[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339100.002022-06-307863Budget
16564258.002023-07-307863Actual
37241330.002025-02-277864Actual
14878123.002023-05-307836Actual
4843200.002022-08-307815Budget
28605279.872024-06-297828Actual
21745233.002023-12-287814Actual
38063245.442025-02-2778612Actual
16640.002022-04-297873Budget
3457857.142024-11-2978212Actual
1797346.002023-08-307856Actual
27925290.732024-05-2978613Actual
33106535.942024-10-297818Actual
33883308.002024-11-297865Actual
21277210.182023-11-307868Actual
29348315.002024-07-297815Actual
1930729.482023-09-2978211Actual
3067280.002022-06-307817Budget
32336192.252024-09-2878612Actual
7375100.002022-10-307846Budget
22280196.542023-12-287868Actual
21626362.002023-12-287813Actual
3328196.512024-10-2978311Actual
1827480.552023-08-3078111Actual
21065106.002023-11-307866Actual
1738893.312023-07-3078611Actual
1288760.002023-03-307826Budget
2882100.002022-06-307846Budget
27982428.002024-06-297813Actual
5128100.002022-08-307846Budget
6029192.002022-09-297865Actual
2578885.002024-04-287873Actual
8132199.002022-11-307864Actual
31298195.992024-08-2978213Actual
9334204.002022-12-287815Actual
241640.002022-06-307873Budget
6437280.002022-09-297817Actual
5828316.002022-09-297814Actual
30025147.572024-07-2978112Actual
26061104.002024-04-287836Actual
13311200.002023-03-307818Budget
28639272.302024-06-297868Actual
32898106.002024-10-297846Actual
28484454.002024-06-297817Actual
747100.002022-04-297866Budget
2757379.482024-05-2978211Actual
36912179.492025-01-2878612Actual
37029199.502025-01-2878613Actual
8073280.002022-11-307814Budget
166850.002022-05-307826Budget
615670.002022-09-297826Budget
38682132.002025-03-307866Actual
25350102.892024-03-2978111Actual
16684151.002023-07-307864Actual
32244128.422024-09-2878611Actual
2033534.802023-10-3078211Actual
12982100.002023-03-307846Budget
10916252.002023-01-287817Actual
23760180.002024-02-277864Actual
36057501.002025-01-287814Actual
14672147.002023-05-307864Actual
1895168.002023-09-297846Actual
5889163.002022-09-297864Actual
961593.002022-12-287846Actual
9567168.002022-12-287836Actual
30707109.002024-08-297866Actual
27487252.602024-05-297868Actual
12181308.662023-02-277818Actual
34291258.662024-11-297868Actual
18062296.002023-08-307817Actual
37709340.482025-02-277828Actual
278741.002022-06-307826Actual
11961100.002023-02-277866Budget
36851120.972025-01-2878112Actual
2401874.002024-02-277856Actual
23725254.002024-02-277814Actual
25230435.942024-03-297818Actual
37334299.002025-02-277865Actual
25816316.002024-04-287814Actual
31748160.002024-09-287836Actual
30885251.092024-08-297828Actual
2103570.002023-11-307856Actual
1288655.002023-03-307826Actual
3634983.002025-01-287856Actual
26300570.792024-04-287818Actual
17125388.972023-07-307818Actual
29045285.472024-06-2978213Actual
1077785.002023-01-287856Actual
3676165.652025-01-2878511Actual
17773171.002023-08-307815Actual
19685118.002023-10-307873Actual
15020322.002023-05-307817Actual
2092898.002023-11-307816Actual
3456101.002022-07-307863Actual
1077880.002023-01-287856Budget
8497100.002022-11-307846Budget
345790.002022-07-307863Budget
28017278.002024-06-297863Actual
30296274.002024-08-297863Actual
28752110.342024-06-2978311Actual
9471159.002022-12-287816Actual
2254419.912023-12-2878612Actual
1588478.002023-06-307846Actual
10508200.002023-01-287865Budget
275200.002022-04-297864Budget
2405085.002024-02-277866Actual
5967227.002022-09-297815Actual
19747138.002023-10-307864Actual
3861153.002022-07-307816Actual
9984100.002022-12-287828Budget
12838100.002023-03-307816Budget
26832387.002024-05-297813Actual
13720224.002023-04-297815Actual
1480255.002022-05-307815Actual
29522102.002024-07-297846Actual
2369759.002024-02-277873Actual
4844229.002022-08-307815Actual
7559280.002022-10-307817Actual
35763245.442024-12-2878612Actual
8929100.002022-11-307868Budget
10730131.002023-01-287846Actual
2665717.782024-04-2878612Actual
4378100.002022-07-307828Budget
5968200.002022-09-297815Budget
8211200.002022-11-307815Budget
3437760.332024-11-2978211Actual
8133200.002022-11-307864Budget
1691683.002023-07-307846Actual
28697206.082024-06-2978111Actual
27425537.452024-05-297818Actual
3862392.002025-03-307846Actual
36734103.952025-01-2878411Actual
2337158.212024-01-2878311Actual
24847175.002024-03-297815Actual
1764100.002022-05-307846Budget
35557110.342024-12-2878311Actual
8603129.002022-11-307866Actual
21779131.002023-12-287864Actual
1534991.192023-05-3078611Actual
12290100.002023-02-277868Budget
2203653.002023-12-287856Actual
1927998.632023-09-2978111Actual
3561130.552024-12-2878511Actual
3749983.002025-02-277856Actual
4004100.002022-07-307846Budget
2095541.002023-11-307826Actual
2171760.002023-12-287873Actual
17067208.002023-07-307867Actual
2614670.002024-04-287866Actual
15652160.002023-06-307864Actual
6627172.302022-09-297828Actual
32102186.932024-09-2878111Actual
21984128.002023-12-287836Actual
594154.002022-04-297836Actual
6252100.002022-09-297846Budget
31093153.952024-08-2978611Actual
27135127.002024-05-297816Actual
2000554.002023-10-307856Actual
38271251.002025-03-307863Actual
2446196.512024-02-2778611Actual
29018160.902024-06-2978113Actual
1583028.002023-06-307826Actual
1392265.002023-04-297856Actual
13419228.362023-03-307868Actual
17153163.212023-07-307828Actual
4113100.002022-07-307866Budget
2883116.002022-06-307846Actual
5314200.002022-08-307817Budget
18777170.002023-09-297815Actual
255779.272024-03-2978212Actual
29227119.002024-07-297873Actual
1250840.002023-03-307873Budget
1401200.002022-05-307864Budget
18812204.002023-09-297865Actual
1626848.632023-06-3078311Actual
10731100.002023-01-287846Budget
30261431.002024-08-297813Actual
2662317.782024-04-2878112Actual
3005348.632024-07-2978212Actual
27453348.062024-05-297828Actual
2278200.002022-06-307813Budget
3172048.002024-09-287826Actual
10450214.002023-01-287815Actual
6500202.002022-09-297867Actual
10684159.002023-01-287836Actual
34022104.002024-11-297846Actual
23818191.002024-02-277815Actual
28287151.002024-06-297816Actual
9798263.002022-12-287817Actual
8274200.002022-11-307865Budget
8743200.002022-11-307867Budget
2245396.512023-12-2878611Actual
10449200.002023-01-287815Budget
9568200.002022-12-287836Budget
1997981.002023-10-307846Actual
37086435.002025-02-277813Actual
33400128.422024-10-2978112Actual
2464280.002022-06-307814Budget
34670199.502024-11-2978113Actual
16835124.002023-07-307816Actual
35938395.002025-01-287813Actual
4252200.002022-07-307867Budget
16529395.002023-07-307813Actual
18600238.002023-09-297863Actual
15617218.002023-06-307814Actual
32394185.472024-09-2878113Actual
1175960.002023-02-277826Budget
25694376.002024-04-287813Actual
12698200.002023-03-307815Budget
15497426.002023-06-307813Actual
640100.002022-04-297846Budget
16777204.002023-07-307865Actual
7947107.002022-11-307863Actual
12557280.002023-03-307814Budget
11054200.002023-01-287818Budget
1992546.002023-10-307826Actual
34431115.652024-11-2978411Actual
8449200.002022-11-307836Budget
3180078.002024-09-287856Actual
293074.002022-06-307856Actual
30353112.002024-08-297873Actual
7886100.002022-11-307813Budget
14823104.002023-05-307816Actual
2600676.002024-04-287816Actual
6766100.002022-10-307813Budget
2351612.462024-01-2878112Actual
11429294.002023-02-277814Actual
2987960.332024-07-2978211Actual
12618214.002023-03-307864Actual
30764394.002024-08-297817Actual
37121302.002025-02-277863Actual
17032302.002023-07-307817Actual
10586140.002023-01-287816Actual
30172225.822024-07-2978213Actual
19713245.002023-10-307814Actual
14014252.002023-04-297817Actual
11570226.002023-02-277815Actual
19187238.962023-09-297828Actual
854360.002022-11-307856Budget
3342843.312024-10-2978212Actual
11632200.002023-02-277865Budget
28102503.002024-06-297814Actual
9718114.002022-12-287866Actual
31032140.122024-08-2978311Actual
164417.142023-06-3078212Actual
2496729.002024-03-297826Actual
390980.002022-07-307826Actual
144317.142023-04-2978212Actual
6952280.002022-10-307814Budget
9858166.002022-12-287867Actual
6358101.002022-09-297866Actual
214280.002022-04-297814Budget
20130203.002023-10-307867Actual
2602224.002022-06-307815Actual
2502175.002024-03-297846Actual
34550140.122024-11-2978112Actual

Generated 2025-05-29 05:03:32.820 UTC