[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17715157.002023-08-317864Actual
34786423.002024-12-297813Actual
37334299.002025-02-287865Actual
1827480.552023-08-3178111Actual
54561.002022-04-307826Actual
1341277.002022-05-317814Actual
7481100.002022-10-317866Budget
29638438.002024-07-307817Actual
1727337.992023-07-3178211Actual
24882177.002024-03-307865Actual
1841761.402023-08-3178611Actual
16739.002022-04-307873Actual
2502175.002024-03-307846Actual
3445846.502024-11-3078511Actual
2011185.002022-05-317867Actual
1588478.002023-07-017846Actual
390980.002022-07-317826Actual
570290.002022-09-307863Budget
3372896.002024-11-307873Actual
615670.002022-09-307826Budget
275200.002022-04-307864Budget
15532252.002023-07-017863Actual
34670199.502024-11-3078113Actual
2987960.332024-07-3078211Actual
28752110.342024-06-3078311Actual
4252200.002022-07-317867Budget
19221198.052023-09-307868Actual
27892287.222024-05-3078213Actual
23853184.002024-02-287865Actual
10976212.002023-01-297867Actual
27982428.002024-06-307813Actual
25729251.002024-04-297863Actual
4330200.002022-07-317818Budget
35382520.792024-12-297818Actual
21871155.002023-12-297865Actual
8602100.002022-12-017866Budget
3856968.002025-03-317826Actual
2724262.002024-05-307856Actual
16155269.272023-07-017868Actual
742260.002022-10-317856Budget
3315193.512022-07-017868Actual
9857200.002022-12-297867Budget
10730131.002023-01-297846Actual
5452381.392022-08-317818Actual
13755151.002023-04-307865Actual
18216252.602023-08-317868Actual
1718164.002022-05-317836Actual
9937387.452022-12-297818Actual
31748160.002024-09-297836Actual
37178109.002025-02-287873Actual
405180.002022-07-317856Budget
2401874.002024-02-287856Actual
3330891.192024-10-3078411Actual
570397.002022-09-307863Actual
15113442.002023-05-317818Actual
29078195.992024-06-3078613Actual
32394185.472024-09-2978113Actual
26867299.002024-05-307863Actual
8682214.002022-12-017817Actual
181258.002022-05-317856Actual
38542136.002025-03-317816Actual
33226218.852024-10-3078111Actual
31890436.002024-09-297817Actual
914740.002022-12-297873Budget
2880645.442024-06-3078511Actual
16684151.002023-07-317864Actual
8212216.002022-12-017815Actual
11164185.932023-01-297868Actual
1694257.002023-07-317856Actual
1764100.002022-05-317846Budget
2342528.422024-01-2978511Actual
2665717.782024-04-2978612Actual
27044327.002024-05-307815Actual
13660174.002023-04-307864Actual
25230435.942024-03-307818Actual
20307102.892023-10-3178111Actual
2716260.002024-05-307826Actual
457691.002022-08-317863Actual
1624115.652023-07-0178211Actual
961593.002022-12-297846Actual
840071.002022-12-017826Actual
2738100.002022-07-017816Budget
3723200.002022-07-317815Budget
37943152.892025-02-2878611Actual
225117.142023-12-2978112Actual
6252100.002022-09-307846Budget
5453200.002022-08-317818Budget
29045285.472024-06-3078213Actual
7559280.002022-10-317817Actual
1076100.002022-04-307868Budget
205357.142023-10-3178212Actual
32184127.362024-09-2978411Actual
33636401.002024-11-307813Actual
35644147.572024-12-2978611Actual
4331275.332022-07-317818Actual
840180.002022-12-017826Budget
2351612.462024-01-2978112Actual
1440411.402023-04-3078112Actual
2139068.852023-12-0178311Actual
28697206.082024-06-3078111Actual
30172225.822024-07-3078213Actual
36297168.002025-01-297836Actual
34697215.292024-11-3078213Actual
28577601.092024-06-307818Actual
8352200.002022-12-017816Budget
1526124.162023-05-3178211Actual
32631503.002024-10-307814Actual
38148183.712025-02-2878213Actual
1544018.842023-05-3178612Actual
37532132.002025-02-287866Actual
33134269.272024-10-307828Actual
19009104.002023-09-307866Actual
5081200.002022-08-317836Budget
2301376.002024-01-297856Actual
2543245.442024-03-3078411Actual
27153.002022-04-307813Actual
3741950.002025-02-287826Actual
9568200.002022-12-297836Budget
6579343.512022-09-307818Actual
2457814.592024-02-2878612Actual
9719100.002022-12-297866Budget
22247191.992023-12-297828Actual
1735427.362023-07-3178511Actual
2431874.162024-02-2878111Actual
4703303.002022-08-317814Actual
3918184.802025-03-3178212Actual
1340280.002022-05-317814Budget
29135398.002024-07-307813Actual
1425926.292023-04-3078211Actual
19805208.002023-10-317815Actual
38832522.302025-03-317818Actual
13539289.002023-04-307863Actual
3519962.002024-12-297856Actual
4517140.002022-08-317813Actual
1887095.002023-09-307816Actual
32872157.002024-10-307836Actual
3067471.002024-08-307856Actual
12228100.002023-02-287828Budget
1938843.312023-09-3078511Actual
969325.332022-04-307818Actual
30204197.752024-07-3078613Actual
914636.002022-12-297873Actual
3957200.002022-07-317836Budget
4516200.002022-08-317813Budget
35502188.002024-12-2978111Actual
35530100.762024-12-2978211Actual
2494096.002024-03-307816Actual
30296274.002024-08-307863Actual
1485046.002023-05-317826Actual
2549280.552024-03-3078611Actual
2334453.952024-01-2978211Actual
6029192.002022-09-307865Actual
4192202.002022-07-317817Actual
3068274.002022-07-017817Actual
4378100.002022-07-317828Budget
31635306.002024-09-297865Actual
39095166.722025-03-3178611Actual
27190155.002024-05-307836Actual
3582280.002022-07-317814Budget
33996168.002024-11-307836Actual
2504744.002024-03-307856Actual
29170267.002024-07-307863Actual
27453348.062024-05-307828Actual
887179.002022-04-307867Actual
33791304.002024-11-307864Actual
17032302.002023-07-317817Actual
9334204.002022-12-297815Actual
7560280.002022-10-317817Budget
18777170.002023-09-307815Actual
30261431.002024-08-307813Actual
31542286.002024-09-297864Actual
5561100.002022-08-317868Budget
1626848.632023-07-0178311Actual
4251194.002022-07-317867Actual
37392139.002025-02-287816Actual
3724194.002022-07-317815Actual
32546251.002024-10-307863Actual
32666323.002024-10-307864Actual
5313207.002022-08-317817Actual
17866125.002023-08-317816Actual
1830227.362023-08-3178211Actual
593200.002022-04-307836Budget
35557110.342024-12-2978311Actual
28898162.462024-06-3078112Actual
2872566.722024-06-3078211Actual
9984100.002022-12-297828Budget
22636254.002024-01-297863Actual
3900794.382025-03-3178311Actual
854360.002022-12-017856Budget
33168316.242024-10-307868Actual
23725254.002024-02-287814Actual
7886100.002022-12-017813Budget
8450169.002022-12-017836Actual
1250960.002023-03-317873Actual
2233894.382023-12-2978111Actual
33014443.002024-10-307817Actual
27216116.002024-05-307846Actual
11491208.002023-02-287864Actual
32336192.252024-09-2978612Actual
1384237.002023-04-307826Actual
2989100.002022-07-017866Budget
23605406.002024-02-287813Actual
3517392.002024-12-297846Actual
12839135.002023-03-317816Actual
9254200.002022-12-297864Budget
13720224.002023-04-307815Actual
35324339.002024-12-297867Actual
802442.002022-12-017873Actual
38894305.632025-03-317868Actual
13504389.002023-04-307813Actual
37589412.002025-02-287817Actual
2153612.462023-12-0178112Actual
31833113.002024-09-297866Actual
14730219.002023-05-317815Actual
4379217.752022-07-317828Actual
2012200.002022-05-317867Budget
3861153.002022-07-317816Actual
3014590.732024-07-3078113Actual
6500202.002022-09-307867Actual
630066.002022-09-307856Actual
31032140.122024-08-3078311Actual
1794769.002023-08-317846Actual
16649261.002023-07-317814Actual
746126.002022-04-307866Actual
30919345.032024-08-307868Actual
1302980.002023-03-317856Budget
23911125.002024-02-287816Actual
353553.002022-07-317873Actual
35702160.342024-12-2978112Actual
3668085.872025-01-2978211Actual
16093378.362023-07-017818Actual
16000309.002023-07-017817Actual
10450214.002023-01-297815Actual
1765120.002022-05-317846Actual
2883116.002022-07-017846Actual
10371163.002023-01-297864Actual
7808141.992022-10-317868Actual
21626362.002023-12-297813Actual
21065106.002023-12-017866Actual
174738.212023-07-3178212Actual
10046100.002022-12-297868Budget
28074110.002024-06-307873Actual
29759270.782024-07-307828Actual
6205168.002022-09-307836Actual
4113100.002022-07-317866Budget
6578200.002022-09-307818Budget
4906194.002022-08-317865Actual
3208200.002022-07-017818Budget
1594391.002023-07-017866Actual
5888200.002022-09-307864Budget
1075163.212022-04-307868Actual
2601200.002022-07-017815Budget
241640.002022-07-017873Budget
27425537.452024-05-307818Actual
26742269.682024-04-2978213Actual
2440066.722024-02-2878411Actual

Generated 2025-05-30 20:46:13.875 UTC