[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3602987.002025-01-297873Actual
32336192.252024-09-2978612Actual
38391284.002025-03-317864Actual
29851206.082024-07-3078111Actual
25816316.002024-04-297814Actual
30919345.032024-08-307868Actual
26300570.792024-04-297818Actual
17681215.002023-08-317814Actual
29496163.002024-07-307836Actual
8072309.002022-12-017814Actual
34080110.002024-11-307866Actual
1542200.002022-05-317865Budget
1156200.002022-05-317813Budget
3394200.002022-07-317813Budget
19685118.002023-10-317873Actual
37086435.002025-02-287813Actual
15141181.392023-05-317828Actual
3067280.002022-07-017817Budget
2091316.242022-05-317818Actual
30172225.822024-07-3078213Actual
8871172.302022-12-017828Actual
1341277.002022-05-317814Actual
29731525.332024-07-307818Actual
3221151.822024-09-2978511Actual
1620100.002022-05-317816Budget
293074.002022-07-017856Actual
1157152.002022-05-317813Actual
11711142.002023-02-287816Actual
2611353.002024-04-297856Actual
2440066.722024-02-2878411Actual
3129177.002022-07-017867Actual
405180.002022-07-317856Budget
26742269.682024-04-2978213Actual
34729181.962024-11-3078613Actual
854360.002022-12-017856Budget
4191200.002022-07-317817Budget
1897752.002023-09-307856Actual
2399290.002024-02-287846Actual
26421113.532024-04-2978111Actual
3005348.632024-07-3078212Actual
32511401.002024-10-307813Actual
6827114.002022-10-317863Actual
2141766.722023-12-0178411Actual
33400128.422024-10-3078112Actual
4765200.002022-08-317864Budget
12697244.002023-03-317815Actual
35324339.002024-12-297867Actual
3330891.192024-10-3078411Actual
39333259.152025-03-3178613Actual
6499200.002022-09-307867Budget
18062296.002023-08-317817Actual
34999358.002024-12-297815Actual
7231200.002022-10-317816Budget
2041643.312023-10-3178511Actual
3864985.002025-03-317856Actual
144317.142023-04-3078212Actual
12101177.002023-02-287867Actual
9568200.002022-12-297836Budget
17067208.002023-07-317867Actual
355200.002022-04-307815Budget
15113442.002023-05-317818Actual
34172279.002024-11-307867Actual
31982551.092024-09-297818Actual
2345883.742024-01-2978611Actual
28519289.002024-06-307867Actual
34022104.002024-11-307846Actual
2242067.782023-12-2978411Actual
12180200.002023-02-287818Budget
38063245.442025-02-2878612Actual
27982428.002024-06-307813Actual
615670.002022-09-307826Budget
11569200.002023-02-287815Budget
22219357.152023-12-297818Actual
1138040.002023-02-287873Budget
22848170.002024-01-297865Actual
20623398.002023-12-017813Actual
13310354.122023-03-317818Actual
29759270.782024-07-307828Actual
27892287.222024-05-3078213Actual
8823282.902022-12-017818Actual
34941338.002024-12-297864Actual
1534991.192023-05-3178611Actual
2199196.542022-05-317868Actual
594154.002022-04-307836Actual
3014590.732024-07-3078113Actual
3395156.002022-07-317813Actual
27077249.002024-05-307865Actual
12369144.002023-03-317813Actual
2339865.652024-01-2978411Actual
19713245.002023-10-317814Actual
517580.002022-08-317856Actual
10836100.002023-01-297866Budget
4331275.332022-07-317818Actual
2038962.462023-10-3178411Actual
503270.002022-08-317826Budget
9985232.902022-12-297828Actual
22906102.002024-01-297816Actual
10125200.002023-01-297813Budget
32454183.712024-09-2978613Actual
5373200.002022-08-317867Budget
19187238.962023-09-307828Actual
166965.002022-05-317826Actual
353450.002022-07-317873Budget
38832522.302025-03-317818Actual
3511955.002024-12-297826Actual
727879.002022-10-317826Actual
11491208.002023-02-287864Actual
1889748.002023-09-307826Actual
1531563.532023-05-3178411Actual
4251194.002022-07-317867Actual
20870203.002023-12-017865Actual
5235128.002022-08-317866Actual
10684159.002023-01-297836Actual
23725254.002024-02-287814Actual
38179308.282025-02-2878613Actual
390870.002022-07-317826Budget
39153155.022025-03-3178112Actual
1526124.162023-05-3178211Actual
12839135.002023-03-317816Actual
37856140.122025-02-2878311Actual
2765466.722024-05-3078511Actual
30204197.752024-07-3078613Actual
1340280.002022-05-317814Budget
1835650.762023-08-3178411Actual
22693111.002024-01-297873Actual
6626100.002022-09-307828Budget
1895168.002023-09-307846Actual
1541162.002022-05-317865Actual
23605406.002024-02-287813Actual
36057501.002025-01-297814Actual
36560257.152025-01-297828Actual
3645200.002022-07-317864Budget
2549280.552024-03-3078611Actual
3957200.002022-07-317836Budget
9798263.002022-12-297817Actual
914740.002022-12-297873Budget
10370200.002023-01-297864Budget
214280.002022-04-307814Budget
1496392.002023-05-317866Actual
1887095.002023-09-307816Actual
2192996.002023-12-297816Actual
8870100.002022-12-017828Budget
7151188.002022-10-317865Actual
1461063.002023-05-317873Actual
8353165.002022-12-017816Actual
27044327.002024-05-307815Actual
13359100.002023-03-317828Budget
2757379.482024-05-3078211Actual
951968.002022-12-297826Actual
3741950.002025-02-287826Actual
2665717.782024-04-2978612Actual
1827480.552023-08-3178111Actual
12982100.002023-03-317846Budget
15745184.002023-07-017865Actual
24847175.002024-03-307815Actual
12760158.002023-03-317865Actual
28639272.302024-06-307868Actual
2071574.002023-12-017873Actual
15858125.002023-07-017836Actual
1626848.632023-07-0178311Actual
37943152.892025-02-2878611Actual
32244128.422024-09-2978611Actual
9068100.002022-12-297863Budget
746126.002022-04-307866Actual
27216116.002024-05-307846Actual
3860100.002022-07-317816Budget
3059468.002024-08-307826Actual
10586140.002023-01-297816Actual
20307102.892023-10-3178111Actual
4438100.002022-07-317868Budget
12618214.002023-03-317864Actual
54450.002022-04-307826Budget
4112150.002022-07-317866Actual
1138130.002023-02-287873Actual
21660267.002023-12-297863Actual
35938395.002025-01-297813Actual
1621136.002022-05-317816Actual
19953123.002023-10-317836Actual
1063562.002023-01-297826Actual
37334299.002025-02-287865Actual
9937387.452022-12-297818Actual
7698200.002022-10-317818Budget
33547190.732024-10-3078213Actual
2100992.002023-12-017846Actual
2442722.042024-02-2878511Actual
11855100.002023-02-287846Budget
641104.002022-04-307846Actual
6767172.002022-10-317813Actual
22280196.542023-12-297868Actual
1789342.002023-08-317826Actual
1428664.592023-04-3078311Actual
1765357.002023-08-317873Actual
26924113.002024-05-307873Actual
2354815.652024-01-2978612Actual
31032140.122024-08-3078311Actual
27925290.732024-05-3078613Actual
37681545.032025-02-287818Actual
11303106.002023-02-287863Actual
9254200.002022-12-297864Budget
2095541.002023-12-017826Actual
6766100.002022-10-317813Budget
3856968.002025-03-317826Actual
34492186.932024-11-3078611Actual
34906474.002024-12-297814Actual
34291258.662024-11-307868Actual
2000554.002023-10-317856Actual
14765154.002023-05-317865Actual
1130290.002023-02-287863Budget
6627172.302022-09-307828Actual
21984128.002023-12-297836Actual
3316100.002022-07-017868Budget
2603327.002024-04-297826Actual
37029199.502025-01-2978613Actual
13598115.002023-04-307873Actual
8212216.002022-12-017815Actual
23818191.002024-02-287815Actual
11808168.002023-02-287836Actual
4004100.002022-07-317846Budget
32759311.002024-10-307865Actual
4702280.002022-08-317814Budget
2056618.842023-10-3178612Actual
12698200.002023-03-317815Budget
11854105.002023-02-287846Actual
22756150.002024-01-297864Actual
2504744.002024-03-307856Actual
29638438.002024-07-307817Actual
29906134.802024-07-3078311Actual
8073280.002022-12-017814Budget
4984100.002022-08-317816Budget
6952280.002022-10-317814Budget
27688146.512024-05-3078611Actual
2987960.332024-07-3078211Actual
37447155.002025-02-287836Actual
20249260.182023-10-317868Actual
1493064.002023-05-317856Actual
32157115.652024-09-2978311Actual
233892.002022-07-017863Actual
7375100.002022-10-317846Budget
2522172.002022-07-017864Actual
31748160.002024-09-297836Actual
9857200.002022-12-297867Budget
8497100.002022-12-017846Budget
33168316.242024-10-307868Actual
1250960.002023-03-317873Actual
3372896.002024-11-307873Actual
37299349.002025-02-287815Actual
35644147.572024-12-2978611Actual
14823104.002023-05-317816Actual
8274200.002022-12-017865Budget
6253129.002022-09-307846Actual
2339100.002022-07-017863Budget
2545936.932024-03-3078511Actual
39095166.722025-03-3178611Actual
4843200.002022-08-317815Budget
887179.002022-04-307867Actual
23196352.602024-01-297818Actual

Generated 2025-05-30 08:04:21.445 UTC