[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32872157.002024-10-297836Actual
11054200.002023-01-287818Budget
20658247.002023-11-307863Actual
4330200.002022-07-307818Budget
39333259.152025-03-3078613Actual
2872566.722024-06-2978211Actual
24141232.002024-02-277867Actual
10587100.002023-01-287816Budget
727980.002022-10-307826Budget
28519289.002024-06-297867Actual
9798263.002022-12-287817Actual
38148183.712025-02-2778213Actual
2446196.512024-02-2778611Actual
1873100.002022-05-307866Budget
2090200.002022-05-307818Budget
3862392.002025-03-307846Actual
1026340.002023-01-287873Budget
29851206.082024-07-2978111Actual
12290100.002023-02-277868Budget
36970206.522025-01-2878113Actual
2138100.002022-05-307828Budget
3316100.002022-06-307868Budget
28017278.002024-06-297863Actual
3832882.002025-03-307873Actual
13358182.902023-03-307828Actual
2523200.002022-06-307864Budget
24755253.002024-03-297814Actual
32759311.002024-10-297865Actual
6499200.002022-09-297867Budget
32511401.002024-10-297813Actual
3634983.002025-01-287856Actual
3561130.552024-12-2878511Actual
31213226.302024-08-2978612Actual
3328196.512024-10-2978311Actual
30567134.002024-08-297816Actual
3583288.002022-07-307814Actual
9984100.002022-12-287828Budget
32724330.002024-10-297815Actual
3906124.162025-03-3078511Actual
9857200.002022-12-287867Budget
3676165.652025-01-2878511Actual
2660200.002022-06-307865Budget
21065106.002023-11-307866Actual
3860100.002022-07-307816Budget
1620100.002022-05-307816Budget
34906474.002024-12-287814Actual
9254200.002022-12-287864Budget
2254419.912023-12-2878612Actual
5081200.002022-08-307836Budget
29793299.572024-07-297868Actual
23911125.002024-02-277816Actual
21626362.002023-12-287813Actual
2496729.002024-03-297826Actual
1250960.002023-03-307873Actual
2050810.332023-10-3078112Actual
25258217.752024-03-297828Actual
27216116.002024-05-297846Actual
31059117.782024-08-2978411Actual
36707111.402025-01-2878311Actual
3856968.002025-03-307826Actual
23725254.002024-02-277814Actual
8132199.002022-11-307864Actual
27807238.002024-05-2978612Actual
3067280.002022-06-307817Budget
17596285.002023-08-307863Actual
28342166.002024-06-297836Actual
6500202.002022-09-297867Actual
1423184.802023-04-2978111Actual
35289412.002024-12-287817Actual
1288655.002023-03-307826Actual
827280.002022-04-297817Budget
6205168.002022-09-297836Actual
14765154.002023-05-307865Actual
2233894.382023-12-2878111Actual
5562178.362022-08-307868Actual
29227119.002024-07-297873Actual
615769.002022-09-297826Actual
3209340.482022-06-307818Actual
194796.082023-09-2978112Actual
7808141.992022-10-307868Actual
38121148.622025-02-2778113Actual
2724262.002024-05-297856Actual
15113442.002023-05-307818Actual
37743335.942025-02-277868Actual
1895168.002023-09-297846Actual
594154.002022-04-297836Actual
12229129.872023-02-277828Actual
1830227.362023-08-3078211Actual
1632227.362023-06-3078511Actual
2139188.962022-05-307828Actual
274193.002022-04-297864Actual
2988146.002022-06-307866Actual
415178.002022-04-297865Actual
28605279.872024-06-297828Actual
20870203.002023-11-307865Actual
2502175.002024-03-297846Actual
4905200.002022-08-307865Budget
11960117.002023-02-277866Actual
914740.002022-12-287873Budget
6358101.002022-09-297866Actual
33849318.002024-11-297815Actual
29759270.782024-07-297828Actual
20983132.002023-11-307836Actual
30885251.092024-08-297828Actual
23818191.002024-02-277815Actual
2393825.002024-02-277826Actual
1480255.002022-05-307815Actual
21871155.002023-12-287865Actual
29638438.002024-07-297817Actual
2095541.002023-11-307826Actual
503368.002022-08-307826Actual
7151188.002022-10-307865Actual
38860231.392025-03-307828Actual
3068274.002022-06-307817Actual
2103570.002023-11-307856Actual
2987960.332024-07-2978211Actual
26867299.002024-05-297863Actual
9718114.002022-12-287866Actual
355200.002022-04-297815Budget
1718164.002022-05-307836Actual
12556282.002023-03-307814Actual
2399290.002024-02-277846Actual
1063460.002023-01-287826Budget
14014252.002023-04-297817Actual
28287151.002024-06-297816Actual
11490200.002023-02-277864Budget
28898162.462024-06-2978112Actual
35938395.002025-01-287813Actual
34291258.662024-11-297868Actual
10586140.002023-01-287816Actual
27600147.572024-05-2978311Actual
29170267.002024-07-297863Actual
16529395.002023-07-307813Actual
1542200.002022-05-307865Budget
15141181.392023-05-307828Actual
35557110.342024-12-2878311Actual
1340280.002022-05-307814Budget
11855100.002023-02-277846Budget
15020322.002023-05-307817Actual
278741.002022-06-307826Actual
29496163.002024-07-297836Actual
20188395.032023-10-307818Actual
24847175.002024-03-297815Actual
18925115.002023-09-297836Actual
21215446.542023-11-307818Actual
3014590.732024-07-2978113Actual
13311200.002023-03-307818Budget
14171208.662023-04-297868Actual
37241330.002025-02-277864Actual
34786423.002024-12-287813Actual
31387428.002024-09-287813Actual
19628278.002023-10-307863Actual
34492186.932024-11-2978611Actual
9471159.002022-12-287816Actual
4252200.002022-07-307867Budget
2457814.592024-02-2778612Actual
1686236.002023-07-307826Actual
2831443.002024-06-297826Actual
1190280.002023-02-277856Budget
35034249.002024-12-287865Actual
3898092.252025-03-3078211Actual
16890129.002023-07-307836Actual
30416344.002024-08-297864Actual
35092127.002024-12-287816Actual
29967140.122024-07-2978611Actual
33671263.002024-11-297863Actual
17773171.002023-08-307815Actual
7152200.002022-10-307865Budget
34670199.502024-11-2978113Actual
22636254.002024-01-287863Actual
17866125.002023-08-307816Actual
405272.002022-07-307856Actual
8353165.002022-11-307816Actual
255779.272024-03-2978212Actual
241640.002022-06-307873Budget
39095166.722025-03-3078611Actual
10507182.002023-01-287865Actual
2659224.002022-06-307865Actual
13870106.002023-04-297836Actual
2153612.462023-11-3078112Actual
2504744.002024-03-297856Actual
4192202.002022-07-307817Actual
39300271.432025-03-3078213Actual
2608767.002024-04-287846Actual
13504389.002023-04-297813Actual
2033534.802023-10-3078211Actual
345790.002022-07-307863Budget
33756457.002024-11-297814Actual
3005348.632024-07-2978212Actual
8682214.002022-11-307817Actual
2339100.002022-06-307863Budget
38774292.002025-03-307867Actual
36382114.002025-01-287866Actual
164417.142023-06-3078212Actual
14553285.002023-05-307863Actual
6953278.002022-10-307814Actual
2882100.002022-06-307846Budget
1953714.592023-09-2978612Actual
20778171.002023-11-307864Actual
87100.002022-04-297863Budget
1927998.632023-09-2978111Actual
31748160.002024-09-287836Actual
2716260.002024-05-297826Actual
215277.002022-04-297814Actual
13815116.002023-04-297816Actual
12982100.002023-03-307846Budget
405180.002022-07-307856Budget
9470200.002022-12-287816Budget
4516200.002022-08-307813Budget
22219357.152023-12-287818Actual
38682132.002025-03-307866Actual
15532252.002023-06-307863Actual
8681280.002022-11-307817Budget
6030200.002022-09-297865Budget
33941151.002024-11-297816Actual
2442722.042024-02-2778511Actual
11243173.002023-02-277813Actual
6688100.002022-09-297868Budget
2369759.002024-02-277873Actual
4004100.002022-07-307846Budget
3644188.002022-07-307864Actual
4764212.002022-08-307864Actual
2757379.482024-05-2978211Actual
4703303.002022-08-307814Actual
16975106.002023-07-307866Actual
2465303.002022-06-307814Actual
2100992.002023-11-307846Actual
4113100.002022-07-307866Budget
1528844.382023-05-3078311Actual
1938843.312023-09-2978511Actual
31833113.002024-09-287866Actual
33579288.982024-10-2978613Actual
21277210.182023-11-307868Actual
2056618.842023-10-3078612Actual
11711142.002023-02-277816Actual
6437280.002022-09-297817Actual
13660174.002023-04-297864Actual
1250840.002023-03-307873Budget
8496100.002022-11-307846Actual
1764100.002022-05-307846Budget
21122251.002023-11-307817Actual
10371163.002023-01-287864Actual
3900794.382025-03-3078311Actual
3221151.822024-09-2878511Actual
11710100.002023-02-277816Budget
27545203.952024-05-2978111Actual
2334453.952024-01-2878211Actual
9567168.002022-12-287836Actual
2405085.002024-02-277866Actual
30087203.952024-07-2978612Actual
7481100.002022-10-307866Budget
2954870.002024-07-297856Actual
22247191.992023-12-287828Actual
1077785.002023-01-287856Actual
1434664.592023-04-2978611Actual
23966127.002024-02-277836Actual

Generated 2025-05-29 05:33:07.646 UTC