[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840180.002022-11-307826Budget
25694376.002024-04-287813Actual
33520178.452024-10-2978113Actual
2254419.912023-12-2878612Actual
727879.002022-10-307826Actual
25080111.002024-03-297866Actual
1583028.002023-06-307826Actual
5128100.002022-08-307846Budget
17715157.002023-08-307864Actual
29018160.902024-06-2978113Actual
21871155.002023-12-287865Actual
174468.212023-07-3078112Actual
15141181.392023-05-307828Actual
22219357.152023-12-287818Actual
29581127.002024-07-297866Actual
6499200.002022-09-297867Budget
27487252.602024-05-297868Actual
1156200.002022-05-307813Budget
3130200.002022-06-307867Budget
2603327.002024-04-287826Actual
27077249.002024-05-297865Actual
18097202.002023-08-307867Actual
20983132.002023-11-307836Actual
28136304.002024-06-297864Actual
31330199.502024-08-2978613Actual
8497100.002022-11-307846Budget
1130290.002023-02-277863Budget
35324339.002024-12-287867Actual
8072309.002022-11-307814Actual
31924328.002024-09-287867Actual
30261431.002024-08-297813Actual
1997981.002023-10-307846Actual
4764212.002022-08-307864Actual
5313207.002022-08-307817Actual
7012192.002022-10-307864Actual
578150.002022-09-297873Budget
19685118.002023-10-307873Actual
1953714.592023-09-2978612Actual
1936151.822023-09-2978411Actual
4379217.752022-07-307828Actual
35702160.342024-12-2878112Actual
12181308.662023-02-277818Actual
36793127.362025-01-2878611Actual
29638438.002024-07-297817Actual
1930729.482023-09-2978211Actual
3573084.802024-12-2878212Actual
28840127.362024-06-2978611Actual
12229129.872023-02-277828Actual
1440411.402023-04-2978112Actual
6253129.002022-09-297846Actual
8273178.002022-11-307865Actual
2954870.002024-07-297856Actual
7328200.002022-10-307836Budget
38952193.322025-03-3078111Actual
22126279.002023-12-287817Actual
32898106.002024-10-297846Actual
5561100.002022-08-307868Budget
26867299.002024-05-297863Actual
13169210.002023-03-307817Actual
690444.002022-10-307873Actual
3860100.002022-07-307816Budget
517680.002022-08-307856Budget
5082149.002022-08-307836Actual
9985232.902022-12-287828Actual
2136345.442023-11-3078211Actual
1401200.002022-05-307864Budget
1288655.002023-03-307826Actual
415178.002022-04-297865Actual
4113100.002022-07-307866Budget
2195641.002023-12-287826Actual
20249260.182023-10-307868Actual
19187238.962023-09-297828Actual
36851120.972025-01-2878112Actual
30296274.002024-08-297863Actual
27746169.912024-05-2978112Actual
390980.002022-07-307826Actual
4251194.002022-07-307867Actual
241640.002022-06-307873Budget
18155354.122023-08-307818Actual
12936164.002023-03-307836Actual
34550140.122024-11-2978112Actual
30087203.952024-07-2978612Actual
24107307.002024-02-277817Actual
2239358.212023-12-2878311Actual
36323109.002025-01-287846Actual
35147151.002024-12-287836Actual
11807200.002023-02-277836Budget
1461063.002023-05-307873Actual
2245396.512023-12-2878611Actual
38449301.002025-03-307815Actual
1750418.842023-07-3078612Actual
7230157.002022-10-307816Actual
30474321.002024-08-297815Actual
20778171.002023-11-307864Actual
19953123.002023-10-307836Actual
570290.002022-09-297863Budget
25172248.002024-03-297867Actual
29496163.002024-07-297836Actual
37856140.122025-02-2778311Actual
16093378.362023-06-307818Actual
2036229.482023-10-3078311Actual
26200.002022-04-297813Budget
25729251.002024-04-287863Actual
2738100.002022-06-307816Budget
38001112.462025-02-2778112Actual
1835650.762023-08-3078411Actual
12368200.002023-03-307813Budget
2987960.332024-07-2978211Actual
9009145.002022-12-287813Actual
34670199.502024-11-2978113Actual
3723200.002022-07-307815Budget
28752110.342024-06-2978311Actual
7092185.002022-10-307815Actual
87100.002022-04-297863Budget
25946219.002024-04-287865Actual
5374165.002022-08-307867Actual
35821117.042024-12-2878113Actual
17866125.002023-08-307816Actual
32102186.932024-09-2878111Actual
34080110.002024-11-297866Actual
18005106.002023-08-307866Actual
24995127.002024-03-297836Actual
2502175.002024-03-297846Actual
2560912.462024-03-2978612Actual
1718164.002022-05-307836Actual
2201090.002023-12-287846Actual
6826100.002022-10-307863Budget
1214113.002022-05-307863Actual
966160.002022-12-287856Budget
31032140.122024-08-2978311Actual
32336192.252024-09-2878612Actual
33849318.002024-11-297815Actual
1428664.592023-04-2978311Actual
2200100.002022-05-307868Budget
22636254.002024-01-287863Actual
951968.002022-12-287826Actual
32759311.002024-10-297865Actual
2056618.842023-10-3078612Actual
17153163.212023-07-307828Actual
457691.002022-08-307863Actual
26328281.392024-04-287828Actual
22848170.002024-01-287865Actual
31693141.002024-09-287816Actual
1384237.002023-04-297826Actual
28368103.002024-06-297846Actual
1732768.852023-07-3078411Actual
30764394.002024-08-297817Actual
7375100.002022-10-307846Budget
2233894.382023-12-2878111Actual
35763245.442024-12-2878612Actual
1797346.002023-08-307856Actual
34941338.002024-12-287864Actual
37532132.002025-02-277866Actual
14553285.002023-05-307863Actual
24670263.002024-03-297863Actual
2242067.782023-12-2878411Actual
11569200.002023-02-277815Budget
8870100.002022-11-307828Budget
828227.002022-04-297817Actual
22906102.002024-01-287816Actual
28102503.002024-06-297814Actual
10976212.002023-01-287867Actual
356210.002022-04-297815Actual
18183172.302023-08-307828Actual
16529395.002023-07-307813Actual
2464280.002022-06-307814Budget
4378100.002022-07-307828Budget
3292462.002024-10-297856Actual
14109376.852023-04-297818Actual
7151188.002022-10-307865Actual
2401874.002024-02-277856Actual
29967140.122024-07-2978611Actual
4437198.052022-07-307868Actual
32244128.422024-09-2878611Actual
28639272.302024-06-297868Actual
3861153.002022-07-307816Actual
36560257.152025-01-287828Actual
2141766.722023-11-3078411Actual
3958149.002022-07-307836Actual
13170200.002023-03-307817Budget
36184254.002025-01-287865Actual
727980.002022-10-307826Budget
2545936.932024-03-2978511Actual
23224188.962024-01-287828Actual
38356493.002025-03-307814Actual
1175885.002023-02-277826Actual
2892644.382024-06-2978212Actual
7698200.002022-10-307818Budget
13420100.002023-03-307868Budget
86113.002022-04-297863Actual
5500100.002022-08-307828Budget
10586140.002023-01-287816Actual
26742269.682024-04-2878213Actual
8450169.002022-11-307836Actual
31542286.002024-09-287864Actual
5829280.002022-09-297814Budget
11808168.002023-02-277836Actual
2650358.212024-04-2878411Actual
13539289.002023-04-297863Actual
25137326.002024-03-297817Actual
28577601.092024-06-297818Actual
914740.002022-12-287873Budget
11103181.392023-01-287828Actual
2301376.002024-01-287856Actual
9719100.002022-12-287866Budget
3315193.512022-06-307868Actual
961593.002022-12-287846Actual
37241330.002025-02-277864Actual
13815116.002023-04-297816Actual
129240.002022-05-307873Budget
6437280.002022-09-297817Actual
27925290.732024-05-2978613Actual
27275118.002024-05-297866Actual
29906134.802024-07-2978311Actual
3802936.932025-02-2778212Actual
7947107.002022-11-307863Actual
36912179.492025-01-2878612Actual
32666323.002024-10-297864Actual
6358101.002022-09-297866Actual
3284443.002024-10-297826Actual
38832522.302025-03-307818Actual
26924113.002024-05-297873Actual
2600676.002024-04-287816Actual
4702280.002022-08-307814Budget
7746154.112022-10-307828Actual
8133200.002022-11-307864Budget
3634983.002025-01-287856Actual
22161263.002023-12-287867Actual
23258198.052024-01-287868Actual
12228100.002023-02-277828Budget
3330891.192024-10-2978411Actual
33547190.732024-10-2978213Actual
4004100.002022-07-307846Budget
5501201.082022-08-307828Actual
12040200.002023-02-277817Budget
14823104.002023-05-307816Actual
5234100.002022-08-307866Budget
3517392.002024-12-287846Actual
23605406.002024-02-277813Actual
2549280.552024-03-2978611Actual
12369144.002023-03-307813Actual
1942184.802023-09-2978611Actual
31833113.002024-09-287866Actual
2091316.242022-05-307818Actual
827280.002022-04-297817Budget
35644147.572024-12-2878611Actual
4985131.002022-08-307816Actual
28342166.002024-06-297836Actual
28960193.322024-06-2978612Actual
23640229.002024-02-277863Actual
18062296.002023-08-307817Actual
4112150.002022-07-307866Actual
54450.002022-04-297826Budget
15745184.002023-06-307865Actual
241746.002022-06-307873Actual
27190155.002024-05-297836Actual

Generated 2025-05-29 05:45:43.122 UTC