[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390870.002022-07-307826Budget
32898106.002024-10-297846Actual
6437280.002022-09-297817Actual
966160.002022-12-287856Budget
2602224.002022-06-307815Actual
38952193.322025-03-3078111Actual
3898092.252025-03-3078211Actual
390980.002022-07-307826Actual
12040200.002023-02-277817Budget
33134269.272024-10-297828Actual
17921136.002023-08-307836Actual
1018490.002023-01-287863Budget
1952232.002022-05-307817Actual
30977190.122024-08-2978111Actual
641104.002022-04-297846Actual
36323109.002025-01-287846Actual
25172248.002024-03-297867Actual
1838315.652023-08-3078511Actual
2892644.382024-06-2978212Actual
21065106.002023-11-307866Actual
26742269.682024-04-2878213Actual
17067208.002023-07-307867Actual
6206200.002022-09-297836Budget
68770.002022-04-297856Budget
24107307.002024-02-277817Actual
21660267.002023-12-287863Actual
1340280.002022-05-307814Budget
3284443.002024-10-297826Actual
8133200.002022-11-307864Budget
36707111.402025-01-2878311Actual
22693111.002024-01-287873Actual
2401874.002024-02-277856Actual
3561130.552024-12-2878511Actual
11102100.002023-01-287828Budget
29078195.992024-06-2978613Actual
22756150.002024-01-287864Actual
3005348.632024-07-2978212Actual
6687185.932022-09-297868Actual
10837131.002023-01-287866Actual
1190159.002023-02-277856Actual
32957136.002024-10-297866Actual
3330891.192024-10-2978411Actual
3582280.002022-07-307814Budget
23640229.002024-02-277863Actual
6626100.002022-09-297828Budget
12289166.242023-02-277868Actual
13170200.002023-03-307817Budget
24995127.002024-03-297836Actual
1889748.002023-09-297826Actual
1951280.002022-05-307817Budget
15652160.002023-06-307864Actual
1827480.552023-08-3078111Actual
9392200.002022-12-287865Budget
13539289.002023-04-297863Actual
14014252.002023-04-297817Actual
3832882.002025-03-307873Actual
4113100.002022-07-307866Budget
2504744.002024-03-297856Actual
22906102.002024-01-287816Actual
887179.002022-04-297867Actual
1641412.462023-06-3078112Actual
24755253.002024-03-297814Actual
25694376.002024-04-287813Actual
13598115.002023-04-297873Actual
355200.002022-04-297815Budget
34729181.962024-11-2978613Actual
37241330.002025-02-277864Actual
2050810.332023-10-3078112Actual
21215446.542023-11-307818Actual
34670199.502024-11-2978113Actual
2540543.312024-03-2978311Actual
6579343.512022-09-297818Actual
36149353.002025-01-287815Actual
570290.002022-09-297863Budget
35530100.762024-12-2878211Actual
1718164.002022-05-307836Actual
2757379.482024-05-2978211Actual
38894305.632025-03-307868Actual
11807200.002023-02-277836Budget
2095541.002023-11-307826Actual
27044327.002024-05-297815Actual
2405085.002024-02-277866Actual
12556282.002023-03-307814Actual
34291258.662024-11-297868Actual
194796.082023-09-2978112Actual
2200100.002022-05-307868Budget
13815116.002023-04-297816Actual
1341277.002022-05-307814Actual
1953714.592023-09-2978612Actual
854490.002022-11-307856Actual
34941338.002024-12-287864Actual
2601200.002022-06-307815Budget
23196352.602024-01-287818Actual
9937387.452022-12-287818Actual
3791025.232025-02-2778511Actual
2608767.002024-04-287846Actual
2644953.952024-04-2878211Actual
1694257.002023-07-307856Actual
3292462.002024-10-297856Actual
10311277.002023-01-287814Actual
29933123.102024-07-2978411Actual
2522172.002022-06-307864Actual
3068274.002022-06-307817Actual
1130290.002023-02-277863Budget
34404129.482024-11-2978311Actual
3067280.002022-06-307817Budget
27367330.002024-05-297867Actual
3172048.002024-09-287826Actual
18155354.122023-08-307818Actual
33462216.722024-10-2978612Actual
496100.002022-04-297816Budget
28427117.002024-06-297866Actual
32631503.002024-10-297814Actual
2144417.782023-11-3078511Actual
32724330.002024-10-297815Actual
1138130.002023-02-277873Actual
31635306.002024-09-287865Actual
746126.002022-04-297866Actual
10371163.002023-01-287864Actual
2496729.002024-03-297826Actual
30857613.212024-08-297818Actual
15497426.002023-06-307813Actual
17032302.002023-07-307817Actual
31600343.002024-09-287815Actual
8682214.002022-11-307817Actual
31924328.002024-09-287867Actual
32817153.002024-10-297816Actual
2653018.842024-04-2878511Actual
10683200.002023-01-287836Budget
29906134.802024-07-2978311Actual
23725254.002024-02-277814Actual
26200.002022-04-297813Budget
1865768.002023-09-297873Actual
27982428.002024-06-297813Actual
10508200.002023-01-287865Budget
32394185.472024-09-2878113Actual
10185101.002023-01-287863Actual
1156200.002022-05-307813Budget
8274200.002022-11-307865Budget
27892287.222024-05-2978213Actual
30474321.002024-08-297815Actual
11808168.002023-02-277836Actual
1425926.292023-04-2978211Actual
7620200.002022-10-307867Budget
36057501.002025-01-287814Actual
39300271.432025-03-3078213Actual
9936200.002022-12-287818Budget
21243231.392023-11-307828Actual
28017278.002024-06-297863Actual
1764100.002022-05-307846Budget
23258198.052024-01-287868Actual
13720224.002023-04-297815Actual
17715157.002023-08-307864Actual
5081200.002022-08-307836Budget
630066.002022-09-297856Actual
7151188.002022-10-307865Actual
5562178.362022-08-307868Actual
2136345.442023-11-3078211Actual
2153612.462023-11-3078112Actual
1765120.002022-05-307846Actual
3900794.382025-03-3078311Actual
1850818.842023-08-3078612Actual
3918184.802025-03-3078212Actual
5374165.002022-08-307867Actual
7327168.002022-10-307836Actual
8930137.452022-11-307868Actual
32302151.832024-09-2878112Actual
968200.002022-04-297818Budget
10587100.002023-01-287816Budget
15141181.392023-05-307828Actual
10916252.002023-01-287817Actual
30087203.952024-07-2978612Actual
3067471.002024-08-297856Actual
593200.002022-04-297836Budget
3782944.382025-02-2778211Actual
34612231.612024-11-2978612Actual
34431115.652024-11-2978411Actual
4905200.002022-08-307865Budget
12181308.662023-02-277818Actual
33106535.942024-10-297818Actual
21779131.002023-12-287864Actual
1157152.002022-05-307813Actual
3064889.002024-08-297846Actual
26924113.002024-05-297873Actual
2954870.002024-07-297856Actual
3602987.002025-01-287873Actual
8871172.302022-11-307828Actual
18685241.002023-09-297814Actual
11632200.002023-02-277865Budget
888200.002022-04-297867Budget
3724194.002022-07-307815Actual
27627122.042024-05-2978411Actual
3676165.652025-01-2878511Actual
13870106.002023-04-297836Actual
36184254.002025-01-287865Actual
3437760.332024-11-2978211Actual
1017169.272022-04-297828Actual
4764212.002022-08-307864Actual
1933428.422023-09-2978311Actual
24882177.002024-03-297865Actual
17561424.002023-08-307813Actual
2662317.782024-04-2878112Actual
20307102.892023-10-3078111Actual
13232200.002023-03-307867Budget
2041643.312023-10-3078511Actual
2279151.002022-06-307813Actual
1250960.002023-03-307873Actual
5967227.002022-09-297815Actual
1936151.822023-09-2978411Actual
17187220.782023-07-307868Actual
961593.002022-12-287846Actual
29383294.002024-07-297865Actual
2545936.932024-03-2978511Actual
5453200.002022-08-307818Budget
37334299.002025-02-277865Actual
2656465.652024-04-2878611Actual
38356493.002025-03-307814Actual
11491208.002023-02-277864Actual
827280.002022-04-297817Budget
17808197.002023-08-307865Actual
18183172.302023-08-307828Actual
20743247.002023-11-307814Actual
26061104.002024-04-287836Actual
14109376.852023-04-297818Actual
2236646.502023-12-2878211Actual
22069102.002023-12-287866Actual
68871.002022-04-297856Actual
1250840.002023-03-307873Budget
10836100.002023-01-287866Budget
28484454.002024-06-297817Actual
13504389.002023-04-297813Actual
35289412.002024-12-287817Actual
3958149.002022-07-307836Actual
7481100.002022-10-307866Budget
181258.002022-05-307856Actual
12228100.002023-02-277828Budget
30381480.002024-08-297814Actual
2988146.002022-06-307866Actual
405180.002022-07-307856Budget
174738.212023-07-3078212Actual
2339100.002022-06-307863Budget
11710100.002023-02-277816Budget
10507182.002023-01-287865Actual
31151162.462024-08-2978112Actual
1730046.502023-07-3078311Actual
23911125.002024-02-277816Actual
29638438.002024-07-297817Actual
20778171.002023-11-307864Actual
37121302.002025-02-277863Actual
9254200.002022-12-287864Budget
1873100.002022-05-307866Budget
1461063.002023-05-307873Actual
8743200.002022-11-307867Budget
26867299.002024-05-297863Actual
914740.002022-12-287873Budget
35702160.342024-12-2878112Actual

Generated 2025-05-29 17:51:53.793 UTC