[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32511401.002024-10-297813Actual
14109376.852023-04-297818Actual
32724330.002024-10-297815Actual
38484314.002025-03-307865Actual
4843200.002022-08-307815Budget
3209340.482022-06-307818Actual
37029199.502025-01-2878613Actual
5373200.002022-08-307867Budget
5452381.392022-08-307818Actual
16621124.002023-07-307873Actual
2954870.002024-07-297856Actual
1389687.002023-04-297846Actual
18183172.302023-08-307828Actual
34291258.662024-11-297868Actual
854490.002022-11-307856Actual
2337158.212024-01-2878311Actual
3782200.002022-07-307865Budget
3342843.312024-10-2978212Actual
630066.002022-09-297856Actual
1621399.702023-06-3078111Actual
4004100.002022-07-307846Budget
2946848.002024-07-297826Actual
33462216.722024-10-2978612Actual
1446217.782023-04-2978612Actual
390980.002022-07-307826Actual
2038962.462023-10-3078411Actual
5313207.002022-08-307817Actual
1288760.002023-03-307826Budget
16035265.002023-06-307867Actual
23853184.002024-02-277865Actual
2236646.502023-12-2878211Actual
3457857.142024-11-2978212Actual
914636.002022-12-287873Actual
2279151.002022-06-307813Actual
2662317.782024-04-2878112Actual
1493064.002023-05-307856Actual
22721228.002024-01-287814Actual
16000309.002023-06-307817Actual
1832950.762023-08-3078311Actual
3456101.002022-07-307863Actual
13311200.002023-03-307818Budget
3129177.002022-06-307867Actual
36091335.002025-01-287864Actual
1026248.002023-01-287873Actual
3284443.002024-10-297826Actual
1534991.192023-05-3078611Actual
21157213.002023-11-307867Actual
5829280.002022-09-297814Budget
18685241.002023-09-297814Actual
29045285.472024-06-2978213Actual
6108125.002022-09-297816Actual
195068.212023-09-2978212Actual
4437198.052022-07-307868Actual
194796.082023-09-2978112Actual
12557280.002023-03-307814Budget
13755151.002023-04-297865Actual
10916252.002023-01-287817Actual
6688100.002022-09-297868Budget
5967227.002022-09-297815Actual
34080110.002024-11-297866Actual
25350102.892024-03-2978111Actual
2434637.992024-02-2778211Actual
37121302.002025-02-277863Actual
1026340.002023-01-287873Budget
457691.002022-08-307863Actual
12556282.002023-03-307814Actual
2401874.002024-02-277856Actual
2011185.002022-05-307867Actual
35289412.002024-12-287817Actual
3177493.002024-09-287846Actual
1750418.842023-07-3078612Actual
3519962.002024-12-287856Actual
6766100.002022-10-307813Budget
34431115.652024-11-2978411Actual
2201090.002023-12-287846Actual
11428280.002023-02-277814Budget
1895168.002023-09-297846Actual
12760158.002023-03-307865Actual
21277210.182023-11-307868Actual
3561130.552024-12-2878511Actual
951880.002022-12-287826Budget
17125388.972023-07-307818Actual
26361276.842024-04-287868Actual
7620200.002022-10-307867Budget
35881204.762024-12-2878613Actual
26952455.002024-05-297814Actual
746126.002022-04-297866Actual
21626362.002023-12-287813Actual
9194280.002022-12-287814Budget
12759200.002023-03-307865Budget
33941151.002024-11-297816Actual
15745184.002023-06-307865Actual
2003891.002023-10-307866Actual
1075163.212022-04-297868Actual
465554.002022-08-307873Actual
7152200.002022-10-307865Budget
12935200.002023-03-307836Budget
28898162.462024-06-2978112Actual
2331677.362024-01-2878111Actual
2872566.722024-06-2978211Actual
20623398.002023-11-307813Actual
8211200.002022-11-307815Budget
8273178.002022-11-307865Actual
3860100.002022-07-307816Budget
2472759.002024-03-297873Actual
68871.002022-04-297856Actual
615769.002022-09-297826Actual
2033534.802023-10-3078211Actual
13358182.902023-03-307828Actual
30857613.212024-08-297818Actual
54450.002022-04-297826Budget
2543245.442024-03-2978411Actual
1428664.592023-04-2978311Actual
7699279.872022-10-307818Actual
23725254.002024-02-277814Actual
24789132.002024-03-297864Actual
35938395.002025-01-287813Actual
30087203.952024-07-2978612Actual
11854105.002023-02-277846Actual
3626946.002025-01-287826Actual
1765120.002022-05-307846Actual
2465303.002022-06-307814Actual
3958149.002022-07-307836Actual
2883116.002022-06-307846Actual
1942184.802023-09-2978611Actual
1838315.652023-08-3078511Actual
1423184.802023-04-2978111Actual
15497426.002023-06-307813Actual
7481100.002022-10-307866Budget
13170200.002023-03-307817Budget
26742269.682024-04-2878213Actual
15803113.002023-06-307816Actual
6252100.002022-09-297846Budget
828227.002022-04-297817Actual
4702280.002022-08-307814Budget
16739.002022-04-297873Actual
38542136.002025-03-307816Actual
32817153.002024-10-297816Actual
38597163.002025-03-307836Actual
5081200.002022-08-307836Budget
9254200.002022-12-287864Budget
19953123.002023-10-307836Actual
2578885.002024-04-287873Actual
3668085.872025-01-2878211Actual
29078195.992024-06-2978613Actual
29018160.902024-06-2978113Actual
9985232.902022-12-287828Actual
30919345.032024-08-297868Actual
512983.002022-08-307846Actual
24847175.002024-03-297815Actual
10683200.002023-01-287836Budget
2836173.002022-06-307836Actual
32010298.062024-09-287828Actual
38148183.712025-02-2778213Actual
37856140.122025-02-2778311Actual
25080111.002024-03-297866Actual
2342528.422024-01-2878511Actual
4112150.002022-07-307866Actual
23911125.002024-02-277816Actual
12936164.002023-03-307836Actual
3292462.002024-10-297856Actual
1938843.312023-09-2978511Actual
1214113.002022-05-307863Actual
37241330.002025-02-277864Actual
233892.002022-06-307863Actual
12368200.002023-03-307813Budget
727879.002022-10-307826Actual
34404129.482024-11-2978311Actual
2091316.242022-05-307818Actual
34172279.002024-11-297867Actual
1490474.002023-05-307846Actual
1727337.992023-07-3078211Actual
7807100.002022-10-307868Budget
34550140.122024-11-2978112Actual
27332426.002024-05-297817Actual
1480255.002022-05-307815Actual
33168316.242024-10-297868Actual
2393825.002024-02-277826Actual
29731525.332024-07-297818Actual
68770.002022-04-297856Budget
1730046.502023-07-3078311Actual
174738.212023-07-3078212Actual
415178.002022-04-297865Actual
641104.002022-04-297846Actual
21984128.002023-12-287836Actual
34230520.792024-11-297818Actual
12697244.002023-03-307815Actual
10450214.002023-01-287815Actual
2464280.002022-06-307814Budget
35444316.242024-12-287868Actual
9470200.002022-12-287816Budget
8744195.002022-11-307867Actual
2647660.332024-04-2878311Actual
1461063.002023-05-307873Actual
19009104.002023-09-297866Actual
36439446.002025-01-287817Actual
25292223.812024-03-297868Actual
36560257.152025-01-287828Actual
32603134.002024-10-297873Actual
27077249.002024-05-297865Actual
1591069.002023-06-307856Actual
39153155.022025-03-3078112Actual
2504744.002024-03-297856Actual
10587100.002023-01-287816Budget
1841761.402023-08-3078611Actual
27982428.002024-06-297813Actual
353450.002022-07-307873Budget
22161263.002023-12-287867Actual
7698200.002022-10-307818Budget
2354815.652024-01-2878612Actual
2602224.002022-06-307815Actual
3898092.252025-03-3078211Actual
23046105.002024-01-287866Actual
13626213.002023-04-297814Actual
20307102.892023-10-3078111Actual
7808141.992022-10-307868Actual
16684151.002023-07-307864Actual
497147.002022-04-297816Actual
1440411.402023-04-2978112Actual
34821269.002024-12-287863Actual
7013200.002022-10-307864Budget
36149353.002025-01-287815Actual
31093153.952024-08-2978611Actual
33547190.732024-10-2978213Actual
19898104.002023-10-307816Actual
3117960.332024-08-2978212Actual
11960117.002023-02-277866Actual
1936151.822023-09-2978411Actual
2345883.742024-01-2878611Actual
6205168.002022-09-297836Actual
3208200.002022-06-307818Budget
4517140.002022-08-307813Actual
30381480.002024-08-297814Actual
10507182.002023-01-287865Actual
293074.002022-06-307856Actual
35034249.002024-12-287865Actual
2440066.722024-02-2778411Actual
37623325.002025-02-277867Actual
690444.002022-10-307873Actual
12982100.002023-03-307846Budget
20836201.002023-11-307815Actual
36532573.822025-01-287818Actual
640100.002022-04-297846Budget
3832882.002025-03-307873Actual
6953278.002022-10-307814Actual
37392139.002025-02-277816Actual
255779.272024-03-2978212Actual
2831443.002024-06-297826Actual
27275118.002024-05-297866Actual
30885251.092024-08-297828Actual
578054.002022-09-297873Actual
37743335.942025-02-277868Actual
2045061.402023-10-3078611Actual
4764212.002022-08-307864Actual
1794769.002023-08-307846Actual
9568200.002022-12-287836Budget

Generated 2025-05-29 04:36:46.953 UTC