[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12369144.002023-03-317813Actual
9614100.002022-12-297846Budget
33579288.982024-10-3078613Actual
23640229.002024-02-287863Actual
1531563.532023-05-3178411Actual
2337158.212024-01-2978311Actual
7091200.002022-10-317815Budget
4113100.002022-07-317866Budget
16640.002022-04-307873Budget
3208200.002022-07-017818Budget
9333200.002022-12-297815Budget
9255222.002022-12-297864Actual
9984100.002022-12-297828Budget
2038962.462023-10-3178411Actual
14638226.002023-05-317814Actual
1765357.002023-08-317873Actual
11710100.002023-02-287816Budget
34172279.002024-11-307867Actual
1016100.002022-04-307828Budget
27153.002022-04-307813Actual
39333259.152025-03-3178613Actual
2472759.002024-03-307873Actual
2523200.002022-07-017864Budget
8449200.002022-12-017836Budget
37334299.002025-02-287865Actual
3067471.002024-08-307856Actual
13870106.002023-04-307836Actual
11429294.002023-02-287814Actual
1215100.002022-05-317863Budget
747100.002022-04-307866Budget
27077249.002024-05-307865Actual
21277210.182023-12-017868Actual
10586140.002023-01-297816Actual
3330891.192024-10-3078411Actual
9391205.002022-12-297865Actual
33106535.942024-10-307818Actual
30567134.002024-08-307816Actual
1214113.002022-05-317863Actual
27190155.002024-05-307836Actual
1765120.002022-05-317846Actual
2298771.002024-01-297846Actual
20216229.872023-10-317828Actual
33671263.002024-11-307863Actual
36297168.002025-01-297836Actual
36184254.002025-01-297865Actual
14765154.002023-05-317865Actual
5314200.002022-08-317817Budget
2650358.212024-04-2978411Actual
20983132.002023-12-017836Actual
32631503.002024-10-307814Actual
33547190.732024-10-3078213Actual
24670263.002024-03-307863Actual
2239358.212023-12-2978311Actual
23224188.962024-01-297828Actual
641104.002022-04-307846Actual
6687185.932022-09-307868Actual
5373200.002022-08-317867Budget
1130290.002023-02-287863Budget
5452381.392022-08-317818Actual
1138040.002023-02-287873Budget
27925290.732024-05-3078613Actual
293074.002022-07-017856Actual
13504389.002023-04-307813Actual
6627172.302022-09-307828Actual
6953278.002022-10-317814Actual
3864985.002025-03-317856Actual
11490200.002023-02-287864Budget
27332426.002024-05-307817Actual
3724194.002022-07-317815Actual
2665717.782024-04-2978612Actual
503368.002022-08-317826Actual
2033534.802023-10-3178211Actual
5453200.002022-08-317818Budget
465554.002022-08-317873Actual
10837131.002023-01-297866Actual
6358101.002022-09-307866Actual
28368103.002024-06-307846Actual
5968200.002022-09-307815Budget
12697244.002023-03-317815Actual
35763245.442024-12-2978612Actual
9194280.002022-12-297814Budget
1542200.002022-05-317865Budget
10310280.002023-01-297814Budget
13539289.002023-04-307863Actual
9857200.002022-12-297867Budget
3284443.002024-10-307826Actual
3315193.512022-07-017868Actual
26421113.532024-04-2978111Actual
1865768.002023-09-307873Actual
2092898.002023-12-017816Actual
1938843.312023-09-3078511Actual
166965.002022-05-317826Actual
8602100.002022-12-017866Budget
11960117.002023-02-287866Actual
18216252.602023-08-317868Actual
1063460.002023-01-297826Budget
29933123.102024-07-3078411Actual
31890436.002024-09-297817Actual
29045285.472024-06-3078213Actual
28577601.092024-06-307818Actual
8496100.002022-12-017846Actual
17153163.212023-07-317828Actual
19066295.002023-09-307817Actual
3749983.002025-02-287856Actual
12698200.002023-03-317815Budget
1930729.482023-09-3078211Actual
2254419.912023-12-2978612Actual
24635398.002024-03-307813Actual
19159461.702023-09-307818Actual
1461063.002023-05-317873Actual
1138130.002023-02-287873Actual
233892.002022-07-017863Actual
28102503.002024-06-307814Actual
4378100.002022-07-317828Budget
21984128.002023-12-297836Actual
22906102.002024-01-297816Actual
11961100.002023-02-287866Budget
17596285.002023-08-317863Actual
1621399.702023-07-0178111Actual
14823104.002023-05-317816Actual
2988146.002022-07-017866Actual
10045204.122022-12-297868Actual
2138100.002022-05-317828Budget
11163100.002023-01-297868Budget
16093378.362023-07-017818Actual
2369759.002024-02-287873Actual
37943152.892025-02-2878611Actual
33342146.512024-10-3078611Actual
28136304.002024-06-307864Actual
7619220.002022-10-317867Actual
24847175.002024-03-307815Actual
3100559.272024-08-3078211Actual
30353112.002024-08-307873Actual
2835200.002022-07-017836Budget
34906474.002024-12-297814Actual
17808197.002023-08-317865Actual
7699279.872022-10-317818Actual
2611353.002024-04-297856Actual
28484454.002024-06-307817Actual
457790.002022-08-317863Budget
9008100.002022-12-297813Budget
1528844.382023-05-3178311Actual
3860100.002022-07-317816Budget
29441130.002024-07-307816Actual
2401874.002024-02-287856Actual
36734103.952025-01-2978411Actual
32421266.172024-09-2978213Actual
34080110.002024-11-307866Actual
10450214.002023-01-297815Actual
1063562.002023-01-297826Actual
3511955.002024-12-297826Actual
5235128.002022-08-317866Actual
20307102.892023-10-3178111Actual
9719100.002022-12-297866Budget
7151188.002022-10-317865Actual
12982100.002023-03-317846Budget
914636.002022-12-297873Actual
1018490.002023-01-297863Budget
13419228.362023-03-317868Actual
1838315.652023-08-3178511Actual
174738.212023-07-3178212Actual
1190280.002023-02-287856Budget
2036229.482023-10-3178311Actual
1797346.002023-08-317856Actual
1540710.332023-05-3178112Actual
12760158.002023-03-317865Actual
1951280.002022-05-317817Budget
15803113.002023-07-017816Actual
3005348.632024-07-3078212Actual
5374165.002022-08-317867Actual
12556282.002023-03-317814Actual
3395156.002022-07-317813Actual
345790.002022-07-317863Budget
27688146.512024-05-3078611Actual
1175885.002023-02-287826Actual
2653018.842024-04-2978511Actual
3517392.002024-12-297846Actual
1794769.002023-08-317846Actual
18005106.002023-08-317866Actual
7327168.002022-10-317836Actual
27453348.062024-05-307828Actual
4702280.002022-08-317814Budget
12936164.002023-03-317836Actual
1897752.002023-09-307856Actual
35092127.002024-12-297816Actual
18600238.002023-09-307863Actual
2011185.002022-05-317867Actual
2602224.002022-07-017815Actual
255779.272024-03-3078212Actual
1718164.002022-05-317836Actual
27746169.912024-05-3078112Actual
2883116.002022-07-017846Actual
34258328.362024-11-307828Actual
13090100.002023-03-317866Budget
2278200.002022-07-017813Budget
241746.002022-07-017873Actual
7231200.002022-10-317816Budget
20623398.002023-12-017813Actual
6826100.002022-10-317863Budget
31600343.002024-09-297815Actual
13169210.002023-03-317817Actual
2156916.722023-12-0178612Actual
8497100.002022-12-017846Budget
15141181.392023-05-317828Actual
2056618.842023-10-3178612Actual
2537824.162024-03-3078211Actual
3059468.002024-08-307826Actual
205357.142023-10-3178212Actual
2153612.462023-12-0178112Actual
8603129.002022-12-017866Actual
3583288.002022-07-317814Actual
2882100.002022-07-017846Budget
3687941.192025-01-2978212Actual
9797280.002022-12-297817Budget
28427117.002024-06-307866Actual
1841761.402023-08-3178611Actual
35502188.002024-12-2978111Actual
1872107.002022-05-317866Actual
3180078.002024-09-297856Actual
3645200.002022-07-317864Budget
8681280.002022-12-017817Budget
4252200.002022-07-317867Budget
2644953.952024-04-2978211Actual
38484314.002025-03-317865Actual
5967227.002022-09-307815Actual
14553285.002023-05-317863Actual
29135398.002024-07-307813Actual
854360.002022-12-017856Budget
10185101.002023-01-297863Actual
1243193.002023-03-317863Actual
5081200.002022-08-317836Budget
19747138.002023-10-317864Actual
10449200.002023-01-297815Budget
1243090.002023-03-317863Budget
11303106.002023-02-287863Actual
2041643.312023-10-3178511Actual
2502175.002024-03-307846Actual
25851219.002024-04-297864Actual
578054.002022-09-307873Actual
457691.002022-08-317863Actual
3561130.552024-12-2978511Actual
1624115.652023-07-0178211Actual
496100.002022-04-307816Budget
1594391.002023-07-017866Actual
16890129.002023-07-317836Actual
174468.212023-07-3178112Actual
24789132.002024-03-307864Actual
1632227.362023-07-0178511Actual
8212216.002022-12-017815Actual
11807200.002023-02-287836Budget
1479200.002022-05-317815Budget
30204197.752024-07-3078613Actual
38739424.002025-03-317817Actual
1832950.762023-08-3178311Actual
3802936.932025-02-2878212Actual
966160.002022-12-297856Budget

Generated 2025-05-30 05:52:57.138 UTC