[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25816316.002024-04-297814Actual
12556282.002023-03-317814Actual
961593.002022-12-297846Actual
1250960.002023-03-317873Actual
353450.002022-07-317873Budget
37743335.942025-02-287868Actual
29170267.002024-07-307863Actual
32421266.172024-09-2978213Actual
33579288.982024-10-3078613Actual
8132199.002022-12-017864Actual
8274200.002022-12-017865Budget
21745233.002023-12-297814Actual
21215446.542023-12-017818Actual
17715157.002023-08-317864Actual
3100559.272024-08-3078211Actual
18565429.002023-09-307813Actual
34670199.502024-11-3078113Actual
11632200.002023-02-287865Budget
3573084.802024-12-2978212Actual
1243193.002023-03-317863Actual
15497426.002023-07-017813Actual
17153163.212023-07-317828Actual
28136304.002024-06-307864Actual
1694257.002023-07-317856Actual
38542136.002025-03-317816Actual
27332426.002024-05-307817Actual
34431115.652024-11-3078411Actual
629980.002022-09-307856Budget
31298195.992024-08-3078213Actual
1156200.002022-05-317813Budget
3208200.002022-07-017818Budget
1624115.652023-07-0178211Actual
13755151.002023-04-307865Actual
28194305.002024-06-307815Actual
4703303.002022-08-317814Actual
15020322.002023-05-317817Actual
1621399.702023-07-0178111Actual
3749983.002025-02-287856Actual
29638438.002024-07-307817Actual
887179.002022-04-307867Actual
37883142.252025-02-2878411Actual
32666323.002024-10-307864Actual
1534991.192023-05-3178611Actual
3325490.122024-10-3078211Actual
13311200.002023-03-317818Budget
33791304.002024-11-307864Actual
1794769.002023-08-317846Actual
1765120.002022-05-317846Actual
1686236.002023-07-317826Actual
1340280.002022-05-317814Budget
1942184.802023-09-3078611Actual
29290279.002024-07-307864Actual
25172248.002024-03-307867Actual
3457857.142024-11-3078212Actual
34291258.662024-11-307868Actual
2608767.002024-04-297846Actual
30977190.122024-08-3078111Actual
2716260.002024-05-307826Actual
27865111.782024-05-3078113Actual
4984100.002022-08-317816Budget
1872107.002022-05-317866Actual
20130203.002023-10-317867Actual
31032140.122024-08-3078311Actual
2036229.482023-10-3178311Actual
1531563.532023-05-3178411Actual
31833113.002024-09-297866Actual
32511401.002024-10-307813Actual
1303094.002023-03-317856Actual
14049255.002023-04-307867Actual
1190280.002023-02-287856Budget
6767172.002022-10-317813Actual
4252200.002022-07-317867Budget
31542286.002024-09-297864Actual
31748160.002024-09-297836Actual
3644188.002022-07-317864Actual
1026340.002023-01-297873Budget
19805208.002023-10-317815Actual
255779.272024-03-3078212Actual
14014252.002023-04-307817Actual
22756150.002024-01-297864Actual
2496729.002024-03-307826Actual
2988146.002022-07-017866Actual
13539289.002023-04-307863Actual
13091122.002023-03-317866Actual
1626848.632023-07-0178311Actual
22636254.002024-01-297863Actual
355200.002022-04-307815Budget
36560257.152025-01-297828Actual
25137326.002024-03-307817Actual
21984128.002023-12-297836Actual
7091200.002022-10-317815Budget
28605279.872024-06-307828Actual
3005348.632024-07-3078212Actual
27077249.002024-05-307865Actual
1588478.002023-07-017846Actual
6206200.002022-09-307836Budget
31330199.502024-08-3078613Actual
28960193.322024-06-3078612Actual
1243090.002023-03-317863Budget
24995127.002024-03-307836Actual
23818191.002024-02-287815Actual
1927998.632023-09-3078111Actual
14137172.302023-04-307828Actual
2136345.442023-12-0178211Actual
1889748.002023-09-307826Actual
32336192.252024-09-2978612Actual
6359100.002022-09-307866Budget
3782200.002022-07-317865Budget
20658247.002023-12-017863Actual
1541162.002022-05-317865Actual
26867299.002024-05-307863Actual
2239358.212023-12-2978311Actual
12619200.002023-03-317864Budget
39300271.432025-03-3178213Actual
29227119.002024-07-307873Actual
2540543.312024-03-3078311Actual
21122251.002023-12-017817Actual
11808168.002023-02-287836Actual
34022104.002024-11-307846Actual
353553.002022-07-317873Actual
2601200.002022-07-017815Budget
1952232.002022-05-317817Actual
34786423.002024-12-297813Actual
4192202.002022-07-317817Actual
1461063.002023-05-317873Actual
26240306.002024-04-297867Actual
1632227.362023-07-0178511Actual
174738.212023-07-3178212Actual
26328281.392024-04-297828Actual
2883116.002022-07-017846Actual
1841761.402023-08-3178611Actual
27688146.512024-05-3078611Actual
3067280.002022-07-017817Budget
9470200.002022-12-297816Budget
22161263.002023-12-297867Actual
2892644.382024-06-3078212Actual
9719100.002022-12-297866Budget
1838315.652023-08-3178511Actual
7619220.002022-10-317867Actual
2662317.782024-04-2978112Actual
12618214.002023-03-317864Actual
2195641.002023-12-297826Actual
14171208.662023-04-307868Actual
10975200.002023-01-297867Budget
6029192.002022-09-307865Actual
13359100.002023-03-317828Budget
1215100.002022-05-317863Budget
2660200.002022-07-017865Budget
8273178.002022-12-017865Actual
39273160.902025-03-3178113Actual
1594391.002023-07-017866Actual
7230157.002022-10-317816Actual
6358101.002022-09-307866Actual
1835650.762023-08-3178411Actual
690444.002022-10-317873Actual
11631218.002023-02-287865Actual
3741950.002025-02-287826Actual
503270.002022-08-317826Budget
1288760.002023-03-317826Budget
3723200.002022-07-317815Budget
30707109.002024-08-307866Actual
3791025.232025-02-2878511Actual
747100.002022-04-307866Budget
275200.002022-04-307864Budget
33462216.722024-10-3078612Actual
1526124.162023-05-3178211Actual
2989100.002022-07-017866Budget
11055355.632023-01-297818Actual
641104.002022-04-307846Actual
33520178.452024-10-3078113Actual
278741.002022-07-017826Actual
17067208.002023-07-317867Actual
35410273.812024-12-297828Actual
4843200.002022-08-317815Budget
5235128.002022-08-317866Actual
31924328.002024-09-297867Actual
8496100.002022-12-017846Actual
9333200.002022-12-297815Budget
27135127.002024-05-307816Actual
35147151.002024-12-297836Actual
3782944.382025-02-2878211Actual
2431874.162024-02-2878111Actual
181258.002022-05-317856Actual
1832950.762023-08-3178311Actual
12369144.002023-03-317813Actual
12228100.002023-02-287828Budget
16093378.362023-07-017818Actual
3561130.552024-12-2978511Actual
7374117.002022-10-317846Actual
11103181.392023-01-297828Actual
37709340.482025-02-287828Actual
12102200.002023-02-287867Budget
37178109.002025-02-287873Actual
29135398.002024-07-307813Actual
18183172.302023-08-317828Actual
6827114.002022-10-317863Actual
27627122.042024-05-3078411Actual
24141232.002024-02-287867Actual
292970.002022-07-017856Budget
23103264.002024-01-297817Actual
746126.002022-04-307866Actual
19009104.002023-09-307866Actual
6253129.002022-09-307846Actual
29522102.002024-07-307846Actual
32302151.832024-09-2978112Actual
840071.002022-12-017826Actual
13232200.002023-03-317867Budget
9936200.002022-12-297818Budget
2171760.002023-12-297873Actual
3445846.502024-11-3078511Actual
7947107.002022-12-017863Actual
7481100.002022-10-317866Budget
14109376.852023-04-307818Actual
27487252.602024-05-307868Actual
20095292.002023-10-317817Actual
28102503.002024-06-307814Actual
35972258.002025-01-297863Actual
39333259.152025-03-3178613Actual
19066295.002023-09-307817Actual
26061104.002024-04-297836Actual
29441130.002024-07-307816Actual
3342843.312024-10-3078212Actual
10731100.002023-01-297846Budget
10586140.002023-01-297816Actual
827280.002022-04-307817Budget
1951280.002022-05-317817Budget
10311277.002023-01-297814Actual
21243231.392023-12-017828Actual
14823104.002023-05-317816Actual
37447155.002025-02-287836Actual
16739.002022-04-307873Actual
23138277.002024-01-297867Actual
23605406.002024-02-287813Actual
3906124.162025-03-3178511Actual
3918184.802025-03-3178212Actual
10916252.002023-01-297817Actual
6252100.002022-09-307846Budget
166850.002022-05-317826Budget
37532132.002025-02-287866Actual
1493064.002023-05-317856Actual
13090100.002023-03-317866Budget
2369759.002024-02-287873Actual
33014443.002024-10-307817Actual
2003891.002023-10-317866Actual
888200.002022-04-307867Budget
21065106.002023-12-017866Actual
9718114.002022-12-297866Actual
20216229.872023-10-317828Actual
3395156.002022-07-317813Actual
4331275.332022-07-317818Actual
12180200.002023-02-287818Budget
2399290.002024-02-287846Actual
18777170.002023-09-307815Actual
33941151.002024-11-307816Actual
38597163.002025-03-317836Actual
13420100.002023-03-317868Budget

Generated 2025-05-30 03:37:28.535 UTC