[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136345.442023-12-0178211Actual
31479107.002024-09-297873Actual
10449200.002023-01-297815Budget
37589412.002025-02-287817Actual
24882177.002024-03-307865Actual
12040200.002023-02-287817Budget
39095166.722025-03-3178611Actual
12101177.002023-02-287867Actual
18005106.002023-08-317866Actual
293074.002022-07-017856Actual
34230520.792024-11-307818Actual
7481100.002022-10-317866Budget
8073280.002022-12-017814Budget
35324339.002024-12-297867Actual
28605279.872024-06-307828Actual
2090200.002022-05-317818Budget
28229302.002024-06-307865Actual
11054200.002023-01-297818Budget
9937387.452022-12-297818Actual
13870106.002023-04-307836Actual
517680.002022-08-317856Budget
1190280.002023-02-287856Budget
2095541.002023-12-017826Actual
34786423.002024-12-297813Actual
1933428.422023-09-3078311Actual
14878123.002023-05-317836Actual
2000554.002023-10-317856Actual
6953278.002022-10-317814Actual
3456101.002022-07-317863Actual
2393825.002024-02-287826Actual
32044314.722024-09-297868Actual
966160.002022-12-297856Budget
2156916.722023-12-0178612Actual
1075163.212022-04-307868Actual
3749983.002025-02-287856Actual
5373200.002022-08-317867Budget
37709340.482025-02-287828Actual
255779.272024-03-3078212Actual
10684159.002023-01-297836Actual
22906102.002024-01-297816Actual
1077785.002023-01-297856Actual
16890129.002023-07-317836Actual
16529395.002023-07-317813Actual
3130200.002022-07-017867Budget
2103570.002023-12-017856Actual
3644188.002022-07-317864Actual
9857200.002022-12-297867Budget
36594275.332025-01-297868Actual
2056618.842023-10-3178612Actual
1389687.002023-04-307846Actual
2339100.002022-07-017863Budget
12618214.002023-03-317864Actual
19009104.002023-09-307866Actual
29018160.902024-06-3078113Actual
27367330.002024-05-307867Actual
241746.002022-07-017873Actual
32394185.472024-09-2978113Actual
1629561.402023-07-0178411Actual
17067208.002023-07-317867Actual
32010298.062024-09-297828Actual
37883142.252025-02-2878411Actual
2431874.162024-02-2878111Actual
20216229.872023-10-317828Actual
14823104.002023-05-317816Actual
9567168.002022-12-297836Actual
5374165.002022-08-317867Actual
35147151.002024-12-297836Actual
802442.002022-12-017873Actual
37943152.892025-02-2878611Actual
1686236.002023-07-317826Actual
32302151.832024-09-2978112Actual
38860231.392025-03-317828Actual
37086435.002025-02-287813Actual
6827114.002022-10-317863Actual
3602987.002025-01-297873Actual
18600238.002023-09-307863Actual
465450.002022-08-317873Budget
233892.002022-07-017863Actual
3328196.512024-10-3078311Actual
3898092.252025-03-3178211Actual
4437198.052022-07-317868Actual
7374117.002022-10-317846Actual
457790.002022-08-317863Budget
2603327.002024-04-297826Actual
6029192.002022-09-307865Actual
29227119.002024-07-307873Actual
4113100.002022-07-317866Budget
33547190.732024-10-3078213Actual
13419228.362023-03-317868Actual
37392139.002025-02-287816Actual
16155269.272023-07-017868Actual
914740.002022-12-297873Budget
3687941.192025-01-2978212Actual
2882100.002022-07-017846Budget
34291258.662024-11-307868Actual
13598115.002023-04-307873Actual
887179.002022-04-307867Actual
36652225.232025-01-2978111Actual
19713245.002023-10-317814Actual
30474321.002024-08-307815Actual
9568200.002022-12-297836Budget
3059468.002024-08-307826Actual
2171760.002023-12-297873Actual
1400177.002022-05-317864Actual
3900794.382025-03-3178311Actual
31635306.002024-09-297865Actual
3208200.002022-07-017818Budget
29135398.002024-07-307813Actual
18062296.002023-08-317817Actual
26775203.012024-04-2978613Actual
2836173.002022-07-017836Actual
1588478.002023-07-017846Actual
34022104.002024-11-307846Actual
36149353.002025-01-297815Actual
1594391.002023-07-017866Actual
30764394.002024-08-307817Actual
35557110.342024-12-2978311Actual
10310280.002023-01-297814Budget
2560912.462024-03-3078612Actual
10450214.002023-01-297815Actual
16742216.002023-07-317815Actual
10916252.002023-01-297817Actual
1691683.002023-07-317846Actual
1765357.002023-08-317873Actual
15858125.002023-07-017836Actual
1077880.002023-01-297856Budget
9068100.002022-12-297863Budget
7152200.002022-10-317865Budget
9009145.002022-12-297813Actual
3860100.002022-07-317816Budget
1531563.532023-05-3178411Actual
20658247.002023-12-017863Actual
742260.002022-10-317856Budget
353553.002022-07-317873Actual
3221151.822024-09-2978511Actual
2203653.002023-12-297856Actual
19159461.702023-09-307818Actual
2601200.002022-07-017815Budget
13420100.002023-03-317868Budget
21779131.002023-12-297864Actual
8133200.002022-12-017864Budget
23853184.002024-02-287865Actual
33462216.722024-10-3078612Actual
38236424.002025-03-317813Actual
1440411.402023-04-3078112Actual
1026248.002023-01-297873Actual
2537824.162024-03-3078211Actual
23258198.052024-01-297868Actual
35444316.242024-12-297868Actual
11569200.002023-02-287815Budget
496100.002022-04-307816Budget
205357.142023-10-3178212Actual
17596285.002023-08-317863Actual
19066295.002023-09-307817Actual
29638438.002024-07-307817Actual
4985131.002022-08-317816Actual
3626946.002025-01-297826Actual
12180200.002023-02-287818Budget
19594388.002023-10-317813Actual
34258328.362024-11-307828Actual
13090100.002023-03-317866Budget
17808197.002023-08-317865Actual
225117.142023-12-2978112Actual
29967140.122024-07-3078611Actual
18685241.002023-09-307814Actual
6108125.002022-09-307816Actual
31542286.002024-09-297864Actual
34612231.612024-11-3078612Actual
3918184.802025-03-3178212Actual
27746169.912024-05-3078112Actual
11808168.002023-02-287836Actual
3791025.232025-02-2878511Actual
4330200.002022-07-317818Budget
195068.212023-09-3078212Actual
1738893.312023-07-3178611Actual
27332426.002024-05-307817Actual
1930729.482023-09-3078211Actual
7699279.872022-10-317818Actual
1952232.002022-05-317817Actual
1434664.592023-04-3078611Actual
9719100.002022-12-297866Budget
4702280.002022-08-317814Budget
18216252.602023-08-317868Actual
22756150.002024-01-297864Actual
2549280.552024-03-3078611Actual
34821269.002024-12-297863Actual
36997225.822025-01-2978213Actual
3256100.002022-07-017828Budget
5888200.002022-09-307864Budget
17773171.002023-08-317815Actual
24755253.002024-03-307814Actual
1026340.002023-01-297873Budget
3129177.002022-07-017867Actual
39153155.022025-03-3178112Actual
33400128.422024-10-3078112Actual
2946848.002024-07-307826Actual
30857613.212024-08-307818Actual
86113.002022-04-307863Actual
497147.002022-04-307816Actual
32817153.002024-10-307816Actual
9470200.002022-12-297816Budget
1724583.742023-07-3178111Actual
11163100.002023-01-297868Budget
26742269.682024-04-2978213Actual
26361276.842024-04-297868Actual
2777452.892024-05-3078212Actual
19101278.002023-09-307867Actual
1558978.002023-07-017873Actual
10507182.002023-01-297865Actual
690540.002022-10-317873Budget
4905200.002022-08-317865Budget
854490.002022-12-017856Actual
29731525.332024-07-307818Actual
29851206.082024-07-3078111Actual
1157152.002022-05-317813Actual
630066.002022-09-307856Actual
174468.212023-07-3178112Actual
17561424.002023-08-317813Actual
36474338.002025-01-297867Actual
10586140.002023-01-297816Actual
17125388.972023-07-317818Actual
353450.002022-07-317873Budget
31422266.002024-09-297863Actual
11103181.392023-01-297828Actual
9334204.002022-12-297815Actual
9069105.002022-12-297863Actual
16640.002022-04-307873Budget
7231200.002022-10-317816Budget
11491208.002023-02-287864Actual
12556282.002023-03-317814Actual
6579343.512022-09-307818Actual
38121148.622025-02-2878113Actual
22161263.002023-12-297867Actual
2139068.852023-12-0178311Actual
23138277.002024-01-297867Actual
4844229.002022-08-317815Actual
25350102.892024-03-3078111Actual
1017169.272022-04-307828Actual
405180.002022-07-317856Budget
1732768.852023-07-3178411Actual
36057501.002025-01-297814Actual
16835124.002023-07-317816Actual
1496392.002023-05-317866Actual
19953123.002023-10-317836Actual
578054.002022-09-307873Actual
35410273.812024-12-297828Actual
35821117.042024-12-2978113Actual
9195290.002022-12-297814Actual
26205383.002024-04-297817Actual
3583288.002022-07-317814Actual
36793127.362025-01-2978611Actual
33756457.002024-11-307814Actual
8681280.002022-12-017817Budget
3958149.002022-07-317836Actual
30025147.572024-07-3078112Actual
30087203.952024-07-3078612Actual

Generated 2025-05-30 08:43:55.479 UTC