[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 256  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278741.002022-06-307826Actual
2611353.002024-04-287856Actual
36734103.952025-01-2878411Actual
4438100.002022-07-307868Budget
1641412.462023-06-3078112Actual
3067471.002024-08-297856Actual
3129177.002022-06-307867Actual
181258.002022-05-307856Actual
9614100.002022-12-287846Budget
6627172.302022-09-297828Actual
6206200.002022-09-297836Budget
827280.002022-04-297817Budget
2647660.332024-04-2878311Actual
30707109.002024-08-297866Actual
2545936.932024-03-2978511Actual
164417.142023-06-3078212Actual
2835200.002022-06-307836Budget
19009104.002023-09-297866Actual
3861153.002022-07-307816Actual
21215446.542023-11-307818Actual
3221151.822024-09-2878511Actual
24882177.002024-03-297865Actual
14137172.302023-04-297828Actual
27600147.572024-05-2978311Actual
12556282.002023-03-307814Actual
1063460.002023-01-287826Budget
7620200.002022-10-307867Budget
37299349.002025-02-277815Actual
194796.082023-09-2978112Actual
19747138.002023-10-307864Actual
2147864.592023-11-3078611Actual
1873100.002022-05-307866Budget
1827480.552023-08-3078111Actual
29170267.002024-07-297863Actual
31693141.002024-09-287816Actual
5082149.002022-08-307836Actual
21745233.002023-12-287814Actual
25729251.002024-04-287863Actual
5234100.002022-08-307866Budget
2540543.312024-03-2978311Actual
615769.002022-09-297826Actual
8352200.002022-11-307816Budget
29851206.082024-07-2978111Actual
8682214.002022-11-307817Actual
2199196.542022-05-307868Actual
2440066.722024-02-2778411Actual
35502188.002024-12-2878111Actual
17125388.972023-07-307818Actual
6500202.002022-09-297867Actual
23138277.002024-01-287867Actual
1997981.002023-10-307846Actual
1865768.002023-09-297873Actual
6109100.002022-09-297816Budget
2650358.212024-04-2878411Actual
29933123.102024-07-2978411Actual
35444316.242024-12-287868Actual
14638226.002023-05-307814Actual
29078195.992024-06-2978613Actual
1423184.802023-04-2978111Actual
225117.142023-12-2878112Actual
25080111.002024-03-297866Actual
35034249.002024-12-287865Actual
2100992.002023-11-307846Actual
26361276.842024-04-287868Actual
34729181.962024-11-2978613Actual
33014443.002024-10-297817Actual
1215100.002022-05-307863Budget
1214113.002022-05-307863Actual
2954870.002024-07-297856Actual
641104.002022-04-297846Actual
35881204.762024-12-2878613Actual
2399290.002024-02-277846Actual
27453348.062024-05-297828Actual
8353165.002022-11-307816Actual
390870.002022-07-307826Budget
2050810.332023-10-3078112Actual
27190155.002024-05-297836Actual
39095166.722025-03-3078611Actual
9254200.002022-12-287864Budget
5452381.392022-08-307818Actual
36560257.152025-01-287828Actual
26986285.002024-05-297864Actual
6626100.002022-09-297828Budget
22961128.002024-01-287836Actual
34230520.792024-11-297818Actual
30261431.002024-08-297813Actual
3257152.602022-06-307828Actual
38148183.712025-02-2778213Actual
1794769.002023-08-307846Actual
353450.002022-07-307873Budget
16739.002022-04-297873Actual
20216229.872023-10-307828Actual
14014252.002023-04-297817Actual
11855100.002023-02-277846Budget
241640.002022-06-307873Budget
24107307.002024-02-277817Actual
3644188.002022-07-307864Actual
2665717.782024-04-2878612Actual
7092185.002022-10-307815Actual
1835650.762023-08-3078411Actual
7151188.002022-10-307865Actual
33106535.942024-10-297818Actual
20623398.002023-11-307813Actual
21984128.002023-12-287836Actual
21837219.002023-12-287815Actual
11710100.002023-02-277816Budget
4331275.332022-07-307818Actual
570397.002022-09-297863Actual
355200.002022-04-297815Budget
14171208.662023-04-297868Actual
37801170.982025-02-2778111Actual
36997225.822025-01-2878213Actual
1446217.782023-04-2978612Actual
2339100.002022-06-307863Budget
36474338.002025-01-287867Actual
8870100.002022-11-307828Budget
3958149.002022-07-307836Actual
3856968.002025-03-307826Actual
22814212.002024-01-287815Actual
30977190.122024-08-2978111Actual
2339865.652024-01-2878411Actual
14553285.002023-05-307863Actual
37883142.252025-02-2778411Actual
33791304.002024-11-297864Actual
27925290.732024-05-2978613Actual
37241330.002025-02-277864Actual
36242155.002025-01-287816Actual
21626362.002023-12-287813Actual
6953278.002022-10-307814Actual
1425926.292023-04-2978211Actual
1942184.802023-09-2978611Actual
24670263.002024-03-297863Actual
1838315.652023-08-3078511Actual
26240306.002024-04-287867Actual
31271129.322024-08-2978113Actual
1953714.592023-09-2978612Actual
629980.002022-09-297856Budget
23853184.002024-02-277865Actual
5373200.002022-08-307867Budget
23966127.002024-02-277836Actual
5453200.002022-08-307818Budget
38832522.302025-03-307818Actual
22721228.002024-01-287814Actual
10310280.002023-01-287814Budget
23725254.002024-02-277814Actual
36057501.002025-01-287814Actual
10976212.002023-01-287867Actual
255779.272024-03-2978212Actual
2139068.852023-11-3078311Actual
24755253.002024-03-297814Actual
24141232.002024-02-277867Actual
8929100.002022-11-307868Budget
21779131.002023-12-287864Actual
31542286.002024-09-287864Actual
2883116.002022-06-307846Actual
17921136.002023-08-307836Actual
2662317.782024-04-2878112Actual
10915200.002023-01-287817Budget
28074110.002024-06-297873Actual
961593.002022-12-287846Actual
24635398.002024-03-297813Actual
12936164.002023-03-307836Actual
3068274.002022-06-307817Actual
7747100.002022-10-307828Budget
37623325.002025-02-277867Actual
28779116.722024-06-2978411Actual
25350102.892024-03-2978111Actual
3208200.002022-06-307818Budget
2071574.002023-11-307873Actual
1018490.002023-01-287863Budget
26952455.002024-05-297814Actual
23911125.002024-02-277816Actual
31330199.502024-08-2978613Actual
15652160.002023-06-307864Actual
12698200.002023-03-307815Budget
2345883.742024-01-2878611Actual
4251194.002022-07-307867Actual
3511955.002024-12-287826Actual
39153155.022025-03-3078112Actual
2331677.362024-01-2878111Actual
18812204.002023-09-297865Actual
828227.002022-04-297817Actual
13310354.122023-03-307818Actual
15617218.002023-06-307814Actual
1493064.002023-05-307856Actual
2765466.722024-05-2978511Actual
29759270.782024-07-297828Actual
7699279.872022-10-307818Actual
28519289.002024-06-297867Actual
1026340.002023-01-287873Budget
32010298.062024-09-287828Actual
33226218.852024-10-2978111Actual
19713245.002023-10-307814Actual
38894305.632025-03-307868Actual
8681280.002022-11-307817Budget
8602100.002022-11-307866Budget
31507488.002024-09-287814Actual
1750418.842023-07-3078612Actual
18925115.002023-09-297836Actual
5829280.002022-09-297814Budget
6767172.002022-10-307813Actual
36652225.232025-01-2878111Actual
31387428.002024-09-287813Actual
9470200.002022-12-287816Budget
144317.142023-04-2978212Actual
2603327.002024-04-287826Actual
34137439.002024-11-297817Actual
2614670.002024-04-287866Actual
293074.002022-06-307856Actual
2011185.002022-05-307867Actual
1938843.312023-09-2978511Actual
19805208.002023-10-307815Actual
3117960.332024-08-2978212Actual
3782200.002022-07-307865Budget
27807238.002024-05-2978612Actual
32817153.002024-10-297816Actual
840180.002022-11-307826Budget
23046105.002024-01-287866Actual
3256100.002022-06-307828Budget
8743200.002022-11-307867Budget
3626946.002025-01-287826Actual
38236424.002025-03-307813Actual
3059468.002024-08-297826Actual
1341277.002022-05-307814Actual
405180.002022-07-307856Budget
5641200.002022-09-297813Budget
6766100.002022-10-307813Budget
1428664.592023-04-2978311Actual
8930137.452022-11-307868Actual
2393825.002024-02-277826Actual
3100559.272024-08-2978211Actual
2882100.002022-06-307846Budget
13660174.002023-04-297864Actual
28752110.342024-06-2978311Actual
13311200.002023-03-307818Budget
33756457.002024-11-297814Actual
31924328.002024-09-287867Actual
36149353.002025-01-287815Actual
405272.002022-07-307856Actual
4112150.002022-07-307866Actual
2757379.482024-05-2978211Actual
1887095.002023-09-297816Actual
31093153.952024-08-2978611Actual
27275118.002024-05-297866Actual
18097202.002023-08-307867Actual
31298195.992024-08-2978213Actual

Generated 2025-05-29 22:35:16.627 UTC