[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 256  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2033534.802023-10-3178211Actual
37029199.502025-01-2978613Actual
8132199.002022-12-017864Actual
13419228.362023-03-317868Actual
355200.002022-04-307815Budget
11855100.002023-02-287846Budget
38952193.322025-03-3178111Actual
6109100.002022-09-307816Budget
5234100.002022-08-317866Budget
6499200.002022-09-307867Budget
14672147.002023-05-317864Actual
20836201.002023-12-017815Actual
9858166.002022-12-297867Actual
9857200.002022-12-297867Budget
26867299.002024-05-307863Actual
10046100.002022-12-297868Budget
26952455.002024-05-307814Actual
32336192.252024-09-2978612Actual
32872157.002024-10-307836Actual
570397.002022-09-307863Actual
19594388.002023-10-317813Actual
29906134.802024-07-3078311Actual
27746169.912024-05-3078112Actual
1496392.002023-05-317866Actual
10975200.002023-01-297867Budget
25258217.752024-03-307828Actual
29290279.002024-07-307864Actual
3668085.872025-01-2978211Actual
353553.002022-07-317873Actual
32010298.062024-09-297828Actual
3644188.002022-07-317864Actual
1389687.002023-04-307846Actual
11164185.932023-01-297868Actual
18062296.002023-08-317817Actual
2192996.002023-12-297816Actual
615670.002022-09-307826Budget
19066295.002023-09-307817Actual
29045285.472024-06-3078213Actual
28342166.002024-06-307836Actual
22161263.002023-12-297867Actual
32130101.822024-09-2978211Actual
13720224.002023-04-307815Actual
3372896.002024-11-307873Actual
31093153.952024-08-3078611Actual
29759270.782024-07-307828Actual
9009145.002022-12-297813Actual
21215446.542023-12-017818Actual
3445846.502024-11-3078511Actual
6687185.932022-09-307868Actual
2523200.002022-07-017864Budget
2393825.002024-02-287826Actual
12557280.002023-03-317814Budget
30977190.122024-08-3078111Actual
2665717.782024-04-2978612Actual
2738100.002022-07-017816Budget
1626848.632023-07-0178311Actual
39153155.022025-03-3178112Actual
34697215.292024-11-3078213Actual
29496163.002024-07-307836Actual
7091200.002022-10-317815Budget
4004100.002022-07-317846Budget
2650358.212024-04-2978411Actual
2200100.002022-05-317868Budget
278650.002022-07-017826Budget
7560280.002022-10-317817Budget
13231200.002023-03-317867Actual
35938395.002025-01-297813Actual
7887141.002022-12-017813Actual
3394200.002022-07-317813Budget
3130200.002022-07-017867Budget
12368200.002023-03-317813Budget
205357.142023-10-3178212Actual
22906102.002024-01-297816Actual
2345883.742024-01-2978611Actual
1832950.762023-08-3178311Actual
28577601.092024-06-307818Actual
17187220.782023-07-317868Actual
9195290.002022-12-297814Actual
1583028.002023-07-017826Actual
30296274.002024-08-307863Actual
181258.002022-05-317856Actual
22247191.992023-12-297828Actual
9254200.002022-12-297864Budget
27807238.002024-05-3078612Actual
1485046.002023-05-317826Actual
31507488.002024-09-297814Actual
5313207.002022-08-317817Actual
2440066.722024-02-2878411Actual
30172225.822024-07-3078213Actual
8497100.002022-12-017846Budget
31298195.992024-08-3078213Actual
18925115.002023-09-307836Actual
3573084.802024-12-2978212Actual
35034249.002024-12-297865Actual
13870106.002023-04-307836Actual
2472759.002024-03-307873Actual
8681280.002022-12-017817Budget
37299349.002025-02-287815Actual
28427117.002024-06-307866Actual
2608767.002024-04-297846Actual
1897752.002023-09-307856Actual
2537824.162024-03-3078211Actual
415178.002022-04-307865Actual
33941151.002024-11-307816Actual
1647212.462023-07-0178612Actual
13755151.002023-04-307865Actual
5081200.002022-08-317836Budget
2522172.002022-07-017864Actual
7619220.002022-10-317867Actual
640100.002022-04-307846Budget
9068100.002022-12-297863Budget
4252200.002022-07-317867Budget
16121199.572023-07-017828Actual
36057501.002025-01-297814Actual
11429294.002023-02-287814Actual
31693141.002024-09-297816Actual
35821117.042024-12-2978113Actual
405180.002022-07-317856Budget
32421266.172024-09-2978213Actual
8929100.002022-12-017868Budget
1895168.002023-09-307846Actual
31635306.002024-09-297865Actual
241640.002022-07-017873Budget
3782200.002022-07-317865Budget
6952280.002022-10-317814Budget
12181308.662023-02-287818Actual
24789132.002024-03-307864Actual
21837219.002023-12-297815Actual
38597163.002025-03-317836Actual
7480105.002022-10-317866Actual
1384237.002023-04-307826Actual
2601200.002022-07-017815Budget
3325490.122024-10-3078211Actual
2139188.962022-05-317828Actual
2602224.002022-07-017815Actual
129329.002022-05-317873Actual
2399290.002024-02-287846Actual
27153.002022-04-307813Actual
1016100.002022-04-307828Budget
13955102.002023-04-307866Actual
11054200.002023-01-297818Budget
747100.002022-04-307866Budget
10587100.002023-01-297816Budget
3918184.802025-03-3178212Actual
14878123.002023-05-317836Actual
1423184.802023-04-3078111Actual
26832387.002024-05-307813Actual
28368103.002024-06-307846Actual
23725254.002024-02-287814Actual
3284443.002024-10-307826Actual
17715157.002023-08-317864Actual
2041643.312023-10-3178511Actual
5967227.002022-09-307815Actual
16777204.002023-07-317865Actual
12839135.002023-03-317816Actual
34137439.002024-11-307817Actual
11960117.002023-02-287866Actual
54561.002022-04-307826Actual
3676165.652025-01-2978511Actual
8211200.002022-12-017815Budget
16529395.002023-07-317813Actual
33883308.002024-11-307865Actual
22636254.002024-01-297863Actual
37086435.002025-02-287813Actual
14823104.002023-05-317816Actual
5889163.002022-09-307864Actual
9333200.002022-12-297815Budget
6205168.002022-09-307836Actual
11242200.002023-02-287813Budget
5968200.002022-09-307815Budget
166965.002022-05-317826Actual
1401200.002022-05-317864Budget
37532132.002025-02-287866Actual
255779.272024-03-3078212Actual
9937387.452022-12-297818Actual
10124144.002023-01-297813Actual
292970.002022-07-017856Budget
1621399.702023-07-0178111Actual
6579343.512022-09-307818Actual
19628278.002023-10-317863Actual
802442.002022-12-017873Actual
27865111.782024-05-3078113Actual
28519289.002024-06-307867Actual
3316100.002022-07-017868Budget
18812204.002023-09-307865Actual
30799316.002024-08-307867Actual
10683200.002023-01-297836Budget
30204197.752024-07-3078613Actual
1288760.002023-03-317826Budget
2331677.362024-01-2978111Actual
4330200.002022-07-317818Budget
33014443.002024-10-307817Actual
9471159.002022-12-297816Actual
3782944.382025-02-2878211Actual
828227.002022-04-307817Actual
2203653.002023-12-297856Actual
5828316.002022-09-307814Actual
4438100.002022-07-317868Budget
27487252.602024-05-307868Actual
2724262.002024-05-307856Actual
6253129.002022-09-307846Actual
18183172.302023-08-317828Actual
1686236.002023-07-317826Actual
2339100.002022-07-017863Budget
1076100.002022-04-307868Budget
840180.002022-12-017826Budget
14049255.002023-04-307867Actual
9194280.002022-12-297814Budget
19840161.002023-10-317865Actual
27627122.042024-05-3078411Actual
12619200.002023-03-317864Budget
32759311.002024-10-307865Actual
457691.002022-08-317863Actual
1541162.002022-05-317865Actual
12698200.002023-03-317815Budget
1190159.002023-02-287856Actual
12618214.002023-03-317864Actual
2653018.842024-04-2978511Actual
27425537.452024-05-307818Actual
9392200.002022-12-297865Budget
3832882.002025-03-317873Actual
17596285.002023-08-317863Actual
32244128.422024-09-2978611Actual
1063460.002023-01-297826Budget
34172279.002024-11-307867Actual
6627172.302022-09-307828Actual
21779131.002023-12-297864Actual
37473108.002025-02-287846Actual
8273178.002022-12-017865Actual
34349231.612024-11-3078111Actual
12102200.002023-02-287867Budget
12290100.002023-02-287868Budget
3221151.822024-09-2978511Actual
34230520.792024-11-307818Actual
2245396.512023-12-2978611Actual
2012200.002022-05-317867Budget
33226218.852024-10-3078111Actual
28898162.462024-06-3078112Actual
14765154.002023-05-317865Actual
13310354.122023-03-317818Actual
23818191.002024-02-287815Actual
1992546.002023-10-317826Actual
1303094.002023-03-317856Actual
39034146.512025-03-3178411Actual
3634983.002025-01-297856Actual
38774292.002025-03-317867Actual
87100.002022-04-307863Budget
888200.002022-04-307867Budget
36382114.002025-01-297866Actual
1250960.002023-03-317873Actual
12935200.002023-03-317836Budget
5561100.002022-08-317868Budget

Generated 2025-05-30 08:17:40.176 UTC