[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5640140.002022-09-287813Actual
28102503.002024-06-287814Actual
961593.002022-12-277846Actual
3864985.002025-03-297856Actual
17561424.002023-08-297813Actual
2171760.002023-12-277873Actual
21122251.002023-11-297817Actual
37121302.002025-02-267863Actual
2946848.002024-07-287826Actual
9719100.002022-12-277866Budget
32898106.002024-10-287846Actual
7012192.002022-10-297864Actual
17866125.002023-08-297816Actual
24199364.722024-02-267818Actual
15617218.002023-06-297814Actual
11054200.002023-01-277818Budget
4984100.002022-08-297816Budget
23138277.002024-01-277867Actual
31298195.992024-08-2878213Actual
28960193.322024-06-2878612Actual
9614100.002022-12-277846Budget
1215100.002022-05-297863Budget
38449301.002025-03-297815Actual
9333200.002022-12-277815Budget
578054.002022-09-287873Actual
1750418.842023-07-2978612Actual
34941338.002024-12-277864Actual
11163100.002023-01-277868Budget
21660267.002023-12-277863Actual
13955102.002023-04-287866Actual
4517140.002022-08-297813Actual
969325.332022-04-287818Actual
3059468.002024-08-287826Actual
2239358.212023-12-2778311Actual
35147151.002024-12-277836Actual
2354815.652024-01-2778612Actual
6499200.002022-09-287867Budget
13626213.002023-04-287814Actual
2144417.782023-11-2978511Actual
35034249.002024-12-277865Actual
15141181.392023-05-297828Actual
29348315.002024-07-287815Actual
1865768.002023-09-287873Actual
255779.272024-03-2878212Actual
174468.212023-07-2978112Actual
9936200.002022-12-277818Budget
14765154.002023-05-297865Actual
1933428.422023-09-2878311Actual
10683200.002023-01-277836Budget
742260.002022-10-297856Budget
10836100.002023-01-277866Budget
10507182.002023-01-277865Actual
2092898.002023-11-297816Actual
36149353.002025-01-277815Actual
27332426.002024-05-287817Actual
34612231.612024-11-2878612Actual
13231200.002023-03-297867Actual
2472759.002024-03-287873Actual
34022104.002024-11-287846Actual
3014590.732024-07-2878113Actual
1889748.002023-09-287826Actual
8870100.002022-11-297828Budget
35848210.032024-12-2778213Actual
1797346.002023-08-297856Actual
1479200.002022-05-297815Budget
1542200.002022-05-297865Budget
24107307.002024-02-267817Actual
8743200.002022-11-297867Budget
4844229.002022-08-297815Actual
8352200.002022-11-297816Budget
37206479.002025-02-267814Actual
2095541.002023-11-297826Actual
27044327.002024-05-287815Actual
278741.002022-06-297826Actual
1764100.002022-05-297846Budget
23853184.002024-02-267865Actual
2665717.782024-04-2778612Actual
33996168.002024-11-287836Actual
26742269.682024-04-2778213Actual
26205383.002024-04-277817Actual
14638226.002023-05-297814Actual
1938843.312023-09-2878511Actual
8072309.002022-11-297814Actual
7480105.002022-10-297866Actual
8823282.902022-11-297818Actual
3583288.002022-07-297814Actual
7698200.002022-10-297818Budget
11102100.002023-01-277828Budget
968200.002022-04-287818Budget
10124144.002023-01-277813Actual
36091335.002025-01-277864Actual
7328200.002022-10-297836Budget
86113.002022-04-287863Actual
20836201.002023-11-297815Actual
1016100.002022-04-287828Budget
4764212.002022-08-297864Actual
727980.002022-10-297826Budget
3315193.512022-06-297868Actual
38271251.002025-03-297863Actual
11631218.002023-02-267865Actual
3221151.822024-09-2778511Actual
914636.002022-12-277873Actual
3394200.002022-07-297813Budget
966256.002022-12-277856Actual
6108125.002022-09-287816Actual
26361276.842024-04-277868Actual
1727337.992023-07-2978211Actual
34172279.002024-11-287867Actual
33579288.982024-10-2878613Actual
7231200.002022-10-297816Budget
34291258.662024-11-287868Actual
1540710.332023-05-2978112Actual
38356493.002025-03-297814Actual
629980.002022-09-287856Budget
16621124.002023-07-297873Actual
37589412.002025-02-267817Actual
3832882.002025-03-297873Actual
12619200.002023-03-297864Budget
593200.002022-04-287836Budget
2369759.002024-02-267873Actual
1130290.002023-02-267863Budget
18925115.002023-09-287836Actual
30885251.092024-08-287828Actual
4192202.002022-07-297817Actual
32184127.362024-09-2778411Actual
29227119.002024-07-287873Actual
887179.002022-04-287867Actual
18005106.002023-08-297866Actual
16529395.002023-07-297813Actual
2339100.002022-06-297863Budget
37334299.002025-02-267865Actual
22219357.152023-12-277818Actual
1018490.002023-01-277863Budget
14553285.002023-05-297863Actual
33134269.272024-10-287828Actual
2011185.002022-05-297867Actual
3256100.002022-06-297828Budget
31387428.002024-09-277813Actual
3208200.002022-06-297818Budget
22906102.002024-01-277816Actual
13815116.002023-04-287816Actual
5234100.002022-08-297866Budget
517580.002022-08-297856Actual
8497100.002022-11-297846Budget
3180078.002024-09-277856Actual
25946219.002024-04-277865Actual
1624115.652023-06-2978211Actual
11569200.002023-02-267815Budget
25350102.892024-03-2878111Actual
7807100.002022-10-297868Budget
27453348.062024-05-287828Actual
25851219.002024-04-277864Actual
12368200.002023-03-297813Budget
4843200.002022-08-297815Budget
7619220.002022-10-297867Actual
503270.002022-08-297826Budget
10975200.002023-01-277867Budget
27367330.002024-05-287867Actual
9008100.002022-12-277813Budget
144317.142023-04-2878212Actual
35821117.042024-12-2778113Actual
4251194.002022-07-297867Actual
181258.002022-05-297856Actual
38236424.002025-03-297813Actual
2601200.002022-06-297815Budget
2153612.462023-11-2978112Actual
3511955.002024-12-277826Actual
3257152.602022-06-297828Actual
39215238.002025-03-2978612Actual
2504744.002024-03-287856Actual
13170200.002023-03-297817Budget
28752110.342024-06-2878311Actual
37709340.482025-02-267828Actual
12839135.002023-03-297816Actual
34821269.002024-12-277863Actual
4702280.002022-08-297814Budget
36970206.522025-01-2778113Actual
3067280.002022-06-297817Budget
32302151.832024-09-2778112Actual
22126279.002023-12-277817Actual
517680.002022-08-297856Budget
9392200.002022-12-277865Budget
10586140.002023-01-277816Actual
16121199.572023-06-297828Actual
12102200.002023-02-267867Budget
54450.002022-04-287826Budget
29018160.902024-06-2878113Actual
19594388.002023-10-297813Actual
29441130.002024-07-287816Actual
16649261.002023-07-297814Actual
30567134.002024-08-287816Actual
7374117.002022-10-297846Actual
24789132.002024-03-287864Actual
36594275.332025-01-277868Actual
578150.002022-09-287873Budget
34878118.002024-12-277873Actual
35881204.762024-12-2778613Actual
26832387.002024-05-287813Actual
215277.002022-04-287814Actual
29851206.082024-07-2878111Actual
28639272.302024-06-287868Actual
594154.002022-04-287836Actual
30764394.002024-08-287817Actual
2892644.382024-06-2878212Actual
30707109.002024-08-287866Actual
28519289.002024-06-287867Actual
356210.002022-04-287815Actual
34697215.292024-11-2878213Actual
15055264.002023-05-297867Actual
30087203.952024-07-2878612Actual
10837131.002023-01-277866Actual
278650.002022-06-297826Budget
21779131.002023-12-277864Actual
457691.002022-08-297863Actual
3723200.002022-07-297815Budget
7808141.992022-10-297868Actual
28577601.092024-06-287818Actual
4252200.002022-07-297867Budget
1288760.002023-03-297826Budget
11711142.002023-02-267816Actual
21984128.002023-12-277836Actual
3802936.932025-02-2678212Actual
2442722.042024-02-2678511Actual
1243193.002023-03-297863Actual
36297168.002025-01-277836Actual
3957200.002022-07-297836Budget
23818191.002024-02-267815Actual
15175205.632023-05-297868Actual
24847175.002024-03-287815Actual
854490.002022-11-297856Actual
9254200.002022-12-277864Budget
21215446.542023-11-297818Actual
9009145.002022-12-277813Actual
38739424.002025-03-297817Actual
1401200.002022-05-297864Budget
9471159.002022-12-277816Actual
36652225.232025-01-2778111Actual
10449200.002023-01-277815Budget
1017169.272022-04-287828Actual
1493064.002023-05-297856Actual
16640.002022-04-287873Budget
29638438.002024-07-287817Actual
19805208.002023-10-297815Actual
1641412.462023-06-2978112Actual
2141766.722023-11-2978411Actual
32631503.002024-10-287814Actual
29255459.002024-07-287814Actual
2437347.572024-02-2678311Actual
24670263.002024-03-287863Actual
292970.002022-06-297856Budget
827280.002022-04-287817Budget
26200.002022-04-287813Budget
353450.002022-07-297873Budget
12557280.002023-03-297814Budget
3292462.002024-10-287856Actual
31213226.302024-08-2878612Actual

Generated 2025-05-28 06:40:48.288 UTC