[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11960117.002023-02-277866Actual
241640.002022-06-307873Budget
517580.002022-08-307856Actual
166965.002022-05-307826Actual
1384237.002023-04-297826Actual
36912179.492025-01-2878612Actual
6253129.002022-09-297846Actual
33941151.002024-11-297816Actual
2293332.002024-01-287826Actual
4764212.002022-08-307864Actual
353450.002022-07-307873Budget
14638226.002023-05-307814Actual
7947107.002022-11-307863Actual
22161263.002023-12-287867Actual
1138040.002023-02-277873Budget
9470200.002022-12-287816Budget
22069102.002023-12-287866Actual
7746154.112022-10-307828Actual
594154.002022-04-297836Actual
225117.142023-12-2878112Actual
10730131.002023-01-287846Actual
1830227.362023-08-3078211Actual
16621124.002023-07-307873Actual
24670263.002024-03-297863Actual
19805208.002023-10-307815Actual
26361276.842024-04-287868Actual
31032140.122024-08-2978311Actual
2494096.002024-03-297816Actual
39300271.432025-03-3078213Actual
19594388.002023-10-307813Actual
6109100.002022-09-297816Budget
12369144.002023-03-307813Actual
8352200.002022-11-307816Budget
5968200.002022-09-297815Budget
30172225.822024-07-2978213Actual
9984100.002022-12-287828Budget
4437198.052022-07-307868Actual
6358101.002022-09-297866Actual
2611353.002024-04-287856Actual
36997225.822025-01-2878213Actual
512983.002022-08-307846Actual
3328196.512024-10-2978311Actual
12368200.002023-03-307813Budget
1694257.002023-07-307856Actual
4844229.002022-08-307815Actual
33226218.852024-10-2978111Actual
1243090.002023-03-307863Budget
34821269.002024-12-287863Actual
10915200.002023-01-287817Budget
7152200.002022-10-307865Budget
16155269.272023-06-307868Actual
2716260.002024-05-297826Actual
37392139.002025-02-277816Actual
6029192.002022-09-297865Actual
2440066.722024-02-2778411Actual
37206479.002025-02-277814Actual
25258217.752024-03-297828Actual
9857200.002022-12-287867Budget
4702280.002022-08-307814Budget
1493064.002023-05-307856Actual
9195290.002022-12-287814Actual
2139188.962022-05-307828Actual
33106535.942024-10-297818Actual
11243173.002023-02-277813Actual
1933428.422023-09-2978311Actual
28136304.002024-06-297864Actual
8497100.002022-11-307846Budget
174468.212023-07-3078112Actual
727980.002022-10-307826Budget
11055355.632023-01-287818Actual
2523200.002022-06-307864Budget
2880645.442024-06-2978511Actual
6205168.002022-09-297836Actual
3519962.002024-12-287856Actual
2144417.782023-11-3078511Actual
3172048.002024-09-287826Actual
3316100.002022-06-307868Budget
13169210.002023-03-307817Actual
29759270.782024-07-297828Actual
31890436.002024-09-287817Actual
25137326.002024-03-297817Actual
27332426.002024-05-297817Actual
24995127.002024-03-297836Actual
8822200.002022-11-307818Budget
3257152.602022-06-307828Actual
4192202.002022-07-307817Actual
4252200.002022-07-307867Budget
5640140.002022-09-297813Actual
33883308.002024-11-297865Actual
1691683.002023-07-307846Actual
2831443.002024-06-297826Actual
32724330.002024-10-297815Actual
10586140.002023-01-287816Actual
16564258.002023-07-307863Actual
33849318.002024-11-297815Actual
292970.002022-06-307856Budget
20249260.182023-10-307868Actual
888200.002022-04-297867Budget
1190159.002023-02-277856Actual
19953123.002023-10-307836Actual
1735427.362023-07-3078511Actual
233892.002022-06-307863Actual
36149353.002025-01-287815Actual
1583028.002023-06-307826Actual
6578200.002022-09-297818Budget
26775203.012024-04-2878613Actual
951880.002022-12-287826Budget
966160.002022-12-287856Budget
33168316.242024-10-297868Actual
1389687.002023-04-297846Actual
9937387.452022-12-287818Actual
12839135.002023-03-307816Actual
1942184.802023-09-2978611Actual
22848170.002024-01-287865Actual
13626213.002023-04-297814Actual
1431347.572023-04-2978411Actual
17866125.002023-08-307816Actual
2050810.332023-10-3078112Actual
21837219.002023-12-287815Actual
1446217.782023-04-2978612Actual
1927998.632023-09-2978111Actual
2279151.002022-06-307813Actual
29906134.802024-07-2978311Actual
6437280.002022-09-297817Actual
1588478.002023-06-307846Actual
8274200.002022-11-307865Budget
26924113.002024-05-297873Actual
26986285.002024-05-297864Actual
29045285.472024-06-2978213Actual
1130290.002023-02-277863Budget
274193.002022-04-297864Actual
2091316.242022-05-307818Actual
25230435.942024-03-297818Actual
2437347.572024-02-2778311Actual
29851206.082024-07-2978111Actual
1425926.292023-04-2978211Actual
24635398.002024-03-297813Actual
24882177.002024-03-297865Actual
3130200.002022-06-307867Budget
23046105.002024-01-287866Actual
1016100.002022-04-297828Budget
14109376.852023-04-297818Actual
3396849.002024-11-297826Actual
25816316.002024-04-287814Actual
38484314.002025-03-307865Actual
2045061.402023-10-3078611Actual
2431874.162024-02-2778111Actual
7620200.002022-10-307867Budget
3957200.002022-07-307836Budget
8603129.002022-11-307866Actual
18216252.602023-08-307868Actual
7480105.002022-10-307866Actual
1847514.592023-08-3078112Actual
34258328.362024-11-297828Actual
195068.212023-09-2978212Actual
570290.002022-09-297863Budget
457691.002022-08-307863Actual
36242155.002025-01-287816Actual
35557110.342024-12-2878311Actual
16739.002022-04-297873Actual
2549280.552024-03-2978611Actual
2650358.212024-04-2878411Actual
11491208.002023-02-277864Actual
36594275.332025-01-287868Actual
2665717.782024-04-2878612Actual
2647660.332024-04-2878311Actual
31298195.992024-08-2978213Actual
390870.002022-07-307826Budget
18005106.002023-08-307866Actual
2724262.002024-05-297856Actual
415178.002022-04-297865Actual
31507488.002024-09-287814Actual
18600238.002023-09-297863Actual
16777204.002023-07-307865Actual
20836201.002023-11-307815Actual
39153155.022025-03-3078112Actual
36091335.002025-01-287864Actual
1591069.002023-06-307856Actual
86113.002022-04-297863Actual
1952232.002022-05-307817Actual
1026340.002023-01-287873Budget
3014590.732024-07-2978113Actual
951968.002022-12-287826Actual
35289412.002024-12-287817Actual
12936164.002023-03-307836Actual
7807100.002022-10-307868Budget
9567168.002022-12-287836Actual
20743247.002023-11-307814Actual
35324339.002024-12-287867Actual
14730219.002023-05-307815Actual
1838315.652023-08-3078511Actual
29581127.002024-07-297866Actual
35382520.792024-12-287818Actual
29018160.902024-06-2978113Actual
4843200.002022-08-307815Budget
34941338.002024-12-287864Actual
1624115.652023-06-3078211Actual
38356493.002025-03-307814Actual
12101177.002023-02-277867Actual
3117960.332024-08-2978212Actual
2199196.542022-05-307868Actual
578150.002022-09-297873Budget
34999358.002024-12-287815Actual
5313207.002022-08-307817Actual
11855100.002023-02-277846Budget
6687185.932022-09-297868Actual
8823282.902022-11-307818Actual
38236424.002025-03-307813Actual
12983128.002023-03-307846Actual
1832950.762023-08-3078311Actual
6579343.512022-09-297818Actual
31833113.002024-09-287866Actual
36734103.952025-01-2878411Actual
7887141.002022-11-307813Actual
1621399.702023-06-3078111Actual
2757379.482024-05-2978211Actual
25694376.002024-04-287813Actual
11102100.002023-01-287828Budget
7328200.002022-10-307836Budget
615769.002022-09-297826Actual
32044314.722024-09-287868Actual
33520178.452024-10-2978113Actual
12229129.872023-02-277828Actual
2600676.002024-04-287816Actual
19066295.002023-09-297817Actual
2095541.002023-11-307826Actual
1724583.742023-07-3078111Actual
3394200.002022-07-307813Budget
181258.002022-05-307856Actual
32872157.002024-10-297836Actual
32454183.712024-09-2878613Actual
6767172.002022-10-307813Actual
3898092.252025-03-3078211Actual
30919345.032024-08-297868Actual
21065106.002023-11-307866Actual
9798263.002022-12-287817Actual
5501201.082022-08-307828Actual
20307102.892023-10-3078111Actual
3129177.002022-06-307867Actual
2345883.742024-01-2878611Actual
22961128.002024-01-287836Actual
20130203.002023-10-307867Actual
1797346.002023-08-307856Actual
11807200.002023-02-277836Budget
37589412.002025-02-277817Actual
2504744.002024-03-297856Actual
26715103.012024-04-2878113Actual
14049255.002023-04-297867Actual
26952455.002024-05-297814Actual
28605279.872024-06-297828Actual
9797280.002022-12-287817Budget
3900794.382025-03-3078311Actual
1765120.002022-05-307846Actual
20778171.002023-11-307864Actual
2056618.842023-10-3078612Actual
25350102.892024-03-2978111Actual

Generated 2025-05-29 05:14:15.851 UTC