[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13231200.002023-03-317867Actual
13420100.002023-03-317868Budget
33636401.002024-11-307813Actual
2442722.042024-02-2878511Actual
20188395.032023-10-317818Actual
1895168.002023-09-307846Actual
1542200.002022-05-317865Budget
16035265.002023-07-017867Actual
27807238.002024-05-3078612Actual
23605406.002024-02-287813Actual
15652160.002023-07-017864Actual
690444.002022-10-317873Actual
10311277.002023-01-297814Actual
28136304.002024-06-307864Actual
1765357.002023-08-317873Actual
23640229.002024-02-287863Actual
12838100.002023-03-317816Budget
13169210.002023-03-317817Actual
2405085.002024-02-287866Actual
12102200.002023-02-287867Budget
3064889.002024-08-307846Actual
3395156.002022-07-317813Actual
22219357.152023-12-297818Actual
353553.002022-07-317873Actual
2100992.002023-12-017846Actual
35763245.442024-12-2978612Actual
7807100.002022-10-317868Budget
12697244.002023-03-317815Actual
1302980.002023-03-317856Budget
20623398.002023-12-017813Actual
19009104.002023-09-307866Actual
11491208.002023-02-287864Actual
11854105.002023-02-287846Actual
27275118.002024-05-307866Actual
3781227.002022-07-317865Actual
854360.002022-12-017856Budget
215277.002022-04-307814Actual
25258217.752024-03-307828Actual
3014590.732024-07-3078113Actual
21122251.002023-12-017817Actual
6687185.932022-09-307868Actual
26742269.682024-04-2978213Actual
10045204.122022-12-297868Actual
2662317.782024-04-2978112Actual
4437198.052022-07-317868Actual
1765120.002022-05-317846Actual
27545203.952024-05-3078111Actual
356210.002022-04-307815Actual
38774292.002025-03-317867Actual
24847175.002024-03-307815Actual
1835650.762023-08-3178411Actual
30857613.212024-08-307818Actual
144317.142023-04-3078212Actual
32454183.712024-09-2978613Actual
29135398.002024-07-307813Actual
3256100.002022-07-017828Budget
1288760.002023-03-317826Budget
38063245.442025-02-2878612Actual
3832882.002025-03-317873Actual
2201090.002023-12-297846Actual
5374165.002022-08-317867Actual
5829280.002022-09-307814Budget
16621124.002023-07-317873Actual
29522102.002024-07-307846Actual
29793299.572024-07-307868Actual
22636254.002024-01-297863Actual
10975200.002023-01-297867Budget
3634983.002025-01-297856Actual
1635656.082023-07-0178611Actual
32184127.362024-09-2978411Actual
1190159.002023-02-287856Actual
1480255.002022-05-317815Actual
8602100.002022-12-017866Budget
32957136.002024-10-307866Actual
2603327.002024-04-297826Actual
3396849.002024-11-307826Actual
2523200.002022-07-017864Budget
11807200.002023-02-287836Budget
9008100.002022-12-297813Budget
31271129.322024-08-3078113Actual
2880645.442024-06-3078511Actual
13755151.002023-04-307865Actual
34786423.002024-12-297813Actual
11163100.002023-01-297868Budget
10310280.002023-01-297814Budget
5314200.002022-08-317817Budget
18216252.602023-08-317868Actual
25137326.002024-03-307817Actual
13720224.002023-04-307815Actual
23966127.002024-02-287836Actual
2659224.002022-07-017865Actual
2239358.212023-12-2978311Actual
2012200.002022-05-317867Budget
11164185.932023-01-297868Actual
22693111.002024-01-297873Actual
23911125.002024-02-287816Actual
28605279.872024-06-307828Actual
21660267.002023-12-297863Actual
19953123.002023-10-317836Actual
3749983.002025-02-287856Actual
54561.002022-04-307826Actual
17561424.002023-08-317813Actual
17773171.002023-08-317815Actual
19159461.702023-09-307818Actual
7619220.002022-10-317867Actual
22721228.002024-01-297814Actual
1157152.002022-05-317813Actual
2602224.002022-07-017815Actual
3918184.802025-03-3178212Actual
2440066.722024-02-2878411Actual
35444316.242024-12-297868Actual
20095292.002023-10-317817Actual
3328196.512024-10-3078311Actual
1558978.002023-07-017873Actual
38148183.712025-02-2878213Actual
30204197.752024-07-3078613Actual
7747100.002022-10-317828Budget
1026340.002023-01-297873Budget
2171760.002023-12-297873Actual
1827480.552023-08-3178111Actual
2139188.962022-05-317828Actual
12698200.002023-03-317815Budget
1930729.482023-09-3078211Actual
14049255.002023-04-307867Actual
36652225.232025-01-2978111Actual
2883116.002022-07-017846Actual
27487252.602024-05-307868Actual
36439446.002025-01-297817Actual
3180078.002024-09-297856Actual
30509266.002024-08-307865Actual
10731100.002023-01-297846Budget
6029192.002022-09-307865Actual
1942184.802023-09-3078611Actual
25946219.002024-04-297865Actual
30567134.002024-08-307816Actual
37178109.002025-02-287873Actual
34612231.612024-11-3078612Actual
8744195.002022-12-017867Actual
2464280.002022-07-017814Budget
9568200.002022-12-297836Budget
1992546.002023-10-317826Actual
10370200.002023-01-297864Budget
1927998.632023-09-3078111Actual
34821269.002024-12-297863Actual
14519358.002023-05-317813Actual
31298195.992024-08-3078213Actual
1544018.842023-05-3178612Actual
19101278.002023-09-307867Actual
17153163.212023-07-317828Actual
8352200.002022-12-017816Budget
11632200.002023-02-287865Budget
11570226.002023-02-287815Actual
14014252.002023-04-307817Actual
457790.002022-08-317863Budget
37241330.002025-02-287864Actual
37473108.002025-02-287846Actual
20658247.002023-12-017863Actual
129329.002022-05-317873Actual
13539289.002023-04-307863Actual
21626362.002023-12-297813Actual
1138040.002023-02-287873Budget
8274200.002022-12-017865Budget
465450.002022-08-317873Budget
34492186.932024-11-3078611Actual
28752110.342024-06-3078311Actual
1621136.002022-05-317816Actual
38179308.282025-02-2878613Actual
33342146.512024-10-3078611Actual
16975106.002023-07-317866Actual
2504744.002024-03-307856Actual
23818191.002024-02-287815Actual
19187238.962023-09-307828Actual
12181308.662023-02-287818Actual
37681545.032025-02-287818Actual
2988146.002022-07-017866Actual
11242200.002023-02-287813Budget
21745233.002023-12-297814Actual
24789132.002024-03-307864Actual
6626100.002022-09-307828Budget
14730219.002023-05-317815Actual
7327168.002022-10-317836Actual
4905200.002022-08-317865Budget
4112150.002022-07-317866Actual
4765200.002022-08-317864Budget
19898104.002023-10-317816Actual
32631503.002024-10-307814Actual
23046105.002024-01-297866Actual
2502175.002024-03-307846Actual
32336192.252024-09-2978612Actual
16684151.002023-07-317864Actual
24260270.782024-02-287868Actual
951968.002022-12-297826Actual
37447155.002025-02-287836Actual
11855100.002023-02-287846Budget
18183172.302023-08-317828Actual
31387428.002024-09-297813Actual
840180.002022-12-017826Budget
1847514.592023-08-3178112Actual
405272.002022-07-317856Actual
578054.002022-09-307873Actual
2331677.362024-01-2978111Actual
292970.002022-07-017856Budget
3068274.002022-07-017817Actual
11103181.392023-01-297828Actual
2665717.782024-04-2978612Actual
17921136.002023-08-317836Actual
14878123.002023-05-317836Actual
31032140.122024-08-3078311Actual
11303106.002023-02-287863Actual
32724330.002024-10-307815Actual
17067208.002023-07-317867Actual
26200.002022-04-307813Budget
8929100.002022-12-017868Budget
31059117.782024-08-3078411Actual
37856140.122025-02-2878311Actual
1534991.192023-05-3178611Actual
8822200.002022-12-017818Budget
8353165.002022-12-017816Actual
68770.002022-04-307856Budget
640100.002022-04-307846Budget
28519289.002024-06-307867Actual
1872107.002022-05-317866Actual
2647660.332024-04-2978311Actual
2393825.002024-02-287826Actual
28287151.002024-06-307816Actual
570290.002022-09-307863Budget
5561100.002022-08-317868Budget
13815116.002023-04-307816Actual
1832950.762023-08-3178311Actual
2245396.512023-12-2978611Actual
630066.002022-09-307856Actual
2233894.382023-12-2978111Actual
3457857.142024-11-3078212Actual
30799316.002024-08-307867Actual
4251194.002022-07-317867Actual
37029199.502025-01-2978613Actual
37743335.942025-02-287868Actual
31600343.002024-09-297815Actual
1523398.632023-05-3178111Actual
10683200.002023-01-297836Budget
25851219.002024-04-297864Actual
32102186.932024-09-2978111Actual
9936200.002022-12-297818Budget
2437347.572024-02-2878311Actual
37943152.892025-02-2878611Actual
29348315.002024-07-307815Actual
23138277.002024-01-297867Actual
2946848.002024-07-307826Actual
1215100.002022-05-317863Budget
16093378.362023-07-017818Actual
1841761.402023-08-3178611Actual
3583288.002022-07-317814Actual
34431115.652024-11-3078411Actual
3861153.002022-07-317816Actual
1461063.002023-05-317873Actual
38739424.002025-03-317817Actual

Generated 2025-05-30 17:42:48.916 UTC