[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39034146.512025-03-3178411Actual
32724330.002024-10-307815Actual
2611353.002024-04-297856Actual
1215100.002022-05-317863Budget
11631218.002023-02-287865Actual
12181308.662023-02-287818Actual
4765200.002022-08-317864Budget
1997981.002023-10-317846Actual
18925115.002023-09-307836Actual
13231200.002023-03-317867Actual
25172248.002024-03-307867Actual
275200.002022-04-307864Budget
36851120.972025-01-2978112Actual
3221151.822024-09-2978511Actual
570290.002022-09-307863Budget
3067471.002024-08-307856Actual
2601200.002022-07-017815Budget
3372896.002024-11-307873Actual
22961128.002024-01-297836Actual
2351612.462024-01-2978112Actual
34291258.662024-11-307868Actual
37178109.002025-02-287873Actual
29638438.002024-07-307817Actual
2345883.742024-01-2978611Actual
4843200.002022-08-317815Budget
15652160.002023-07-017864Actual
802540.002022-12-017873Budget
23911125.002024-02-287816Actual
3316100.002022-07-017868Budget
20983132.002023-12-017836Actual
10370200.002023-01-297864Budget
8930137.452022-12-017868Actual
17125388.972023-07-317818Actual
33671263.002024-11-307863Actual
5453200.002022-08-317818Budget
4251194.002022-07-317867Actual
6358101.002022-09-307866Actual
4192202.002022-07-317817Actual
29255459.002024-07-307814Actual
3100559.272024-08-3078211Actual
19101278.002023-09-307867Actual
16093378.362023-07-017818Actual
32044314.722024-09-297868Actual
8822200.002022-12-017818Budget
2650358.212024-04-2978411Actual
1620100.002022-05-317816Budget
8449200.002022-12-017836Budget
12698200.002023-03-317815Budget
28639272.302024-06-307868Actual
20743247.002023-12-017814Actual
1544018.842023-05-3178612Actual
1138040.002023-02-287873Budget
8602100.002022-12-017866Budget
1583028.002023-07-017826Actual
615769.002022-09-307826Actual
10683200.002023-01-297836Budget
1732768.852023-07-3178411Actual
3723200.002022-07-317815Budget
33342146.512024-10-3078611Actual
28840127.362024-06-3078611Actual
20836201.002023-12-017815Actual
29967140.122024-07-3078611Actual
2141766.722023-12-0178411Actual
15532252.002023-07-017863Actual
1542200.002022-05-317865Budget
5888200.002022-09-307864Budget
2278200.002022-07-017813Budget
21626362.002023-12-297813Actual
2647660.332024-04-2978311Actual
19953123.002023-10-317836Actual
1872107.002022-05-317866Actual
2603327.002024-04-297826Actual
2245396.512023-12-2978611Actual
6826100.002022-10-317863Budget
4703303.002022-08-317814Actual
1175960.002023-02-287826Budget
21277210.182023-12-017868Actual
32511401.002024-10-307813Actual
25729251.002024-04-297863Actual
2660200.002022-07-017865Budget
6687185.932022-09-307868Actual
27453348.062024-05-307828Actual
1288760.002023-03-317826Budget
34258328.362024-11-307828Actual
19840161.002023-10-317865Actual
27153.002022-04-307813Actual
512983.002022-08-317846Actual
29290279.002024-07-307864Actual
21745233.002023-12-297814Actual
13955102.002023-04-307866Actual
35147151.002024-12-297836Actual
28898162.462024-06-3078112Actual
23605406.002024-02-287813Actual
10045204.122022-12-297868Actual
1873100.002022-05-317866Budget
8870100.002022-12-017828Budget
26832387.002024-05-307813Actual
465450.002022-08-317873Budget
888200.002022-04-307867Budget
16121199.572023-07-017828Actual
13310354.122023-03-317818Actual
34404129.482024-11-3078311Actual
1243090.002023-03-317863Budget
4113100.002022-07-317866Budget
13232200.002023-03-317867Budget
2656465.652024-04-2978611Actual
914636.002022-12-297873Actual
8133200.002022-12-017864Budget
34022104.002024-11-307846Actual
5889163.002022-09-307864Actual
11490200.002023-02-287864Budget
3456101.002022-07-317863Actual
914740.002022-12-297873Budget
3582280.002022-07-317814Budget
1016100.002022-04-307828Budget
3864985.002025-03-317856Actual
9857200.002022-12-297867Budget
24107307.002024-02-287817Actual
5967227.002022-09-307815Actual
966256.002022-12-297856Actual
25292223.812024-03-307868Actual
32759311.002024-10-307865Actual
245463.952024-02-2878212Actual
30353112.002024-08-307873Actual
35881204.762024-12-2978613Actual
34080110.002024-11-307866Actual
8497100.002022-12-017846Budget
22721228.002024-01-297814Actual
405180.002022-07-317856Budget
31833113.002024-09-297866Actual
8682214.002022-12-017817Actual
4331275.332022-07-317818Actual
164417.142023-07-0178212Actual
12619200.002023-03-317864Budget
32244128.422024-09-2978611Actual
2724262.002024-05-307856Actual
181170.002022-05-317856Budget
5235128.002022-08-317866Actual
5082149.002022-08-317836Actual
2138100.002022-05-317828Budget
39333259.152025-03-3178613Actual
7619220.002022-10-317867Actual
9194280.002022-12-297814Budget
15497426.002023-07-017813Actual
1765357.002023-08-317873Actual
1887095.002023-09-307816Actual
174738.212023-07-3178212Actual
1621399.702023-07-0178111Actual
1026340.002023-01-297873Budget
32010298.062024-09-297828Actual
1446217.782023-04-3078612Actual
20778171.002023-12-017864Actual
14638226.002023-05-317814Actual
30474321.002024-08-307815Actual
22280196.542023-12-297868Actual
1303094.002023-03-317856Actual
2203653.002023-12-297856Actual
5501201.082022-08-317828Actual
353450.002022-07-317873Budget
14049255.002023-04-307867Actual
3906124.162025-03-3178511Actual
6438200.002022-09-307817Budget
34786423.002024-12-297813Actual
16777204.002023-07-317865Actual
3177493.002024-09-297846Actual
29441130.002024-07-307816Actual
3856968.002025-03-317826Actual
28752110.342024-06-3078311Actual
1018490.002023-01-297863Budget
1727337.992023-07-3178211Actual
1428664.592023-04-3078311Actual
3900794.382025-03-3178311Actual
3519962.002024-12-297856Actual
3257152.602022-07-017828Actual
2393825.002024-02-287826Actual
17032302.002023-07-317817Actual
16000309.002023-07-017817Actual
5452381.392022-08-317818Actual
17715157.002023-08-317864Actual
5828316.002022-09-307814Actual
33547190.732024-10-3078213Actual
2056618.842023-10-3178612Actual
1138130.002023-02-287873Actual
27044327.002024-05-307815Actual
34172279.002024-11-307867Actual
36323109.002025-01-297846Actual
31924328.002024-09-297867Actual
1493064.002023-05-317856Actual
31600343.002024-09-297815Actual
19898104.002023-10-317816Actual
6626100.002022-09-307828Budget
205357.142023-10-3178212Actual
390870.002022-07-317826Budget
16739.002022-04-307873Actual
17067208.002023-07-317867Actual
10371163.002023-01-297864Actual
1434664.592023-04-3078611Actual
14823104.002023-05-317816Actual
11808168.002023-02-287836Actual
2041643.312023-10-3178511Actual
2100992.002023-12-017846Actual
2543245.442024-03-3078411Actual
11243173.002023-02-287813Actual
26361276.842024-04-297868Actual
1635656.082023-07-0178611Actual
11570226.002023-02-287815Actual
969325.332022-04-307818Actual
28287151.002024-06-307816Actual
4252200.002022-07-317867Budget
24995127.002024-03-307836Actual
15175205.632023-05-317868Actual
28577601.092024-06-307818Actual
10586140.002023-01-297816Actual
7231200.002022-10-317816Budget
30087203.952024-07-3078612Actual
9718114.002022-12-297866Actual
12040200.002023-02-287817Budget
14730219.002023-05-317815Actual
1865768.002023-09-307873Actual
15710176.002023-07-017815Actual
2446196.512024-02-2878611Actual
12936164.002023-03-317836Actual
7481100.002022-10-317866Budget
11569200.002023-02-287815Budget
31982551.092024-09-297818Actual
517680.002022-08-317856Budget
3561130.552024-12-2978511Actual
12102200.002023-02-287867Budget
16621124.002023-07-317873Actual
38063245.442025-02-2878612Actual
17561424.002023-08-317813Actual
11164185.932023-01-297868Actual
1243193.002023-03-317863Actual
1953714.592023-09-3078612Actual
37299349.002025-02-287815Actual
32184127.362024-09-2978411Actual
255779.272024-03-3078212Actual
3668085.872025-01-2978211Actual
1794769.002023-08-317846Actual
38179308.282025-02-2878613Actual
1724583.742023-07-3178111Actual
26867299.002024-05-307863Actual
1933428.422023-09-3078311Actual
578150.002022-09-307873Budget
15858125.002023-07-017836Actual
37709340.482025-02-287828Actual
16649261.002023-07-317814Actual
1930729.482023-09-3078211Actual
19747138.002023-10-317864Actual
38121148.622025-02-2878113Actual
10731100.002023-01-297846Budget
1730046.502023-07-3178311Actual
1558978.002023-07-017873Actual
33756457.002024-11-307814Actual
33849318.002024-11-307815Actual
241640.002022-07-017873Budget

Generated 2025-05-30 21:07:37.681 UTC