[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340280.002022-05-317814Budget
31507488.002024-09-297814Actual
36382114.002025-01-297866Actual
1936151.822023-09-3078411Actual
38121148.622025-02-2878113Actual
19009104.002023-09-307866Actual
1732768.852023-07-3178411Actual
2011185.002022-05-317867Actual
30857613.212024-08-307818Actual
30977190.122024-08-3078111Actual
25080111.002024-03-307866Actual
255779.272024-03-3078212Actual
38236424.002025-03-317813Actual
25292223.812024-03-307868Actual
27807238.002024-05-3078612Actual
5968200.002022-09-307815Budget
25137326.002024-03-307817Actual
2339100.002022-07-017863Budget
39215238.002025-03-3178612Actual
3741950.002025-02-287826Actual
6688100.002022-09-307868Budget
3394200.002022-07-317813Budget
39300271.432025-03-3178213Actual
8273178.002022-12-017865Actual
3634983.002025-01-297856Actual
13419228.362023-03-317868Actual
18216252.602023-08-317868Actual
3209340.482022-07-017818Actual
3900794.382025-03-3178311Actual
32603134.002024-10-307873Actual
2777452.892024-05-3078212Actual
2954870.002024-07-307856Actual
21984128.002023-12-297836Actual
415178.002022-04-307865Actual
34999358.002024-12-297815Actual
5501201.082022-08-317828Actual
2092898.002023-12-017816Actual
12289166.242023-02-287868Actual
2946848.002024-07-307826Actual
26300570.792024-04-297818Actual
18685241.002023-09-307814Actual
36707111.402025-01-2978311Actual
195068.212023-09-3078212Actual
4843200.002022-08-317815Budget
1542200.002022-05-317865Budget
1827480.552023-08-3178111Actual
32957136.002024-10-307866Actual
503368.002022-08-317826Actual
578150.002022-09-307873Budget
3456101.002022-07-317863Actual
854490.002022-12-017856Actual
33671263.002024-11-307863Actual
10125200.002023-01-297813Budget
17715157.002023-08-317864Actual
747100.002022-04-307866Budget
36091335.002025-01-297864Actual
2201090.002023-12-297846Actual
17153163.212023-07-317828Actual
10837131.002023-01-297866Actual
5374165.002022-08-317867Actual
25350102.892024-03-3078111Actual
23138277.002024-01-297867Actual
1531563.532023-05-3178411Actual
1428664.592023-04-3078311Actual
21779131.002023-12-297864Actual
38356493.002025-03-317814Actual
22693111.002024-01-297873Actual
641104.002022-04-307846Actual
2716260.002024-05-307826Actual
2090200.002022-05-317818Budget
2351612.462024-01-2978112Actual
16742216.002023-07-317815Actual
2739127.002022-07-017816Actual
390870.002022-07-317826Budget
28697206.082024-06-3078111Actual
87100.002022-04-307863Budget
1594391.002023-07-017866Actual
293074.002022-07-017856Actual
2578885.002024-04-297873Actual
24789132.002024-03-307864Actual
615670.002022-09-307826Budget
11054200.002023-01-297818Budget
25172248.002024-03-307867Actual
11303106.002023-02-287863Actual
9567168.002022-12-297836Actual
3129177.002022-07-017867Actual
7230157.002022-10-317816Actual
21157213.002023-12-017867Actual
7947107.002022-12-017863Actual
27425537.452024-05-307818Actual
1243090.002023-03-317863Budget
2464280.002022-07-017814Budget
2100992.002023-12-017846Actual
12557280.002023-03-317814Budget
29673314.002024-07-307867Actual
33048334.002024-10-307867Actual
1077880.002023-01-297856Budget
19840161.002023-10-317865Actual
1243193.002023-03-317863Actual
23725254.002024-02-287814Actual
517580.002022-08-317856Actual
13504389.002023-04-307813Actual
1686236.002023-07-317826Actual
2892644.382024-06-3078212Actual
8823282.902022-12-017818Actual
37178109.002025-02-287873Actual
914740.002022-12-297873Budget
16529395.002023-07-317813Actual
205357.142023-10-3178212Actual
10507182.002023-01-297865Actual
2056618.842023-10-3178612Actual
17125388.972023-07-317818Actual
1026340.002023-01-297873Budget
13539289.002023-04-307863Actual
1632227.362023-07-0178511Actual
3292462.002024-10-307856Actual
1528844.382023-05-3178311Actual
2242067.782023-12-2978411Actual
32010298.062024-09-297828Actual
3602987.002025-01-297873Actual
26742269.682024-04-2978213Actual
21837219.002023-12-297815Actual
1016100.002022-04-307828Budget
7699279.872022-10-317818Actual
727980.002022-10-317826Budget
30764394.002024-08-307817Actual
1479200.002022-05-317815Budget
27275118.002024-05-307866Actual
38001112.462025-02-2878112Actual
961593.002022-12-297846Actual
3561130.552024-12-2978511Actual
5967227.002022-09-307815Actual
19594388.002023-10-317813Actual
18777170.002023-09-307815Actual
30353112.002024-08-307873Actual
1384237.002023-04-307826Actual
23605406.002024-02-287813Actual
37029199.502025-01-2978613Actual
1724583.742023-07-3178111Actual
33791304.002024-11-307864Actual
8870100.002022-12-017828Budget
8603129.002022-12-017866Actual
10310280.002023-01-297814Budget
27044327.002024-05-307815Actual
1832950.762023-08-3178311Actual
13310354.122023-03-317818Actual
166965.002022-05-317826Actual
1794769.002023-08-317846Actual
3856968.002025-03-317826Actual
390980.002022-07-317826Actual
2614670.002024-04-297866Actual
5561100.002022-08-317868Budget
14672147.002023-05-317864Actual
1835650.762023-08-3178411Actual
5128100.002022-08-317846Budget
2738100.002022-07-017816Budget
11491208.002023-02-287864Actual
578054.002022-09-307873Actual
28840127.362024-06-3078611Actual
1588478.002023-07-017846Actual
24260270.782024-02-287868Actual
11103181.392023-01-297828Actual
31271129.322024-08-3078113Actual
503270.002022-08-317826Budget
31330199.502024-08-3078613Actual
27545203.952024-05-3078111Actual
3511955.002024-12-297826Actual
38597163.002025-03-317836Actual
11961100.002023-02-287866Budget
18097202.002023-08-317867Actual
2000554.002023-10-317856Actual
8274200.002022-12-017865Budget
30799316.002024-08-307867Actual
5452381.392022-08-317818Actual
5314200.002022-08-317817Budget
8072309.002022-12-017814Actual
1214113.002022-05-317863Actual
1175885.002023-02-287826Actual
17596285.002023-08-317863Actual
27216116.002024-05-307846Actual
26924113.002024-05-307873Actual
3958149.002022-07-317836Actual
278741.002022-07-017826Actual
36242155.002025-01-297816Actual
33134269.272024-10-307828Actual
951968.002022-12-297826Actual
914636.002022-12-297873Actual
2401874.002024-02-287856Actual
32666323.002024-10-307864Actual
5640140.002022-09-307813Actual
21065106.002023-12-017866Actual
16035265.002023-07-017867Actual
19953123.002023-10-317836Actual
2331677.362024-01-2978111Actual
2003891.002023-10-317866Actual
8744195.002022-12-017867Actual
7886100.002022-12-017813Budget
6626100.002022-09-307828Budget
33342146.512024-10-3078611Actual
29496163.002024-07-307836Actual
37241330.002025-02-287864Actual
353450.002022-07-317873Budget
2835200.002022-07-017836Budget
1735427.362023-07-3178511Actual
6109100.002022-09-307816Budget
22814212.002024-01-297815Actual
2298771.002024-01-297846Actual
19898104.002023-10-317816Actual
1434664.592023-04-3078611Actual
828227.002022-04-307817Actual
1017169.272022-04-307828Actual
35444316.242024-12-297868Actual
23966127.002024-02-287836Actual
28074110.002024-06-307873Actual
25816316.002024-04-297814Actual
1018490.002023-01-297863Budget
15532252.002023-07-017863Actual
1938843.312023-09-3078511Actual
30087203.952024-07-3078612Actual
215277.002022-04-307814Actual
6030200.002022-09-307865Budget
22126279.002023-12-297817Actual
29078195.992024-06-3078613Actual
32394185.472024-09-2978113Actual
2757379.482024-05-3078211Actual
1400177.002022-05-317864Actual
36439446.002025-01-297817Actual
32724330.002024-10-307815Actual
29383294.002024-07-307865Actual
4905200.002022-08-317865Budget
37883142.252025-02-2878411Actual
1446217.782023-04-3078612Actual
34258328.362024-11-307828Actual
4517140.002022-08-317813Actual
29581127.002024-07-307866Actual
12759200.002023-03-317865Budget
17808197.002023-08-317865Actual
496100.002022-04-307816Budget
2239358.212023-12-2978311Actual
20249260.182023-10-317868Actual
3325490.122024-10-3078211Actual
26205383.002024-04-297817Actual
174468.212023-07-3178112Actual
3068274.002022-07-017817Actual
38774292.002025-03-317867Actual
21277210.182023-12-017868Actual
1341277.002022-05-317814Actual
1076100.002022-04-307868Budget
32817153.002024-10-307816Actual
9195290.002022-12-297814Actual
10684159.002023-01-297836Actual
1425926.292023-04-3078211Actual
1942184.802023-09-3078611Actual
2345883.742024-01-2978611Actual
2608767.002024-04-297846Actual
18812204.002023-09-307865Actual

Generated 2025-05-30 16:57:02.208 UTC