[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399290.002024-02-277846Actual
742260.002022-10-307856Budget
23760180.002024-02-277864Actual
2954870.002024-07-297856Actual
6438200.002022-09-297817Budget
36057501.002025-01-287814Actual
9195290.002022-12-287814Actual
5500100.002022-08-307828Budget
6767172.002022-10-307813Actual
11710100.002023-02-277816Budget
24260270.782024-02-277868Actual
32421266.172024-09-2878213Actual
32336192.252024-09-2878612Actual
32157115.652024-09-2878311Actual
34550140.122024-11-2978112Actual
11429294.002023-02-277814Actual
2543245.442024-03-2978411Actual
13420100.002023-03-307868Budget
36707111.402025-01-2878311Actual
1558978.002023-06-307873Actual
29135398.002024-07-297813Actual
9936200.002022-12-287818Budget
3067471.002024-08-297856Actual
2095541.002023-11-307826Actual
2144417.782023-11-3078511Actual
3724194.002022-07-307815Actual
9392200.002022-12-287865Budget
10045204.122022-12-287868Actual
21157213.002023-11-307867Actual
840071.002022-11-307826Actual
13091122.002023-03-307866Actual
1841761.402023-08-3078611Actual
1156200.002022-05-307813Budget
21065106.002023-11-307866Actual
4331275.332022-07-307818Actual
34431115.652024-11-2978411Actual
31635306.002024-09-287865Actual
1951280.002022-05-307817Budget
12935200.002023-03-307836Budget
1735427.362023-07-3078511Actual
3918184.802025-03-3078212Actual
570290.002022-09-297863Budget
8450169.002022-11-307836Actual
1952232.002022-05-307817Actual
5374165.002022-08-307867Actual
13870106.002023-04-297836Actual
3315193.512022-06-307868Actual
15652160.002023-06-307864Actual
503368.002022-08-307826Actual
4005116.002022-07-307846Actual
2045061.402023-10-3078611Actual
27453348.062024-05-297828Actual
12040200.002023-02-277817Budget
10976212.002023-01-287867Actual
1647212.462023-06-3078612Actual
7887141.002022-11-307813Actual
32898106.002024-10-297846Actual
1534991.192023-05-3078611Actual
34230520.792024-11-297818Actual
1138130.002023-02-277873Actual
10916252.002023-01-287817Actual
17773171.002023-08-307815Actual
1288760.002023-03-307826Budget
22247191.992023-12-287828Actual
23966127.002024-02-277836Actual
18183172.302023-08-307828Actual
8352200.002022-11-307816Budget
7231200.002022-10-307816Budget
7091200.002022-10-307815Budget
6499200.002022-09-297867Budget
7699279.872022-10-307818Actual
2644953.952024-04-2878211Actual
416200.002022-04-297865Budget
1485046.002023-05-307826Actual
35034249.002024-12-287865Actual
35502188.002024-12-2878111Actual
2056618.842023-10-3078612Actual
20658247.002023-11-307863Actual
5313207.002022-08-307817Actual
6108125.002022-09-297816Actual
275200.002022-04-297864Budget
12181308.662023-02-277818Actual
3180078.002024-09-287856Actual
36242155.002025-01-287816Actual
2342528.422024-01-2878511Actual
18925115.002023-09-297836Actual
33168316.242024-10-297868Actual
8870100.002022-11-307828Budget
30025147.572024-07-2978112Actual
7374117.002022-10-307846Actual
1794769.002023-08-307846Actual
22961128.002024-01-287836Actual
2195641.002023-12-287826Actual
1400177.002022-05-307864Actual
6109100.002022-09-297816Budget
30567134.002024-08-297816Actual
1340280.002022-05-307814Budget
11054200.002023-01-287818Budget
33791304.002024-11-297864Actual
951880.002022-12-287826Budget
4330200.002022-07-307818Budget
1583028.002023-06-307826Actual
17153163.212023-07-307828Actual
2334453.952024-01-2878211Actual
6826100.002022-10-307863Budget
12228100.002023-02-277828Budget
31151162.462024-08-2978112Actual
2656465.652024-04-2878611Actual
7559280.002022-10-307817Actual
3802936.932025-02-2778212Actual
14672147.002023-05-307864Actual
28287151.002024-06-297816Actual
20249260.182023-10-307868Actual
29967140.122024-07-2978611Actual
21122251.002023-11-307817Actual
22848170.002024-01-287865Actual
12759200.002023-03-307865Budget
629980.002022-09-297856Budget
3372896.002024-11-297873Actual
164417.142023-06-3078212Actual
28368103.002024-06-297846Actual
1750418.842023-07-3078612Actual
2472759.002024-03-297873Actual
17921136.002023-08-307836Actual
7012192.002022-10-307864Actual
17125388.972023-07-307818Actual
29227119.002024-07-297873Actual
914740.002022-12-287873Budget
16564258.002023-07-307863Actual
19009104.002023-09-297866Actual
16777204.002023-07-307865Actual
18565429.002023-09-297813Actual
14765154.002023-05-307865Actual
2457814.592024-02-2778612Actual
36297168.002025-01-287836Actual
12369144.002023-03-307813Actual
9471159.002022-12-287816Actual
13955102.002023-04-297866Actual
27216116.002024-05-297846Actual
37856140.122025-02-2778311Actual
13231200.002023-03-307867Actual
35324339.002024-12-287867Actual
1480255.002022-05-307815Actual
4378100.002022-07-307828Budget
10587100.002023-01-287816Budget
38774292.002025-03-307867Actual
1641412.462023-06-3078112Actual
24199364.722024-02-277818Actual
34172279.002024-11-297867Actual
37883142.252025-02-2778411Actual
17067208.002023-07-307867Actual
3067280.002022-06-307817Budget
21626362.002023-12-287813Actual
3644188.002022-07-307864Actual
3005348.632024-07-2978212Actual
4438100.002022-07-307868Budget
181170.002022-05-307856Budget
2431874.162024-02-2778111Actual
36184254.002025-01-287865Actual
34729181.962024-11-2978613Actual
6626100.002022-09-297828Budget
3325490.122024-10-2978211Actual
1540710.332023-05-3078112Actual
2504744.002024-03-297856Actual
35444316.242024-12-287868Actual
38860231.392025-03-307828Actual
31890436.002024-09-287817Actual
10731100.002023-01-287846Budget
2496729.002024-03-297826Actual
2716260.002024-05-297826Actual
12839135.002023-03-307816Actual
32302151.832024-09-2878112Actual
27135127.002024-05-297816Actual
292970.002022-06-307856Budget
2883116.002022-06-307846Actual
12290100.002023-02-277868Budget
37086435.002025-02-277813Actual
7013200.002022-10-307864Budget
38739424.002025-03-307817Actual
3687941.192025-01-2878212Actual
21243231.392023-11-307828Actual
1392265.002023-04-297856Actual
33671263.002024-11-297863Actual
20130203.002023-10-307867Actual
3900794.382025-03-3078311Actual
34291258.662024-11-297868Actual
14171208.662023-04-297868Actual
1838315.652023-08-3078511Actual
28102503.002024-06-297814Actual
17681215.002023-08-307814Actual
36091335.002025-01-287864Actual
33226218.852024-10-2978111Actual
13815116.002023-04-297816Actual
594154.002022-04-297836Actual
29496163.002024-07-297836Actual
34022104.002024-11-297846Actual
38121148.622025-02-2778113Actual
3059468.002024-08-297826Actual
15745184.002023-06-307865Actual
2522172.002022-06-307864Actual
10683200.002023-01-287836Budget
2560912.462024-03-2978612Actual
2872566.722024-06-2978211Actual
1479200.002022-05-307815Budget
25729251.002024-04-287863Actual
28697206.082024-06-2978111Actual
24670263.002024-03-297863Actual
15532252.002023-06-307863Actual
33520178.452024-10-2978113Actual
23046105.002024-01-287866Actual
17808197.002023-08-307865Actual
2738100.002022-06-307816Budget
10370200.002023-01-287864Budget
23725254.002024-02-277814Actual
1389687.002023-04-297846Actual
129329.002022-05-307873Actual
5640140.002022-09-297813Actual
4906194.002022-08-307865Actual
1431347.572023-04-2978411Actual
1175885.002023-02-277826Actual
19805208.002023-10-307815Actual
3519962.002024-12-287856Actual
31422266.002024-09-287863Actual
2451911.402024-02-2778112Actual
5235128.002022-08-307866Actual
22814212.002024-01-287815Actual
35763245.442024-12-2878612Actual
5889163.002022-09-297864Actual
5641200.002022-09-297813Budget
3208200.002022-06-307818Budget
1077880.002023-01-287856Budget
24755253.002024-03-297814Actual
1018490.002023-01-287863Budget
30764394.002024-08-297817Actual
7698200.002022-10-307818Budget
27627122.042024-05-2978411Actual
3396849.002024-11-297826Actual
31833113.002024-09-287866Actual
13720224.002023-04-297815Actual
8681280.002022-11-307817Budget
8132199.002022-11-307864Actual
25911252.002024-04-287815Actual
1026248.002023-01-287873Actual
31748160.002024-09-287836Actual
465450.002022-08-307873Budget
4191200.002022-07-307817Budget
27044327.002024-05-297815Actual
3645200.002022-07-307864Budget
3342843.312024-10-2978212Actual
2440066.722024-02-2778411Actual
25080111.002024-03-297866Actual
36323109.002025-01-287846Actual
26300570.792024-04-287818Actual
2724262.002024-05-297856Actual
22280196.542023-12-287868Actual
4984100.002022-08-307816Budget

Generated 2025-05-29 23:05:52.708 UTC