[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
828227.002022-04-287817Actual
4765200.002022-08-297864Budget
30381480.002024-08-287814Actual
353450.002022-07-297873Budget
16640.002022-04-287873Budget
13232200.002023-03-297867Budget
966256.002022-12-277856Actual
6627172.302022-09-287828Actual
1175885.002023-02-267826Actual
1992546.002023-10-297826Actual
39300271.432025-03-2978213Actual
2293332.002024-01-277826Actual
4437198.052022-07-297868Actual
1997981.002023-10-297846Actual
68770.002022-04-287856Budget
29673314.002024-07-287867Actual
26715103.012024-04-2778113Actual
29018160.902024-06-2878113Actual
2301376.002024-01-277856Actual
15141181.392023-05-297828Actual
2351612.462024-01-2778112Actual
2765466.722024-05-2878511Actual
1730046.502023-07-2978311Actual
87100.002022-04-287863Budget
30204197.752024-07-2878613Actual
5453200.002022-08-297818Budget
2056618.842023-10-2978612Actual
3519962.002024-12-277856Actual
496100.002022-04-287816Budget
2036229.482023-10-2978311Actual
33996168.002024-11-287836Actual
16155269.272023-06-297868Actual
2883116.002022-06-297846Actual
12983128.002023-03-297846Actual
4516200.002022-08-297813Budget
9567168.002022-12-277836Actual
12838100.002023-03-297816Budget
5888200.002022-09-287864Budget
1017169.272022-04-287828Actual
194796.082023-09-2878112Actual
36091335.002025-01-277864Actual
10731100.002023-01-277846Budget
1583028.002023-06-297826Actual
1632227.362023-06-2978511Actual
2882100.002022-06-297846Budget
14765154.002023-05-297865Actual
4438100.002022-07-297868Budget
18685241.002023-09-287814Actual
24260270.782024-02-267868Actual
23046105.002024-01-277866Actual
2100992.002023-11-297846Actual
9009145.002022-12-277813Actual
914740.002022-12-277873Budget
33791304.002024-11-287864Actual
33168316.242024-10-287868Actual
293074.002022-06-297856Actual
35502188.002024-12-2778111Actual
9255222.002022-12-277864Actual
1341277.002022-05-297814Actual
3437760.332024-11-2878211Actual
29851206.082024-07-2878111Actual
17125388.972023-07-297818Actual
22814212.002024-01-277815Actual
38148183.712025-02-2678213Actual
8496100.002022-11-297846Actual
3782200.002022-07-297865Budget
28136304.002024-06-287864Actual
11243173.002023-02-267813Actual
34821269.002024-12-277863Actual
5234100.002022-08-297866Budget
7328200.002022-10-297836Budget
31542286.002024-09-277864Actual
26952455.002024-05-287814Actual
6109100.002022-09-287816Budget
18216252.602023-08-297868Actual
34612231.612024-11-2878612Actual
1952232.002022-05-297817Actual
22126279.002023-12-277817Actual
36439446.002025-01-277817Actual
34550140.122024-11-2878112Actual
355200.002022-04-287815Budget
31330199.502024-08-2878613Actual
16890129.002023-07-297836Actual
2659224.002022-06-297865Actual
37589412.002025-02-267817Actual
28484454.002024-06-287817Actual
214280.002022-04-287814Budget
26867299.002024-05-287863Actual
18565429.002023-09-287813Actual
2757379.482024-05-2878211Actual
7375100.002022-10-297846Budget
2545936.932024-03-2878511Actual
32511401.002024-10-287813Actual
14049255.002023-04-287867Actual
28639272.302024-06-287868Actual
2446196.512024-02-2678611Actual
3316100.002022-06-297868Budget
1544018.842023-05-2978612Actual
1841761.402023-08-2978611Actual
19187238.962023-09-287828Actual
21215446.542023-11-297818Actual
12759200.002023-03-297865Budget
30509266.002024-08-287865Actual
21779131.002023-12-277864Actual
16649261.002023-07-297814Actual
17153163.212023-07-297828Actual
2038962.462023-10-2978411Actual
8273178.002022-11-297865Actual
5081200.002022-08-297836Budget
37447155.002025-02-267836Actual
2045061.402023-10-2978611Actual
27865111.782024-05-2878113Actual
34291258.662024-11-287868Actual
32130101.822024-09-2778211Actual
32603134.002024-10-287873Actual
38682132.002025-03-297866Actual
1936151.822023-09-2878411Actual
12839135.002023-03-297816Actual
195068.212023-09-2878212Actual
29638438.002024-07-287817Actual
25080111.002024-03-287866Actual
8352200.002022-11-297816Budget
2033534.802023-10-2978211Actual
32421266.172024-09-2778213Actual
34941338.002024-12-277864Actual
16000309.002023-06-297817Actual
24227210.182024-02-267828Actual
30416344.002024-08-287864Actual
27453348.062024-05-287828Actual
3898092.252025-03-2978211Actual
32010298.062024-09-277828Actual
33883308.002024-11-287865Actual
31093153.952024-08-2878611Actual
36242155.002025-01-277816Actual
13815116.002023-04-287816Actual
1431347.572023-04-2878411Actual
274193.002022-04-287864Actual
15710176.002023-06-297815Actual
26421113.532024-04-2778111Actual
28194305.002024-06-287815Actual
2946848.002024-07-287826Actual
2147864.592023-11-2978611Actual
37743335.942025-02-267868Actual
166850.002022-05-297826Budget
9614100.002022-12-277846Budget
2537824.162024-03-2878211Actual
14878123.002023-05-297836Actual
26200.002022-04-287813Budget
1620100.002022-05-297816Budget
35763245.442024-12-2778612Actual
23258198.052024-01-277868Actual
7886100.002022-11-297813Budget
19066295.002023-09-287817Actual
38952193.322025-03-2978111Actual
14109376.852023-04-287818Actual
14638226.002023-05-297814Actual
2201090.002023-12-277846Actual
36912179.492025-01-2778612Actual
33547190.732024-10-2878213Actual
3832882.002025-03-297873Actual
27216116.002024-05-287846Actual
7231200.002022-10-297816Budget
1629561.402023-06-2978411Actual
13231200.002023-03-297867Actual
3292462.002024-10-287856Actual
8353165.002022-11-297816Actual
9471159.002022-12-277816Actual
36382114.002025-01-277866Actual
17681215.002023-08-297814Actual
2345883.742024-01-2778611Actual
7327168.002022-10-297836Actual
2011185.002022-05-297867Actual
1738893.312023-07-2978611Actual
7012192.002022-10-297864Actual
7480105.002022-10-297866Actual
29170267.002024-07-287863Actual
30353112.002024-08-287873Actual
9797280.002022-12-277817Budget
13090100.002023-03-297866Budget
30857613.212024-08-287818Actual
215277.002022-04-287814Actual
2242067.782023-12-2778411Actual
1621136.002022-05-297816Actual
19628278.002023-10-297863Actual
31151162.462024-08-2878112Actual
3129177.002022-06-297867Actual
2401874.002024-02-267856Actual
29135398.002024-07-287813Actual
1340280.002022-05-297814Budget
36652225.232025-01-2778111Actual
3582280.002022-07-297814Budget
21871155.002023-12-277865Actual
11632200.002023-02-267865Budget
20623398.002023-11-297813Actual
7887141.002022-11-297813Actual
840071.002022-11-297826Actual
32394185.472024-09-2778113Actual
28960193.322024-06-2878612Actual
3741950.002025-02-267826Actual
29078195.992024-06-2878613Actual
2195641.002023-12-277826Actual
2339865.652024-01-2778411Actual
2716260.002024-05-287826Actual
3059468.002024-08-287826Actual
3626946.002025-01-277826Actual
13755151.002023-04-287865Actual
6438200.002022-09-287817Budget
1528844.382023-05-2978311Actual
34999358.002024-12-277815Actual
32244128.422024-09-2778611Actual
3067280.002022-06-297817Budget
3802936.932025-02-2678212Actual
31833113.002024-09-277866Actual
21626362.002023-12-277813Actual
20743247.002023-11-297814Actual
30025147.572024-07-2878112Actual
35289412.002024-12-277817Actual
2199196.542022-05-297868Actual
181170.002022-05-297856Budget
1542200.002022-05-297865Budget
3511955.002024-12-277826Actual
4112150.002022-07-297866Actual
5640140.002022-09-287813Actual
7746154.112022-10-297828Actual
12290100.002023-02-267868Budget
1425926.292023-04-2878211Actual
28342166.002024-06-287836Actual
3517392.002024-12-277846Actual
2437347.572024-02-2678311Actual
33849318.002024-11-287815Actual
4192202.002022-07-297817Actual
1190280.002023-02-267856Budget
3723200.002022-07-297815Budget
2954870.002024-07-287856Actual
497147.002022-04-287816Actual
11491208.002023-02-267864Actual
35444316.242024-12-277868Actual
36323109.002025-01-277846Actual
32872157.002024-10-287836Actual
25230435.942024-03-287818Actual
390870.002022-07-297826Budget
28229302.002024-06-287865Actual
34697215.292024-11-2878213Actual
3404878.002024-11-287856Actual
3644188.002022-07-297864Actual
2504744.002024-03-287856Actual
22848170.002024-01-277865Actual
2298771.002024-01-277846Actual
26361276.842024-04-277868Actual
14171208.662023-04-287868Actual
33342146.512024-10-2878611Actual
28840127.362024-06-2878611Actual
512983.002022-08-297846Actual
1288760.002023-03-297826Budget
32898106.002024-10-287846Actual
4330200.002022-07-297818Budget

Generated 2025-05-28 18:00:45.139 UTC