[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 256  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28519289.002024-06-297867Actual
4765200.002022-08-307864Budget
3221151.822024-09-2878511Actual
3741950.002025-02-277826Actual
2056618.842023-10-3078612Actual
3517392.002024-12-287846Actual
32157115.652024-09-2878311Actual
1544018.842023-05-3078612Actual
28960193.322024-06-2978612Actual
34550140.122024-11-2978112Actual
517680.002022-08-307856Budget
4517140.002022-08-307813Actual
615670.002022-09-297826Budget
4906194.002022-08-307865Actual
3325490.122024-10-2978211Actual
29673314.002024-07-297867Actual
2239358.212023-12-2878311Actual
39333259.152025-03-3078613Actual
2090200.002022-05-307818Budget
9858166.002022-12-287867Actual
9471159.002022-12-287816Actual
578054.002022-09-297873Actual
25080111.002024-03-297866Actual
641104.002022-04-297846Actual
3781227.002022-07-307865Actual
30353112.002024-08-297873Actual
1542200.002022-05-307865Budget
19628278.002023-10-307863Actual
29290279.002024-07-297864Actual
353553.002022-07-307873Actual
36382114.002025-01-287866Actual
28605279.872024-06-297828Actual
293074.002022-06-307856Actual
854490.002022-11-307856Actual
1076100.002022-04-297868Budget
465554.002022-08-307873Actual
27153.002022-04-297813Actual
1732768.852023-07-3078411Actual
12982100.002023-03-307846Budget
3918184.802025-03-3078212Actual
6437280.002022-09-297817Actual
34878118.002024-12-287873Actual
2496729.002024-03-297826Actual
29255459.002024-07-297814Actual
34431115.652024-11-2978411Actual
16739.002022-04-297873Actual
517580.002022-08-307856Actual
747100.002022-04-297866Budget
34492186.932024-11-2978611Actual
9008100.002022-12-287813Budget
22961128.002024-01-287836Actual
2354815.652024-01-2878612Actual
29078195.992024-06-2978613Actual
30857613.212024-08-297818Actual
15617218.002023-06-307814Actual
29793299.572024-07-297868Actual
20095292.002023-10-307817Actual
6626100.002022-09-297828Budget
20216229.872023-10-307828Actual
2839482.002024-06-297856Actual
33462216.722024-10-2978612Actual
30977190.122024-08-2978111Actual
32631503.002024-10-297814Actual
10975200.002023-01-287867Budget
1017169.272022-04-297828Actual
5313207.002022-08-307817Actual
3394200.002022-07-307813Budget
1694257.002023-07-307856Actual
355200.002022-04-297815Budget
13090100.002023-03-307866Budget
2608767.002024-04-287846Actual
11054200.002023-01-287818Budget
3862392.002025-03-307846Actual
13660174.002023-04-297864Actual
1288655.002023-03-307826Actual
11631218.002023-02-277865Actual
28074110.002024-06-297873Actual
32130101.822024-09-2878211Actual
3645200.002022-07-307864Budget
7013200.002022-10-307864Budget
3005348.632024-07-2978212Actual
2345883.742024-01-2878611Actual
37709340.482025-02-277828Actual
26205383.002024-04-287817Actual
30296274.002024-08-297863Actual
10046100.002022-12-287868Budget
4843200.002022-08-307815Budget
7374117.002022-10-307846Actual
2872566.722024-06-2978211Actual
6952280.002022-10-307814Budget
3330891.192024-10-2978411Actual
26924113.002024-05-297873Actual
9985232.902022-12-287828Actual
840071.002022-11-307826Actual
1588478.002023-06-307846Actual
3067280.002022-06-307817Budget
3511955.002024-12-287826Actual
5373200.002022-08-307867Budget
4191200.002022-07-307817Budget
36184254.002025-01-287865Actual
6029192.002022-09-297865Actual
26300570.792024-04-287818Actual
23911125.002024-02-277816Actual
31059117.782024-08-2978411Actual
34172279.002024-11-297867Actual
3583288.002022-07-307814Actual
2141766.722023-11-3078411Actual
2254419.912023-12-2878612Actual
4331275.332022-07-307818Actual
29731525.332024-07-297818Actual
29906134.802024-07-2978311Actual
225117.142023-12-2878112Actual
3292462.002024-10-297856Actual
11491208.002023-02-277864Actual
2050810.332023-10-3078112Actual
6687185.932022-09-297868Actual
3257152.602022-06-307828Actual
2656465.652024-04-2878611Actual
3802936.932025-02-2778212Actual
2578885.002024-04-287873Actual
8682214.002022-11-307817Actual
7328200.002022-10-307836Budget
13870106.002023-04-297836Actual
29227119.002024-07-297873Actual
11303106.002023-02-277863Actual
11961100.002023-02-277866Budget
5500100.002022-08-307828Budget
19066295.002023-09-297817Actual
2442722.042024-02-2778511Actual
1428664.592023-04-2978311Actual
14109376.852023-04-297818Actual
30204197.752024-07-2978613Actual
15141181.392023-05-307828Actual
12101177.002023-02-277867Actual
37473108.002025-02-277846Actual
13359100.002023-03-307828Budget
31298195.992024-08-2978213Actual
14765154.002023-05-307865Actual
34821269.002024-12-287863Actual
3068274.002022-06-307817Actual
1558978.002023-06-307873Actual
28229302.002024-06-297865Actual
24635398.002024-03-297813Actual
36707111.402025-01-2878311Actual
3782944.382025-02-2778211Actual
38774292.002025-03-307867Actual
5452381.392022-08-307818Actual
1727337.992023-07-3078211Actual
12936164.002023-03-307836Actual
37086435.002025-02-277813Actual
255779.272024-03-2978212Actual
22906102.002024-01-287816Actual
25292223.812024-03-297868Actual
3861153.002022-07-307816Actual
951968.002022-12-287826Actual
15710176.002023-06-307815Actual
36734103.952025-01-2878411Actual
32394185.472024-09-2878113Actual
30764394.002024-08-297817Actual
12983128.002023-03-307846Actual
951880.002022-12-287826Budget
12557280.002023-03-307814Budget
8211200.002022-11-307815Budget
12180200.002023-02-277818Budget
19953123.002023-10-307836Actual
20778171.002023-11-307864Actual
1724583.742023-07-3078111Actual
32957136.002024-10-297866Actual
33106535.942024-10-297818Actual
11428280.002023-02-277814Budget
7375100.002022-10-307846Budget
27275118.002024-05-297866Actual
37392139.002025-02-277816Actual
36912179.492025-01-2878612Actual
2883116.002022-06-307846Actual
1440411.402023-04-2978112Actual
11429294.002023-02-277814Actual
31387428.002024-09-287813Actual
3957200.002022-07-307836Budget
7231200.002022-10-307816Budget
13311200.002023-03-307818Budget
8871172.302022-11-307828Actual
37856140.122025-02-2778311Actual
35502188.002024-12-2878111Actual
30381480.002024-08-297814Actual
1063460.002023-01-287826Budget
2293332.002024-01-287826Actual
20658247.002023-11-307863Actual
16777204.002023-07-307865Actual
8744195.002022-11-307867Actual
9614100.002022-12-287846Budget
11242200.002023-02-277813Budget
34258328.362024-11-297828Actual
12181308.662023-02-277818Actual
1897752.002023-09-297856Actual
22814212.002024-01-287815Actual
512983.002022-08-307846Actual
2659224.002022-06-307865Actual
7151188.002022-10-307865Actual
6953278.002022-10-307814Actual
2465303.002022-06-307814Actual
30172225.822024-07-2978213Actual
2236646.502023-12-2878211Actual
21779131.002023-12-287864Actual
1591069.002023-06-307856Actual
37206479.002025-02-277814Actual
30261431.002024-08-297813Actual
1016100.002022-04-297828Budget
6108125.002022-09-297816Actual
3064889.002024-08-297846Actual
29348315.002024-07-297815Actual
16121199.572023-06-307828Actual
23966127.002024-02-277836Actual
27216116.002024-05-297846Actual
4112150.002022-07-307866Actual
28342166.002024-06-297836Actual
27865111.782024-05-2978113Actual
2777452.892024-05-2978212Actual
1490474.002023-05-307846Actual
35092127.002024-12-287816Actual
26715103.012024-04-2878113Actual
914636.002022-12-287873Actual
1384237.002023-04-297826Actual
15497426.002023-06-307813Actual
2036229.482023-10-3078311Actual
13504389.002023-04-297813Actual
37743335.942025-02-277868Actual
1797346.002023-08-307856Actual
4252200.002022-07-307867Budget
2472759.002024-03-297873Actual
2201090.002023-12-287846Actual
32336192.252024-09-2878612Actual
24995127.002024-03-297836Actual
19898104.002023-10-307816Actual

Generated 2025-05-30 00:21:20.981 UTC