[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 512  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13091122.002023-04-297866Actual
8073280.002022-12-307814Budget
503270.002022-09-297826Budget
405180.002022-08-297856Budget
1534991.192023-06-2978611Actual
2656465.652024-05-2878611Actual
2233894.382024-01-2778111Actual
2192996.002024-01-277816Actual
3257152.602022-07-307828Actual
29581127.002024-08-287866Actual
12982100.002023-04-297846Budget
20743247.002023-12-307814Actual
2254419.912024-01-2778612Actual
512983.002022-09-297846Actual
2757379.482024-06-2878211Actual
10450214.002023-02-277815Actual
2836173.002022-07-307836Actual
24755253.002024-04-287814Actual
11428280.002023-03-297814Budget
34431115.652024-12-2978411Actual
3958149.002022-08-297836Actual
34291258.662024-12-297868Actual
34821269.002025-01-277863Actual
20658247.002023-12-307863Actual
8450169.002022-12-307836Actual
2036229.482023-11-2978311Actual
28697206.082024-07-2978111Actual
11491208.002023-03-297864Actual
2236646.502024-01-2778211Actual
2012200.002022-06-297867Budget
14171208.662023-05-297868Actual
3561130.552025-01-2778511Actual
19628278.002023-11-297863Actual
746126.002022-05-297866Actual
10311277.002023-02-277814Actual
16835124.002023-08-297816Actual
6252100.002022-10-297846Budget
34697215.292024-12-2978213Actual
36323109.002025-02-277846Actual
30025147.572024-08-2878112Actual
36793127.362025-02-2778611Actual
2440066.722024-03-2878411Actual
11055355.632023-02-277818Actual
1588478.002023-07-307846Actual
2839482.002024-07-297856Actual
31271129.322024-09-2878113Actual
15055264.002023-06-297867Actual
1077880.002023-02-277856Budget
1490474.002023-06-297846Actual
3209340.482022-07-307818Actual
7620200.002022-11-297867Budget
6579343.512022-10-297818Actual
2464280.002022-07-307814Budget
8211200.002022-12-307815Budget
17125388.972023-08-297818Actual
35289412.002025-01-277817Actual
457790.002022-09-297863Budget
951880.002023-01-277826Budget
38179308.282025-03-2978613Actual
29906134.802024-08-2878311Actual
35232120.002025-01-277866Actual
690540.002022-11-297873Budget
1215100.002022-06-297863Budget
28102503.002024-07-297814Actual
5313207.002022-09-297817Actual
32102186.932024-10-2878111Actual
570397.002022-10-297863Actual
570290.002022-10-297863Budget
1542200.002022-06-297865Budget
854360.002022-12-307856Budget
6437280.002022-10-297817Actual
33941151.002024-12-297816Actual
1157152.002022-06-297813Actual
9718114.002023-01-277866Actual
7699279.872022-11-297818Actual
38952193.322025-04-2978111Actual
37447155.002025-03-297836Actual
33048334.002024-11-287867Actual
13310354.122023-04-297818Actual
1288760.002023-04-297826Budget
6626100.002022-10-297828Budget
214280.002022-05-297814Budget
3292462.002024-11-287856Actual
37589412.002025-03-297817Actual
38148183.712025-03-2978213Actual
26328281.392024-05-287828Actual
19221198.052023-10-297868Actual
12040200.002023-03-297817Budget
1130290.002023-03-297863Budget
18812204.002023-10-297865Actual
31600343.002024-10-287815Actual
8497100.002022-12-307846Budget
35324339.002025-01-277867Actual
6687185.932022-10-297868Actual
19159461.702023-10-297818Actual
1629561.402023-07-3078411Actual
39333259.152025-04-2978613Actual
33756457.002024-12-297814Actual
30885251.092024-09-287828Actual
36594275.332025-02-277868Actual
37299349.002025-03-297815Actual
1540710.332023-06-2978112Actual
12369144.002023-04-297813Actual
5641200.002022-10-297813Budget
23966127.002024-03-287836Actual
12619200.002023-04-297864Budget
21779131.002024-01-277864Actual
1794769.002023-09-297846Actual
29018160.902024-07-2978113Actual
27688146.512024-06-2878611Actual
181258.002022-06-297856Actual
20836201.002023-12-307815Actual
2133576.292023-12-3078111Actual
3898092.252025-04-2978211Actual
36242155.002025-02-277816Actual
9984100.002023-01-277828Budget
4985131.002022-09-297816Actual
8930137.452022-12-307868Actual
37241330.002025-03-297864Actual
1724583.742023-08-2978111Actual
11164185.932023-02-277868Actual
38001112.462025-03-2978112Actual
27332426.002024-06-287817Actual
2090200.002022-06-297818Budget
353450.002022-08-297873Budget
1717200.002022-06-297836Budget
6109100.002022-10-297816Budget
3582280.002022-08-297814Budget
1303094.002023-04-297856Actual
17067208.002023-08-297867Actual
2611353.002024-05-287856Actual
22693111.002024-02-277873Actual
10915200.002023-02-277817Budget
2647660.332024-05-2878311Actual
22247191.992024-01-277828Actual
1523398.632023-06-2978111Actual
3100559.272024-09-2878211Actual
1850818.842023-09-2978612Actual
31890436.002024-10-287817Actual
1730046.502023-08-2978311Actual
1479200.002022-06-297815Budget
2139068.852023-12-3078311Actual
9937387.452023-01-277818Actual
87100.002022-05-297863Budget
2050810.332023-11-2978112Actual
233892.002022-07-307863Actual
2662317.782024-05-2878112Actual
12181308.662023-03-297818Actual
8449200.002022-12-307836Budget
3791025.232025-03-2978511Actual
7013200.002022-11-297864Budget
12759200.002023-04-297865Budget
30977190.122024-09-2878111Actual
11960117.002023-03-297866Actual
3014590.732024-08-2878113Actual
17921136.002023-09-297836Actual
30567134.002024-09-287816Actual
20778171.002023-12-307864Actual
31924328.002024-10-287867Actual
30204197.752024-08-2878613Actual
28427117.002024-07-297866Actual
19713245.002023-11-297814Actual
2494096.002024-04-287816Actual
24670263.002024-04-287863Actual
26361276.842024-05-287868Actual
35821117.042025-01-2778113Actual
27453348.062024-06-287828Actual
951968.002023-01-277826Actual
1832950.762023-09-2978311Actual
164417.142023-07-3078212Actual
15652160.002023-07-307864Actual
2298771.002024-02-277846Actual
17773171.002023-09-297815Actual
1250840.002023-04-297873Budget
2071574.002023-12-307873Actual
629980.002022-10-297856Budget
36707111.402025-02-2778311Actual
2354815.652024-02-2778612Actual
497147.002022-05-297816Actual
129240.002022-06-297873Budget
38484314.002025-04-297865Actual
2239358.212024-01-2778311Actual
26300570.792024-05-287818Actual
34137439.002024-12-297817Actual
37532132.002025-03-297866Actual
18183172.302023-09-297828Actual
7151188.002022-11-297865Actual
4192202.002022-08-297817Actual
22280196.542024-01-277868Actual
1138130.002023-03-297873Actual
27627122.042024-06-2878411Actual
10976212.002023-02-277867Actual
35644147.572025-01-2778611Actual
33342146.512024-11-2878611Actual
1873100.002022-06-297866Budget
28779116.722024-07-2978411Actual
31693141.002024-10-287816Actual
1063460.002023-02-277826Budget
10836100.002023-02-277866Budget
23911125.002024-03-287816Actual
1340280.002022-06-297814Budget
12180200.002023-03-297818Budget
20870203.002023-12-307865Actual
416200.002022-05-297865Budget
23760180.002024-03-287864Actual
35382520.792025-01-277818Actual
2465303.002022-07-307814Actual
32184127.362024-10-2878411Actual
27487252.602024-06-287868Actual
36297168.002025-02-277836Actual
241746.002022-07-307873Actual
8822200.002022-12-307818Budget
2405085.002024-03-287866Actual
8212216.002022-12-307815Actual
28368103.002024-07-297846Actual
5561100.002022-09-297868Budget
2496729.002024-04-287826Actual
457691.002022-09-297863Actual
27135127.002024-06-287816Actual
19898104.002023-11-297816Actual
4252200.002022-08-297867Budget
27982428.002024-07-297813Actual
13232200.002023-04-297867Budget
1026248.002023-02-277873Actual
30474321.002024-09-287815Actual
2578885.002024-05-287873Actual
32666323.002024-11-287864Actual
2431874.162024-03-2878111Actual
2011185.002022-06-297867Actual
278650.002022-07-307826Budget
1895168.002023-10-297846Actual
2195641.002024-01-277826Actual
30087203.952024-08-2878612Actual
2502175.002024-04-287846Actual
36970206.522025-02-2778113Actual
13598115.002023-05-297873Actual
1485046.002023-06-297826Actual
31542286.002024-10-287864Actual
7947107.002022-12-307863Actual
35557110.342025-01-2778311Actual
10124144.002023-02-277813Actual
9391205.002023-01-277865Actual
39215238.002025-04-2978612Actual
27216116.002024-06-287846Actual
3832882.002025-04-297873Actual
25292223.812024-04-287868Actual
23725254.002024-03-287814Actual
28287151.002024-07-297816Actual
3724194.002022-08-297815Actual

Generated 2025-06-29 00:03:35.209 UTC