[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735427.362023-07-3078511Actual
34999358.002024-12-287815Actual
405272.002022-07-307856Actual
2012200.002022-05-307867Budget
4516200.002022-08-307813Budget
10125200.002023-01-287813Budget
25911252.002024-04-287815Actual
2156916.722023-11-3078612Actual
12698200.002023-03-307815Budget
4005116.002022-07-307846Actual
23196352.602024-01-287818Actual
35821117.042024-12-2878113Actual
31093153.952024-08-2978611Actual
3782200.002022-07-307865Budget
10683200.002023-01-287836Budget
2739127.002022-06-307816Actual
7559280.002022-10-307817Actual
34291258.662024-11-297868Actual
1794769.002023-08-307846Actual
31542286.002024-09-287864Actual
32244128.422024-09-2878611Actual
1724583.742023-07-3078111Actual
32157115.652024-09-2878311Actual
2045061.402023-10-3078611Actual
10684159.002023-01-287836Actual
8823282.902022-11-307818Actual
255779.272024-03-2978212Actual
18183172.302023-08-307828Actual
29227119.002024-07-297873Actual
3257152.602022-06-307828Actual
33579288.982024-10-2978613Actual
20307102.892023-10-3078111Actual
4905200.002022-08-307865Budget
7480105.002022-10-307866Actual
25137326.002024-03-297817Actual
26200.002022-04-297813Budget
3067280.002022-06-307817Budget
26832387.002024-05-297813Actual
1077880.002023-01-287856Budget
517680.002022-08-307856Budget
24847175.002024-03-297815Actual
887179.002022-04-297867Actual
2600676.002024-04-287816Actual
1389687.002023-04-297846Actual
827280.002022-04-297817Budget
6030200.002022-09-297865Budget
3561130.552024-12-2878511Actual
27190155.002024-05-297836Actual
1992546.002023-10-307826Actual
3583288.002022-07-307814Actual
16742216.002023-07-307815Actual
2738100.002022-06-307816Budget
13359100.002023-03-307828Budget
9068100.002022-12-287863Budget
26775203.012024-04-2878613Actual
18719158.002023-09-297864Actual
1214113.002022-05-307863Actual
23640229.002024-02-277863Actual
2103570.002023-11-307856Actual
29383294.002024-07-297865Actual
12369144.002023-03-307813Actual
27044327.002024-05-297815Actual
5500100.002022-08-307828Budget
23103264.002024-01-287817Actual
1288655.002023-03-307826Actual
2200100.002022-05-307868Budget
25816316.002024-04-287814Actual
3221151.822024-09-2878511Actual
35410273.812024-12-287828Actual
20658247.002023-11-307863Actual
3782944.382025-02-2778211Actual
37447155.002025-02-277836Actual
9470200.002022-12-287816Budget
6687185.932022-09-297868Actual
34697215.292024-11-2978213Actual
8212216.002022-11-307815Actual
2504744.002024-03-297856Actual
1156200.002022-05-307813Budget
1765357.002023-08-307873Actual
12228100.002023-02-277828Budget
2892644.382024-06-2978212Actual
32454183.712024-09-2878613Actual
36184254.002025-01-287865Actual
3957200.002022-07-307836Budget
2440066.722024-02-2778411Actual
27077249.002024-05-297865Actual
5640140.002022-09-297813Actual
28519289.002024-06-297867Actual
10310280.002023-01-287814Budget
2472759.002024-03-297873Actual
16121199.572023-06-307828Actual
17153163.212023-07-307828Actual
390980.002022-07-307826Actual
31635306.002024-09-287865Actual
34137439.002024-11-297817Actual
38179308.282025-02-2778613Actual
8353165.002022-11-307816Actual
29673314.002024-07-297867Actual
16739.002022-04-297873Actual
1490474.002023-05-307846Actual
38774292.002025-03-307867Actual
2136345.442023-11-3078211Actual
29496163.002024-07-297836Actual
35702160.342024-12-2878112Actual
38121148.622025-02-2778113Actual
15532252.002023-06-307863Actual
742260.002022-10-307856Budget
18685241.002023-09-297814Actual
1827480.552023-08-3078111Actual
3445846.502024-11-2978511Actual
615769.002022-09-297826Actual
19747138.002023-10-307864Actual
3209340.482022-06-307818Actual
26742269.682024-04-2878213Actual
16835124.002023-07-307816Actual
3284443.002024-10-297826Actual
7092185.002022-10-307815Actual
20249260.182023-10-307868Actual
1528844.382023-05-3078311Actual
20743247.002023-11-307814Actual
28840127.362024-06-2978611Actual
27275118.002024-05-297866Actual
9334204.002022-12-287815Actual
5452381.392022-08-307818Actual
21984128.002023-12-287836Actual
36439446.002025-01-287817Actual
13870106.002023-04-297836Actual
31151162.462024-08-2978112Actual
9008100.002022-12-287813Budget
3519962.002024-12-287856Actual
36297168.002025-01-287836Actual
22814212.002024-01-287815Actual
10730131.002023-01-287846Actual
1835650.762023-08-3078411Actual
6626100.002022-09-297828Budget
11961100.002023-02-277866Budget
36560257.152025-01-287828Actual
3634983.002025-01-287856Actual
86113.002022-04-297863Actual
24882177.002024-03-297865Actual
1624115.652023-06-3078211Actual
31507488.002024-09-287814Actual
35444316.242024-12-287868Actual
1175960.002023-02-277826Budget
1544018.842023-05-3078612Actual
14049255.002023-04-297867Actual
13232200.002023-03-307867Budget
33791304.002024-11-297864Actual
31422266.002024-09-287863Actual
17561424.002023-08-307813Actual
1942184.802023-09-2978611Actual
7946100.002022-11-307863Budget
2337158.212024-01-2878311Actual
1730046.502023-07-3078311Actual
36793127.362025-01-2878611Actual
38236424.002025-03-307813Actual
4191200.002022-07-307817Budget
3130200.002022-06-307867Budget
9798263.002022-12-287817Actual
3177493.002024-09-287846Actual
2138100.002022-05-307828Budget
2339100.002022-06-307863Budget
24107307.002024-02-277817Actual
29045285.472024-06-2978213Actual
3328196.512024-10-2978311Actual
22961128.002024-01-287836Actual
1434664.592023-04-2978611Actual
22069102.002023-12-287866Actual
1583028.002023-06-307826Actual
24199364.722024-02-277818Actual
28752110.342024-06-2978311Actual
629980.002022-09-297856Budget
1018490.002023-01-287863Budget
31982551.092024-09-287818Actual
2139068.852023-11-3078311Actual
35232120.002024-12-287866Actual
951968.002022-12-287826Actual
25292223.812024-03-297868Actual
39215238.002025-03-3078612Actual
2835200.002022-06-307836Budget
30857613.212024-08-297818Actual
28074110.002024-06-297873Actual
16529395.002023-07-307813Actual
13169210.002023-03-307817Actual
630066.002022-09-297856Actual
31387428.002024-09-287813Actual
14823104.002023-05-307816Actual
1480255.002022-05-307815Actual
10045204.122022-12-287868Actual
22756150.002024-01-287864Actual
2192996.002023-12-287816Actual
1250840.002023-03-307873Budget
2199196.542022-05-307868Actual
7230157.002022-10-307816Actual
3864985.002025-03-307856Actual
13090100.002023-03-307866Budget
15858125.002023-06-307836Actual
1479200.002022-05-307815Budget
30919345.032024-08-297868Actual
7807100.002022-10-307868Budget
15175205.632023-05-307868Actual
465450.002022-08-307873Budget
3342843.312024-10-2978212Actual
15055264.002023-05-307867Actual
2201090.002023-12-287846Actual
195068.212023-09-2978212Actual
39273160.902025-03-3078113Actual
3292462.002024-10-297856Actual
35147151.002024-12-287836Actual
1243193.002023-03-307863Actual
25350102.892024-03-2978111Actual
33134269.272024-10-297828Actual
17681215.002023-08-307814Actual
4378100.002022-07-307828Budget
640100.002022-04-297846Budget
1732768.852023-07-3078411Actual
2465303.002022-06-307814Actual
34550140.122024-11-2978112Actual
29731525.332024-07-297818Actual
16621124.002023-07-307873Actual
293074.002022-06-307856Actual
8352200.002022-11-307816Budget
2171760.002023-12-287873Actual
12368200.002023-03-307813Budget
11569200.002023-02-277815Budget
21277210.182023-11-307868Actual
36057501.002025-01-287814Actual
3724194.002022-07-307815Actual
1341277.002022-05-307814Actual
405180.002022-07-307856Budget
3180078.002024-09-287856Actual
19594388.002023-10-307813Actual
1621136.002022-05-307816Actual
29018160.902024-06-2978113Actual
30707109.002024-08-297866Actual
2831443.002024-06-297826Actual
2946848.002024-07-297826Actual
14638226.002023-05-307814Actual
4702280.002022-08-307814Budget
8681280.002022-11-307817Budget
8744195.002022-11-307867Actual
1026340.002023-01-287873Budget
3256100.002022-06-307828Budget
38597163.002025-03-307836Actual
1629561.402023-06-3078411Actual
34612231.612024-11-2978612Actual
28102503.002024-06-297814Actual
8449200.002022-11-307836Budget
24995127.002024-03-297836Actual
1591069.002023-06-307856Actual
3644188.002022-07-307864Actual
22906102.002024-01-287816Actual
37856140.122025-02-2778311Actual
961593.002022-12-287846Actual
2301376.002024-01-287856Actual
1594391.002023-06-307866Actual

Generated 2025-05-29 12:39:41.362 UTC