[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18600238.002023-09-307863Actual
405180.002022-07-317856Budget
31542286.002024-09-297864Actual
16684151.002023-07-317864Actual
497147.002022-04-307816Actual
10836100.002023-01-297866Budget
2451911.402024-02-2878112Actual
35938395.002025-01-297813Actual
3014590.732024-07-3078113Actual
4437198.052022-07-317868Actual
6029192.002022-09-307865Actual
31032140.122024-08-3078311Actual
32302151.832024-09-2978112Actual
36707111.402025-01-2978311Actual
1686236.002023-07-317826Actual
33048334.002024-10-307867Actual
24670263.002024-03-307863Actual
496100.002022-04-307816Budget
13504389.002023-04-307813Actual
1730046.502023-07-3178311Actual
4005116.002022-07-317846Actual
13755151.002023-04-307865Actual
1691683.002023-07-317846Actual
2650358.212024-04-2978411Actual
166850.002022-05-317826Budget
5562178.362022-08-317868Actual
1480255.002022-05-317815Actual
13169210.002023-03-317817Actual
34230520.792024-11-307818Actual
32666323.002024-10-307864Actual
23138277.002024-01-297867Actual
17032302.002023-07-317817Actual
3519962.002024-12-297856Actual
12619200.002023-03-317864Budget
2446196.512024-02-2878611Actual
3782200.002022-07-317865Budget
2071574.002023-12-017873Actual
22961128.002024-01-297836Actual
2233894.382023-12-2978111Actual
1288760.002023-03-317826Budget
1026340.002023-01-297873Budget
11054200.002023-01-297818Budget
144317.142023-04-3078212Actual
7947107.002022-12-017863Actual
28752110.342024-06-3078311Actual
7480105.002022-10-317866Actual
5314200.002022-08-317817Budget
34612231.612024-11-3078612Actual
2011185.002022-05-317867Actual
12936164.002023-03-317836Actual
34431115.652024-11-3078411Actual
7747100.002022-10-317828Budget
32546251.002024-10-307863Actual
31330199.502024-08-3078613Actual
9194280.002022-12-297814Budget
6626100.002022-09-307828Budget
7560280.002022-10-317817Budget
241640.002022-07-017873Budget
33400128.422024-10-3078112Actual
3782944.382025-02-2878211Actual
1641412.462023-07-0178112Actual
2540543.312024-03-3078311Actual
2665717.782024-04-2978612Actual
18005106.002023-08-317866Actual
27545203.952024-05-3078111Actual
27892287.222024-05-3078213Actual
39095166.722025-03-3178611Actual
39300271.432025-03-3178213Actual
2872566.722024-06-3078211Actual
25230435.942024-03-307818Actual
34172279.002024-11-307867Actual
17773171.002023-08-317815Actual
27925290.732024-05-3078613Actual
9858166.002022-12-297867Actual
33520178.452024-10-3078113Actual
1873100.002022-05-317866Budget
30087203.952024-07-3078612Actual
2342528.422024-01-2978511Actual
13955102.002023-04-307866Actual
38682132.002025-03-317866Actual
3325490.122024-10-3078211Actual
7151188.002022-10-317865Actual
2000554.002023-10-317856Actual
1732768.852023-07-3178411Actual
1930729.482023-09-3078211Actual
9984100.002022-12-297828Budget
10046100.002022-12-297868Budget
38449301.002025-03-317815Actual
3208200.002022-07-017818Budget
10683200.002023-01-297836Budget
1534991.192023-05-3178611Actual
9985232.902022-12-297828Actual
7808141.992022-10-317868Actual
36793127.362025-01-2978611Actual
26715103.012024-04-2978113Actual
35147151.002024-12-297836Actual
951968.002022-12-297826Actual
2092898.002023-12-017816Actual
29496163.002024-07-307836Actual
3292462.002024-10-307856Actual
2136345.442023-12-0178211Actual
802540.002022-12-017873Budget
15113442.002023-05-317818Actual
2946848.002024-07-307826Actual
18925115.002023-09-307836Actual
1544018.842023-05-3178612Actual
2614670.002024-04-297866Actual
3561130.552024-12-2978511Actual
36912179.492025-01-2978612Actual
34999358.002024-12-297815Actual
12039218.002023-02-287817Actual
2242067.782023-12-2978411Actual
37589412.002025-02-287817Actual
2724262.002024-05-307856Actual
255779.272024-03-3078212Actual
747100.002022-04-307866Budget
727980.002022-10-317826Budget
2739127.002022-07-017816Actual
1621136.002022-05-317816Actual
5640140.002022-09-307813Actual
578054.002022-09-307873Actual
5374165.002022-08-317867Actual
1392265.002023-04-307856Actual
5081200.002022-08-317836Budget
3645200.002022-07-317864Budget
27044327.002024-05-307815Actual
24260270.782024-02-287868Actual
23911125.002024-02-287816Actual
1718164.002022-05-317836Actual
3864985.002025-03-317856Actual
1624115.652023-07-0178211Actual
5082149.002022-08-317836Actual
13359100.002023-03-317828Budget
37473108.002025-02-287846Actual
23760180.002024-02-287864Actual
5500100.002022-08-317828Budget
245463.952024-02-2878212Actual
29170267.002024-07-307863Actual
888200.002022-04-307867Budget
2278200.002022-07-017813Budget
32603134.002024-10-307873Actual
35644147.572024-12-2978611Actual
28697206.082024-06-3078111Actual
390870.002022-07-317826Budget
20870203.002023-12-017865Actual
914636.002022-12-297873Actual
615670.002022-09-307826Budget
1528844.382023-05-3178311Actual
8352200.002022-12-017816Budget
28287151.002024-06-307816Actual
29731525.332024-07-307818Actual
29906134.802024-07-3078311Actual
887179.002022-04-307867Actual
2836173.002022-07-017836Actual
1865768.002023-09-307873Actual
38832522.302025-03-317818Actual
353450.002022-07-317873Budget
29851206.082024-07-3078111Actual
27077249.002024-05-307865Actual
4765200.002022-08-317864Budget
6688100.002022-09-307868Budget
2716260.002024-05-307826Actual
4113100.002022-07-317866Budget
10311277.002023-01-297814Actual
214280.002022-04-307814Budget
914740.002022-12-297873Budget
38001112.462025-02-2878112Actual
9255222.002022-12-297864Actual
3067280.002022-07-017817Budget
1838315.652023-08-3178511Actual
32817153.002024-10-307816Actual
3861153.002022-07-317816Actual
1400177.002022-05-317864Actual
630066.002022-09-307856Actual
1897752.002023-09-307856Actual
24199364.722024-02-287818Actual
10915200.002023-01-297817Budget
10975200.002023-01-297867Budget
35557110.342024-12-2978311Actual
5888200.002022-09-307864Budget
39215238.002025-03-3178612Actual
31422266.002024-09-297863Actual
19685118.002023-10-317873Actual
5373200.002022-08-317867Budget
593200.002022-04-307836Budget
12368200.002023-03-317813Budget
2351612.462024-01-2978112Actual
11490200.002023-02-287864Budget
570397.002022-09-307863Actual
8211200.002022-12-017815Budget
640100.002022-04-307846Budget
34786423.002024-12-297813Actual
4764212.002022-08-317864Actual
35530100.762024-12-2978211Actual
278741.002022-07-017826Actual
174468.212023-07-3178112Actual
2883116.002022-07-017846Actual
1765120.002022-05-317846Actual
3068274.002022-07-017817Actual
23640229.002024-02-287863Actual
37241330.002025-02-287864Actual
5452381.392022-08-317818Actual
12838100.002023-03-317816Budget
2431874.162024-02-2878111Actual
3395156.002022-07-317813Actual
1992546.002023-10-317826Actual
38484314.002025-03-317865Actual
14171208.662023-04-307868Actual
16121199.572023-07-017828Actual
3856968.002025-03-317826Actual
3723200.002022-07-317815Budget
31635306.002024-09-297865Actual
1288655.002023-03-317826Actual
11960117.002023-02-287866Actual
6767172.002022-10-317813Actual
2156916.722023-12-0178612Actual
1542200.002022-05-317865Budget
3284443.002024-10-307826Actual
2472759.002024-03-307873Actual
1214113.002022-05-317863Actual
2103570.002023-12-017856Actual
578150.002022-09-307873Budget
35034249.002024-12-297865Actual
37856140.122025-02-2878311Actual
35584109.272024-12-2978411Actual
7231200.002022-10-317816Budget
2496729.002024-03-307826Actual
22906102.002024-01-297816Actual
33547190.732024-10-3078213Actual
827280.002022-04-307817Budget
9937387.452022-12-297818Actual
12040200.002023-02-287817Budget
2239358.212023-12-2978311Actual
1933428.422023-09-3078311Actual
26205383.002024-04-297817Actual
174738.212023-07-3178212Actual
34492186.932024-11-3078611Actual
34404129.482024-11-3078311Actual
34291258.662024-11-307868Actual
9333200.002022-12-297815Budget
3511955.002024-12-297826Actual
30799316.002024-08-307867Actual
1889748.002023-09-307826Actual
12618214.002023-03-317864Actual
7699279.872022-10-317818Actual
24141232.002024-02-287867Actual
1075163.212022-04-307868Actual
690444.002022-10-317873Actual
2523200.002022-07-017864Budget
32511401.002024-10-307813Actual
353553.002022-07-317873Actual
8072309.002022-12-017814Actual
11491208.002023-02-287864Actual
31213226.302024-08-3078612Actual
18183172.302023-08-317828Actual
34878118.002024-12-297873Actual

Generated 2025-05-30 04:30:55.020 UTC