[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28779116.722024-06-3078411Actual
17067208.002023-07-317867Actual
390870.002022-07-317826Budget
5373200.002022-08-317867Budget
35763245.442024-12-2978612Actual
11808168.002023-02-287836Actual
36997225.822025-01-2978213Actual
28519289.002024-06-307867Actual
19840161.002023-10-317865Actual
3130200.002022-07-017867Budget
32759311.002024-10-307865Actual
28639272.302024-06-307868Actual
36439446.002025-01-297817Actual
17125388.972023-07-317818Actual
22906102.002024-01-297816Actual
26328281.392024-04-297828Actual
13955102.002023-04-307866Actual
3906124.162025-03-3178511Actual
10124144.002023-01-297813Actual
2136345.442023-12-0178211Actual
3517392.002024-12-297846Actual
32336192.252024-09-2978612Actual
14171208.662023-04-307868Actual
13626213.002023-04-307814Actual
37473108.002025-02-287846Actual
15532252.002023-07-017863Actual
7808141.992022-10-317868Actual
5452381.392022-08-317818Actual
593200.002022-04-307836Budget
3395156.002022-07-317813Actual
12838100.002023-03-317816Budget
13815116.002023-04-307816Actual
8930137.452022-12-017868Actual
225117.142023-12-2978112Actual
4905200.002022-08-317865Budget
39095166.722025-03-3178611Actual
802540.002022-12-017873Budget
31330199.502024-08-3078613Actual
10976212.002023-01-297867Actual
35232120.002024-12-297866Actual
9333200.002022-12-297815Budget
30416344.002024-08-307864Actual
25851219.002024-04-297864Actual
27044327.002024-05-307815Actual
39273160.902025-03-3178113Actual
1797346.002023-08-317856Actual
5453200.002022-08-317818Budget
31542286.002024-09-297864Actual
6030200.002022-09-307865Budget
32302151.832024-09-2978112Actual
1847514.592023-08-3178112Actual
9936200.002022-12-297818Budget
7619220.002022-10-317867Actual
31213226.302024-08-3078612Actual
4844229.002022-08-317815Actual
3723200.002022-07-317815Budget
2831443.002024-06-307826Actual
23725254.002024-02-287814Actual
690540.002022-10-317873Budget
3177493.002024-09-297846Actual
1897752.002023-09-307856Actual
22161263.002023-12-297867Actual
32044314.722024-09-297868Actual
6252100.002022-09-307846Budget
2354815.652024-01-2978612Actual
3791025.232025-02-2878511Actual
3832882.002025-03-317873Actual
23818191.002024-02-287815Actual
26832387.002024-05-307813Actual
9858166.002022-12-297867Actual
5235128.002022-08-317866Actual
7559280.002022-10-317817Actual
10125200.002023-01-297813Budget
29496163.002024-07-307836Actual
1341277.002022-05-317814Actual
11570226.002023-02-287815Actual
1794769.002023-08-317846Actual
13870106.002023-04-307836Actual
15710176.002023-07-017815Actual
12228100.002023-02-287828Budget
1401200.002022-05-317864Budget
3676165.652025-01-2978511Actual
3172048.002024-09-297826Actual
1717200.002022-05-317836Budget
1750418.842023-07-3178612Actual
2522172.002022-07-017864Actual
2036229.482023-10-3178311Actual
21871155.002023-12-297865Actual
6827114.002022-10-317863Actual
10684159.002023-01-297836Actual
18155354.122023-08-317818Actual
8744195.002022-12-017867Actual
4112150.002022-07-317866Actual
12039218.002023-02-287817Actual
1250960.002023-03-317873Actual
36707111.402025-01-2978311Actual
3511955.002024-12-297826Actual
2203653.002023-12-297856Actual
11103181.392023-01-297828Actual
33106535.942024-10-307818Actual
35410273.812024-12-297828Actual
1440411.402023-04-3078112Actual
3634983.002025-01-297856Actual
33014443.002024-10-307817Actual
16649261.002023-07-317814Actual
3404878.002024-11-307856Actual
23911125.002024-02-287816Actual
4251194.002022-07-317867Actual
27190155.002024-05-307836Actual
2738100.002022-07-017816Budget
1738893.312023-07-3178611Actual
34729181.962024-11-3078613Actual
1558978.002023-07-017873Actual
3957200.002022-07-317836Budget
20836201.002023-12-017815Actual
22601392.002024-01-297813Actual
37392139.002025-02-287816Actual
2071574.002023-12-017873Actual
3014590.732024-07-3078113Actual
9069105.002022-12-297863Actual
2195641.002023-12-297826Actual
1138040.002023-02-287873Budget
5889163.002022-09-307864Actual
9857200.002022-12-297867Budget
1493064.002023-05-317856Actual
1832950.762023-08-3178311Actual
2836173.002022-07-017836Actual
37856140.122025-02-2878311Actual
30707109.002024-08-307866Actual
3861153.002022-07-317816Actual
3129177.002022-07-017867Actual
9391205.002022-12-297865Actual
35702160.342024-12-2978112Actual
25137326.002024-03-307817Actual
2880645.442024-06-3078511Actual
1730046.502023-07-3178311Actual
54450.002022-04-307826Budget
36382114.002025-01-297866Actual
3741950.002025-02-287826Actual
6253129.002022-09-307846Actual
2464280.002022-07-017814Budget
5829280.002022-09-307814Budget
594154.002022-04-307836Actual
35557110.342024-12-2978311Actual
2647660.332024-04-2978311Actual
9471159.002022-12-297816Actual
3456101.002022-07-317863Actual
1872107.002022-05-317866Actual
14014252.002023-04-307817Actual
12983128.002023-03-317846Actual
19805208.002023-10-317815Actual
37743335.942025-02-287868Actual
28074110.002024-06-307873Actual
4843200.002022-08-317815Budget
1392265.002023-04-307856Actual
14730219.002023-05-317815Actual
16640.002022-04-307873Budget
6688100.002022-09-307868Budget
30025147.572024-07-3078112Actual
29967140.122024-07-3078611Actual
38484314.002025-03-317865Actual
37206479.002025-02-287814Actual
5562178.362022-08-317868Actual
615769.002022-09-307826Actual
31151162.462024-08-3078112Actual
29522102.002024-07-307846Actual
25292223.812024-03-307868Actual
37532132.002025-02-287866Actual
32957136.002024-10-307866Actual
2011185.002022-05-317867Actual
2987960.332024-07-3078211Actual
22280196.542023-12-297868Actual
1303094.002023-03-317856Actual
2494096.002024-03-307816Actual
6206200.002022-09-307836Budget
3396849.002024-11-307826Actual
245463.952024-02-2878212Actual
33756457.002024-11-307814Actual
6767172.002022-10-317813Actual
34612231.612024-11-3078612Actual
29045285.472024-06-3078213Actual
31387428.002024-09-297813Actual
4702280.002022-08-317814Budget
7013200.002022-10-317864Budget
24755253.002024-03-307814Actual
10046100.002022-12-297868Budget
9009145.002022-12-297813Actual
8497100.002022-12-017846Budget
20658247.002023-12-017863Actual
11490200.002023-02-287864Budget
2662317.782024-04-2978112Actual
22848170.002024-01-297865Actual
6578200.002022-09-307818Budget
1641412.462023-07-0178112Actual
1686236.002023-07-317826Actual
887179.002022-04-307867Actual
3059468.002024-08-307826Actual
1434664.592023-04-3078611Actual
13310354.122023-03-317818Actual
37801170.982025-02-2878111Actual
10731100.002023-01-297846Budget
215277.002022-04-307814Actual
35584109.272024-12-2978411Actual
345790.002022-07-317863Budget
2233894.382023-12-2978111Actual
12936164.002023-03-317836Actual
19685118.002023-10-317873Actual
6687185.932022-09-307868Actual
8822200.002022-12-017818Budget
30919345.032024-08-307868Actual
3918184.802025-03-3178212Actual
26924113.002024-05-307873Actual
2451911.402024-02-2878112Actual
3394200.002022-07-317813Budget
14553285.002023-05-317863Actual
28136304.002024-06-307864Actual
1835650.762023-08-3178411Actual
35324339.002024-12-297867Actual
2239358.212023-12-2978311Actual
27135127.002024-05-307816Actual
54561.002022-04-307826Actual
9008100.002022-12-297813Budget
29383294.002024-07-307865Actual
5081200.002022-08-317836Budget
37623325.002025-02-287867Actual
578054.002022-09-307873Actual
34878118.002024-12-297873Actual
26775203.012024-04-2978613Actual
7886100.002022-12-017813Budget
1446217.782023-04-3078612Actual
2608767.002024-04-297846Actual
6952280.002022-10-317814Budget
17773171.002023-08-317815Actual
19953123.002023-10-317836Actual
14823104.002023-05-317816Actual
34080110.002024-11-307866Actual
7091200.002022-10-317815Budget
28577601.092024-06-307818Actual
241746.002022-07-017873Actual
1951280.002022-05-317817Budget
12101177.002023-02-287867Actual
2278200.002022-07-017813Budget
29170267.002024-07-307863Actual
2653018.842024-04-2978511Actual
1930729.482023-09-3078211Actual
3561130.552024-12-2978511Actual
39300271.432025-03-3178213Actual
2555010.332024-03-3078112Actual
1075163.212022-04-307868Actual
961593.002022-12-297846Actual
23138277.002024-01-297867Actual
36560257.152025-01-297828Actual
13170200.002023-03-317817Budget
5314200.002022-08-317817Budget
629980.002022-09-307856Budget
22636254.002024-01-297863Actual

Generated 2025-05-30 06:48:15.382 UTC