[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21660267.002023-12-297863Actual
31422266.002024-09-297863Actual
1190280.002023-02-287856Budget
7807100.002022-10-317868Budget
19953123.002023-10-317836Actual
2504744.002024-03-307856Actual
3741950.002025-02-287826Actual
16564258.002023-07-317863Actual
2656465.652024-04-2978611Actual
30296274.002024-08-307863Actual
503368.002022-08-317826Actual
19685118.002023-10-317873Actual
1764100.002022-05-317846Budget
15710176.002023-07-017815Actual
11490200.002023-02-287864Budget
25350102.892024-03-3078111Actual
9391205.002022-12-297865Actual
17032302.002023-07-317817Actual
1897752.002023-09-307856Actual
11054200.002023-01-297818Budget
1446217.782023-04-3078612Actual
1558978.002023-07-017873Actual
968200.002022-04-307818Budget
961593.002022-12-297846Actual
20130203.002023-10-317867Actual
390980.002022-07-317826Actual
2494096.002024-03-307816Actual
87100.002022-04-307863Budget
9334204.002022-12-297815Actual
9471159.002022-12-297816Actual
32394185.472024-09-2978113Actual
10371163.002023-01-297864Actual
10450214.002023-01-297815Actual
2611353.002024-04-297856Actual
11631218.002023-02-287865Actual
7480105.002022-10-317866Actual
1130290.002023-02-287863Budget
34612231.612024-11-3078612Actual
16777204.002023-07-317865Actual
615769.002022-09-307826Actual
5828316.002022-09-307814Actual
12369144.002023-03-317813Actual
32511401.002024-10-307813Actual
34258328.362024-11-307828Actual
8072309.002022-12-017814Actual
2139188.962022-05-317828Actual
37681545.032025-02-287818Actual
742260.002022-10-317856Budget
36912179.492025-01-2978612Actual
690540.002022-10-317873Budget
5640140.002022-09-307813Actual
9195290.002022-12-297814Actual
2036229.482023-10-3178311Actual
8929100.002022-12-017868Budget
13660174.002023-04-307864Actual
14638226.002023-05-317814Actual
21243231.392023-12-017828Actual
2301376.002024-01-297856Actual
144317.142023-04-3078212Actual
16621124.002023-07-317873Actual
3864985.002025-03-317856Actual
28484454.002024-06-307817Actual
802540.002022-12-017873Budget
7559280.002022-10-317817Actual
19594388.002023-10-317813Actual
3342843.312024-10-3078212Actual
37447155.002025-02-287836Actual
1938843.312023-09-3078511Actual
3325490.122024-10-3078211Actual
13755151.002023-04-307865Actual
4702280.002022-08-317814Budget
2038962.462023-10-3178411Actual
28605279.872024-06-307828Actual
2835200.002022-07-017836Budget
4331275.332022-07-317818Actual
31151162.462024-08-3078112Actual
20216229.872023-10-317828Actual
578054.002022-09-307873Actual
10311277.002023-01-297814Actual
18155354.122023-08-317818Actual
33226218.852024-10-3078111Actual
1832950.762023-08-3178311Actual
29793299.572024-07-307868Actual
2171760.002023-12-297873Actual
12759200.002023-03-317865Budget
4191200.002022-07-317817Budget
1835650.762023-08-3178411Actual
19805208.002023-10-317815Actual
2739127.002022-07-017816Actual
4251194.002022-07-317867Actual
517580.002022-08-317856Actual
2614670.002024-04-297866Actual
2095541.002023-12-017826Actual
2765466.722024-05-3078511Actual
26205383.002024-04-297817Actual
5562178.362022-08-317868Actual
2401874.002024-02-287856Actual
26361276.842024-04-297868Actual
6206200.002022-09-307836Budget
22161263.002023-12-297867Actual
3582280.002022-07-317814Budget
1302980.002023-03-317856Budget
3177493.002024-09-297846Actual
2354815.652024-01-2978612Actual
21626362.002023-12-297813Actual
2245396.512023-12-2978611Actual
1887095.002023-09-307816Actual
1647212.462023-07-0178612Actual
13420100.002023-03-317868Budget
19840161.002023-10-317865Actual
23760180.002024-02-287864Actual
5967227.002022-09-307815Actual
12935200.002023-03-317836Budget
25946219.002024-04-297865Actual
12102200.002023-02-287867Budget
11428280.002023-02-287814Budget
7328200.002022-10-317836Budget
2600676.002024-04-297816Actual
13720224.002023-04-307815Actual
3100559.272024-08-3078211Actual
5500100.002022-08-317828Budget
34670199.502024-11-3078113Actual
21065106.002023-12-017866Actual
8212216.002022-12-017815Actual
34999358.002024-12-297815Actual
3573084.802024-12-2978212Actual
914740.002022-12-297873Budget
9858166.002022-12-297867Actual
5452381.392022-08-317818Actual
29348315.002024-07-307815Actual
7374117.002022-10-317846Actual
2345883.742024-01-2978611Actual
35557110.342024-12-2978311Actual
1493064.002023-05-317856Actual
465450.002022-08-317873Budget
37801170.982025-02-2878111Actual
18925115.002023-09-307836Actual
6438200.002022-09-307817Budget
9254200.002022-12-297864Budget
1850818.842023-08-3178612Actual
5561100.002022-08-317868Budget
10310280.002023-01-297814Budget
26952455.002024-05-307814Actual
2003891.002023-10-317866Actual
129240.002022-05-317873Budget
1889748.002023-09-307826Actual
3316100.002022-07-017868Budget
23966127.002024-02-287836Actual
14823104.002023-05-317816Actual
503270.002022-08-317826Budget
7013200.002022-10-317864Budget
26300570.792024-04-297818Actual
278741.002022-07-017826Actual
32157115.652024-09-2978311Actual
7231200.002022-10-317816Budget
32759311.002024-10-307865Actual
3832882.002025-03-317873Actual
8823282.902022-12-017818Actual
28074110.002024-06-307873Actual
3860100.002022-07-317816Budget
22247191.992023-12-297828Actual
1953714.592023-09-3078612Actual
31748160.002024-09-297836Actual
22693111.002024-01-297873Actual
8602100.002022-12-017866Budget
840180.002022-12-017826Budget
2644953.952024-04-2978211Actual
2549280.552024-03-3078611Actual
1873100.002022-05-317866Budget
30204197.752024-07-3078613Actual
2393825.002024-02-287826Actual
16739.002022-04-307873Actual
1632227.362023-07-0178511Actual
22961128.002024-01-297836Actual
5968200.002022-09-307815Budget
3404878.002024-11-307856Actual
10683200.002023-01-297836Budget
10185101.002023-01-297863Actual
34729181.962024-11-3078613Actual
34550140.122024-11-3078112Actual
32724330.002024-10-307815Actual
9068100.002022-12-297863Budget
11855100.002023-02-287846Budget
9857200.002022-12-297867Budget
1997981.002023-10-317846Actual
746126.002022-04-307866Actual
8353165.002022-12-017816Actual
8450169.002022-12-017836Actual
7091200.002022-10-317815Budget
827280.002022-04-307817Budget
36297168.002025-01-297836Actual
293074.002022-07-017856Actual
18719158.002023-09-307864Actual
14049255.002023-04-307867Actual
32631503.002024-10-307814Actual
1490474.002023-05-317846Actual
25816316.002024-04-297814Actual
2602224.002022-07-017815Actual
6029192.002022-09-307865Actual
37589412.002025-02-287817Actual
21779131.002023-12-297864Actual
4113100.002022-07-317866Budget
1841761.402023-08-3178611Actual
13091122.002023-03-317866Actual
38832522.302025-03-317818Actual
26328281.392024-04-297828Actual
1026340.002023-01-297873Budget
727879.002022-10-317826Actual
18565429.002023-09-307813Actual
30622147.002024-08-307836Actual
854490.002022-12-017856Actual
28960193.322024-06-3078612Actual
27892287.222024-05-3078213Actual
25137326.002024-03-307817Actual
6205168.002022-09-307836Actual
34906474.002024-12-297814Actual
3330891.192024-10-3078411Actual
31059117.782024-08-3078411Actual
31600343.002024-09-297815Actual
2777452.892024-05-3078212Actual
7012192.002022-10-317864Actual
12556282.002023-03-317814Actual
7947107.002022-12-017863Actual
1016100.002022-04-307828Budget
233892.002022-07-017863Actual
11808168.002023-02-287836Actual
6767172.002022-10-317813Actual
641104.002022-04-307846Actual
35147151.002024-12-297836Actual
36149353.002025-01-297815Actual
1827480.552023-08-3178111Actual
16093378.362023-07-017818Actual
2201090.002023-12-297846Actual
38121148.622025-02-2878113Actual
3791025.232025-02-2878511Actual
966256.002022-12-297856Actual
2092898.002023-12-017816Actual
35530100.762024-12-2978211Actual
17866125.002023-08-317816Actual
3583288.002022-07-317814Actual
275200.002022-04-307864Budget
31213226.302024-08-3078612Actual
951880.002022-12-297826Budget
33400128.422024-10-3078112Actual
3445846.502024-11-3078511Actual
15803113.002023-07-017816Actual
17125388.972023-07-317818Actual
12101177.002023-02-287867Actual
2650358.212024-04-2978411Actual
4005116.002022-07-317846Actual
27275118.002024-05-307866Actual
29522102.002024-07-307846Actual
415178.002022-04-307865Actual
23605406.002024-02-287813Actual
21984128.002023-12-297836Actual
840071.002022-12-017826Actual

Generated 2025-05-31 02:29:40.415 UTC