[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789342.002023-08-307826Actual
3328196.512024-10-2978311Actual
9391205.002022-12-287865Actual
255779.272024-03-2978212Actual
6206200.002022-09-297836Budget
415178.002022-04-297865Actual
37709340.482025-02-277828Actual
1215100.002022-05-307863Budget
14137172.302023-04-297828Actual
29851206.082024-07-2978111Actual
28960193.322024-06-2978612Actual
37801170.982025-02-2778111Actual
36184254.002025-01-287865Actual
9009145.002022-12-287813Actual
5082149.002022-08-307836Actual
35821117.042024-12-2878113Actual
27746169.912024-05-2978112Actual
2278200.002022-06-307813Budget
5374165.002022-08-307867Actual
25694376.002024-04-287813Actual
33756457.002024-11-297814Actual
32044314.722024-09-287868Actual
16739.002022-04-297873Actual
18925115.002023-09-297836Actual
828227.002022-04-297817Actual
2133576.292023-11-3078111Actual
32898106.002024-10-297846Actual
18062296.002023-08-307817Actual
390870.002022-07-307826Budget
26952455.002024-05-297814Actual
6766100.002022-10-307813Budget
22280196.542023-12-287868Actual
6578200.002022-09-297818Budget
34670199.502024-11-2978113Actual
11632200.002023-02-277865Budget
20778171.002023-11-307864Actual
1544018.842023-05-3078612Actual
4703303.002022-08-307814Actual
174468.212023-07-3078112Actual
2139068.852023-11-3078311Actual
3437760.332024-11-2978211Actual
54450.002022-04-297826Budget
13598115.002023-04-297873Actual
38774292.002025-03-307867Actual
2192996.002023-12-287816Actual
15020322.002023-05-307817Actual
33342146.512024-10-2978611Actual
21837219.002023-12-287815Actual
3067280.002022-06-307817Budget
15652160.002023-06-307864Actual
3582280.002022-07-307814Budget
2242067.782023-12-2878411Actual
1542200.002022-05-307865Budget
1691683.002023-07-307846Actual
5829280.002022-09-297814Budget
1594391.002023-06-307866Actual
32421266.172024-09-2878213Actual
27688146.512024-05-2978611Actual
12619200.002023-03-307864Budget
4191200.002022-07-307817Budget
2611353.002024-04-287856Actual
25230435.942024-03-297818Actual
8681280.002022-11-307817Budget
1620100.002022-05-307816Budget
2334453.952024-01-2878211Actual
2233894.382023-12-2878111Actual
21157213.002023-11-307867Actual
594154.002022-04-297836Actual
32603134.002024-10-297873Actual
21871155.002023-12-287865Actual
17596285.002023-08-307863Actual
6437280.002022-09-297817Actual
3918184.802025-03-3078212Actual
21626362.002023-12-287813Actual
4113100.002022-07-307866Budget
32511401.002024-10-297813Actual
1130290.002023-02-277863Budget
13091122.002023-03-307866Actual
690540.002022-10-307873Budget
28229302.002024-06-297865Actual
15175205.632023-05-307868Actual
30416344.002024-08-297864Actual
36149353.002025-01-287815Actual
5561100.002022-08-307868Budget
1797346.002023-08-307856Actual
29673314.002024-07-297867Actual
5828316.002022-09-297814Actual
4516200.002022-08-307813Budget
10915200.002023-01-287817Budget
6687185.932022-09-297868Actual
27925290.732024-05-2978613Actual
14765154.002023-05-307865Actual
24847175.002024-03-297815Actual
5314200.002022-08-307817Budget
1063562.002023-01-287826Actual
7619220.002022-10-307867Actual
2660200.002022-06-307865Budget
7013200.002022-10-307864Budget
18097202.002023-08-307867Actual
13720224.002023-04-297815Actual
12101177.002023-02-277867Actual
390980.002022-07-307826Actual
15532252.002023-06-307863Actual
1076100.002022-04-297868Budget
854360.002022-11-307856Budget
12935200.002023-03-307836Budget
827280.002022-04-297817Budget
9719100.002022-12-287866Budget
2724262.002024-05-297856Actual
30977190.122024-08-2978111Actual
503368.002022-08-307826Actual
6826100.002022-10-307863Budget
4379217.752022-07-307828Actual
1018490.002023-01-287863Budget
37241330.002025-02-277864Actual
7374117.002022-10-307846Actual
25292223.812024-03-297868Actual
28752110.342024-06-2978311Actual
6030200.002022-09-297865Budget
9858166.002022-12-287867Actual
1951280.002022-05-307817Budget
8072309.002022-11-307814Actual
2369759.002024-02-277873Actual
36851120.972025-01-2878112Actual
37943152.892025-02-2778611Actual
2056618.842023-10-3078612Actual
914740.002022-12-287873Budget
1340280.002022-05-307814Budget
1392265.002023-04-297856Actual
13420100.002023-03-307868Budget
1479200.002022-05-307815Budget
9195290.002022-12-287814Actual
9008100.002022-12-287813Budget
966256.002022-12-287856Actual
22848170.002024-01-287865Actual
24260270.782024-02-277868Actual
2103570.002023-11-307856Actual
14730219.002023-05-307815Actual
2451911.402024-02-2778112Actual
3864985.002025-03-307856Actual
1156200.002022-05-307813Budget
23224188.962024-01-287828Actual
22721228.002024-01-287814Actual
33671263.002024-11-297863Actual
38860231.392025-03-307828Actual
3129177.002022-06-307867Actual
1077880.002023-01-287856Budget
29170267.002024-07-297863Actual
14672147.002023-05-307864Actual
195068.212023-09-2978212Actual
9194280.002022-12-287814Budget
8744195.002022-11-307867Actual
593200.002022-04-297836Budget
34431115.652024-11-2978411Actual
6688100.002022-09-297868Budget
8132199.002022-11-307864Actual
12839135.002023-03-307816Actual
21243231.392023-11-307828Actual
28779116.722024-06-2978411Actual
6626100.002022-09-297828Budget
3517392.002024-12-287846Actual
16035265.002023-06-307867Actual
3100559.272024-08-2978211Actual
30381480.002024-08-297814Actual
1541162.002022-05-307865Actual
11807200.002023-02-277836Budget
13359100.002023-03-307828Budget
27425537.452024-05-297818Actual
9392200.002022-12-287865Budget
1735427.362023-07-3078511Actual
5373200.002022-08-307867Budget
2644953.952024-04-2878211Actual
1389687.002023-04-297846Actual
2543245.442024-03-2978411Actual
36382114.002025-01-287866Actual
10975200.002023-01-287867Budget
19187238.962023-09-297828Actual
2136345.442023-11-3078211Actual
35289412.002024-12-287817Actual
129329.002022-05-307873Actual
36474338.002025-01-287867Actual
2331677.362024-01-2878111Actual
31032140.122024-08-2978311Actual
1794769.002023-08-307846Actual
26421113.532024-04-2878111Actual
1830227.362023-08-3078211Actual
2872566.722024-06-2978211Actual
9857200.002022-12-287867Budget
2139188.962022-05-307828Actual
7480105.002022-10-307866Actual
38449301.002025-03-307815Actual
15141181.392023-05-307828Actual
16529395.002023-07-307813Actual
14109376.852023-04-297818Actual
35763245.442024-12-2878612Actual
29018160.902024-06-2978113Actual
4905200.002022-08-307865Budget
4985131.002022-08-307816Actual
3209340.482022-06-307818Actual
6205168.002022-09-297836Actual
1953714.592023-09-2978612Actual
1490474.002023-05-307846Actual
33226218.852024-10-2978111Actual
39215238.002025-03-3078612Actual
33791304.002024-11-297864Actual
36912179.492025-01-2878612Actual
29793299.572024-07-297868Actual
174738.212023-07-3078212Actual
1423184.802023-04-2978111Actual
30857613.212024-08-297818Actual
2236646.502023-12-2878211Actual
10449200.002023-01-287815Budget
28017278.002024-06-297863Actual
6253129.002022-09-297846Actual
9254200.002022-12-287864Budget
22069102.002023-12-287866Actual
2560912.462024-03-2978612Actual
20870203.002023-11-307865Actual
1558978.002023-06-307873Actual
2600676.002024-04-287816Actual
14638226.002023-05-307814Actual
2739127.002022-06-307816Actual
2012200.002022-05-307867Budget
35644147.572024-12-2878611Actual
747100.002022-04-297866Budget
1526124.162023-05-3078211Actual
23853184.002024-02-277865Actual
35938395.002025-01-287813Actual
3791025.232025-02-2778511Actual
32102186.932024-09-2878111Actual
181170.002022-05-307856Budget
13539289.002023-04-297863Actual
26986285.002024-05-297864Actual
25080111.002024-03-297866Actual
1063460.002023-01-287826Budget
629980.002022-09-297856Budget
3900794.382025-03-3078311Actual
2987960.332024-07-2978211Actual
10508200.002023-01-287865Budget
12760158.002023-03-307865Actual
29967140.122024-07-2978611Actual
2298771.002024-01-287846Actual
5641200.002022-09-297813Budget
3064889.002024-08-297846Actual
30567134.002024-08-297816Actual
32184127.362024-09-2878411Actual
292970.002022-06-307856Budget
10125200.002023-01-287813Budget
86113.002022-04-297863Actual
6358101.002022-09-297866Actual
15710176.002023-06-307815Actual
2141766.722023-11-3078411Actual
20095292.002023-10-307817Actual
34172279.002024-11-297867Actual
802442.002022-11-307873Actual
37532132.002025-02-277866Actual

Generated 2025-05-29 03:36:50.674 UTC