[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26867299.002024-05-297863Actual
1588478.002023-06-307846Actual
1190280.002023-02-277856Budget
840180.002022-11-307826Budget
12368200.002023-03-307813Budget
11961100.002023-02-277866Budget
17808197.002023-08-307865Actual
30885251.092024-08-297828Actual
30977190.122024-08-2978111Actual
22219357.152023-12-287818Actual
16640.002022-04-297873Budget
23966127.002024-02-277836Actual
3645200.002022-07-307864Budget
840071.002022-11-307826Actual
2537824.162024-03-2978211Actual
1583028.002023-06-307826Actual
10124144.002023-01-287813Actual
18005106.002023-08-307866Actual
1243193.002023-03-307863Actual
12759200.002023-03-307865Budget
9333200.002022-12-287815Budget
30087203.952024-07-2978612Actual
827280.002022-04-297817Budget
225117.142023-12-2878112Actual
10731100.002023-01-287846Budget
30204197.752024-07-2978613Actual
10587100.002023-01-287816Budget
31479107.002024-09-287873Actual
1732768.852023-07-3078411Actual
26421113.532024-04-2878111Actual
17866125.002023-08-307816Actual
38236424.002025-03-307813Actual
68770.002022-04-297856Budget
23640229.002024-02-277863Actual
25729251.002024-04-287863Actual
19221198.052023-09-297868Actual
36474338.002025-01-287867Actual
9858166.002022-12-287867Actual
2777452.892024-05-2978212Actual
19685118.002023-10-307873Actual
2141766.722023-11-3078411Actual
36323109.002025-01-287846Actual
30764394.002024-08-297817Actual
2437347.572024-02-2778311Actual
14638226.002023-05-307814Actual
13598115.002023-04-297873Actual
20658247.002023-11-307863Actual
21157213.002023-11-307867Actual
14765154.002023-05-307865Actual
39273160.902025-03-3078113Actual
37299349.002025-02-277815Actual
144317.142023-04-2978212Actual
2892644.382024-06-2978212Actual
2095541.002023-11-307826Actual
32244128.422024-09-2878611Actual
29170267.002024-07-297863Actual
10915200.002023-01-287817Budget
28779116.722024-06-2978411Actual
8823282.902022-11-307818Actual
36439446.002025-01-287817Actual
33547190.732024-10-2978213Actual
4252200.002022-07-307867Budget
27892287.222024-05-2978213Actual
10371163.002023-01-287864Actual
29045285.472024-06-2978213Actual
32511401.002024-10-297813Actual
34670199.502024-11-2978113Actual
6579343.512022-09-297818Actual
2236646.502023-12-2878211Actual
24755253.002024-03-297814Actual
3832882.002025-03-307873Actual
802442.002022-11-307873Actual
5968200.002022-09-297815Budget
12556282.002023-03-307814Actual
1841761.402023-08-3078611Actual
11243173.002023-02-277813Actual
2653018.842024-04-2878511Actual
4985131.002022-08-307816Actual
3117960.332024-08-2978212Actual
16742216.002023-07-307815Actual
8602100.002022-11-307866Budget
22814212.002024-01-287815Actual
9470200.002022-12-287816Budget
27425537.452024-05-297818Actual
390980.002022-07-307826Actual
34550140.122024-11-2978112Actual
23224188.962024-01-287828Actual
31271129.322024-08-2978113Actual
3782200.002022-07-307865Budget
30172225.822024-07-2978213Actual
17153163.212023-07-307828Actual
27453348.062024-05-297828Actual
2757379.482024-05-2978211Actual
4192202.002022-07-307817Actual
28229302.002024-06-297865Actual
2293332.002024-01-287826Actual
26061104.002024-04-287836Actual
727980.002022-10-307826Budget
9797280.002022-12-287817Budget
887179.002022-04-297867Actual
961593.002022-12-287846Actual
1717200.002022-05-307836Budget
4251194.002022-07-307867Actual
16093378.362023-06-307818Actual
28342166.002024-06-297836Actual
13091122.002023-03-307866Actual
5314200.002022-08-307817Budget
37589412.002025-02-277817Actual
2659224.002022-06-307865Actual
6499200.002022-09-297867Budget
6688100.002022-09-297868Budget
37883142.252025-02-2778411Actual
2522172.002022-06-307864Actual
690444.002022-10-307873Actual
27600147.572024-05-2978311Actual
21243231.392023-11-307828Actual
11960117.002023-02-277866Actual
17032302.002023-07-307817Actual
496100.002022-04-297816Budget
390870.002022-07-307826Budget
38391284.002025-03-307864Actual
33579288.982024-10-2978613Actual
36912179.492025-01-2878612Actual
14672147.002023-05-307864Actual
32603134.002024-10-297873Actual
2342528.422024-01-2878511Actual
15858125.002023-06-307836Actual
31059117.782024-08-2978411Actual
20743247.002023-11-307814Actual
10975200.002023-01-287867Budget
1897752.002023-09-297856Actual
31507488.002024-09-287814Actual
1789342.002023-08-307826Actual
1214113.002022-05-307863Actual
16035265.002023-06-307867Actual
32044314.722024-09-287868Actual
6108125.002022-09-297816Actual
27627122.042024-05-2978411Actual
3782944.382025-02-2778211Actual
36851120.972025-01-2878112Actual
38542136.002025-03-307816Actual
13311200.002023-03-307818Budget
21277210.182023-11-307868Actual
1540710.332023-05-3078112Actual
8822200.002022-11-307818Budget
27545203.952024-05-2978111Actual
31693141.002024-09-287816Actual
38356493.002025-03-307814Actual
32759311.002024-10-297865Actual
37623325.002025-02-277867Actual
38860231.392025-03-307828Actual
28368103.002024-06-297846Actual
3918184.802025-03-3078212Actual
35763245.442024-12-2878612Actual
10450214.002023-01-287815Actual
8744195.002022-11-307867Actual
35848210.032024-12-2878213Actual
10370200.002023-01-287864Budget
181170.002022-05-307856Budget
36652225.232025-01-2878111Actual
345790.002022-07-307863Budget
23196352.602024-01-287818Actual
17561424.002023-08-307813Actual
854360.002022-11-307856Budget
2245396.512023-12-2878611Actual
5641200.002022-09-297813Budget
21122251.002023-11-307817Actual
3067471.002024-08-297856Actual
34999358.002024-12-287815Actual
29348315.002024-07-297815Actual
54450.002022-04-297826Budget
2195641.002023-12-287826Actual
20623398.002023-11-307813Actual
34492186.932024-11-2978611Actual
11807200.002023-02-277836Budget
26742269.682024-04-2878213Actual
27332426.002024-05-297817Actual
1952232.002022-05-307817Actual
968200.002022-04-297818Budget
3209340.482022-06-307818Actual
14171208.662023-04-297868Actual
194796.082023-09-2978112Actual
7328200.002022-10-307836Budget
31982551.092024-09-287818Actual
16000309.002023-06-307817Actual
3064889.002024-08-297846Actual
2739127.002022-06-307816Actual
2882100.002022-06-307846Budget
19187238.962023-09-297828Actual
1594391.002023-06-307866Actual
24107307.002024-02-277817Actual
2405085.002024-02-277866Actual
34080110.002024-11-297866Actual
32454183.712024-09-2878613Actual
2989100.002022-06-307866Budget
292970.002022-06-307856Budget
3856968.002025-03-307826Actual
31330199.502024-08-2978613Actual
1735427.362023-07-3078511Actual
6953278.002022-10-307814Actual
1832950.762023-08-3078311Actual
30474321.002024-08-297815Actual
25080111.002024-03-297866Actual
87100.002022-04-297863Budget
4004100.002022-07-307846Budget
5640140.002022-09-297813Actual
3395156.002022-07-307813Actual
11491208.002023-02-277864Actual
6626100.002022-09-297828Budget
31748160.002024-09-287836Actual
35881204.762024-12-2878613Actual
3130200.002022-06-307867Budget
9068100.002022-12-287863Budget
16529395.002023-07-307813Actual
1542200.002022-05-307865Budget
1288655.002023-03-307826Actual
23725254.002024-02-277814Actual
2399290.002024-02-277846Actual
353553.002022-07-307873Actual
6767172.002022-10-307813Actual
34697215.292024-11-2978213Actual
24227210.182024-02-277828Actual
26205383.002024-04-287817Actual
2946848.002024-07-297826Actual
15532252.002023-06-307863Actual
1434664.592023-04-2978611Actual
3676165.652025-01-2878511Actual
13170200.002023-03-307817Budget
593200.002022-04-297836Budget
640100.002022-04-297846Budget
1718164.002022-05-307836Actual
742260.002022-10-307856Budget
241640.002022-06-307873Budget
12101177.002023-02-277867Actual
278650.002022-06-307826Budget
8870100.002022-11-307828Budget
10311277.002023-01-287814Actual
13660174.002023-04-297864Actual
11710100.002023-02-277816Budget
2298771.002024-01-287846Actual
1288760.002023-03-307826Budget
37532132.002025-02-277866Actual
969325.332022-04-297818Actual
19066295.002023-09-297817Actual
7327168.002022-10-307836Actual
33134269.272024-10-297828Actual
7152200.002022-10-307865Budget
3519962.002024-12-287856Actual
2003891.002023-10-307866Actual
3602987.002025-01-287873Actual
22247191.992023-12-287828Actual
28639272.302024-06-297868Actual
12935200.002023-03-307836Budget
11711142.002023-02-277816Actual
16649261.002023-07-307814Actual
1942184.802023-09-2978611Actual

Generated 2025-05-29 22:52:53.810 UTC