[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37709340.482025-02-277828Actual
6438200.002022-09-297817Budget
20836201.002023-11-307815Actual
28194305.002024-06-297815Actual
13311200.002023-03-307818Budget
38542136.002025-03-307816Actual
15710176.002023-06-307815Actual
11429294.002023-02-277814Actual
1490474.002023-05-307846Actual
1063562.002023-01-287826Actual
4844229.002022-08-307815Actual
24882177.002024-03-297865Actual
1302980.002023-03-307856Budget
2033534.802023-10-3078211Actual
38682132.002025-03-307866Actual
37801170.982025-02-2778111Actual
1583028.002023-06-307826Actual
1895168.002023-09-297846Actual
1997981.002023-10-307846Actual
34941338.002024-12-287864Actual
1789342.002023-08-307826Actual
9334204.002022-12-287815Actual
1827480.552023-08-3078111Actual
1686236.002023-07-307826Actual
1190159.002023-02-277856Actual
22161263.002023-12-287867Actual
2882100.002022-06-307846Budget
32724330.002024-10-297815Actual
1461063.002023-05-307873Actual
3292462.002024-10-297856Actual
1400177.002022-05-307864Actual
21065106.002023-11-307866Actual
3644188.002022-07-307864Actual
17067208.002023-07-307867Actual
2644953.952024-04-2878211Actual
26328281.392024-04-287828Actual
1076100.002022-04-297868Budget
32302151.832024-09-2878112Actual
21871155.002023-12-287865Actual
1951280.002022-05-307817Budget
802442.002022-11-307873Actual
34550140.122024-11-2978112Actual
25258217.752024-03-297828Actual
13598115.002023-04-297873Actual
1694257.002023-07-307856Actual
2946848.002024-07-297826Actual
10975200.002023-01-287867Budget
31213226.302024-08-2978612Actual
5967227.002022-09-297815Actual
7947107.002022-11-307863Actual
1635656.082023-06-3078611Actual
27600147.572024-05-2978311Actual
2050810.332023-10-3078112Actual
13870106.002023-04-297836Actual
18812204.002023-09-297865Actual
26361276.842024-04-287868Actual
35289412.002024-12-287817Actual
34821269.002024-12-287863Actual
33791304.002024-11-297864Actual
20743247.002023-11-307814Actual
1724583.742023-07-3078111Actual
31422266.002024-09-287863Actual
1738893.312023-07-3078611Actual
11054200.002023-01-287818Budget
36851120.972025-01-2878112Actual
9068100.002022-12-287863Budget
27627122.042024-05-2978411Actual
615769.002022-09-297826Actual
33226218.852024-10-2978111Actual
1629561.402023-06-3078411Actual
2431874.162024-02-2778111Actual
31600343.002024-09-287815Actual
1215100.002022-05-307863Budget
13815116.002023-04-297816Actual
10370200.002023-01-287864Budget
2401874.002024-02-277856Actual
14878123.002023-05-307836Actual
29078195.992024-06-2978613Actual
3782944.382025-02-2778211Actual
1765120.002022-05-307846Actual
6108125.002022-09-297816Actual
31059117.782024-08-2978411Actual
9391205.002022-12-287865Actual
23818191.002024-02-277815Actual
24107307.002024-02-277817Actual
6437280.002022-09-297817Actual
29638438.002024-07-297817Actual
37241330.002025-02-277864Actual
35848210.032024-12-2878213Actual
10587100.002023-01-287816Budget
1558978.002023-06-307873Actual
12180200.002023-02-277818Budget
3626946.002025-01-287826Actual
29793299.572024-07-297868Actual
15020322.002023-05-307817Actual
7013200.002022-10-307864Budget
166965.002022-05-307826Actual
2012200.002022-05-307867Budget
32759311.002024-10-297865Actual
23224188.962024-01-287828Actual
32184127.362024-09-2878411Actual
2650358.212024-04-2878411Actual
19066295.002023-09-297817Actual
34878118.002024-12-287873Actual
2777452.892024-05-2978212Actual
32603134.002024-10-297873Actual
33400128.422024-10-2978112Actual
28577601.092024-06-297818Actual
2836173.002022-06-307836Actual
9471159.002022-12-287816Actual
20658247.002023-11-307863Actual
37532132.002025-02-277866Actual
38952193.322025-03-3078111Actual
31890436.002024-09-287817Actual
3519962.002024-12-287856Actual
19713245.002023-10-307814Actual
12619200.002023-03-307864Budget
8353165.002022-11-307816Actual
3256100.002022-06-307828Budget
13358182.902023-03-307828Actual
3856968.002025-03-307826Actual
7559280.002022-10-307817Actual
690444.002022-10-307873Actual
12935200.002023-03-307836Budget
86113.002022-04-297863Actual
2041643.312023-10-3078511Actual
32010298.062024-09-287828Actual
30857613.212024-08-297818Actual
2254419.912023-12-2878612Actual
38484314.002025-03-307865Actual
22069102.002023-12-287866Actual
1288655.002023-03-307826Actual
28427117.002024-06-297866Actual
2537824.162024-03-2978211Actual
2298771.002024-01-287846Actual
968200.002022-04-297818Budget
3957200.002022-07-307836Budget
34612231.612024-11-2978612Actual
3517392.002024-12-287846Actual
28697206.082024-06-2978111Actual
2339100.002022-06-307863Budget
1850818.842023-08-3078612Actual
3676165.652025-01-2878511Actual
10124144.002023-01-287813Actual
29018160.902024-06-2978113Actual
29673314.002024-07-297867Actual
353450.002022-07-307873Budget
17596285.002023-08-307863Actual
10507182.002023-01-287865Actual
38271251.002025-03-307863Actual
3284443.002024-10-297826Actual
1288760.002023-03-307826Budget
8273178.002022-11-307865Actual
27746169.912024-05-2978112Actual
951968.002022-12-287826Actual
36439446.002025-01-287817Actual
225117.142023-12-2878112Actual
4985131.002022-08-307816Actual
8274200.002022-11-307865Budget
12229129.872023-02-277828Actual
11242200.002023-02-277813Budget
12618214.002023-03-307864Actual
3328196.512024-10-2978311Actual
37623325.002025-02-277867Actual
2659224.002022-06-307865Actual
28519289.002024-06-297867Actual
5374165.002022-08-307867Actual
7480105.002022-10-307866Actual
3860100.002022-07-307816Budget
25729251.002024-04-287863Actual
11710100.002023-02-277816Budget
3130200.002022-06-307867Budget
37447155.002025-02-277836Actual
194796.082023-09-2978112Actual
30416344.002024-08-297864Actual
594154.002022-04-297836Actual
35530100.762024-12-2878211Actual
2662317.782024-04-2878112Actual
25946219.002024-04-287865Actual
26200.002022-04-297813Budget
12289166.242023-02-277868Actual
34349231.612024-11-2978111Actual
29967140.122024-07-2978611Actual
36532573.822025-01-287818Actual
9937387.452022-12-287818Actual
353553.002022-07-307873Actual
1389687.002023-04-297846Actual
8870100.002022-11-307828Budget
1872107.002022-05-307866Actual
1542200.002022-05-307865Budget
35324339.002024-12-287867Actual
22601392.002024-01-287813Actual
9719100.002022-12-287866Budget
6826100.002022-10-307863Budget
12839135.002023-03-307816Actual
8450169.002022-11-307836Actual
24635398.002024-03-297813Actual
1865768.002023-09-297873Actual
7699279.872022-10-307818Actual
31693141.002024-09-287816Actual
517580.002022-08-307856Actual
16000309.002023-06-307817Actual
28898162.462024-06-2978112Actual
25172248.002024-03-297867Actual
7092185.002022-10-307815Actual
26832387.002024-05-297813Actual
3958149.002022-07-307836Actual
30353112.002024-08-297873Actual
8212216.002022-11-307815Actual
2233894.382023-12-2878111Actual
21243231.392023-11-307828Actual
3177493.002024-09-287846Actual
2139068.852023-11-3078311Actual
2301376.002024-01-287856Actual
854490.002022-11-307856Actual
6030200.002022-09-297865Budget
2578885.002024-04-287873Actual
5561100.002022-08-307868Budget
1847514.592023-08-3078112Actual
23103264.002024-01-287817Actual
8822200.002022-11-307818Budget
5235128.002022-08-307866Actual
4765200.002022-08-307864Budget
31507488.002024-09-287814Actual
14823104.002023-05-307816Actual
28752110.342024-06-2978311Actual
9798263.002022-12-287817Actual
9567168.002022-12-287836Actual
35092127.002024-12-287816Actual
29255459.002024-07-297814Actual
21215446.542023-11-307818Actual
2954870.002024-07-297856Actual
9333200.002022-12-287815Budget
1523398.632023-05-3078111Actual
27487252.602024-05-297868Actual
2000554.002023-10-307856Actual
10185101.002023-01-287863Actual
38894305.632025-03-307868Actual
10837131.002023-01-287866Actual
22848170.002024-01-287865Actual
2892644.382024-06-2978212Actual
35232120.002024-12-287866Actual
29581127.002024-07-297866Actual
36382114.002025-01-287866Actual
4330200.002022-07-307818Budget
496100.002022-04-297816Budget
36323109.002025-01-287846Actual
969325.332022-04-297818Actual
25230435.942024-03-297818Actual
255779.272024-03-2978212Actual
21660267.002023-12-287863Actual
17032302.002023-07-307817Actual
2369759.002024-02-277873Actual
16742216.002023-07-307815Actual
2200100.002022-05-307868Budget
2351612.462024-01-2878112Actual

Generated 2025-05-29 11:38:21.832 UTC