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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831443.002024-06-287826Actual
16640.002022-04-287873Budget
1016100.002022-04-287828Budget
3180078.002024-09-277856Actual
35092127.002024-12-277816Actual
802442.002022-11-297873Actual
353553.002022-07-297873Actual
2279151.002022-06-297813Actual
39215238.002025-03-2978612Actual
18925115.002023-09-287836Actual
27688146.512024-05-2878611Actual
87100.002022-04-287863Budget
17715157.002023-08-297864Actual
10507182.002023-01-277865Actual
31635306.002024-09-277865Actual
19953123.002023-10-297836Actual
5501201.082022-08-297828Actual
8496100.002022-11-297846Actual
27332426.002024-05-287817Actual
1873100.002022-05-297866Budget
1732768.852023-07-2978411Actual
3791025.232025-02-2678511Actual
29581127.002024-07-287866Actual
1461063.002023-05-297873Actual
18097202.002023-08-297867Actual
7887141.002022-11-297813Actual
19628278.002023-10-297863Actual
2038962.462023-10-2978411Actual
6029192.002022-09-287865Actual
34999358.002024-12-277815Actual
742260.002022-10-297856Budget
16621124.002023-07-297873Actual
3749983.002025-02-267856Actual
30799316.002024-08-287867Actual
20836201.002023-11-297815Actual
2502175.002024-03-287846Actual
6358101.002022-09-287866Actual
11428280.002023-02-267814Budget
2989100.002022-06-297866Budget
32454183.712024-09-2778613Actual
3862392.002025-03-297846Actual
3328196.512024-10-2878311Actual
5888200.002022-09-287864Budget
10508200.002023-01-277865Budget
951880.002022-12-277826Budget
38597163.002025-03-297836Actual
2242067.782023-12-2778411Actual
6108125.002022-09-287816Actual
20216229.872023-10-297828Actual
2351612.462024-01-2778112Actual
86113.002022-04-287863Actual
7151188.002022-10-297865Actual
2988146.002022-06-297866Actual
11102100.002023-01-277828Budget
2614670.002024-04-277866Actual
2156916.722023-11-2978612Actual
1583028.002023-06-297826Actual
205357.142023-10-2978212Actual
353450.002022-07-297873Budget
27892287.222024-05-2878213Actual
1303094.002023-03-297856Actual
174468.212023-07-2978112Actual
34404129.482024-11-2878311Actual
6253129.002022-09-287846Actual
28368103.002024-06-287846Actual
1765120.002022-05-297846Actual
9194280.002022-12-277814Budget
1340280.002022-05-297814Budget
38001112.462025-02-2678112Actual
503270.002022-08-297826Budget
13090100.002023-03-297866Budget
16975106.002023-07-297866Actual
23640229.002024-02-267863Actual
39095166.722025-03-2978611Actual
14823104.002023-05-297816Actual
33342146.512024-10-2878611Actual
20870203.002023-11-297865Actual
802540.002022-11-297873Budget
15745184.002023-06-297865Actual
18062296.002023-08-297817Actual
17921136.002023-08-297836Actual
742151.002022-10-297856Actual
9984100.002022-12-277828Budget
25292223.812024-03-287868Actual
1872107.002022-05-297866Actual
28484454.002024-06-287817Actual
35232120.002024-12-277866Actual
22961128.002024-01-277836Actual
233892.002022-06-297863Actual
3668085.872025-01-2778211Actual
30622147.002024-08-287836Actual
4984100.002022-08-297816Budget
26867299.002024-05-287863Actual
2012200.002022-05-297867Budget
2555010.332024-03-2878112Actual
16835124.002023-07-297816Actual
3741950.002025-02-267826Actual
961593.002022-12-277846Actual
22161263.002023-12-277867Actual
2611353.002024-04-277856Actual
29673314.002024-07-287867Actual
615670.002022-09-287826Budget
34022104.002024-11-287846Actual
14109376.852023-04-287818Actual
30261431.002024-08-287813Actual
6626100.002022-09-287828Budget
2650358.212024-04-2778411Actual
15652160.002023-06-297864Actual
32421266.172024-09-2778213Actual
4438100.002022-07-297868Budget
9069105.002022-12-277863Actual
68770.002022-04-287856Budget
1953714.592023-09-2878612Actual
30296274.002024-08-287863Actual
828227.002022-04-287817Actual
1528844.382023-05-2978311Actual
2647660.332024-04-2778311Actual
2354815.652024-01-2778612Actual
14137172.302023-04-287828Actual
33168316.242024-10-287868Actual
164417.142023-06-2978212Actual
3861153.002022-07-297816Actual
33941151.002024-11-287816Actual
1018490.002023-01-277863Budget
2090200.002022-05-297818Budget
2603327.002024-04-277826Actual
19805208.002023-10-297815Actual
1930729.482023-09-2878211Actual
457790.002022-08-297863Budget
3292462.002024-10-287856Actual
3330891.192024-10-2878411Actual
11632200.002023-02-267865Budget
3316100.002022-06-297868Budget
629980.002022-09-287856Budget
28960193.322024-06-2878612Actual
8929100.002022-11-297868Budget
1026340.002023-01-277873Budget
3395156.002022-07-297813Actual
16739.002022-04-287873Actual
18155354.122023-08-297818Actual
1541162.002022-05-297865Actual
2549280.552024-03-2878611Actual
2540543.312024-03-2878311Actual
6767172.002022-10-297813Actual
6500202.002022-09-287867Actual
2601200.002022-06-297815Budget
29851206.082024-07-2878111Actual
129240.002022-05-297873Budget
31507488.002024-09-277814Actual
10915200.002023-01-277817Budget
9719100.002022-12-277866Budget
37681545.032025-02-267818Actual
26952455.002024-05-287814Actual
1076100.002022-04-287868Budget
35147151.002024-12-277836Actual
23725254.002024-02-267814Actual
29638438.002024-07-287817Actual
517680.002022-08-297856Budget
19101278.002023-09-287867Actual
25911252.002024-04-277815Actual
33226218.852024-10-2878111Actual
32511401.002024-10-287813Actual
36560257.152025-01-277828Actual
35034249.002024-12-277865Actual
630066.002022-09-287856Actual
33996168.002024-11-287836Actual
4516200.002022-08-297813Budget
32631503.002024-10-287814Actual
181258.002022-05-297856Actual
27925290.732024-05-2878613Actual
27425537.452024-05-287818Actual
36242155.002025-01-277816Actual
2777452.892024-05-2878212Actual
1938843.312023-09-2878511Actual
8681280.002022-11-297817Budget
10125200.002023-01-277813Budget
2153612.462023-11-2978112Actual
7013200.002022-10-297864Budget
2136345.442023-11-2978211Actual
29227119.002024-07-287873Actual
166850.002022-05-297826Budget
25729251.002024-04-277863Actual
2543245.442024-03-2878411Actual
1750418.842023-07-2978612Actual
4906194.002022-08-297865Actual
21626362.002023-12-277813Actual
17681215.002023-08-297814Actual
21984128.002023-12-277836Actual
3573084.802024-12-2778212Actual
12101177.002023-02-267867Actual
3781227.002022-07-297865Actual
1302980.002023-03-297856Budget
7230157.002022-10-297816Actual
3372896.002024-11-287873Actual
19685118.002023-10-297873Actual
1827480.552023-08-2978111Actual
3284443.002024-10-287826Actual
2537824.162024-03-2878211Actual
3457857.142024-11-2878212Actual
36594275.332025-01-277868Actual
33579288.982024-10-2878613Actual
3172048.002024-09-277826Actual
29045285.472024-06-2878213Actual
274193.002022-04-287864Actual
4191200.002022-07-297817Budget
1130290.002023-02-267863Budget
1897752.002023-09-287856Actual
512983.002022-08-297846Actual
10976212.002023-01-277867Actual
34492186.932024-11-2878611Actual
11243173.002023-02-267813Actual
10450214.002023-01-277815Actual
17187220.782023-07-297868Actual
37447155.002025-02-267836Actual
29522102.002024-07-287846Actual
13755151.002023-04-287865Actual
13311200.002023-03-297818Budget
29933123.102024-07-2878411Actual
1138130.002023-02-267873Actual
2882100.002022-06-297846Budget
12181308.662023-02-267818Actual
25230435.942024-03-287818Actual
3602987.002025-01-277873Actual
12838100.002023-03-297816Budget
6627172.302022-09-287828Actual
8822200.002022-11-297818Budget
32817153.002024-10-287816Actual
727879.002022-10-297826Actual
6579343.512022-09-287818Actual
1841761.402023-08-2978611Actual
31387428.002024-09-277813Actual
16529395.002023-07-297813Actual
914740.002022-12-277873Budget
21065106.002023-11-297866Actual
30416344.002024-08-287864Actual
13870106.002023-04-287836Actual
9392200.002022-12-277865Budget
35557110.342024-12-2778311Actual
4702280.002022-08-297814Budget
854490.002022-11-297856Actual
1485046.002023-05-297826Actual
194796.082023-09-2878112Actual
38542136.002025-03-297816Actual
6109100.002022-09-287816Budget
29135398.002024-07-287813Actual
1735427.362023-07-2978511Actual
8133200.002022-11-297864Budget
21837219.002023-12-277815Actual
4844229.002022-08-297815Actual
1621399.702023-06-2978111Actual
23605406.002024-02-267813Actual
4252200.002022-07-297867Budget
2369759.002024-02-267873Actual
28427117.002024-06-287866Actual
3394200.002022-07-297813Budget
22721228.002024-01-277814Actual

Generated 2025-05-28 03:09:24.718 UTC