[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325490.122024-10-3078211Actual
9008100.002022-12-297813Budget
30381480.002024-08-307814Actual
34230520.792024-11-307818Actual
3802936.932025-02-2878212Actual
25258217.752024-03-307828Actual
1018490.002023-01-297863Budget
16640.002022-04-307873Budget
2339100.002022-07-017863Budget
14171208.662023-04-307868Actual
29522102.002024-07-307846Actual
747100.002022-04-307866Budget
10125200.002023-01-297813Budget
35848210.032024-12-2978213Actual
888200.002022-04-307867Budget
36382114.002025-01-297866Actual
19101278.002023-09-307867Actual
28427117.002024-06-307866Actual
7327168.002022-10-317836Actual
16890129.002023-07-317836Actual
3129177.002022-07-017867Actual
1951280.002022-05-317817Budget
3395156.002022-07-317813Actual
1686236.002023-07-317826Actual
31422266.002024-09-297863Actual
5828316.002022-09-307814Actual
23725254.002024-02-287814Actual
2033534.802023-10-3178211Actual
22906102.002024-01-297816Actual
1423184.802023-04-3078111Actual
16975106.002023-07-317866Actual
3067471.002024-08-307856Actual
23853184.002024-02-287865Actual
274193.002022-04-307864Actual
28287151.002024-06-307816Actual
3064889.002024-08-307846Actual
21157213.002023-12-017867Actual
35324339.002024-12-297867Actual
2647660.332024-04-2978311Actual
1887095.002023-09-307816Actual
35034249.002024-12-297865Actual
1302980.002023-03-317856Budget
2139068.852023-12-0178311Actual
1480255.002022-05-317815Actual
37334299.002025-02-287865Actual
2011185.002022-05-317867Actual
28194305.002024-06-307815Actual
1621136.002022-05-317816Actual
7886100.002022-12-017813Budget
19898104.002023-10-317816Actual
11711142.002023-02-287816Actual
12289166.242023-02-287868Actual
2103570.002023-12-017856Actual
32130101.822024-09-2978211Actual
3257152.602022-07-017828Actual
1732768.852023-07-3178411Actual
1425926.292023-04-3078211Actual
29045285.472024-06-3078213Actual
33342146.512024-10-3078611Actual
2345883.742024-01-2978611Actual
1401200.002022-05-317864Budget
30622147.002024-08-307836Actual
1528844.382023-05-3178311Actual
31542286.002024-09-297864Actual
2549280.552024-03-3078611Actual
22247191.992023-12-297828Actual
36997225.822025-01-2978213Actual
27807238.002024-05-3078612Actual
233892.002022-07-017863Actual
3005348.632024-07-3078212Actual
6767172.002022-10-317813Actual
3958149.002022-07-317836Actual
181170.002022-05-317856Budget
11103181.392023-01-297828Actual
33547190.732024-10-3078213Actual
37743335.942025-02-287868Actual
512983.002022-08-317846Actual
34258328.362024-11-307828Actual
36652225.232025-01-2978111Actual
36707111.402025-01-2978311Actual
11961100.002023-02-287866Budget
6579343.512022-09-307818Actual
13539289.002023-04-307863Actual
13598115.002023-04-307873Actual
13626213.002023-04-307814Actual
6252100.002022-09-307846Budget
11163100.002023-01-297868Budget
1952232.002022-05-317817Actual
8743200.002022-12-017867Budget
38121148.622025-02-2878113Actual
4764212.002022-08-317864Actual
615769.002022-09-307826Actual
7012192.002022-10-317864Actual
4905200.002022-08-317865Budget
630066.002022-09-307856Actual
4378100.002022-07-317828Budget
28639272.302024-06-307868Actual
3782944.382025-02-2878211Actual
2835200.002022-07-017836Budget
29967140.122024-07-3078611Actual
9798263.002022-12-297817Actual
28519289.002024-06-307867Actual
3256100.002022-07-017828Budget
9255222.002022-12-297864Actual
3791025.232025-02-2878511Actual
14049255.002023-04-307867Actual
29793299.572024-07-307868Actual
1303094.002023-03-317856Actual
496100.002022-04-307816Budget
13091122.002023-03-317866Actual
27545203.952024-05-3078111Actual
10587100.002023-01-297816Budget
17125388.972023-07-317818Actual
278741.002022-07-017826Actual
22069102.002023-12-297866Actual
2540543.312024-03-3078311Actual
2041643.312023-10-3178511Actual
3749983.002025-02-287856Actual
23911125.002024-02-287816Actual
29135398.002024-07-307813Actual
32957136.002024-10-307866Actual
12101177.002023-02-287867Actual
20188395.032023-10-317818Actual
1933428.422023-09-3078311Actual
11303106.002023-02-287863Actual
12180200.002023-02-287818Budget
7230157.002022-10-317816Actual
3519962.002024-12-297856Actual
13660174.002023-04-307864Actual
14823104.002023-05-317816Actual
1440411.402023-04-3078112Actual
15141181.392023-05-317828Actual
1889748.002023-09-307826Actual
7808141.992022-10-317868Actual
27982428.002024-06-307813Actual
32454183.712024-09-2978613Actual
2457814.592024-02-2878612Actual
3221151.822024-09-2978511Actual
30977190.122024-08-3078111Actual
4191200.002022-07-317817Budget
3014590.732024-07-3078113Actual
30764394.002024-08-307817Actual
19685118.002023-10-317873Actual
1717200.002022-05-317836Budget
68770.002022-04-307856Budget
34022104.002024-11-307846Actual
16684151.002023-07-317864Actual
4984100.002022-08-317816Budget
1392265.002023-04-307856Actual
1026248.002023-01-297873Actual
37178109.002025-02-287873Actual
7091200.002022-10-317815Budget
1428664.592023-04-3078311Actual
2091316.242022-05-317818Actual
1850818.842023-08-3178612Actual
23224188.962024-01-297828Actual
1243090.002023-03-317863Budget
12698200.002023-03-317815Budget
39333259.152025-03-3178613Actual
2442722.042024-02-2878511Actual
13420100.002023-03-317868Budget
951968.002022-12-297826Actual
517580.002022-08-317856Actual
1632227.362023-07-0178511Actual
23103264.002024-01-297817Actual
8273178.002022-12-017865Actual
1190280.002023-02-287856Budget
640100.002022-04-307846Budget
15175205.632023-05-317868Actual
30707109.002024-08-307866Actual
9333200.002022-12-297815Budget
7807100.002022-10-317868Budget
34492186.932024-11-3078611Actual
4252200.002022-07-317867Budget
33883308.002024-11-307865Actual
8929100.002022-12-017868Budget
594154.002022-04-307836Actual
275200.002022-04-307864Budget
593200.002022-04-307836Budget
24882177.002024-03-307865Actual
11855100.002023-02-287846Budget
1797346.002023-08-317856Actual
10045204.122022-12-297868Actual
7152200.002022-10-317865Budget
2665717.782024-04-2978612Actual
2369759.002024-02-287873Actual
3900794.382025-03-3178311Actual
355200.002022-04-307815Budget
29731525.332024-07-307818Actual
1718164.002022-05-317836Actual
17866125.002023-08-317816Actual
13955102.002023-04-307866Actual
1832950.762023-08-3178311Actual
35289412.002024-12-297817Actual
33849318.002024-11-307815Actual
36091335.002025-01-297864Actual
6206200.002022-09-307836Budget
205357.142023-10-3178212Actual
26715103.012024-04-2978113Actual
15803113.002023-07-017816Actual
2153612.462023-12-0178112Actual
22219357.152023-12-297818Actual
1288655.002023-03-317826Actual
36851120.972025-01-2978112Actual
2644953.952024-04-2978211Actual
9068100.002022-12-297863Budget
15617218.002023-07-017814Actual
34670199.502024-11-3078113Actual
17187220.782023-07-317868Actual
5829280.002022-09-307814Budget
1526124.162023-05-3178211Actual
33756457.002024-11-307814Actual
4330200.002022-07-317818Budget
27044327.002024-05-307815Actual
30857613.212024-08-307818Actual
27487252.602024-05-307868Actual
5641200.002022-09-307813Budget
629980.002022-09-307856Budget
4844229.002022-08-317815Actual
38391284.002025-03-317864Actual
20983132.002023-12-017836Actual
17715157.002023-08-317864Actual
195068.212023-09-3078212Actual
33106535.942024-10-307818Actual
14519358.002023-05-317813Actual
37121302.002025-02-287863Actual
5082149.002022-08-317836Actual
1531563.532023-05-3178411Actual
35644147.572024-12-2978611Actual
19009104.002023-09-307866Actual
23966127.002024-02-287836Actual
1624115.652023-07-0178211Actual
6827114.002022-10-317863Actual
7151188.002022-10-317865Actual
2883116.002022-07-017846Actual
19713245.002023-10-317814Actual
345790.002022-07-317863Budget
21215446.542023-12-017818Actual
36057501.002025-01-297814Actual
8681280.002022-12-017817Budget
1075163.212022-04-307868Actual
38271251.002025-03-317863Actual
951880.002022-12-297826Budget
12102200.002023-02-287867Budget
578054.002022-09-307873Actual
11808168.002023-02-287836Actual
1830227.362023-08-3178211Actual
1389687.002023-04-307846Actual
18183172.302023-08-317828Actual
3445846.502024-11-3078511Actual
26952455.002024-05-307814Actual
255779.272024-03-3078212Actual
465450.002022-08-317873Budget
2003891.002023-10-317866Actual
37709340.482025-02-287828Actual
19594388.002023-10-317813Actual

Generated 2025-05-30 06:53:23.661 UTC