[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2200100.002022-05-307868Budget
1832950.762023-08-3078311Actual
39333259.152025-03-3078613Actual
15617218.002023-06-307814Actual
29078195.992024-06-2978613Actual
10731100.002023-01-287846Budget
12289166.242023-02-277868Actual
38148183.712025-02-2778213Actual
2339100.002022-06-307863Budget
2739127.002022-06-307816Actual
34258328.362024-11-297828Actual
1865768.002023-09-297873Actual
27077249.002024-05-297865Actual
25946219.002024-04-287865Actual
11491208.002023-02-277864Actual
3394200.002022-07-307813Budget
5235128.002022-08-307866Actual
3315193.512022-06-307868Actual
3117960.332024-08-2978212Actual
3791025.232025-02-2778511Actual
1691683.002023-07-307846Actual
30025147.572024-07-2978112Actual
13660174.002023-04-297864Actual
3782200.002022-07-307865Budget
26361276.842024-04-287868Actual
22280196.542023-12-287868Actual
9009145.002022-12-287813Actual
36912179.492025-01-2878612Actual
22906102.002024-01-287816Actual
1765120.002022-05-307846Actual
27865111.782024-05-2978113Actual
828227.002022-04-297817Actual
12760158.002023-03-307865Actual
34550140.122024-11-2978112Actual
68770.002022-04-297856Budget
593200.002022-04-297836Budget
31032140.122024-08-2978311Actual
3457857.142024-11-2978212Actual
12180200.002023-02-277818Budget
2147864.592023-11-3078611Actual
37086435.002025-02-277813Actual
20130203.002023-10-307867Actual
22069102.002023-12-287866Actual
20870203.002023-11-307865Actual
5829280.002022-09-297814Budget
12368200.002023-03-307813Budget
86113.002022-04-297863Actual
3861153.002022-07-307816Actual
9937387.452022-12-287818Actual
1992546.002023-10-307826Actual
8133200.002022-11-307864Budget
2091316.242022-05-307818Actual
27982428.002024-06-297813Actual
1063562.002023-01-287826Actual
2399290.002024-02-277846Actual
1541162.002022-05-307865Actual
4517140.002022-08-307813Actual
27545203.952024-05-2978111Actual
503368.002022-08-307826Actual
578054.002022-09-297873Actual
2496729.002024-03-297826Actual
1797346.002023-08-307856Actual
2457814.592024-02-2778612Actual
29967140.122024-07-2978611Actual
1138130.002023-02-277873Actual
144317.142023-04-2978212Actual
1872107.002022-05-307866Actual
30857613.212024-08-297818Actual
2192996.002023-12-287816Actual
2644953.952024-04-2878211Actual
38682132.002025-03-307866Actual
1157152.002022-05-307813Actual
16890129.002023-07-307836Actual
13169210.002023-03-307817Actual
1647212.462023-06-3078612Actual
1526124.162023-05-3078211Actual
11854105.002023-02-277846Actual
2036229.482023-10-3078311Actual
10124144.002023-01-287813Actual
26200.002022-04-297813Budget
28427117.002024-06-297866Actual
14878123.002023-05-307836Actual
746126.002022-04-297866Actual
1190159.002023-02-277856Actual
29906134.802024-07-2978311Actual
292970.002022-06-307856Budget
2603327.002024-04-287826Actual
3573084.802024-12-2878212Actual
4985131.002022-08-307816Actual
3724194.002022-07-307815Actual
32244128.422024-09-2878611Actual
16121199.572023-06-307828Actual
1303094.002023-03-307856Actual
2560912.462024-03-2978612Actual
15020322.002023-05-307817Actual
570397.002022-09-297863Actual
18565429.002023-09-297813Actual
7091200.002022-10-307815Budget
11103181.392023-01-287828Actual
33168316.242024-10-297868Actual
27044327.002024-05-297815Actual
1063460.002023-01-287826Budget
7946100.002022-11-307863Budget
29933123.102024-07-2978411Actual
16093378.362023-06-307818Actual
25694376.002024-04-287813Actual
36439446.002025-01-287817Actual
15113442.002023-05-307818Actual
29851206.082024-07-2978111Actual
3404878.002024-11-297856Actual
23224188.962024-01-287828Actual
8450169.002022-11-307836Actual
18183172.302023-08-307828Actual
888200.002022-04-297867Budget
32546251.002024-10-297863Actual
35972258.002025-01-287863Actual
4843200.002022-08-307815Budget
802540.002022-11-307873Budget
3645200.002022-07-307864Budget
21243231.392023-11-307828Actual
28194305.002024-06-297815Actual
23853184.002024-02-277865Actual
31748160.002024-09-287836Actual
12290100.002023-02-277868Budget
9333200.002022-12-287815Budget
28898162.462024-06-2978112Actual
13170200.002023-03-307817Budget
10837131.002023-01-287866Actual
32336192.252024-09-2878612Actual
1540710.332023-05-3078112Actual
18005106.002023-08-307866Actual
2437347.572024-02-2778311Actual
390980.002022-07-307826Actual
3561130.552024-12-2878511Actual
16564258.002023-07-307863Actual
35444316.242024-12-287868Actual
5452381.392022-08-307818Actual
19747138.002023-10-307864Actual
14672147.002023-05-307864Actual
26300570.792024-04-287818Actual
17125388.972023-07-307818Actual
11569200.002023-02-277815Budget
1827480.552023-08-3078111Actual
2203653.002023-12-287856Actual
24882177.002024-03-297865Actual
36793127.362025-01-2878611Actual
38952193.322025-03-3078111Actual
164417.142023-06-3078212Actual
3583288.002022-07-307814Actual
517580.002022-08-307856Actual
1847514.592023-08-3078112Actual
33520178.452024-10-2978113Actual
1841761.402023-08-3078611Actual
3781227.002022-07-307865Actual
3687941.192025-01-2878212Actual
24260270.782024-02-277868Actual
3328196.512024-10-2978311Actual
1718164.002022-05-307836Actual
2555010.332024-03-2978112Actual
6627172.302022-09-297828Actual
30381480.002024-08-297814Actual
20188395.032023-10-307818Actual
27453348.062024-05-297828Actual
16649261.002023-07-307814Actual
2946848.002024-07-297826Actual
28697206.082024-06-2978111Actual
22161263.002023-12-287867Actual
2465303.002022-06-307814Actual
6252100.002022-09-297846Budget
32666323.002024-10-297864Actual
9567168.002022-12-287836Actual
34729181.962024-11-2978613Actual
14109376.852023-04-297818Actual
615769.002022-09-297826Actual
6952280.002022-10-307814Budget
1694257.002023-07-307856Actual
37801170.982025-02-2778111Actual
13090100.002023-03-307866Budget
129240.002022-05-307873Budget
10449200.002023-01-287815Budget
5081200.002022-08-307836Budget
951880.002022-12-287826Budget
4192202.002022-07-307817Actual
2139188.962022-05-307828Actual
3832882.002025-03-307873Actual
4005116.002022-07-307846Actual
7807100.002022-10-307868Budget
20743247.002023-11-307814Actual
2136345.442023-11-3078211Actual
2401874.002024-02-277856Actual
1190280.002023-02-277856Budget
6029192.002022-09-297865Actual
29638438.002024-07-297817Actual
32724330.002024-10-297815Actual
13870106.002023-04-297836Actual
5561100.002022-08-307868Budget
32302151.832024-09-2878112Actual
32511401.002024-10-297813Actual
29045285.472024-06-2978213Actual
24755253.002024-03-297814Actual
2339865.652024-01-2878411Actual
2472759.002024-03-297873Actual
3330891.192024-10-2978411Actual
36091335.002025-01-287864Actual
629980.002022-09-297856Budget
278741.002022-06-307826Actual
10370200.002023-01-287864Budget
497147.002022-04-297816Actual
355200.002022-04-297815Budget
16035265.002023-06-307867Actual
9798263.002022-12-287817Actual
2301376.002024-01-287856Actual
4004100.002022-07-307846Budget
1523398.632023-05-3078111Actual
1951280.002022-05-307817Budget
2835200.002022-06-307836Budget
7013200.002022-10-307864Budget
38391284.002025-03-307864Actual
36707111.402025-01-2878311Actual
39034146.512025-03-3078411Actual
28960193.322024-06-2978612Actual
35034249.002024-12-287865Actual
19221198.052023-09-297868Actual
8274200.002022-11-307865Budget
8743200.002022-11-307867Budget
28577601.092024-06-297818Actual
2537824.162024-03-2978211Actual
15710176.002023-06-307815Actual
2757379.482024-05-2978211Actual
3676165.652025-01-2878511Actual
3906124.162025-03-3078511Actual
9391205.002022-12-287865Actual
34878118.002024-12-287873Actual
26986285.002024-05-297864Actual
1490474.002023-05-307846Actual
35324339.002024-12-287867Actual
31507488.002024-09-287814Actual
11429294.002023-02-277814Actual
32454183.712024-09-2878613Actual
19840161.002023-10-307865Actual
2056618.842023-10-3078612Actual
37241330.002025-02-277864Actual
9470200.002022-12-287816Budget
30509266.002024-08-297865Actual
31982551.092024-09-287818Actual
5128100.002022-08-307846Budget
12039218.002023-02-277817Actual
15858125.002023-06-307836Actual
4516200.002022-08-307813Budget
854490.002022-11-307856Actual
181258.002022-05-307856Actual
32421266.172024-09-2878213Actual
3437760.332024-11-2978211Actual
32957136.002024-10-297866Actual
34612231.612024-11-2978612Actual
21837219.002023-12-287815Actual

Generated 2025-05-29 04:10:40.787 UTC