[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 960  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472759.002024-03-297873Actual
1288760.002023-03-307826Budget
4905200.002022-08-307865Budget
3372896.002024-11-297873Actual
38682132.002025-03-307866Actual
5641200.002022-09-297813Budget
26421113.532024-04-2878111Actual
570290.002022-09-297863Budget
1490474.002023-05-307846Actual
28577601.092024-06-297818Actual
690444.002022-10-307873Actual
2038962.462023-10-3078411Actual
2399290.002024-02-277846Actual
9008100.002022-12-287813Budget
28102503.002024-06-297814Actual
1389687.002023-04-297846Actual
278650.002022-06-307826Budget
2659224.002022-06-307865Actual
3437760.332024-11-2978211Actual
28639272.302024-06-297868Actual
33636401.002024-11-297813Actual
27367330.002024-05-297867Actual
21065106.002023-11-307866Actual
19898104.002023-10-307816Actual
37532132.002025-02-277866Actual
2537824.162024-03-2978211Actual
2656465.652024-04-2878611Actual
7230157.002022-10-307816Actual
35584109.272024-12-2878411Actual
27332426.002024-05-297817Actual
233892.002022-06-307863Actual
1936151.822023-09-2978411Actual
29673314.002024-07-297867Actual
3583288.002022-07-307814Actual
517680.002022-08-307856Budget
2545936.932024-03-2978511Actual
6109100.002022-09-297816Budget
3067280.002022-06-307817Budget
19101278.002023-09-297867Actual
2660200.002022-06-307865Budget
2201090.002023-12-287846Actual
1591069.002023-06-307856Actual
36707111.402025-01-2878311Actual
9797280.002022-12-287817Budget
30885251.092024-08-297828Actual
9985232.902022-12-287828Actual
13626213.002023-04-297814Actual
7619220.002022-10-307867Actual
12039218.002023-02-277817Actual
36439446.002025-01-287817Actual
3005348.632024-07-2978212Actual
1138130.002023-02-277873Actual
840180.002022-11-307826Budget
1997981.002023-10-307846Actual
5828316.002022-09-297814Actual
32872157.002024-10-297836Actual
1835650.762023-08-3078411Actual
31635306.002024-09-287865Actual
31833113.002024-09-287866Actual
36734103.952025-01-2878411Actual
32130101.822024-09-2878211Actual
353450.002022-07-307873Budget
1493064.002023-05-307856Actual
39095166.722025-03-3078611Actual
641104.002022-04-297846Actual
2050810.332023-10-3078112Actual
144317.142023-04-2978212Actual
1341277.002022-05-307814Actual
30919345.032024-08-297868Actual
26924113.002024-05-297873Actual
1626848.632023-06-3078311Actual
4703303.002022-08-307814Actual
3900794.382025-03-3078311Actual
26328281.392024-04-287828Actual
11490200.002023-02-277864Budget
8132199.002022-11-307864Actual
24199364.722024-02-277818Actual
3284443.002024-10-297826Actual
20778171.002023-11-307864Actual
2662317.782024-04-2878112Actual
887179.002022-04-297867Actual
37029199.502025-01-2878613Actual
32302151.832024-09-2878112Actual
457790.002022-08-307863Budget
16155269.272023-06-307868Actual
33048334.002024-10-297867Actual
13311200.002023-03-307818Budget
31093153.952024-08-2978611Actual
1215100.002022-05-307863Budget
2522172.002022-06-307864Actual
1727337.992023-07-3078211Actual
415178.002022-04-297865Actual
2195641.002023-12-287826Actual
1895168.002023-09-297846Actual
1694257.002023-07-307856Actual
31271129.322024-08-2978113Actual
3257152.602022-06-307828Actual
12368200.002023-03-307813Budget
9194280.002022-12-287814Budget
28779116.722024-06-2978411Actual
3644188.002022-07-307864Actual
2339100.002022-06-307863Budget
19221198.052023-09-297868Actual
35763245.442024-12-2878612Actual
8682214.002022-11-307817Actual
34821269.002024-12-287863Actual
6688100.002022-09-297868Budget
3067471.002024-08-297856Actual
914740.002022-12-287873Budget
33226218.852024-10-2978111Actual
13310354.122023-03-307818Actual
37178109.002025-02-277873Actual
28017278.002024-06-297863Actual
2777452.892024-05-2978212Actual
34022104.002024-11-297846Actual
615670.002022-09-297826Budget
6359100.002022-09-297866Budget
16121199.572023-06-307828Actual
18925115.002023-09-297836Actual
2041643.312023-10-3078511Actual
32511401.002024-10-297813Actual
29227119.002024-07-297873Actual
38391284.002025-03-307864Actual
30204197.752024-07-2978613Actual
166965.002022-05-307826Actual
23911125.002024-02-277816Actual
16975106.002023-07-307866Actual
1017169.272022-04-297828Actual
15745184.002023-06-307865Actual
9937387.452022-12-287818Actual
274193.002022-04-297864Actual
15532252.002023-06-307863Actual
25172248.002024-03-297867Actual
24670263.002024-03-297863Actual
23224188.962024-01-287828Actual
27892287.222024-05-2978213Actual
4330200.002022-07-307818Budget
23818191.002024-02-277815Actual
26200.002022-04-297813Budget
34080110.002024-11-297866Actual
28605279.872024-06-297828Actual
1953714.592023-09-2978612Actual
9470200.002022-12-287816Budget
31298195.992024-08-2978213Actual
3668085.872025-01-2878211Actual
3511955.002024-12-287826Actual
32157115.652024-09-2878311Actual
29018160.902024-06-2978113Actual
888200.002022-04-297867Budget
1794769.002023-08-307846Actual
7698200.002022-10-307818Budget
9471159.002022-12-287816Actual
19066295.002023-09-297817Actual
2245396.512023-12-2878611Actual
2239358.212023-12-2878311Actual
24260270.782024-02-277868Actual
12229129.872023-02-277828Actual
35848210.032024-12-2878213Actual
21837219.002023-12-287815Actual
1175960.002023-02-277826Budget
7886100.002022-11-307813Budget
2405085.002024-02-277866Actual
7151188.002022-10-307865Actual
4192202.002022-07-307817Actual
10370200.002023-01-287864Budget
6626100.002022-09-297828Budget
23046105.002024-01-287866Actual
15055264.002023-05-307867Actual
2601200.002022-06-307815Budget
8211200.002022-11-307815Budget
23725254.002024-02-277814Actual
969325.332022-04-297818Actual
38542136.002025-03-307816Actual
1872107.002022-05-307866Actual
5234100.002022-08-307866Budget
3741950.002025-02-277826Actual
7375100.002022-10-307846Budget
2611353.002024-04-287856Actual
20743247.002023-11-307814Actual
3864985.002025-03-307856Actual
34258328.362024-11-297828Actual
7747100.002022-10-307828Budget
12369144.002023-03-307813Actual
10684159.002023-01-287836Actual
30474321.002024-08-297815Actual
31213226.302024-08-2978612Actual
241746.002022-06-307873Actual
4844229.002022-08-307815Actual
13955102.002023-04-297866Actual
355200.002022-04-297815Budget
7092185.002022-10-307815Actual
18155354.122023-08-307818Actual
38236424.002025-03-307813Actual
2739127.002022-06-307816Actual
2036229.482023-10-3078311Actual
17866125.002023-08-307816Actual
3723200.002022-07-307815Budget
2608767.002024-04-287846Actual
2835200.002022-06-307836Budget
36851120.972025-01-2878112Actual
9333200.002022-12-287815Budget
16835124.002023-07-307816Actual
3802936.932025-02-2778212Actual
457691.002022-08-307863Actual
12289166.242023-02-277868Actual
11103181.392023-01-287828Actual
3129177.002022-06-307867Actual
4331275.332022-07-307818Actual
3172048.002024-09-287826Actual
34999358.002024-12-287815Actual
727879.002022-10-307826Actual
2141766.722023-11-3078411Actual
5082149.002022-08-307836Actual
2665717.782024-04-2878612Actual
2354815.652024-01-2878612Actual
29255459.002024-07-297814Actual
15617218.002023-06-307814Actual
2393825.002024-02-277826Actual
8929100.002022-11-307868Budget
7808141.992022-10-307868Actual
21157213.002023-11-307867Actual
21871155.002023-12-287865Actual
2442722.042024-02-2778511Actual
37299349.002025-02-277815Actual
18685241.002023-09-297814Actual
36594275.332025-01-287868Actual
24755253.002024-03-297814Actual
356210.002022-04-297815Actual
2334453.952024-01-2878211Actual
2144417.782023-11-3078511Actual
30416344.002024-08-297864Actual
4437198.052022-07-307868Actual
4985131.002022-08-307816Actual
15113442.002023-05-307818Actual
1214113.002022-05-307863Actual
33168316.242024-10-297868Actual
25292223.812024-03-297868Actual
7620200.002022-10-307867Budget
2133576.292023-11-3078111Actual
38271251.002025-03-307863Actual
6253129.002022-09-297846Actual
26300570.792024-04-287818Actual
2603327.002024-04-287826Actual
3059468.002024-08-297826Actual
28484454.002024-06-297817Actual
2549280.552024-03-2978611Actual
1717200.002022-05-307836Budget
7480105.002022-10-307866Actual
503270.002022-08-307826Budget
4764212.002022-08-307864Actual
32421266.172024-09-2878213Actual
2600676.002024-04-287816Actual
14519358.002023-05-307813Actual
1942184.802023-09-2978611Actual
2203653.002023-12-287856Actual
36184254.002025-01-287865Actual
629980.002022-09-297856Budget
39333259.152025-03-3078613Actual
25258217.752024-03-297828Actual
10124144.002023-01-287813Actual
8603129.002022-11-307866Actual
2301376.002024-01-287856Actual

Generated 2025-05-29 04:41:22.339 UTC