
3626946.002025-01-287826Actual
355200.002022-04-297815Budget
1641412.462023-06-3078112Actual
3177493.002024-09-287846Actual
2337158.212024-01-2878311Actual
27627122.042024-05-2978411Actual
21984128.002023-12-287836Actual
3957200.002022-07-307836Budget
7375100.002022-10-307846Budget
16155269.272023-06-307868Actual
21660267.002023-12-287863Actual
194796.082023-09-2978112Actual
1930729.482023-09-2978211Actual
35289412.002024-12-287817Actual
1738893.312023-07-3078611Actual
20870203.002023-11-307865Actual
278650.002022-06-307826Budget
4984100.002022-08-307816Budget
951880.002022-12-287826Budget
33048334.002024-10-297867Actual
38484314.002025-03-307865Actual
2644953.952024-04-2878211Actual
16621124.002023-07-307873Actual
241640.002022-06-307873Budget
2502175.002024-03-297846Actual
2056618.842023-10-3078612Actual
1401200.002022-05-307864Budget
29967140.122024-07-2978611Actual
36439446.002025-01-287817Actual
28017278.002024-06-297863Actual
2090200.002022-05-307818Budget
1933428.422023-09-2978311Actual
2578885.002024-04-287873Actual
14014252.002023-04-297817Actual
1626848.632023-06-3078311Actual
29441130.002024-07-297816Actual
14730219.002023-05-307815Actual
13755151.002023-04-297865Actual
7946100.002022-11-307863Budget
35584109.272024-12-2878411Actual
31693141.002024-09-287816Actual
25350102.892024-03-2978111Actual
27367330.002024-05-297867Actual
215277.002022-04-297814Actual
30261431.002024-08-297813Actual
39300271.432025-03-3078213Actual
9858166.002022-12-287867Actual
54561.002022-04-297826Actual
20130203.002023-10-307867Actual
39215238.002025-03-3078612Actual
38236424.002025-03-307813Actual
2298771.002024-01-287846Actual
4764212.002022-08-307864Actual
35502188.002024-12-2878111Actual
8496100.002022-11-307846Actual
33579288.982024-10-2978613Actual
2354815.652024-01-2878612Actual
38894305.632025-03-307868Actual
6205168.002022-09-297836Actual
13359100.002023-03-307828Budget
23640229.002024-02-277863Actual
742260.002022-10-307856Budget

Generated 2025-05-29 21:31:03.239 UTC