[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6253129.002022-09-307846Actual
12760158.002023-03-317865Actual
31693141.002024-09-297816Actual
2537824.162024-03-3078211Actual
1542200.002022-05-317865Budget
21215446.542023-12-017818Actual
5829280.002022-09-307814Budget
31479107.002024-09-297873Actual
27688146.512024-05-3078611Actual
16564258.002023-07-317863Actual
2523200.002022-07-017864Budget
3864985.002025-03-317856Actual
4113100.002022-07-317866Budget
33400128.422024-10-3078112Actual
12936164.002023-03-317836Actual
4905200.002022-08-317865Budget
742151.002022-10-317856Actual
5562178.362022-08-317868Actual
887179.002022-04-307867Actual
27545203.952024-05-3078111Actual
3668085.872025-01-2978211Actual
29170267.002024-07-307863Actual
9009145.002022-12-297813Actual
38391284.002025-03-317864Actual
34670199.502024-11-3078113Actual
34258328.362024-11-307828Actual
37709340.482025-02-287828Actual
7013200.002022-10-317864Budget
570290.002022-09-307863Budget
2141766.722023-12-0178411Actual
6108125.002022-09-307816Actual
7746154.112022-10-317828Actual
1850818.842023-08-3178612Actual
29581127.002024-07-307866Actual
13539289.002023-04-307863Actual
34291258.662024-11-307868Actual
26832387.002024-05-307813Actual
36912179.492025-01-2978612Actual
7012192.002022-10-317864Actual
32511401.002024-10-307813Actual
27982428.002024-06-307813Actual
23605406.002024-02-287813Actual
35289412.002024-12-297817Actual
33134269.272024-10-307828Actual
3802936.932025-02-2878212Actual
1730046.502023-07-3178311Actual
578150.002022-09-307873Budget
15710176.002023-07-017815Actual
6358101.002022-09-307866Actual
2393825.002024-02-287826Actual
25729251.002024-04-297863Actual
2242067.782023-12-2978411Actual
31507488.002024-09-297814Actual
38774292.002025-03-317867Actual
7560280.002022-10-317817Budget
12228100.002023-02-287828Budget
3067280.002022-07-017817Budget
10975200.002023-01-297867Budget
7327168.002022-10-317836Actual
38739424.002025-03-317817Actual
33106535.942024-10-307818Actual
32872157.002024-10-307836Actual
26952455.002024-05-307814Actual
1428664.592023-04-3078311Actual
29078195.992024-06-3078613Actual
353450.002022-07-317873Budget
2339100.002022-07-017863Budget
17715157.002023-08-317864Actual
12982100.002023-03-317846Budget
2090200.002022-05-317818Budget
36057501.002025-01-297814Actual
29135398.002024-07-307813Actual
32157115.652024-09-2978311Actual
11960117.002023-02-287866Actual
1077785.002023-01-297856Actual
1303094.002023-03-317856Actual
12618214.002023-03-317864Actual
7887141.002022-12-017813Actual
1063562.002023-01-297826Actual
9937387.452022-12-297818Actual
30204197.752024-07-3078613Actual
28577601.092024-06-307818Actual
9857200.002022-12-297867Budget
630066.002022-09-307856Actual
33636401.002024-11-307813Actual
33849318.002024-11-307815Actual
24670263.002024-03-307863Actual
28779116.722024-06-3078411Actual
1018490.002023-01-297863Budget
37299349.002025-02-287815Actual
36793127.362025-01-2978611Actual
827280.002022-04-307817Budget
26986285.002024-05-307864Actual
15020322.002023-05-317817Actual
6766100.002022-10-317813Budget
1431347.572023-04-3078411Actual
3782944.382025-02-2878211Actual
17067208.002023-07-317867Actual
37856140.122025-02-2878311Actual
1175960.002023-02-287826Budget
10310280.002023-01-297814Budget
30261431.002024-08-307813Actual
20249260.182023-10-317868Actual
3862392.002025-03-317846Actual
1423184.802023-04-3078111Actual
29441130.002024-07-307816Actual
2071574.002023-12-017873Actual
33579288.982024-10-3078613Actual
32957136.002024-10-307866Actual
2496729.002024-03-307826Actual
6579343.512022-09-307818Actual
2464280.002022-07-017814Budget
275200.002022-04-307864Budget
33671263.002024-11-307863Actual
27453348.062024-05-307828Actual
2405085.002024-02-287866Actual
23640229.002024-02-287863Actual
38542136.002025-03-317816Actual
2138100.002022-05-317828Budget
8449200.002022-12-017836Budget
33520178.452024-10-3078113Actual
2603327.002024-04-297826Actual
38236424.002025-03-317813Actual
35557110.342024-12-2978311Actual
3626946.002025-01-297826Actual
10836100.002023-01-297866Budget
37178109.002025-02-287873Actual
9798263.002022-12-297817Actual
9391205.002022-12-297865Actual
17681215.002023-08-317814Actual
245463.952024-02-2878212Actual
1830227.362023-08-3178211Actual
22636254.002024-01-297863Actual
4765200.002022-08-317864Budget
33462216.722024-10-3078612Actual
6206200.002022-09-307836Budget
37473108.002025-02-287846Actual
345790.002022-07-317863Budget
802442.002022-12-017873Actual
28752110.342024-06-3078311Actual
35584109.272024-12-2978411Actual
3517392.002024-12-297846Actual
29255459.002024-07-307814Actual
1493064.002023-05-317856Actual
10185101.002023-01-297863Actual
38860231.392025-03-317828Actual
497147.002022-04-307816Actual
6578200.002022-09-307818Budget
10683200.002023-01-297836Budget
9936200.002022-12-297818Budget
38449301.002025-03-317815Actual
19187238.962023-09-307828Actual
8132199.002022-12-017864Actual
2139068.852023-12-0178311Actual
12619200.002023-03-317864Budget
35092127.002024-12-297816Actual
144317.142023-04-3078212Actual
2543245.442024-03-3078411Actual
35972258.002025-01-297863Actual
31298195.992024-08-3078213Actual
2987960.332024-07-3078211Actual
4764212.002022-08-317864Actual
7620200.002022-10-317867Budget
20778171.002023-12-017864Actual
241746.002022-07-017873Actual
39034146.512025-03-3178411Actual
3782200.002022-07-317865Budget
21277210.182023-12-017868Actual
3602987.002025-01-297873Actual
166965.002022-05-317826Actual
2611353.002024-04-297856Actual
8072309.002022-12-017814Actual
640100.002022-04-307846Budget
32336192.252024-09-2978612Actual
30172225.822024-07-3078213Actual
20658247.002023-12-017863Actual
1076100.002022-04-307868Budget
356210.002022-04-307815Actual
1400177.002022-05-317864Actual
8871172.302022-12-017828Actual
24260270.782024-02-287868Actual
31271129.322024-08-3078113Actual
255779.272024-03-3078212Actual
11711142.002023-02-287816Actual
29967140.122024-07-3078611Actual
29851206.082024-07-3078111Actual
2522172.002022-07-017864Actual
1629561.402023-07-0178411Actual
11631218.002023-02-287865Actual
6252100.002022-09-307846Budget
13170200.002023-03-317817Budget
615670.002022-09-307826Budget
13815116.002023-04-307816Actual
888200.002022-04-307867Budget
15113442.002023-05-317818Actual
5374165.002022-08-317867Actual
21122251.002023-12-017817Actual
8682214.002022-12-017817Actual
5234100.002022-08-317866Budget
18685241.002023-09-307814Actual
16739.002022-04-307873Actual
32603134.002024-10-307873Actual
26775203.012024-04-2978613Actual
24199364.722024-02-287818Actual
4702280.002022-08-317814Budget
9333200.002022-12-297815Budget
25172248.002024-03-307867Actual
30416344.002024-08-307864Actual
23196352.602024-01-297818Actual
8450169.002022-12-017836Actual
5235128.002022-08-317866Actual
11961100.002023-02-287866Budget
12229129.872023-02-287828Actual
1588478.002023-07-017846Actual
690444.002022-10-317873Actual
28342166.002024-06-307836Actual
2200100.002022-05-317868Budget
38148183.712025-02-2878213Actual
2033534.802023-10-3178211Actual
7619220.002022-10-317867Actual
28102503.002024-06-307814Actual
30025147.572024-07-3078112Actual
4437198.052022-07-317868Actual
20743247.002023-12-017814Actual
2446196.512024-02-2878611Actual
37801170.982025-02-2878111Actual
2139188.962022-05-317828Actual
5081200.002022-08-317836Budget
11570226.002023-02-287815Actual
2880645.442024-06-3078511Actual
457691.002022-08-317863Actual
28229302.002024-06-307865Actual
38179308.282025-02-2878613Actual
22601392.002024-01-297813Actual
1243090.002023-03-317863Budget
6687185.932022-09-307868Actual
2136345.442023-12-0178211Actual
1138040.002023-02-287873Budget
854490.002022-12-017856Actual
14878123.002023-05-317836Actual
27190155.002024-05-307836Actual
12759200.002023-03-317865Budget
1873100.002022-05-317866Budget
3014590.732024-07-3078113Actual
727879.002022-10-317826Actual
214280.002022-04-307814Budget
15175205.632023-05-317868Actual
32421266.172024-09-2978213Actual
86113.002022-04-307863Actual
3958149.002022-07-317836Actual
27077249.002024-05-307865Actual
10370200.002023-01-297864Budget
37681545.032025-02-287818Actual
1401200.002022-05-317864Budget
35763245.442024-12-2978612Actual
465450.002022-08-317873Budget

Generated 2025-05-31 02:55:29.922 UTC