[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
727980.002022-10-317826Budget
14014252.002023-04-307817Actual
35410273.812024-12-297828Actual
34492186.932024-11-3078611Actual
951968.002022-12-297826Actual
34137439.002024-11-307817Actual
21157213.002023-12-017867Actual
1992546.002023-10-317826Actual
31151162.462024-08-3078112Actual
5828316.002022-09-307814Actual
39300271.432025-03-3178213Actual
6029192.002022-09-307865Actual
3519962.002024-12-297856Actual
233892.002022-07-017863Actual
28840127.362024-06-3078611Actual
1588478.002023-07-017846Actual
68770.002022-04-307856Budget
746126.002022-04-307866Actual
25172248.002024-03-307867Actual
2892644.382024-06-3078212Actual
24141232.002024-02-287867Actual
1302980.002023-03-317856Budget
10730131.002023-01-297846Actual
25911252.002024-04-297815Actual
615670.002022-09-307826Budget
2988146.002022-07-017866Actual
17067208.002023-07-317867Actual
15858125.002023-07-017836Actual
38148183.712025-02-2878213Actual
8603129.002022-12-017866Actual
29441130.002024-07-307816Actual
38449301.002025-03-317815Actual
20188395.032023-10-317818Actual
12369144.002023-03-317813Actual
966256.002022-12-297856Actual
1215100.002022-05-317863Budget
3958149.002022-07-317836Actual
1624115.652023-07-0178211Actual
34670199.502024-11-3078113Actual
3208200.002022-07-017818Budget
26240306.002024-04-297867Actual
802540.002022-12-017873Budget
5501201.082022-08-317828Actual
9984100.002022-12-297828Budget
16742216.002023-07-317815Actual
4985131.002022-08-317816Actual
1873100.002022-05-317866Budget
35938395.002025-01-297813Actual
5313207.002022-08-317817Actual
25694376.002024-04-297813Actual
29255459.002024-07-307814Actual
1156200.002022-05-317813Budget
26421113.532024-04-2978111Actual
27216116.002024-05-307846Actual
35821117.042024-12-2978113Actual
2144417.782023-12-0178511Actual
5889163.002022-09-307864Actual
38356493.002025-03-317814Actual
8212216.002022-12-017815Actual
3372896.002024-11-307873Actual
19840161.002023-10-317865Actual
30919345.032024-08-307868Actual
2195641.002023-12-297826Actual
11428280.002023-02-287814Budget
31093153.952024-08-3078611Actual
12982100.002023-03-317846Budget
12290100.002023-02-287868Budget
10731100.002023-01-297846Budget
11242200.002023-02-287813Budget
3068274.002022-07-017817Actual
11961100.002023-02-287866Budget
19898104.002023-10-317816Actual
1872107.002022-05-317866Actual
22601392.002024-01-297813Actual
19747138.002023-10-317864Actual
34258328.362024-11-307828Actual
2103570.002023-12-017856Actual
54450.002022-04-307826Budget
3437760.332024-11-3078211Actual
241746.002022-07-017873Actual
30567134.002024-08-307816Actual
225117.142023-12-2978112Actual
2337158.212024-01-2978311Actual
32010298.062024-09-297828Actual
24789132.002024-03-307864Actual
2464280.002022-07-017814Budget
13955102.002023-04-307866Actual
17125388.972023-07-317818Actual
5453200.002022-08-317818Budget
2578885.002024-04-297873Actual
5314200.002022-08-317817Budget
1075163.212022-04-307868Actual
2056618.842023-10-3178612Actual
11429294.002023-02-287814Actual
30509266.002024-08-307865Actual
517580.002022-08-317856Actual
12839135.002023-03-317816Actual
2147864.592023-12-0178611Actual
2041643.312023-10-3178511Actual
23138277.002024-01-297867Actual
7560280.002022-10-317817Budget
25230435.942024-03-307818Actual
27982428.002024-06-307813Actual
31693141.002024-09-297816Actual
19101278.002023-09-307867Actual
969325.332022-04-307818Actual
14553285.002023-05-317863Actual
10045204.122022-12-297868Actual
33883308.002024-11-307865Actual
2440066.722024-02-2878411Actual
18565429.002023-09-307813Actual
4517140.002022-08-317813Actual
3445846.502024-11-3078511Actual
27367330.002024-05-307867Actual
11632200.002023-02-287865Budget
12760158.002023-03-317865Actual
25851219.002024-04-297864Actual
854490.002022-12-017856Actual
12101177.002023-02-287867Actual
9391205.002022-12-297865Actual
13660174.002023-04-307864Actual
31748160.002024-09-297836Actual
27135127.002024-05-307816Actual
33547190.732024-10-3078213Actual
1724583.742023-07-3178111Actual
32130101.822024-09-2978211Actual
9798263.002022-12-297817Actual
36594275.332025-01-297868Actual
31032140.122024-08-3078311Actual
5640140.002022-09-307813Actual
38739424.002025-03-317817Actual
14672147.002023-05-317864Actual
8273178.002022-12-017865Actual
3014590.732024-07-3078113Actual
1138040.002023-02-287873Budget
3802936.932025-02-2878212Actual
12229129.872023-02-287828Actual
30622147.002024-08-307836Actual
2153612.462023-12-0178112Actual
3749983.002025-02-287856Actual
2739127.002022-07-017816Actual
32603134.002024-10-307873Actual
25350102.892024-03-3078111Actual
29135398.002024-07-307813Actual
13232200.002023-03-317867Budget
27746169.912024-05-3078112Actual
29290279.002024-07-307864Actual
4331275.332022-07-317818Actual
1493064.002023-05-317856Actual
2457814.592024-02-2878612Actual
13815116.002023-04-307816Actual
1384237.002023-04-307826Actual
1830227.362023-08-3178211Actual
21745233.002023-12-297814Actual
38542136.002025-03-317816Actual
32872157.002024-10-307836Actual
15710176.002023-07-017815Actual
20095292.002023-10-317817Actual
23640229.002024-02-287863Actual
36323109.002025-01-297846Actual
1541162.002022-05-317865Actual
3457857.142024-11-3078212Actual
205357.142023-10-3178212Actual
1340280.002022-05-317814Budget
4516200.002022-08-317813Budget
640100.002022-04-307846Budget
5562178.362022-08-317868Actual
38597163.002025-03-317836Actual
30204197.752024-07-3078613Actual
7746154.112022-10-317828Actual
27153.002022-04-307813Actual
503368.002022-08-317826Actual
13539289.002023-04-307863Actual
8823282.902022-12-017818Actual
35382520.792024-12-297818Actual
20623398.002023-12-017813Actual
22756150.002024-01-297864Actual
13231200.002023-03-317867Actual
18005106.002023-08-317866Actual
1250840.002023-03-317873Budget
2201090.002023-12-297846Actual
34821269.002024-12-297863Actual
34941338.002024-12-297864Actual
16564258.002023-07-317863Actual
24995127.002024-03-307836Actual
29673314.002024-07-307867Actual
23853184.002024-02-287865Actual
12983128.002023-03-317846Actual
23103264.002024-01-297817Actual
13170200.002023-03-317817Budget
9392200.002022-12-297865Budget
503270.002022-08-317826Budget
29078195.992024-06-3078613Actual
32302151.832024-09-2978112Actual
1735427.362023-07-3178511Actual
16640.002022-04-307873Budget
15745184.002023-07-017865Actual
14171208.662023-04-307868Actual
23966127.002024-02-287836Actual
33996168.002024-11-307836Actual
37178109.002025-02-287873Actual
690540.002022-10-317873Budget
28229302.002024-06-307865Actual
888200.002022-04-307867Budget
2342528.422024-01-2978511Actual
29731525.332024-07-307818Actual
1897752.002023-09-307856Actual
19066295.002023-09-307817Actual
2298771.002024-01-297846Actual
4843200.002022-08-317815Budget
21626362.002023-12-297813Actual
35530100.762024-12-2978211Actual
30261431.002024-08-307813Actual
12102200.002023-02-287867Budget
3394200.002022-07-317813Budget
174468.212023-07-3178112Actual
16529395.002023-07-317813Actual
10684159.002023-01-297836Actual
31298195.992024-08-3078213Actual
3723200.002022-07-317815Budget
9614100.002022-12-297846Budget
18812204.002023-09-307865Actual
7012192.002022-10-317864Actual
3898092.252025-03-3178211Actual
1063460.002023-01-297826Budget
38952193.322025-03-3178111Actual
17866125.002023-08-317816Actual
20743247.002023-12-017814Actual
10185101.002023-01-297863Actual
14730219.002023-05-317815Actual
16155269.272023-07-017868Actual
37447155.002025-02-287836Actual
31059117.782024-08-3078411Actual
29638438.002024-07-307817Actual
2200100.002022-05-317868Budget
34550140.122024-11-3078112Actual
2716260.002024-05-307826Actual
37681545.032025-02-287818Actual
29933123.102024-07-3078411Actual
840180.002022-12-017826Budget
7092185.002022-10-317815Actual
356210.002022-04-307815Actual
3172048.002024-09-297826Actual
25292223.812024-03-307868Actual
457790.002022-08-317863Budget
3781227.002022-07-317865Actual
7481100.002022-10-317866Budget
36707111.402025-01-2978311Actual
2090200.002022-05-317818Budget
6437280.002022-09-307817Actual
10916252.002023-01-297817Actual
16890129.002023-07-317836Actual
11490200.002023-02-287864Budget
35702160.342024-12-2978112Actual
7807100.002022-10-317868Budget
4379217.752022-07-317828Actual

Generated 2025-05-30 10:35:53.473 UTC