[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26240306.002024-04-277867Actual
727879.002022-10-297826Actual
13420100.002023-03-297868Budget
4702280.002022-08-297814Budget
5500100.002022-08-297828Budget
35972258.002025-01-277863Actual
7152200.002022-10-297865Budget
129240.002022-05-297873Budget
3573084.802024-12-2778212Actual
1624115.652023-06-2978211Actual
22247191.992023-12-277828Actual
21122251.002023-11-297817Actual
6627172.302022-09-287828Actual
34137439.002024-11-287817Actual
21660267.002023-12-277863Actual
2882100.002022-06-297846Budget
1641412.462023-06-2978112Actual
8871172.302022-11-297828Actual
2608767.002024-04-277846Actual
181258.002022-05-297856Actual
34878118.002024-12-277873Actual
3117960.332024-08-2878212Actual
9797280.002022-12-277817Budget
517580.002022-08-297856Actual
1446217.782023-04-2878612Actual
12936164.002023-03-297836Actual
1930729.482023-09-2878211Actual
2133576.292023-11-2978111Actual
3325490.122024-10-2878211Actual
2339100.002022-06-297863Budget
32666323.002024-10-287864Actual
27865111.782024-05-2878113Actual
32603134.002024-10-287873Actual
9392200.002022-12-277865Budget
28697206.082024-06-2878111Actual
30707109.002024-08-287866Actual
1440411.402023-04-2878112Actual
3644188.002022-07-297864Actual
2012200.002022-05-297867Budget
2836173.002022-06-297836Actual
21215446.542023-11-297818Actual
11854105.002023-02-267846Actual
20130203.002023-10-297867Actual
33883308.002024-11-287865Actual
15175205.632023-05-297868Actual
2494096.002024-03-287816Actual
27077249.002024-05-287865Actual
18925115.002023-09-287836Actual
14553285.002023-05-297863Actual
30204197.752024-07-2878613Actual
8930137.452022-11-297868Actual
2883116.002022-06-297846Actual
2192996.002023-12-277816Actual
1717200.002022-05-297836Budget
32184127.362024-09-2778411Actual
18155354.122023-08-297818Actual
34999358.002024-12-277815Actual
16742216.002023-07-297815Actual
5828316.002022-09-287814Actual
7619220.002022-10-297867Actual
5452381.392022-08-297818Actual
5082149.002022-08-297836Actual
25137326.002024-03-287817Actual
33671263.002024-11-287863Actual
29731525.332024-07-287818Actual
6579343.512022-09-287818Actual
7746154.112022-10-297828Actual
13815116.002023-04-287816Actual
1724583.742023-07-2978111Actual
28960193.322024-06-2878612Actual
390870.002022-07-297826Budget
28136304.002024-06-287864Actual
32010298.062024-09-277828Actual
3724194.002022-07-297815Actual
37681545.032025-02-267818Actual
1017169.272022-04-287828Actual
22601392.002024-01-277813Actual
10586140.002023-01-277816Actual
5128100.002022-08-297846Budget
25694376.002024-04-277813Actual
2242067.782023-12-2778411Actual
32157115.652024-09-2778311Actual
2203653.002023-12-277856Actual
2195641.002023-12-277826Actual
26952455.002024-05-287814Actual
4764212.002022-08-297864Actual
26715103.012024-04-2778113Actual
25292223.812024-03-287868Actual
1621136.002022-05-297816Actual
8352200.002022-11-297816Budget
6767172.002022-10-297813Actual
26742269.682024-04-2778213Actual
13660174.002023-04-287864Actual
32724330.002024-10-287815Actual
13169210.002023-03-297817Actual
1190159.002023-02-267856Actual
2298771.002024-01-277846Actual
1847514.592023-08-2978112Actual
2660200.002022-06-297865Budget
30919345.032024-08-287868Actual
34550140.122024-11-2878112Actual
34291258.662024-11-287868Actual
38449301.002025-03-297815Actual
2090200.002022-05-297818Budget
19953123.002023-10-297836Actual
3634983.002025-01-277856Actual
1632227.362023-06-2978511Actual
36382114.002025-01-277866Actual
205357.142023-10-2978212Actual
2653018.842024-04-2778511Actual
28194305.002024-06-287815Actual
28484454.002024-06-287817Actual
10508200.002023-01-277865Budget
34729181.962024-11-2878613Actual
2301376.002024-01-277856Actual
27892287.222024-05-2878213Actual
20658247.002023-11-297863Actual
3958149.002022-07-297836Actual
11055355.632023-01-277818Actual
10125200.002023-01-277813Budget
9858166.002022-12-277867Actual
10975200.002023-01-277867Budget
9568200.002022-12-277836Budget
21837219.002023-12-277815Actual
2201090.002023-12-277846Actual
9069105.002022-12-277863Actual
174468.212023-07-2978112Actual
11961100.002023-02-267866Budget
570290.002022-09-287863Budget
19101278.002023-09-287867Actual
18005106.002023-08-297866Actual
9798263.002022-12-277817Actual
11855100.002023-02-267846Budget
35289412.002024-12-277817Actual
7559280.002022-10-297817Actual
1730046.502023-07-2978311Actual
7480105.002022-10-297866Actual
37334299.002025-02-267865Actual
968200.002022-04-287818Budget
6952280.002022-10-297814Budget
6826100.002022-10-297863Budget
17067208.002023-07-297867Actual
23605406.002024-02-267813Actual
26986285.002024-05-287864Actual
38063245.442025-02-2678612Actual
37883142.252025-02-2678411Actual
17561424.002023-08-297813Actual
18685241.002023-09-287814Actual
2345883.742024-01-2778611Actual
1063562.002023-01-277826Actual
7946100.002022-11-297863Budget
9857200.002022-12-277867Budget
1735427.362023-07-2978511Actual
21277210.182023-11-297868Actual
578054.002022-09-287873Actual
9718114.002022-12-277866Actual
13720224.002023-04-287815Actual
3791025.232025-02-2678511Actual
86113.002022-04-287863Actual
5373200.002022-08-297867Budget
827280.002022-04-287817Budget
13755151.002023-04-287865Actual
25258217.752024-03-287828Actual
1789342.002023-08-297826Actual
9194280.002022-12-277814Budget
355200.002022-04-287815Budget
16777204.002023-07-297865Actual
11569200.002023-02-267815Budget
3582280.002022-07-297814Budget
33400128.422024-10-2878112Actual
20095292.002023-10-297817Actual
38484314.002025-03-297865Actual
2091316.242022-05-297818Actual
31748160.002024-09-277836Actual
29638438.002024-07-287817Actual
38001112.462025-02-2678112Actual
8929100.002022-11-297868Budget
20983132.002023-11-297836Actual
22219357.152023-12-277818Actual
5562178.362022-08-297868Actual
3257152.602022-06-297828Actual
12839135.002023-03-297816Actual
31924328.002024-09-277867Actual
2342528.422024-01-2778511Actual
31059117.782024-08-2878411Actual
802540.002022-11-297873Budget
2399290.002024-02-267846Actual
7374117.002022-10-297846Actual
31507488.002024-09-277814Actual
27746169.912024-05-2878112Actual
32336192.252024-09-2778612Actual
27545203.952024-05-2878111Actual
3517392.002024-12-277846Actual
7092185.002022-10-297815Actual
2555010.332024-03-2878112Actual
7699279.872022-10-297818Actual
1075163.212022-04-287868Actual
3860100.002022-07-297816Budget
9068100.002022-12-277863Budget
29227119.002024-07-287873Actual
2716260.002024-05-287826Actual
3856968.002025-03-297826Actual
3561130.552024-12-2778511Actual
6500202.002022-09-287867Actual
12040200.002023-02-267817Budget
1841761.402023-08-2978611Actual
8823282.902022-11-297818Actual
2954870.002024-07-287856Actual
3404878.002024-11-287856Actual
1838315.652023-08-2978511Actual
275200.002022-04-287864Budget
33579288.982024-10-2878613Actual
30509266.002024-08-287865Actual
25851219.002024-04-277864Actual
11491208.002023-02-267864Actual
11242200.002023-02-267813Budget
1425926.292023-04-2878211Actual
20870203.002023-11-297865Actual
24635398.002024-03-287813Actual
9936200.002022-12-277818Budget
7013200.002022-10-297864Budget
3782200.002022-07-297865Budget
6206200.002022-09-287836Budget
5314200.002022-08-297817Budget
415178.002022-04-287865Actual
22693111.002024-01-277873Actual
38894305.632025-03-297868Actual
2578885.002024-04-277873Actual
12229129.872023-02-267828Actual
3437760.332024-11-2878211Actual
18812204.002023-09-287865Actual
15055264.002023-05-297867Actual
2457814.592024-02-2678612Actual
4330200.002022-07-297818Budget
26205383.002024-04-277817Actual
1534991.192023-05-2978611Actual
15532252.002023-06-297863Actual
27807238.002024-05-2878612Actual
457790.002022-08-297863Budget
1392265.002023-04-287856Actual
39273160.902025-03-2978113Actual
512983.002022-08-297846Actual
28017278.002024-06-287863Actual
1887095.002023-09-287816Actual
8603129.002022-11-297866Actual
29348315.002024-07-287815Actual
22848170.002024-01-277865Actual
13359100.002023-03-297828Budget
1953714.592023-09-2878612Actual
1738893.312023-07-2978611Actual
2278200.002022-06-297813Budget
966256.002022-12-277856Actual
3292462.002024-10-287856Actual
3342843.312024-10-2878212Actual
21779131.002023-12-277864Actual
30799316.002024-08-287867Actual

Generated 2025-05-28 19:13:29.767 UTC