[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6499200.002022-09-297867Budget
35092127.002024-12-287816Actual
10587100.002023-01-287816Budget
2171760.002023-12-287873Actual
1157152.002022-05-307813Actual
68871.002022-04-297856Actual
1018490.002023-01-287863Budget
12229129.872023-02-277828Actual
2601200.002022-06-307815Budget
2405085.002024-02-277866Actual
27332426.002024-05-297817Actual
30977190.122024-08-2978111Actual
16000309.002023-06-307817Actual
25851219.002024-04-287864Actual
37743335.942025-02-277868Actual
29348315.002024-07-297815Actual
1303094.002023-03-307856Actual
4517140.002022-08-307813Actual
2494096.002024-03-297816Actual
1400177.002022-05-307864Actual
3256100.002022-06-307828Budget
19066295.002023-09-297817Actual
15858125.002023-06-307836Actual
6030200.002022-09-297865Budget
2739127.002022-06-307816Actual
9614100.002022-12-287846Budget
35557110.342024-12-2878311Actual
2012200.002022-05-307867Budget
14730219.002023-05-307815Actual
1936151.822023-09-2978411Actual
32454183.712024-09-2878613Actual
1175960.002023-02-277826Budget
37029199.502025-01-2878613Actual
20743247.002023-11-307814Actual
17866125.002023-08-307816Actual
2836173.002022-06-307836Actual
3396849.002024-11-297826Actual
1624115.652023-06-3078211Actual
8497100.002022-11-307846Budget
16121199.572023-06-307828Actual
1717200.002022-05-307836Budget
11710100.002023-02-277816Budget
9567168.002022-12-287836Actual
1461063.002023-05-307873Actual
31151162.462024-08-2978112Actual
275200.002022-04-297864Budget
1541162.002022-05-307865Actual
27892287.222024-05-2978213Actual
3130200.002022-06-307867Budget
1794769.002023-08-307846Actual
29967140.122024-07-2978611Actual
35324339.002024-12-287867Actual
16742216.002023-07-307815Actual
34697215.292024-11-2978213Actual
8823282.902022-11-307818Actual
22161263.002023-12-287867Actual
37178109.002025-02-277873Actual
9719100.002022-12-287866Budget
4437198.052022-07-307868Actual
4702280.002022-08-307814Budget
1190280.002023-02-277856Budget
1887095.002023-09-297816Actual
36652225.232025-01-2878111Actual
24670263.002024-03-297863Actual
7151188.002022-10-307865Actual
3342843.312024-10-2978212Actual
17561424.002023-08-307813Actual
12369144.002023-03-307813Actual
2203653.002023-12-287856Actual
13090100.002023-03-307866Budget
13231200.002023-03-307867Actual
35763245.442024-12-2878612Actual
1992546.002023-10-307826Actual
2199196.542022-05-307868Actual
27807238.002024-05-2978612Actual
1302980.002023-03-307856Budget
914740.002022-12-287873Budget
274193.002022-04-297864Actual
2339100.002022-06-307863Budget
23605406.002024-02-277813Actual
11855100.002023-02-277846Budget
35848210.032024-12-2878213Actual
36970206.522025-01-2878113Actual
39273160.902025-03-3078113Actual
7699279.872022-10-307818Actual
4703303.002022-08-307814Actual
1841761.402023-08-3078611Actual
20216229.872023-10-307828Actual
32336192.252024-09-2878612Actual
12290100.002023-02-277868Budget
37206479.002025-02-277814Actual
32010298.062024-09-287828Actual
17125388.972023-07-307818Actual
7886100.002022-11-307813Budget
2100992.002023-11-307846Actual
30885251.092024-08-297828Actual
13169210.002023-03-307817Actual
28840127.362024-06-2978611Actual
31032140.122024-08-2978311Actual
24755253.002024-03-297814Actual
2451911.402024-02-2778112Actual
35382520.792024-12-287818Actual
33883308.002024-11-297865Actual
11632200.002023-02-277865Budget
1531563.532023-05-3078411Actual
1647212.462023-06-3078612Actual
2537824.162024-03-2978211Actual
21122251.002023-11-307817Actual
2662317.782024-04-2878112Actual
727879.002022-10-307826Actual
8929100.002022-11-307868Budget
9195290.002022-12-287814Actual
7230157.002022-10-307816Actual
27865111.782024-05-2978113Actual
38356493.002025-03-307814Actual
1389687.002023-04-297846Actual
19101278.002023-09-297867Actual
1190159.002023-02-277856Actual
29522102.002024-07-297846Actual
8681280.002022-11-307817Budget
54561.002022-04-297826Actual
30416344.002024-08-297864Actual
30474321.002024-08-297815Actual
36057501.002025-01-287814Actual
6953278.002022-10-307814Actual
19187238.962023-09-297828Actual
14171208.662023-04-297868Actual
2050810.332023-10-3078112Actual
9194280.002022-12-287814Budget
2351612.462024-01-2878112Actual
36439446.002025-01-287817Actual
2647660.332024-04-2878311Actual
8353165.002022-11-307816Actual
16529395.002023-07-307813Actual
35410273.812024-12-287828Actual
13504389.002023-04-297813Actual
11429294.002023-02-277814Actual
33520178.452024-10-2978113Actual
1583028.002023-06-307826Actual
37121302.002025-02-277863Actual
2611353.002024-04-287856Actual
3129177.002022-06-307867Actual
11163100.002023-01-287868Budget
3724194.002022-07-307815Actual
28427117.002024-06-297866Actual
38121148.622025-02-2778113Actual
25694376.002024-04-287813Actual
12618214.002023-03-307864Actual
23046105.002024-01-287866Actual
465554.002022-08-307873Actual
5829280.002022-09-297814Budget
39215238.002025-03-3078612Actual
27925290.732024-05-2978613Actual
30707109.002024-08-297866Actual
33462216.722024-10-2978612Actual
28074110.002024-06-297873Actual
1594391.002023-06-307866Actual
3325490.122024-10-2978211Actual
9069105.002022-12-287863Actual
17153163.212023-07-307828Actual
12983128.002023-03-307846Actual
951968.002022-12-287826Actual
7375100.002022-10-307846Budget
2090200.002022-05-307818Budget
11242200.002023-02-277813Budget
594154.002022-04-297836Actual
26200.002022-04-297813Budget
10370200.002023-01-287864Budget
36734103.952025-01-2878411Actual
11854105.002023-02-277846Actual
968200.002022-04-297818Budget
25258217.752024-03-297828Actual
5081200.002022-08-307836Budget
10916252.002023-01-287817Actual
54450.002022-04-297826Budget
3957200.002022-07-307836Budget
1629561.402023-06-3078411Actual
214280.002022-04-297814Budget
18925115.002023-09-297836Actual
4906194.002022-08-307865Actual
28697206.082024-06-2978111Actual
415178.002022-04-297865Actual
16975106.002023-07-307866Actual
2138100.002022-05-307828Budget
3582280.002022-07-307814Budget
36149353.002025-01-287815Actual
1076100.002022-04-297868Budget
5453200.002022-08-307818Budget
4005116.002022-07-307846Actual
640100.002022-04-297846Budget
5888200.002022-09-297864Budget
2245396.512023-12-2878611Actual
4984100.002022-08-307816Budget
1827480.552023-08-3078111Actual
12040200.002023-02-277817Budget
28287151.002024-06-297816Actual
38739424.002025-03-307817Actual
17067208.002023-07-307867Actual
15020322.002023-05-307817Actual
1479200.002022-05-307815Budget
3676165.652025-01-2878511Actual
34349231.612024-11-2978111Actual
37709340.482025-02-277828Actual
11243173.002023-02-277813Actual
17921136.002023-08-307836Actual
2496729.002024-03-297826Actual
1401200.002022-05-307864Budget
31542286.002024-09-287864Actual
2465303.002022-06-307814Actual
11569200.002023-02-277815Budget
2434637.992024-02-2778211Actual
39153155.022025-03-3078112Actual
356210.002022-04-297815Actual
9936200.002022-12-287818Budget
27135127.002024-05-297816Actual
21984128.002023-12-287836Actual
10731100.002023-01-287846Budget
13720224.002023-04-297815Actual
5313207.002022-08-307817Actual
6579343.512022-09-297818Actual
5501201.082022-08-307828Actual
827280.002022-04-297817Budget
11570226.002023-02-277815Actual
1288655.002023-03-307826Actual
13359100.002023-03-307828Budget
854490.002022-11-307856Actual
2003891.002023-10-307866Actual
27746169.912024-05-2978112Actual
34404129.482024-11-2978311Actual
4985131.002022-08-307816Actual
34172279.002024-11-297867Actual
26775203.012024-04-2878613Actual
31271129.322024-08-2978113Actual
2659224.002022-06-307865Actual
15803113.002023-06-307816Actual
3864985.002025-03-307856Actual
11055355.632023-01-287818Actual
2369759.002024-02-277873Actual
7481100.002022-10-307866Budget
3781227.002022-07-307865Actual
18685241.002023-09-297814Actual
2880645.442024-06-2978511Actual
14823104.002023-05-307816Actual
3005348.632024-07-2978212Actual
3395156.002022-07-307813Actual
292970.002022-06-307856Budget
14638226.002023-05-307814Actual
33547190.732024-10-2978213Actual
37801170.982025-02-2778111Actual
19898104.002023-10-307816Actual
9984100.002022-12-287828Budget
14109376.852023-04-297818Actual
17681215.002023-08-307814Actual
1156200.002022-05-307813Budget
6358101.002022-09-297866Actual
9718114.002022-12-287866Actual

Generated 2025-05-29 11:25:49.392 UTC