[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13419228.362023-03-317868Actual
4984100.002022-08-317816Budget
15617218.002023-07-017814Actual
16640.002022-04-307873Budget
35232120.002024-12-297866Actual
914740.002022-12-297873Budget
9254200.002022-12-297864Budget
1190280.002023-02-287856Budget
4906194.002022-08-317865Actual
3257152.602022-07-017828Actual
2153612.462023-12-0178112Actual
355200.002022-04-307815Budget
1686236.002023-07-317826Actual
38271251.002025-03-317863Actual
353553.002022-07-317873Actual
34612231.612024-11-3078612Actual
1523398.632023-05-3178111Actual
969325.332022-04-307818Actual
20216229.872023-10-317828Actual
503368.002022-08-317826Actual
16684151.002023-07-317864Actual
2662317.782024-04-2978112Actual
2446196.512024-02-2878611Actual
7230157.002022-10-317816Actual
8353165.002022-12-017816Actual
18719158.002023-09-307864Actual
14049255.002023-04-307867Actual
30296274.002024-08-307863Actual
914636.002022-12-297873Actual
8132199.002022-12-017864Actual
32421266.172024-09-2978213Actual
33134269.272024-10-307828Actual
2103570.002023-12-017856Actual
33014443.002024-10-307817Actual
1493064.002023-05-317856Actual
22126279.002023-12-297817Actual
6109100.002022-09-307816Budget
3067471.002024-08-307856Actual
20778171.002023-12-017864Actual
38063245.442025-02-2878612Actual
1401200.002022-05-317864Budget
12557280.002023-03-317814Budget
465554.002022-08-317873Actual
517580.002022-08-317856Actual
2665717.782024-04-2978612Actual
39273160.902025-03-3178113Actual
23605406.002024-02-287813Actual
38894305.632025-03-317868Actual
2431874.162024-02-2878111Actual
14638226.002023-05-317814Actual
6358101.002022-09-307866Actual
22848170.002024-01-297865Actual
35763245.442024-12-2978612Actual
33048334.002024-10-307867Actual
1847514.592023-08-3178112Actual
29496163.002024-07-307836Actual
27746169.912024-05-3078112Actual
1897752.002023-09-307856Actual
34080110.002024-11-307866Actual
33226218.852024-10-3078111Actual
578150.002022-09-307873Budget
25851219.002024-04-297864Actual
1243193.002023-03-317863Actual
10587100.002023-01-297816Budget
23911125.002024-02-287816Actual
2502175.002024-03-307846Actual
13359100.002023-03-317828Budget
36594275.332025-01-297868Actual
3445846.502024-11-3078511Actual
10836100.002023-01-297866Budget
21122251.002023-12-017817Actual
34230520.792024-11-307818Actual
8352200.002022-12-017816Budget
166965.002022-05-317826Actual
2245396.512023-12-2978611Actual
10449200.002023-01-297815Budget
2537824.162024-03-3078211Actual
35289412.002024-12-297817Actual
1428664.592023-04-3078311Actual
12983128.002023-03-317846Actual
1951280.002022-05-317817Budget
36323109.002025-01-297846Actual
2659224.002022-07-017865Actual
1730046.502023-07-3178311Actual
35324339.002024-12-297867Actual
4379217.752022-07-317828Actual
18062296.002023-08-317817Actual
1400177.002022-05-317864Actual
2989100.002022-07-017866Budget
36382114.002025-01-297866Actual
20836201.002023-12-017815Actual
15020322.002023-05-317817Actual
37743335.942025-02-287868Actual
2540543.312024-03-3078311Actual
10507182.002023-01-297865Actual
28368103.002024-06-307846Actual
39153155.022025-03-3178112Actual
17773171.002023-08-317815Actual
1156200.002022-05-317813Budget
2835200.002022-07-017836Budget
4516200.002022-08-317813Budget
32546251.002024-10-307863Actual
1190159.002023-02-287856Actual
353450.002022-07-317873Budget
11854105.002023-02-287846Actual
129240.002022-05-317873Budget
34022104.002024-11-307846Actual
8497100.002022-12-017846Budget
3005348.632024-07-3078212Actual
29759270.782024-07-307828Actual
25729251.002024-04-297863Actual
33520178.452024-10-3078113Actual
26421113.532024-04-2978111Actual
2339865.652024-01-2978411Actual
6438200.002022-09-307817Budget
38597163.002025-03-317836Actual
27425537.452024-05-307818Actual
1496392.002023-05-317866Actual
2656465.652024-04-2978611Actual
2334453.952024-01-2978211Actual
2660200.002022-07-017865Budget
29522102.002024-07-307846Actual
4843200.002022-08-317815Budget
32102186.932024-09-2978111Actual
7012192.002022-10-317864Actual
11103181.392023-01-297828Actual
12619200.002023-03-317864Budget
30799316.002024-08-307867Actual
9392200.002022-12-297865Budget
32044314.722024-09-297868Actual
10371163.002023-01-297864Actual
25816316.002024-04-297814Actual
13231200.002023-03-317867Actual
24882177.002024-03-307865Actual
12229129.872023-02-287828Actual
16739.002022-04-307873Actual
24789132.002024-03-307864Actual
3791025.232025-02-2878511Actual
2549280.552024-03-3078611Actual
23224188.962024-01-297828Actual
26715103.012024-04-2978113Actual
37241330.002025-02-287864Actual
36997225.822025-01-2978213Actual
29290279.002024-07-307864Actual
2465303.002022-07-017814Actual
15055264.002023-05-317867Actual
10185101.002023-01-297863Actual
1865768.002023-09-307873Actual
5889163.002022-09-307864Actual
36707111.402025-01-2978311Actual
1389687.002023-04-307846Actual
8823282.902022-12-017818Actual
31298195.992024-08-3078213Actual
3396849.002024-11-307826Actual
2545936.932024-03-3078511Actual
20307102.892023-10-3178111Actual
356210.002022-04-307815Actual
36297168.002025-01-297836Actual
11961100.002023-02-287866Budget
25172248.002024-03-307867Actual
32130101.822024-09-2978211Actual
742151.002022-10-317856Actual
32454183.712024-09-2978613Actual
27925290.732024-05-3078613Actual
10837131.002023-01-297866Actual
28779116.722024-06-3078411Actual
19953123.002023-10-317836Actual
29933123.102024-07-3078411Actual
28752110.342024-06-3078311Actual
27807238.002024-05-3078612Actual
6826100.002022-10-317863Budget
21065106.002023-12-017866Actual
4703303.002022-08-317814Actual
1063460.002023-01-297826Budget
517680.002022-08-317856Budget
3645200.002022-07-317864Budget
225117.142023-12-2978112Actual
14014252.002023-04-307817Actual
32817153.002024-10-307816Actual
2601200.002022-07-017815Budget
68770.002022-04-307856Budget
37121302.002025-02-287863Actual
5373200.002022-08-317867Budget
2442722.042024-02-2878511Actual
2339100.002022-07-017863Budget
8681280.002022-12-017817Budget
3900794.382025-03-3178311Actual
38121148.622025-02-2878113Actual
9797280.002022-12-297817Budget
966160.002022-12-297856Budget
22161263.002023-12-297867Actual
1830227.362023-08-3178211Actual
1936151.822023-09-3078411Actual
3644188.002022-07-317864Actual
31213226.302024-08-3078612Actual
21277210.182023-12-017868Actual
16621124.002023-07-317873Actual
3395156.002022-07-317813Actual
7480105.002022-10-317866Actual
802442.002022-12-017873Actual
14823104.002023-05-317816Actual
7231200.002022-10-317816Budget
24227210.182024-02-287828Actual
9798263.002022-12-297817Actual
827280.002022-04-307817Budget
9334204.002022-12-297815Actual
2602224.002022-07-017815Actual
28194305.002024-06-307815Actual
961593.002022-12-297846Actual
4005116.002022-07-317846Actual
5313207.002022-08-317817Actual
37801170.982025-02-2878111Actual
2401874.002024-02-287856Actual
18925115.002023-09-307836Actual
7560280.002022-10-317817Budget
26240306.002024-04-297867Actual
28960193.322024-06-3078612Actual
2147864.592023-12-0178611Actual
3864985.002025-03-317856Actual
1635656.082023-07-0178611Actual
2171760.002023-12-297873Actual
3172048.002024-09-297826Actual
1440411.402023-04-3078112Actual
8133200.002022-12-017864Budget
16777204.002023-07-317865Actual
31330199.502024-08-3078613Actual
8929100.002022-12-017868Budget
29018160.902024-06-3078113Actual
30474321.002024-08-307815Actual
21779131.002023-12-297864Actual
12369144.002023-03-317813Actual
9857200.002022-12-297867Budget
33883308.002024-11-307865Actual
3316100.002022-07-017868Budget
1841761.402023-08-3178611Actual
3634983.002025-01-297856Actual
1016100.002022-04-307828Budget
30204197.752024-07-3078613Actual
21157213.002023-12-017867Actual
12759200.002023-03-317865Budget
38484314.002025-03-317865Actual
802540.002022-12-017873Budget
20249260.182023-10-317868Actual
7091200.002022-10-317815Budget
496100.002022-04-307816Budget
3130200.002022-07-017867Budget
37299349.002025-02-287815Actual
33106535.942024-10-307818Actual
9567168.002022-12-297836Actual
5234100.002022-08-317866Budget
6500202.002022-09-307867Actual
38148183.712025-02-2878213Actual
29731525.332024-07-307818Actual
27487252.602024-05-307868Actual
4192202.002022-07-317817Actual
28898162.462024-06-3078112Actual

Generated 2025-05-30 15:17:42.417 UTC