[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2401874.002024-02-277856Actual
6438200.002022-09-297817Budget
7808141.992022-10-307868Actual
1930729.482023-09-2978211Actual
24670263.002024-03-297863Actual
11163100.002023-01-287868Budget
22601392.002024-01-287813Actual
24260270.782024-02-277868Actual
38682132.002025-03-307866Actual
1738893.312023-07-3078611Actual
7091200.002022-10-307815Budget
37447155.002025-02-277836Actual
10507182.002023-01-287865Actual
1156200.002022-05-307813Budget
31032140.122024-08-2978311Actual
11429294.002023-02-277814Actual
38894305.632025-03-307868Actual
6205168.002022-09-297836Actual
29851206.082024-07-2978111Actual
25729251.002024-04-287863Actual
33014443.002024-10-297817Actual
3906124.162025-03-3078511Actual
8823282.902022-11-307818Actual
1620100.002022-05-307816Budget
13870106.002023-04-297836Actual
9858166.002022-12-287867Actual
2543245.442024-03-2978411Actual
29290279.002024-07-297864Actual
2091316.242022-05-307818Actual
28017278.002024-06-297863Actual
2777452.892024-05-2978212Actual
457691.002022-08-307863Actual
7699279.872022-10-307818Actual
1341277.002022-05-307814Actual
12935200.002023-03-307836Budget
27627122.042024-05-2978411Actual
1727337.992023-07-3078211Actual
2293332.002024-01-287826Actual
37121302.002025-02-277863Actual
11491208.002023-02-277864Actual
30353112.002024-08-297873Actual
278741.002022-06-307826Actual
21660267.002023-12-287863Actual
15497426.002023-06-307813Actual
3014590.732024-07-2978113Actual
39153155.022025-03-3078112Actual
1528844.382023-05-3078311Actual
2171760.002023-12-287873Actual
4330200.002022-07-307818Budget
34670199.502024-11-2978113Actual
33048334.002024-10-297867Actual
30296274.002024-08-297863Actual
32336192.252024-09-2878612Actual
2339865.652024-01-2878411Actual
25816316.002024-04-287814Actual
1797346.002023-08-307856Actual
34022104.002024-11-297846Actual
31479107.002024-09-287873Actual
29078195.992024-06-2978613Actual
11632200.002023-02-277865Budget
1735427.362023-07-3078511Actual
37856140.122025-02-2778311Actual
34729181.962024-11-2978613Actual
6500202.002022-09-297867Actual
3315193.512022-06-307868Actual
2431874.162024-02-2778111Actual
18777170.002023-09-297815Actual
35848210.032024-12-2878213Actual
1629561.402023-06-3078411Actual
1076100.002022-04-297868Budget
2656465.652024-04-2878611Actual
13626213.002023-04-297814Actual
2337158.212024-01-2878311Actual
11855100.002023-02-277846Budget
38121148.622025-02-2778113Actual
3129177.002022-06-307867Actual
8449200.002022-11-307836Budget
26240306.002024-04-287867Actual
517580.002022-08-307856Actual
13420100.002023-03-307868Budget
3724194.002022-07-307815Actual
22961128.002024-01-287836Actual
35972258.002025-01-287863Actual
12229129.872023-02-277828Actual
8212216.002022-11-307815Actual
8871172.302022-11-307828Actual
6109100.002022-09-297816Budget
5501201.082022-08-307828Actual
7619220.002022-10-307867Actual
29441130.002024-07-297816Actual
14765154.002023-05-307865Actual
966256.002022-12-287856Actual
15055264.002023-05-307867Actual
2138100.002022-05-307828Budget
9333200.002022-12-287815Budget
17032302.002023-07-307817Actual
1243090.002023-03-307863Budget
39333259.152025-03-3078613Actual
26061104.002024-04-287836Actual
27077249.002024-05-297865Actual
86113.002022-04-297863Actual
1558978.002023-06-307873Actual
26924113.002024-05-297873Actual
3316100.002022-06-307868Budget
5235128.002022-08-307866Actual
2496729.002024-03-297826Actual
19685118.002023-10-307873Actual
37178109.002025-02-277873Actual
36734103.952025-01-2878411Actual
1750418.842023-07-3078612Actual
5081200.002022-08-307836Budget
13091122.002023-03-307866Actual
2195641.002023-12-287826Actual
8602100.002022-11-307866Budget
3330891.192024-10-2978411Actual
3064889.002024-08-297846Actual
1531563.532023-05-3078411Actual
27892287.222024-05-2978213Actual
9857200.002022-12-287867Budget
9008100.002022-12-287813Budget
12698200.002023-03-307815Budget
26361276.842024-04-287868Actual
356210.002022-04-297815Actual
8681280.002022-11-307817Budget
12619200.002023-03-307864Budget
10310280.002023-01-287814Budget
9797280.002022-12-287817Budget
7375100.002022-10-307846Budget
1026248.002023-01-287873Actual
32759311.002024-10-297865Actual
802442.002022-11-307873Actual
2133576.292023-11-3078111Actual
35092127.002024-12-287816Actual
8743200.002022-11-307867Budget
278650.002022-06-307826Budget
3067471.002024-08-297856Actual
7092185.002022-10-307815Actual
4517140.002022-08-307813Actual
33671263.002024-11-297863Actual
1250840.002023-03-307873Budget
13815116.002023-04-297816Actual
13598115.002023-04-297873Actual
21243231.392023-11-307828Actual
3864985.002025-03-307856Actual
17125388.972023-07-307818Actual
18925115.002023-09-297836Actual
10916252.002023-01-287817Actual
29759270.782024-07-297828Actual
38148183.712025-02-2778213Actual
1889748.002023-09-297826Actual
11103181.392023-01-287828Actual
38484314.002025-03-307865Actual
11303106.002023-02-277863Actual
8450169.002022-11-307836Actual
6766100.002022-10-307813Budget
14878123.002023-05-307836Actual
5452381.392022-08-307818Actual
10837131.002023-01-287866Actual
1647212.462023-06-3078612Actual
13311200.002023-03-307818Budget
35584109.272024-12-2878411Actual
13090100.002023-03-307866Budget
22280196.542023-12-287868Actual
8132199.002022-11-307864Actual
3517392.002024-12-287846Actual
28102503.002024-06-297814Actual
12369144.002023-03-307813Actual
32957136.002024-10-297866Actual
30172225.822024-07-2978213Actual
68871.002022-04-297856Actual
15020322.002023-05-307817Actual
969325.332022-04-297818Actual
30261431.002024-08-297813Actual
4984100.002022-08-307816Budget
2033534.802023-10-3078211Actual
3856968.002025-03-307826Actual
24141232.002024-02-277867Actual
19159461.702023-09-297818Actual
22814212.002024-01-287815Actual
181170.002022-05-307856Budget
18719158.002023-09-297864Actual
10185101.002023-01-287863Actual
2603327.002024-04-287826Actual
1190159.002023-02-277856Actual
3749983.002025-02-277856Actual
2045061.402023-10-3078611Actual
33579288.982024-10-2978613Actual
35444316.242024-12-287868Actual
18216252.602023-08-307868Actual
4905200.002022-08-307865Budget
20870203.002023-11-307865Actual
31693141.002024-09-287816Actual
35938395.002025-01-287813Actual
2578885.002024-04-287873Actual
6252100.002022-09-297846Budget
2000554.002023-10-307856Actual
39300271.432025-03-3078213Actual
19221198.052023-09-297868Actual
7327168.002022-10-307836Actual
2738100.002022-06-307816Budget
14638226.002023-05-307814Actual
25172248.002024-03-297867Actual
7481100.002022-10-307866Budget
9254200.002022-12-287864Budget
33547190.732024-10-2978213Actual
2036229.482023-10-3078311Actual
2242067.782023-12-2878411Actual
27746169.912024-05-2978112Actual
1434664.592023-04-2978611Actual
17067208.002023-07-307867Actual
11960117.002023-02-277866Actual
12180200.002023-02-277818Budget
33996168.002024-11-297836Actual
30857613.212024-08-297818Actual
914740.002022-12-287873Budget
3130200.002022-06-307867Budget
10683200.002023-01-287836Budget
32010298.062024-09-287828Actual
641104.002022-04-297846Actual
6579343.512022-09-297818Actual
5234100.002022-08-307866Budget
3511955.002024-12-287826Actual
18155354.122023-08-307818Actual
2103570.002023-11-307856Actual
9984100.002022-12-287828Budget
9614100.002022-12-287846Budget
12697244.002023-03-307815Actual
2560912.462024-03-2978612Actual
29638438.002024-07-297817Actual
1997981.002023-10-307846Actual
5641200.002022-09-297813Budget
9568200.002022-12-287836Budget
18685241.002023-09-297814Actual
1534991.192023-05-3078611Actual
2835200.002022-06-307836Budget
2946848.002024-07-297826Actual
640100.002022-04-297846Budget
33342146.512024-10-2978611Actual
27332426.002024-05-297817Actual
28519289.002024-06-297867Actual
3172048.002024-09-287826Actual
2440066.722024-02-2778411Actual
2522172.002022-06-307864Actual
2200100.002022-05-307868Budget
1075163.212022-04-297868Actual
2716260.002024-05-297826Actual
1827480.552023-08-3078111Actual
3284443.002024-10-297826Actual
31833113.002024-09-287866Actual
3957200.002022-07-307836Budget
15858125.002023-06-307836Actual
164417.142023-06-3078212Actual
10836100.002023-01-287866Budget
19840161.002023-10-307865Actual
29731525.332024-07-297818Actual
35557110.342024-12-2878311Actual

Generated 2025-05-29 22:25:55.900 UTC