[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071574.002023-11-307873Actual
4438100.002022-07-307868Budget
3292462.002024-10-297856Actual
23966127.002024-02-277836Actual
5374165.002022-08-307867Actual
1017169.272022-04-297828Actual
17808197.002023-08-307865Actual
37883142.252025-02-2778411Actual
22219357.152023-12-287818Actual
28752110.342024-06-2978311Actual
3064889.002024-08-297846Actual
19747138.002023-10-307864Actual
4192202.002022-07-307817Actual
15055264.002023-05-307867Actual
17187220.782023-07-307868Actual
5561100.002022-08-307868Budget
38832522.302025-03-307818Actual
16564258.002023-07-307863Actual
1523398.632023-05-3078111Actual
5235128.002022-08-307866Actual
1540710.332023-05-3078112Actual
34999358.002024-12-287815Actual
12697244.002023-03-307815Actual
2839482.002024-06-297856Actual
37801170.982025-02-2778111Actual
33756457.002024-11-297814Actual
12935200.002023-03-307836Budget
87100.002022-04-297863Budget
4516200.002022-08-307813Budget
578150.002022-09-297873Budget
7620200.002022-10-307867Budget
3832882.002025-03-307873Actual
7328200.002022-10-307836Budget
3724194.002022-07-307815Actual
10916252.002023-01-287817Actual
35289412.002024-12-287817Actual
27275118.002024-05-297866Actual
10045204.122022-12-287868Actual
840180.002022-11-307826Budget
38484314.002025-03-307865Actual
6206200.002022-09-297836Budget
11164185.932023-01-287868Actual
690444.002022-10-307873Actual
33849318.002024-11-297815Actual
19187238.962023-09-297828Actual
9392200.002022-12-287865Budget
7808141.992022-10-307868Actual
4843200.002022-08-307815Budget
12557280.002023-03-307814Budget
33941151.002024-11-297816Actual
2659224.002022-06-307865Actual
34404129.482024-11-2978311Actual
14730219.002023-05-307815Actual
29255459.002024-07-297814Actual
7013200.002022-10-307864Budget
35821117.042024-12-2878113Actual
215277.002022-04-297814Actual
3067471.002024-08-297856Actual
34697215.292024-11-2978213Actual
2614670.002024-04-287866Actual
1626848.632023-06-3078311Actual
11243173.002023-02-277813Actual
1434664.592023-04-2978611Actual
727980.002022-10-307826Budget
20307102.892023-10-3078111Actual
18812204.002023-09-297865Actual
1951280.002022-05-307817Budget
3328196.512024-10-2978311Actual
23818191.002024-02-277815Actual
13358182.902023-03-307828Actual
39300271.432025-03-3078213Actual
27332426.002024-05-297817Actual
28102503.002024-06-297814Actual
22906102.002024-01-287816Actual
21871155.002023-12-287865Actual
26832387.002024-05-297813Actual
17067208.002023-07-307867Actual
30622147.002024-08-297836Actual
9195290.002022-12-287814Actual
2665717.782024-04-2878612Actual
293074.002022-06-307856Actual
11570226.002023-02-277815Actual
9069105.002022-12-287863Actual
5501201.082022-08-307828Actual
16684151.002023-07-307864Actual
30296274.002024-08-297863Actual
30764394.002024-08-297817Actual
37121302.002025-02-277863Actual
28697206.082024-06-2978111Actual
2242067.782023-12-2878411Actual
3517392.002024-12-287846Actual
416200.002022-04-297865Budget
38860231.392025-03-307828Actual
37743335.942025-02-277868Actual
27367330.002024-05-297867Actual
36707111.402025-01-2878311Actual
174468.212023-07-3078112Actual
22280196.542023-12-287868Actual
39153155.022025-03-3078112Actual
12698200.002023-03-307815Budget
1175960.002023-02-277826Budget
6687185.932022-09-297868Actual
503270.002022-08-307826Budget
6252100.002022-09-297846Budget
21243231.392023-11-307828Actual
1250840.002023-03-307873Budget
35644147.572024-12-2878611Actual
4252200.002022-07-307867Budget
11163100.002023-01-287868Budget
22961128.002024-01-287836Actual
3898092.252025-03-3078211Actual
29045285.472024-06-2978213Actual
233892.002022-06-307863Actual
3014590.732024-07-2978113Actual
8871172.302022-11-307828Actual
1794769.002023-08-307846Actual
18685241.002023-09-297814Actual
27135127.002024-05-297816Actual
1930729.482023-09-2978211Actual
30381480.002024-08-297814Actual
1850818.842023-08-3078612Actual
36149353.002025-01-287815Actual
5128100.002022-08-307846Budget
2496729.002024-03-297826Actual
2880645.442024-06-2978511Actual
31542286.002024-09-287864Actual
34230520.792024-11-297818Actual
33342146.512024-10-2978611Actual
30707109.002024-08-297866Actual
17866125.002023-08-307816Actual
12229129.872023-02-277828Actual
2036229.482023-10-3078311Actual
7887141.002022-11-307813Actual
353450.002022-07-307873Budget
22161263.002023-12-287867Actual
33462216.722024-10-2978612Actual
274193.002022-04-297864Actual
15113442.002023-05-307818Actual
2765466.722024-05-2978511Actual
10684159.002023-01-287836Actual
2147864.592023-11-3078611Actual
24635398.002024-03-297813Actual
12618214.002023-03-307864Actual
6029192.002022-09-297865Actual
2339865.652024-01-2878411Actual
1542200.002022-05-307865Budget
1302980.002023-03-307856Budget
13170200.002023-03-307817Budget
1077880.002023-01-287856Budget
7375100.002022-10-307846Budget
15141181.392023-05-307828Actual
38894305.632025-03-307868Actual
8132199.002022-11-307864Actual
15858125.002023-06-307836Actual
3180078.002024-09-287856Actual
578054.002022-09-297873Actual
8602100.002022-11-307866Budget
7012192.002022-10-307864Actual
1215100.002022-05-307863Budget
1936151.822023-09-2978411Actual
23640229.002024-02-277863Actual
11428280.002023-02-277814Budget
23605406.002024-02-277813Actual
1446217.782023-04-2978612Actual
6500202.002022-09-297867Actual
9333200.002022-12-287815Budget
1621136.002022-05-307816Actual
13091122.002023-03-307866Actual
9718114.002022-12-287866Actual
7886100.002022-11-307813Budget
2236646.502023-12-2878211Actual
16035265.002023-06-307867Actual
2091316.242022-05-307818Actual
2199196.542022-05-307868Actual
4113100.002022-07-307866Budget
887179.002022-04-297867Actual
12983128.002023-03-307846Actual
3644188.002022-07-307864Actual
16835124.002023-07-307816Actual
23103264.002024-01-287817Actual
2339100.002022-06-307863Budget
18097202.002023-08-307867Actual
14672147.002023-05-307864Actual
3172048.002024-09-287826Actual
28017278.002024-06-297863Actual
356210.002022-04-297815Actual
7698200.002022-10-307818Budget
18777170.002023-09-297815Actual
13504389.002023-04-297813Actual
9068100.002022-12-287863Budget
2502175.002024-03-297846Actual
21745233.002023-12-287814Actual
1872107.002022-05-307866Actual
17681215.002023-08-307814Actual
2560912.462024-03-2978612Actual
11569200.002023-02-277815Budget
2245396.512023-12-2878611Actual
17153163.212023-07-307828Actual
2522172.002022-06-307864Actual
3900794.382025-03-3078311Actual
21779131.002023-12-287864Actual
961593.002022-12-287846Actual
28898162.462024-06-2978112Actual
2724262.002024-05-297856Actual
3749983.002025-02-277856Actual
38952193.322025-03-3078111Actual
15532252.002023-06-307863Actual
4379217.752022-07-307828Actual
2656465.652024-04-2878611Actual
205357.142023-10-3078212Actual
38356493.002025-03-307814Actual
517680.002022-08-307856Budget
7807100.002022-10-307868Budget
30567134.002024-08-297816Actual
3668085.872025-01-2878211Actual
4765200.002022-08-307864Budget
38148183.712025-02-2778213Actual
32724330.002024-10-297815Actual
22756150.002024-01-287864Actual
2464280.002022-06-307814Budget
21984128.002023-12-287836Actual
33636401.002024-11-297813Actual
33168316.242024-10-297868Actual
35972258.002025-01-287863Actual
31748160.002024-09-287836Actual
2090200.002022-05-307818Budget
1727337.992023-07-3078211Actual
9719100.002022-12-287866Budget
1942184.802023-09-2978611Actual
34550140.122024-11-2978112Actual
9797280.002022-12-287817Budget
32603134.002024-10-297873Actual
16529395.002023-07-307813Actual
23258198.052024-01-287868Actual
9254200.002022-12-287864Budget
14823104.002023-05-307816Actual
390980.002022-07-307826Actual
1933428.422023-09-2978311Actual
32631503.002024-10-297814Actual
29018160.902024-06-2978113Actual
12839135.002023-03-307816Actual
457790.002022-08-307863Budget
20623398.002023-11-307813Actual
20130203.002023-10-307867Actual
27190155.002024-05-297836Actual
30204197.752024-07-2978613Actual
2056618.842023-10-3078612Actual
4251194.002022-07-307867Actual
12936164.002023-03-307836Actual
25230435.942024-03-297818Actual
1288760.002023-03-307826Budget
13169210.002023-03-307817Actual
16121199.572023-06-307828Actual
6627172.302022-09-297828Actual
34906474.002024-12-287814Actual
2457814.592024-02-2778612Actual

Generated 2025-05-29 07:02:51.345 UTC