[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641104.002022-04-297846Actual
17561424.002023-08-307813Actual
38148183.712025-02-2778213Actual
27892287.222024-05-2978213Actual
24141232.002024-02-277867Actual
2342528.422024-01-2878511Actual
1526124.162023-05-3078211Actual
8211200.002022-11-307815Budget
2236646.502023-12-2878211Actual
37943152.892025-02-2778611Actual
36382114.002025-01-287866Actual
7092185.002022-10-307815Actual
21871155.002023-12-287865Actual
3676165.652025-01-2878511Actual
27545203.952024-05-2978111Actual
32184127.362024-09-2878411Actual
7698200.002022-10-307818Budget
615769.002022-09-297826Actual
2431874.162024-02-2778111Actual
16975106.002023-07-307866Actual
1635656.082023-06-3078611Actual
9069105.002022-12-287863Actual
11960117.002023-02-277866Actual
570290.002022-09-297863Budget
6953278.002022-10-307814Actual
12556282.002023-03-307814Actual
3802936.932025-02-2778212Actual
15113442.002023-05-307818Actual
33048334.002024-10-297867Actual
6766100.002022-10-307813Budget
17596285.002023-08-307863Actual
164417.142023-06-3078212Actual
30474321.002024-08-297815Actual
10045204.122022-12-287868Actual
7152200.002022-10-307865Budget
35584109.272024-12-2878411Actual
27275118.002024-05-297866Actual
12289166.242023-02-277868Actual
2195641.002023-12-287826Actual
6578200.002022-09-297818Budget
512983.002022-08-307846Actual
465450.002022-08-307873Budget
593200.002022-04-297836Budget
8133200.002022-11-307864Budget
2369759.002024-02-277873Actual
17125388.972023-07-307818Actual
27627122.042024-05-2978411Actual
1951280.002022-05-307817Budget
405180.002022-07-307856Budget
10371163.002023-01-287864Actual
1835650.762023-08-3078411Actual
23258198.052024-01-287868Actual
914740.002022-12-287873Budget
2601200.002022-06-307815Budget
10731100.002023-01-287846Budget
914636.002022-12-287873Actual
11429294.002023-02-277814Actual
1942184.802023-09-2978611Actual
854490.002022-11-307856Actual
840180.002022-11-307826Budget
30416344.002024-08-297864Actual
25080111.002024-03-297866Actual
15020322.002023-05-307817Actual
37473108.002025-02-277846Actual
27367330.002024-05-297867Actual
1621399.702023-06-3078111Actual
9194280.002022-12-287814Budget
457691.002022-08-307863Actual
5828316.002022-09-297814Actual
2446196.512024-02-2778611Actual
9068100.002022-12-287863Budget
11428280.002023-02-277814Budget
37392139.002025-02-277816Actual
19953123.002023-10-307836Actual
20836201.002023-11-307815Actual
12935200.002023-03-307836Budget
4378100.002022-07-307828Budget
205357.142023-10-3078212Actual
1243090.002023-03-307863Budget
2660200.002022-06-307865Budget
24882177.002024-03-297865Actual
11242200.002023-02-277813Budget
2523200.002022-06-307864Budget
22848170.002024-01-287865Actual
13359100.002023-03-307828Budget
17773171.002023-08-307815Actual
16121199.572023-06-307828Actual
12040200.002023-02-277817Budget
35972258.002025-01-287863Actual
2242067.782023-12-2878411Actual
2578885.002024-04-287873Actual
1250840.002023-03-307873Budget
1938843.312023-09-2978511Actual
356210.002022-04-297815Actual
3634983.002025-01-287856Actual
2138100.002022-05-307828Budget
2091316.242022-05-307818Actual
4437198.052022-07-307868Actual
13420100.002023-03-307868Budget
8603129.002022-11-307866Actual
11632200.002023-02-277865Budget
14014252.002023-04-297817Actual
13504389.002023-04-297813Actual
12697244.002023-03-307815Actual
32511401.002024-10-297813Actual
1594391.002023-06-307866Actual
29496163.002024-07-297836Actual
33520178.452024-10-2978113Actual
18719158.002023-09-297864Actual
828227.002022-04-297817Actual
2103570.002023-11-307856Actual
12557280.002023-03-307814Budget
36793127.362025-01-2878611Actual
2156916.722023-11-3078612Actual
29348315.002024-07-297815Actual
840071.002022-11-307826Actual
1434664.592023-04-2978611Actual
1797346.002023-08-307856Actual
9937387.452022-12-287818Actual
33756457.002024-11-297814Actual
35702160.342024-12-2878112Actual
9195290.002022-12-287814Actual
7746154.112022-10-307828Actual
1423184.802023-04-2978111Actual
29522102.002024-07-297846Actual
16649261.002023-07-307814Actual
1077785.002023-01-287856Actual
32666323.002024-10-297864Actual
1647212.462023-06-3078612Actual
22126279.002023-12-287817Actual
29383294.002024-07-297865Actual
21660267.002023-12-287863Actual
5967227.002022-09-297815Actual
31271129.322024-08-2978113Actual
21157213.002023-11-307867Actual
27044327.002024-05-297815Actual
39095166.722025-03-3078611Actual
12369144.002023-03-307813Actual
194796.082023-09-2978112Actual
16000309.002023-06-307817Actual
4984100.002022-08-307816Budget
12039218.002023-02-277817Actual
24755253.002024-03-297814Actual
1461063.002023-05-307873Actual
3284443.002024-10-297826Actual
14519358.002023-05-307813Actual
2665717.782024-04-2878612Actual
26328281.392024-04-287828Actual
28519289.002024-06-297867Actual
4764212.002022-08-307864Actual
5234100.002022-08-307866Budget
38739424.002025-03-307817Actual
255779.272024-03-2978212Actual
1735427.362023-07-3078511Actual
20188395.032023-10-307818Actual
1827480.552023-08-3078111Actual
2133576.292023-11-3078111Actual
2041643.312023-10-3078511Actual
11631218.002023-02-277865Actual
37743335.942025-02-277868Actual
245463.952024-02-2778212Actual
18777170.002023-09-297815Actual
28342166.002024-06-297836Actual
1765120.002022-05-307846Actual
3256100.002022-06-307828Budget
32421266.172024-09-2878213Actual
31093153.952024-08-2978611Actual
16529395.002023-07-307813Actual
35382520.792024-12-287818Actual
37334299.002025-02-277865Actual
6206200.002022-09-297836Budget
3511955.002024-12-287826Actual
3068274.002022-06-307817Actual
5888200.002022-09-297864Budget
4004100.002022-07-307846Budget
30857613.212024-08-297818Actual
2279151.002022-06-307813Actual
2882100.002022-06-307846Budget
10587100.002023-01-287816Budget
8602100.002022-11-307866Budget
30204197.752024-07-2978613Actual
2038962.462023-10-3078411Actual
2724262.002024-05-297856Actual
6108125.002022-09-297816Actual
31693141.002024-09-287816Actual
37121302.002025-02-277863Actual
21745233.002023-12-287814Actual
26200.002022-04-297813Budget
11054200.002023-01-287818Budget
3517392.002024-12-287846Actual
2603327.002024-04-287826Actual
29170267.002024-07-297863Actual
966256.002022-12-287856Actual
12619200.002023-03-307864Budget
27153.002022-04-297813Actual
1686236.002023-07-307826Actual
1076100.002022-04-297868Budget
12618214.002023-03-307864Actual
2090200.002022-05-307818Budget
13231200.002023-03-307867Actual
32336192.252024-09-2878612Actual
3404878.002024-11-297856Actual
32759311.002024-10-297865Actual
31635306.002024-09-287865Actual
2614670.002024-04-287866Actual
34349231.612024-11-2978111Actual
747100.002022-04-297866Budget
30977190.122024-08-2978111Actual
3014590.732024-07-2978113Actual
5452381.392022-08-307818Actual
23911125.002024-02-277816Actual
11103181.392023-01-287828Actual
2405085.002024-02-277866Actual
2608767.002024-04-287846Actual
3856968.002025-03-307826Actual
465554.002022-08-307873Actual
27190155.002024-05-297836Actual
2147864.592023-11-3078611Actual
16093378.362023-06-307818Actual
12982100.002023-03-307846Budget
19840161.002023-10-307865Actual
28194305.002024-06-297815Actual
9568200.002022-12-287836Budget
6952280.002022-10-307814Budget
32157115.652024-09-2878311Actual
18097202.002023-08-307867Actual
2399290.002024-02-277846Actual
1523398.632023-05-3078111Actual
7481100.002022-10-307866Budget
36652225.232025-01-2878111Actual
2496729.002024-03-297826Actual
4703303.002022-08-307814Actual
503368.002022-08-307826Actual
3394200.002022-07-307813Budget
12839135.002023-03-307816Actual
29581127.002024-07-297866Actual
174468.212023-07-3078112Actual
28577601.092024-06-297818Actual
2033534.802023-10-3078211Actual
32102186.932024-09-2878111Actual
2339865.652024-01-2878411Actual
29933123.102024-07-2978411Actual
30296274.002024-08-297863Actual
36474338.002025-01-287867Actual
3129177.002022-06-307867Actual
10916252.002023-01-287817Actual
4252200.002022-07-307867Budget
497147.002022-04-297816Actual
20216229.872023-10-307828Actual
1718164.002022-05-307836Actual
2765466.722024-05-2978511Actual
2354815.652024-01-2878612Actual
6029192.002022-09-297865Actual
5314200.002022-08-307817Budget
9334204.002022-12-287815Actual
8822200.002022-11-307818Budget

Generated 2025-05-30 00:41:23.589 UTC