[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6109100.002022-09-307816Budget
34670199.502024-11-3078113Actual
24789132.002024-03-307864Actual
23258198.052024-01-297868Actual
174468.212023-07-3178112Actual
640100.002022-04-307846Budget
26952455.002024-05-307814Actual
3328196.512024-10-3078311Actual
1526124.162023-05-3178211Actual
4192202.002022-07-317817Actual
16621124.002023-07-317873Actual
6626100.002022-09-307828Budget
1735427.362023-07-3178511Actual
29851206.082024-07-3078111Actual
28752110.342024-06-3078311Actual
16640.002022-04-307873Budget
961593.002022-12-297846Actual
38774292.002025-03-317867Actual
34697215.292024-11-3078213Actual
27807238.002024-05-3078612Actual
9984100.002022-12-297828Budget
13720224.002023-04-307815Actual
14672147.002023-05-317864Actual
16649261.002023-07-317814Actual
9195290.002022-12-297814Actual
8450169.002022-12-017836Actual
1540710.332023-05-3178112Actual
31151162.462024-08-3078112Actual
1496392.002023-05-317866Actual
7152200.002022-10-317865Budget
10975200.002023-01-297867Budget
1490474.002023-05-317846Actual
8743200.002022-12-017867Budget
9255222.002022-12-297864Actual
33226218.852024-10-3078111Actual
517680.002022-08-317856Budget
10684159.002023-01-297836Actual
19628278.002023-10-317863Actual
2100992.002023-12-017846Actual
10370200.002023-01-297864Budget
15055264.002023-05-317867Actual
274193.002022-04-307864Actual
3394200.002022-07-317813Budget
1717200.002022-05-317836Budget
742260.002022-10-317856Budget
11854105.002023-02-287846Actual
16121199.572023-07-017828Actual
195068.212023-09-3078212Actual
3257152.602022-07-017828Actual
35702160.342024-12-2978112Actual
1075163.212022-04-307868Actual
34172279.002024-11-307867Actual
24847175.002024-03-307815Actual
33636401.002024-11-307813Actual
3014590.732024-07-3078113Actual
32454183.712024-09-2978613Actual
4703303.002022-08-317814Actual
24755253.002024-03-307814Actual
35763245.442024-12-2978612Actual
38179308.282025-02-2878613Actual
2660200.002022-07-017865Budget
23911125.002024-02-287816Actual
9858166.002022-12-297867Actual
23818191.002024-02-287815Actual
34906474.002024-12-297814Actual
32102186.932024-09-2978111Actual
405180.002022-07-317856Budget
2659224.002022-07-017865Actual
32631503.002024-10-307814Actual
11243173.002023-02-287813Actual
26205383.002024-04-297817Actual
36594275.332025-01-297868Actual
5641200.002022-09-307813Budget
37709340.482025-02-287828Actual
13419228.362023-03-317868Actual
742151.002022-10-317856Actual
405272.002022-07-317856Actual
27545203.952024-05-3078111Actual
1865768.002023-09-307873Actual
2203653.002023-12-297856Actual
3209340.482022-07-017818Actual
38356493.002025-03-317814Actual
15141181.392023-05-317828Actual
13870106.002023-04-307836Actual
2442722.042024-02-2878511Actual
14519358.002023-05-317813Actual
1594391.002023-07-017866Actual
9470200.002022-12-297816Budget
1243193.002023-03-317863Actual
497147.002022-04-307816Actual
29581127.002024-07-307866Actual
31890436.002024-09-297817Actual
29045285.472024-06-3078213Actual
32872157.002024-10-307836Actual
23103264.002024-01-297817Actual
35502188.002024-12-2978111Actual
18685241.002023-09-307814Actual
7012192.002022-10-317864Actual
1626848.632023-07-0178311Actual
2601200.002022-07-017815Budget
2835200.002022-07-017836Budget
968200.002022-04-307818Budget
18005106.002023-08-317866Actual
1250960.002023-03-317873Actual
11102100.002023-01-297828Budget
887179.002022-04-307867Actual
36474338.002025-01-297867Actual
37856140.122025-02-2878311Actual
1214113.002022-05-317863Actual
28229302.002024-06-307865Actual
2399290.002024-02-287846Actual
16742216.002023-07-317815Actual
465450.002022-08-317873Budget
35382520.792024-12-297818Actual
16835124.002023-07-317816Actual
34550140.122024-11-3078112Actual
355200.002022-04-307815Budget
7092185.002022-10-317815Actual
29522102.002024-07-307846Actual
9937387.452022-12-297818Actual
2401874.002024-02-287856Actual
9068100.002022-12-297863Budget
828227.002022-04-307817Actual
12935200.002023-03-317836Budget
1340280.002022-05-317814Budget
14823104.002023-05-317816Actual
181170.002022-05-317856Budget
11428280.002023-02-287814Budget
26832387.002024-05-307813Actual
1428664.592023-04-3078311Actual
25946219.002024-04-297865Actual
2431874.162024-02-2878111Actual
35938395.002025-01-297813Actual
3517392.002024-12-297846Actual
3644188.002022-07-317864Actual
802540.002022-12-017873Budget
23760180.002024-02-287864Actual
7013200.002022-10-317864Budget
17715157.002023-08-317864Actual
1485046.002023-05-317826Actual
38894305.632025-03-317868Actual
12982100.002023-03-317846Budget
11491208.002023-02-287864Actual
31479107.002024-09-297873Actual
12102200.002023-02-287867Budget
13539289.002023-04-307863Actual
32302151.832024-09-2978112Actual
3059468.002024-08-307826Actual
32511401.002024-10-307813Actual
9334204.002022-12-297815Actual
4191200.002022-07-317817Budget
7887141.002022-12-017813Actual
30261431.002024-08-307813Actual
2393825.002024-02-287826Actual
7560280.002022-10-317817Budget
7374117.002022-10-317846Actual
28194305.002024-06-307815Actual
1738893.312023-07-3178611Actual
2056618.842023-10-3178612Actual
18925115.002023-09-307836Actual
1629561.402023-07-0178411Actual
22848170.002024-01-297865Actual
21626362.002023-12-297813Actual
17153163.212023-07-317828Actual
28342166.002024-06-307836Actual
9254200.002022-12-297864Budget
17681215.002023-08-317814Actual
11710100.002023-02-287816Budget
8930137.452022-12-017868Actual
2339100.002022-07-017863Budget
5562178.362022-08-317868Actual
3918184.802025-03-3178212Actual
1190280.002023-02-287856Budget
2608767.002024-04-297846Actual
32044314.722024-09-297868Actual
1542200.002022-05-317865Budget
512983.002022-08-317846Actual
4112150.002022-07-317866Actual
164417.142023-07-0178212Actual
8603129.002022-12-017866Actual
3005348.632024-07-3078212Actual
20836201.002023-12-017815Actual
1691683.002023-07-317846Actual
215277.002022-04-307814Actual
2836173.002022-07-017836Actual
2090200.002022-05-317818Budget
19066295.002023-09-307817Actual
33547190.732024-10-3078213Actual
23196352.602024-01-297818Actual
12040200.002023-02-287817Budget
12983128.002023-03-317846Actual
2653018.842024-04-2978511Actual
30025147.572024-07-3078112Actual
17921136.002023-08-317836Actual
28840127.362024-06-3078611Actual
36997225.822025-01-2978213Actual
30353112.002024-08-307873Actual
22756150.002024-01-297864Actual
10508200.002023-01-297865Budget
12839135.002023-03-317816Actual
9391205.002022-12-297865Actual
28368103.002024-06-307846Actual
5968200.002022-09-307815Budget
5501201.082022-08-317828Actual
578150.002022-09-307873Budget
28102503.002024-06-307814Actual
2000554.002023-10-317856Actual
2644953.952024-04-2978211Actual
3177493.002024-09-297846Actual
22219357.152023-12-297818Actual
36439446.002025-01-297817Actual
641104.002022-04-307846Actual
33671263.002024-11-307863Actual
39153155.022025-03-3178112Actual
1434664.592023-04-3078611Actual
22961128.002024-01-297836Actual
6767172.002022-10-317813Actual
7807100.002022-10-317868Budget
10124144.002023-01-297813Actual
29496163.002024-07-307836Actual
6437280.002022-09-307817Actual
31833113.002024-09-297866Actual
33134269.272024-10-307828Actual
1175885.002023-02-287826Actual
496100.002022-04-307816Budget
1992546.002023-10-317826Actual
15497426.002023-07-017813Actual
33996168.002024-11-307836Actual
14109376.852023-04-307818Actual
6206200.002022-09-307836Budget
3064889.002024-08-307846Actual
1138130.002023-02-287873Actual
2724262.002024-05-307856Actual
35232120.002024-12-297866Actual
12289166.242023-02-287868Actual
38542136.002025-03-317816Actual
5828316.002022-09-307814Actual
2354815.652024-01-2978612Actual
9718114.002022-12-297866Actual
3284443.002024-10-307826Actual
12181308.662023-02-287818Actual
1591069.002023-07-017856Actual
31748160.002024-09-297836Actual
1897752.002023-09-307856Actual
4330200.002022-07-317818Budget
35584109.272024-12-2978411Actual
2038962.462023-10-3178411Actual
2504744.002024-03-307856Actual
34492186.932024-11-3078611Actual
9392200.002022-12-297865Budget
3100559.272024-08-3078211Actual
33941151.002024-11-307816Actual
1389687.002023-04-307846Actual
6358101.002022-09-307866Actual
8073280.002022-12-017814Budget
25729251.002024-04-297863Actual

Generated 2025-05-30 16:49:32.628 UTC