[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11569200.002023-02-267815Budget
8497100.002022-11-297846Budget
10507182.002023-01-277865Actual
3668085.872025-01-2778211Actual
7481100.002022-10-297866Budget
34431115.652024-11-2878411Actual
19101278.002023-09-287867Actual
10124144.002023-01-277813Actual
4379217.752022-07-297828Actual
5888200.002022-09-287864Budget
570397.002022-09-287863Actual
5561100.002022-08-297868Budget
278741.002022-06-297826Actual
496100.002022-04-287816Budget
29135398.002024-07-287813Actual
3573084.802024-12-2778212Actual
32421266.172024-09-2778213Actual
2156916.722023-11-2978612Actual
2739127.002022-06-297816Actual
24670263.002024-03-287863Actual
3330891.192024-10-2878411Actual
27892287.222024-05-2878213Actual
37856140.122025-02-2678311Actual
33636401.002024-11-287813Actual
27077249.002024-05-287865Actual
3316100.002022-06-297868Budget
405272.002022-07-297856Actual
2399290.002024-02-267846Actual
1190280.002023-02-267856Budget
35382520.792024-12-277818Actual
21745233.002023-12-277814Actual
3918184.802025-03-2978212Actual
1434664.592023-04-2878611Actual
10836100.002023-01-277866Budget
26775203.012024-04-2778613Actual
9255222.002022-12-277864Actual
3906124.162025-03-2978511Actual
22601392.002024-01-277813Actual
33168316.242024-10-287868Actual
1865768.002023-09-287873Actual
32631503.002024-10-287814Actual
4113100.002022-07-297866Budget
3802936.932025-02-2678212Actual
23258198.052024-01-277868Actual
38063245.442025-02-2678612Actual
29581127.002024-07-287866Actual
36184254.002025-01-277865Actual
1479200.002022-05-297815Budget
17032302.002023-07-297817Actual
8450169.002022-11-297836Actual
30204197.752024-07-2878613Actual
3325490.122024-10-2878211Actual
727879.002022-10-297826Actual
2946848.002024-07-287826Actual
29018160.902024-06-2878113Actual
24635398.002024-03-287813Actual
30885251.092024-08-287828Actual
22161263.002023-12-277867Actual
24995127.002024-03-287836Actual
13169210.002023-03-297817Actual
1534991.192023-05-2978611Actual
1588478.002023-06-297846Actual
17067208.002023-07-297867Actual
38271251.002025-03-297863Actual
13359100.002023-03-297828Budget
25258217.752024-03-287828Actual
36532573.822025-01-277818Actual
1480255.002022-05-297815Actual
37086435.002025-02-267813Actual
18183172.302023-08-297828Actual
3059468.002024-08-287826Actual
7151188.002022-10-297865Actual
969325.332022-04-287818Actual
5234100.002022-08-297866Budget
2608767.002024-04-277846Actual
14171208.662023-04-287868Actual
3005348.632024-07-2878212Actual
33462216.722024-10-2878612Actual
13755151.002023-04-287865Actual
8743200.002022-11-297867Budget
18005106.002023-08-297866Actual
2091316.242022-05-297818Actual
3864985.002025-03-297856Actual
4984100.002022-08-297816Budget
13420100.002023-03-297868Budget
640100.002022-04-287846Budget
2401874.002024-02-267856Actual
7807100.002022-10-297868Budget
3517392.002024-12-277846Actual
2136345.442023-11-2978211Actual
2011185.002022-05-297867Actual
1077880.002023-01-277856Budget
7480105.002022-10-297866Actual
3856968.002025-03-297826Actual
2440066.722024-02-2678411Actual
12289166.242023-02-267868Actual
1526124.162023-05-2978211Actual
6627172.302022-09-287828Actual
34697215.292024-11-2878213Actual
22126279.002023-12-277817Actual
31833113.002024-09-277866Actual
3583288.002022-07-297814Actual
26715103.012024-04-2778113Actual
8871172.302022-11-297828Actual
35530100.762024-12-2778211Actual
18925115.002023-09-287836Actual
17596285.002023-08-297863Actual
23725254.002024-02-267814Actual
2451911.402024-02-2678112Actual
22961128.002024-01-277836Actual
16742216.002023-07-297815Actual
29673314.002024-07-287867Actual
2831443.002024-06-287826Actual
26742269.682024-04-2778213Actual
25816316.002024-04-277814Actual
233892.002022-06-297863Actual
1951280.002022-05-297817Budget
1250840.002023-03-297873Budget
9797280.002022-12-277817Budget
3741950.002025-02-267826Actual
22721228.002024-01-277814Actual
10450214.002023-01-277815Actual
6626100.002022-09-287828Budget
2578885.002024-04-277873Actual
1425926.292023-04-2878211Actual
4905200.002022-08-297865Budget
3900794.382025-03-2978311Actual
2560912.462024-03-2878612Actual
1077785.002023-01-277856Actual
10045204.122022-12-277868Actual
8274200.002022-11-297865Budget
1830227.362023-08-2978211Actual
1026248.002023-01-277873Actual
3209340.482022-06-297818Actual
23046105.002024-01-277866Actual
38739424.002025-03-297817Actual
6437280.002022-09-287817Actual
5640140.002022-09-287813Actual
33048334.002024-10-287867Actual
570290.002022-09-287863Budget
2245396.512023-12-2778611Actual
19805208.002023-10-297815Actual
4906194.002022-08-297865Actual
9391205.002022-12-277865Actual
11429294.002023-02-267814Actual
1621399.702023-06-2978111Actual
12040200.002023-02-267817Budget
10975200.002023-01-277867Budget
2144417.782023-11-2978511Actual
8212216.002022-11-297815Actual
22219357.152023-12-277818Actual
11632200.002023-02-267865Budget
31387428.002024-09-277813Actual
25911252.002024-04-277815Actual
28368103.002024-06-287846Actual
2494096.002024-03-287816Actual
14553285.002023-05-297863Actual
3898092.252025-03-2978211Actual
12102200.002023-02-267867Budget
7808141.992022-10-297868Actual
1797346.002023-08-297856Actual
3208200.002022-06-297818Budget
86113.002022-04-287863Actual
1401200.002022-05-297864Budget
36652225.232025-01-2778111Actual
8496100.002022-11-297846Actual
4764212.002022-08-297864Actual
4702280.002022-08-297814Budget
2279151.002022-06-297813Actual
19747138.002023-10-297864Actual
8682214.002022-11-297817Actual
15745184.002023-06-297865Actual
11054200.002023-01-277818Budget
36149353.002025-01-277815Actual
2192996.002023-12-277816Actual
37241330.002025-02-267864Actual
30296274.002024-08-287863Actual
3372896.002024-11-287873Actual
2602224.002022-06-297815Actual
37447155.002025-02-267836Actual
274193.002022-04-287864Actual
6767172.002022-10-297813Actual
4516200.002022-08-297813Budget
11102100.002023-01-277828Budget
3862392.002025-03-297846Actual
31748160.002024-09-277836Actual
11055355.632023-01-277818Actual
13955102.002023-04-287866Actual
4844229.002022-08-297815Actual
30707109.002024-08-287866Actual
16529395.002023-07-297813Actual
30622147.002024-08-287836Actual
887179.002022-04-287867Actual
3860100.002022-07-297816Budget
2549280.552024-03-2878611Actual
28519289.002024-06-287867Actual
16564258.002023-07-297863Actual
2835200.002022-06-297836Budget
8681280.002022-11-297817Budget
2334453.952024-01-2778211Actual
1026340.002023-01-277873Budget
2872566.722024-06-2878211Actual
28017278.002024-06-287863Actual
2133576.292023-11-2978111Actual
12618214.002023-03-297864Actual
19009104.002023-09-287866Actual
20249260.182023-10-297868Actual
8132199.002022-11-297864Actual
4331275.332022-07-297818Actual
26924113.002024-05-287873Actual
7092185.002022-10-297815Actual
20778171.002023-11-297864Actual
16035265.002023-06-297867Actual
13310354.122023-03-297818Actual
29933123.102024-07-2878411Actual
1717200.002022-05-297836Budget
27190155.002024-05-287836Actual
27487252.602024-05-287868Actual
35289412.002024-12-277817Actual
5313207.002022-08-297817Actual
30381480.002024-08-287814Actual
7886100.002022-11-297813Budget
1738893.312023-07-2978611Actual
951968.002022-12-277826Actual
16640.002022-04-287873Budget
7152200.002022-10-297865Budget
5500100.002022-08-297828Budget
6500202.002022-09-287867Actual
3602987.002025-01-277873Actual
10370200.002023-01-277864Budget
32546251.002024-10-287863Actual
2883116.002022-06-297846Actual
3782944.382025-02-2678211Actual
2139068.852023-11-2978311Actual
3067471.002024-08-287856Actual
36474338.002025-01-277867Actual
2765466.722024-05-2878511Actual
12229129.872023-02-267828Actual
31271129.322024-08-2878113Actual
2836173.002022-06-297836Actual
37801170.982025-02-2678111Actual
1938843.312023-09-2878511Actual
1156200.002022-05-297813Budget
7375100.002022-10-297846Budget
7947107.002022-11-297863Actual
7619220.002022-10-297867Actual
2050810.332023-10-2978112Actual
1423184.802023-04-2878111Actual
14049255.002023-04-287867Actual
12039218.002023-02-267817Actual
2033534.802023-10-2978211Actual
21122251.002023-11-297817Actual
34729181.962024-11-2878613Actual
278650.002022-06-297826Budget
9568200.002022-12-277836Budget
23911125.002024-02-267816Actual

Generated 2025-05-28 15:00:51.052 UTC