[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5128100.002022-08-317846Budget
28342166.002024-06-307836Actual
2331677.362024-01-2978111Actual
8823282.902022-12-017818Actual
2038962.462023-10-3178411Actual
1026340.002023-01-297873Budget
7619220.002022-10-317867Actual
28697206.082024-06-3078111Actual
19747138.002023-10-317864Actual
3856968.002025-03-317826Actual
34080110.002024-11-307866Actual
4004100.002022-07-317846Budget
21660267.002023-12-297863Actual
30977190.122024-08-3078111Actual
2836173.002022-07-017836Actual
30172225.822024-07-3078213Actual
20216229.872023-10-317828Actual
7946100.002022-12-017863Budget
5829280.002022-09-307814Budget
2738100.002022-07-017816Budget
4702280.002022-08-317814Budget
2523200.002022-07-017864Budget
1694257.002023-07-317856Actual
727879.002022-10-317826Actual
802442.002022-12-017873Actual
30381480.002024-08-307814Actual
36970206.522025-01-2978113Actual
38063245.442025-02-2878612Actual
23911125.002024-02-287816Actual
10587100.002023-01-297816Budget
690444.002022-10-317873Actual
11303106.002023-02-287863Actual
22848170.002024-01-297865Actual
32759311.002024-10-307865Actual
32603134.002024-10-307873Actual
241746.002022-07-017873Actual
1872107.002022-05-317866Actual
2401874.002024-02-287856Actual
35530100.762024-12-2978211Actual
13091122.002023-03-317866Actual
27216116.002024-05-307846Actual
38952193.322025-03-3178111Actual
13815116.002023-04-307816Actual
32244128.422024-09-2978611Actual
2003891.002023-10-317866Actual
9333200.002022-12-297815Budget
11103181.392023-01-297828Actual
405180.002022-07-317856Budget
1594391.002023-07-017866Actual
6108125.002022-09-307816Actual
28898162.462024-06-3078112Actual
1288655.002023-03-317826Actual
22906102.002024-01-297816Actual
33849318.002024-11-307815Actual
26952455.002024-05-307814Actual
11808168.002023-02-287836Actual
28840127.362024-06-3078611Actual
28484454.002024-06-307817Actual
22693111.002024-01-297873Actual
8073280.002022-12-017814Budget
27190155.002024-05-307836Actual
10507182.002023-01-297865Actual
9471159.002022-12-297816Actual
36149353.002025-01-297815Actual
205357.142023-10-3178212Actual
5082149.002022-08-317836Actual
1076100.002022-04-307868Budget
18216252.602023-08-317868Actual
26924113.002024-05-307873Actual
215277.002022-04-307814Actual
2138100.002022-05-317828Budget
1190280.002023-02-287856Budget
630066.002022-09-307856Actual
1544018.842023-05-3178612Actual
31924328.002024-09-297867Actual
31542286.002024-09-297864Actual
570397.002022-09-307863Actual
11243173.002023-02-287813Actual
36734103.952025-01-2978411Actual
22636254.002024-01-297863Actual
2095541.002023-12-017826Actual
14109376.852023-04-307818Actual
1531563.532023-05-3178411Actual
26328281.392024-04-297828Actual
1889748.002023-09-307826Actual
1431347.572023-04-3078411Actual
37447155.002025-02-287836Actual
2662317.782024-04-2978112Actual
19898104.002023-10-317816Actual
23966127.002024-02-287836Actual
3861153.002022-07-317816Actual
2201090.002023-12-297846Actual
68871.002022-04-307856Actual
727980.002022-10-317826Budget
33520178.452024-10-3078113Actual
11960117.002023-02-287866Actual
27077249.002024-05-307865Actual
16621124.002023-07-317873Actual
25080111.002024-03-307866Actual
16649261.002023-07-317814Actual
4985131.002022-08-317816Actual
32957136.002024-10-307866Actual
14014252.002023-04-307817Actual
34431115.652024-11-3078411Actual
5373200.002022-08-317867Budget
38682132.002025-03-317866Actual
21215446.542023-12-017818Actual
5313207.002022-08-317817Actual
1927998.632023-09-3078111Actual
11429294.002023-02-287814Actual
174738.212023-07-3178212Actual
1250840.002023-03-317873Budget
4005116.002022-07-317846Actual
8212216.002022-12-017815Actual
38449301.002025-03-317815Actual
38484314.002025-03-317865Actual
3582280.002022-07-317814Budget
33106535.942024-10-307818Actual
2560912.462024-03-3078612Actual
2465303.002022-07-017814Actual
7808141.992022-10-317868Actual
31330199.502024-08-3078613Actual
37623325.002025-02-287867Actual
21871155.002023-12-297865Actual
16529395.002023-07-317813Actual
1952232.002022-05-317817Actual
24995127.002024-03-307836Actual
27600147.572024-05-3078311Actual
3802936.932025-02-2878212Actual
12697244.002023-03-317815Actual
12556282.002023-03-317814Actual
13310354.122023-03-317818Actual
2496729.002024-03-307826Actual
33462216.722024-10-3078612Actual
14137172.302023-04-307828Actual
37883142.252025-02-2878411Actual
7747100.002022-10-317828Budget
3791025.232025-02-2878511Actual
1541162.002022-05-317865Actual
36594275.332025-01-297868Actual
26832387.002024-05-307813Actual
1841761.402023-08-3178611Actual
2278200.002022-07-017813Budget
8602100.002022-12-017866Budget
18600238.002023-09-307863Actual
5967227.002022-09-307815Actual
2540543.312024-03-3078311Actual
887179.002022-04-307867Actual
14730219.002023-05-317815Actual
1243090.002023-03-317863Budget
1953714.592023-09-3078612Actual
33547190.732024-10-3078213Actual
2171760.002023-12-297873Actual
8496100.002022-12-017846Actual
3292462.002024-10-307856Actual
2100992.002023-12-017846Actual
32010298.062024-09-297828Actual
25851219.002024-04-297864Actual
21243231.392023-12-017828Actual
22814212.002024-01-297815Actual
615670.002022-09-307826Budget
21837219.002023-12-297815Actual
9008100.002022-12-297813Budget
5968200.002022-09-307815Budget
23725254.002024-02-287814Actual
1425926.292023-04-3078211Actual
181170.002022-05-317856Budget
255779.272024-03-3078212Actual
19594388.002023-10-317813Actual
36439446.002025-01-297817Actual
1621136.002022-05-317816Actual
16975106.002023-07-317866Actual
3898092.252025-03-3178211Actual
28017278.002024-06-307863Actual
457790.002022-08-317863Budget
8274200.002022-12-017865Budget
20623398.002023-12-017813Actual
1797346.002023-08-317856Actual
29581127.002024-07-307866Actual
1480255.002022-05-317815Actual
742260.002022-10-317856Budget
4331275.332022-07-317818Actual
6500202.002022-09-307867Actual
19685118.002023-10-317873Actual
29793299.572024-07-307868Actual
32631503.002024-10-307814Actual
465554.002022-08-317873Actual
2339100.002022-07-017863Budget
8682214.002022-12-017817Actual
36091335.002025-01-297864Actual
33134269.272024-10-307828Actual
29348315.002024-07-307815Actual
32817153.002024-10-307816Actual
37856140.122025-02-2878311Actual
3067280.002022-07-017817Budget
2342528.422024-01-2978511Actual
26361276.842024-04-297868Actual
5374165.002022-08-317867Actual
39273160.902025-03-3178113Actual
3221151.822024-09-2978511Actual
2354815.652024-01-2978612Actual
1632227.362023-07-0178511Actual
33671263.002024-11-307863Actual
15532252.002023-07-017863Actual
578054.002022-09-307873Actual
1017169.272022-04-307828Actual
2033534.802023-10-3178211Actual
23046105.002024-01-297866Actual
2611353.002024-04-297856Actual
3068274.002022-07-017817Actual
17561424.002023-08-317813Actual
8603129.002022-12-017866Actual
2199196.542022-05-317868Actual
16155269.272023-07-017868Actual
746126.002022-04-307866Actual
39215238.002025-03-3178612Actual
1865768.002023-09-307873Actual
27545203.952024-05-3078111Actual
9719100.002022-12-297866Budget
5081200.002022-08-317836Budget
840071.002022-12-017826Actual
17596285.002023-08-317863Actual
7231200.002022-10-317816Budget
3456101.002022-07-317863Actual
30025147.572024-07-3078112Actual
26421113.532024-04-2978111Actual
966160.002022-12-297856Budget
20836201.002023-12-017815Actual
1750418.842023-07-3178612Actual
1156200.002022-05-317813Budget
3668085.872025-01-2978211Actual
6687185.932022-09-307868Actual
7620200.002022-10-317867Budget
32044314.722024-09-297868Actual
1897752.002023-09-307856Actual
31032140.122024-08-3078311Actual
38356493.002025-03-317814Actual
29227119.002024-07-307873Actual
7560280.002022-10-317817Budget
2522172.002022-07-017864Actual
2537824.162024-03-3078211Actual
1479200.002022-05-317815Budget
2334453.952024-01-2978211Actual
14878123.002023-05-317836Actual
2494096.002024-03-307816Actual
32102186.932024-09-2978111Actual
27153.002022-04-307813Actual
2653018.842024-04-2978511Actual
2301376.002024-01-297856Actual
1077880.002023-01-297856Budget
16777204.002023-07-317865Actual
1835650.762023-08-3178411Actual
345790.002022-07-317863Budget
7013200.002022-10-317864Budget
22601392.002024-01-297813Actual
840180.002022-12-017826Budget

Generated 2025-05-30 16:59:15.517 UTC