[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201090.002023-12-287846Actual
28074110.002024-06-297873Actual
29441130.002024-07-297816Actual
4765200.002022-08-307864Budget
2600676.002024-04-287816Actual
32102186.932024-09-2878111Actual
31833113.002024-09-287866Actual
9797280.002022-12-287817Budget
38739424.002025-03-307817Actual
4378100.002022-07-307828Budget
16564258.002023-07-307863Actual
10586140.002023-01-287816Actual
22756150.002024-01-287864Actual
16739.002022-04-297873Actual
415178.002022-04-297865Actual
26775203.012024-04-2878613Actual
2279151.002022-06-307813Actual
1540710.332023-05-3078112Actual
12759200.002023-03-307865Budget
7807100.002022-10-307868Budget
3582280.002022-07-307814Budget
19221198.052023-09-297868Actual
9937387.452022-12-287818Actual
4703303.002022-08-307814Actual
33849318.002024-11-297815Actual
1847514.592023-08-3078112Actual
24995127.002024-03-297836Actual
36382114.002025-01-287866Actual
1130290.002023-02-277863Budget
38860231.392025-03-307828Actual
30087203.952024-07-2978612Actual
2144417.782023-11-3078511Actual
68871.002022-04-297856Actual
37883142.252025-02-2778411Actual
6499200.002022-09-297867Budget
7374117.002022-10-307846Actual
17681215.002023-08-307814Actual
34906474.002024-12-287814Actual
2650358.212024-04-2878411Actual
4905200.002022-08-307865Budget
966160.002022-12-287856Budget
1077785.002023-01-287856Actual
6827114.002022-10-307863Actual
29018160.902024-06-2978113Actual
38148183.712025-02-2778213Actual
7887141.002022-11-307813Actual
18685241.002023-09-297814Actual
3781227.002022-07-307865Actual
8603129.002022-11-307866Actual
6626100.002022-09-297828Budget
8823282.902022-11-307818Actual
2056618.842023-10-3078612Actual
11490200.002023-02-277864Budget
39034146.512025-03-3078411Actual
5453200.002022-08-307818Budget
1558978.002023-06-307873Actual
2393825.002024-02-277826Actual
32130101.822024-09-2878211Actual
2153612.462023-11-3078112Actual
11163100.002023-01-287868Budget
33547190.732024-10-2978213Actual
34999358.002024-12-287815Actual
10508200.002023-01-287865Budget
27807238.002024-05-2978612Actual
4516200.002022-08-307813Budget
13660174.002023-04-297864Actual
31387428.002024-09-287813Actual
24670263.002024-03-297863Actual
30567134.002024-08-297816Actual
19805208.002023-10-307815Actual
9568200.002022-12-287836Budget
11631218.002023-02-277865Actual
1641412.462023-06-3078112Actual
6030200.002022-09-297865Budget
2337158.212024-01-2878311Actual
3519962.002024-12-287856Actual
2504744.002024-03-297856Actual
33579288.982024-10-2978613Actual
3802936.932025-02-2778212Actual
12982100.002023-03-307846Budget
38484314.002025-03-307865Actual
405180.002022-07-307856Budget
31271129.322024-08-2978113Actual
3209340.482022-06-307818Actual
36793127.362025-01-2878611Actual
28898162.462024-06-2978112Actual
1620100.002022-05-307816Budget
278741.002022-06-307826Actual
3517392.002024-12-287846Actual
2988146.002022-06-307866Actual
1175885.002023-02-277826Actual
23605406.002024-02-277813Actual
28368103.002024-06-297846Actual
37589412.002025-02-277817Actual
4906194.002022-08-307865Actual
9858166.002022-12-287867Actual
214280.002022-04-297814Budget
12229129.872023-02-277828Actual
38179308.282025-02-2778613Actual
3957200.002022-07-307836Budget
18097202.002023-08-307867Actual
6029192.002022-09-297865Actual
31330199.502024-08-2978613Actual
8930137.452022-11-307868Actual
5500100.002022-08-307828Budget
2095541.002023-11-307826Actual
3791025.232025-02-2778511Actual
26832387.002024-05-297813Actual
1401200.002022-05-307864Budget
854490.002022-11-307856Actual
4005116.002022-07-307846Actual
1838315.652023-08-3078511Actual
2200100.002022-05-307868Budget
18777170.002023-09-297815Actual
11491208.002023-02-277864Actual
12839135.002023-03-307816Actual
34230520.792024-11-297818Actual
30474321.002024-08-297815Actual
16684151.002023-07-307864Actual
1735427.362023-07-3078511Actual
353553.002022-07-307873Actual
31213226.302024-08-2978612Actual
1750418.842023-07-3078612Actual
6206200.002022-09-297836Budget
86113.002022-04-297863Actual
15055264.002023-05-307867Actual
2522172.002022-06-307864Actual
24141232.002024-02-277867Actual
2092898.002023-11-307816Actual
1629561.402023-06-3078411Actual
11569200.002023-02-277815Budget
15745184.002023-06-307865Actual
28427117.002024-06-297866Actual
3860100.002022-07-307816Budget
8073280.002022-11-307814Budget
37241330.002025-02-277864Actual
1243193.002023-03-307863Actual
3067280.002022-06-307817Budget
22848170.002024-01-287865Actual
37178109.002025-02-277873Actual
166965.002022-05-307826Actual
23640229.002024-02-277863Actual
20870203.002023-11-307865Actual
2301376.002024-01-287856Actual
3602987.002025-01-287873Actual
3316100.002022-06-307868Budget
1190159.002023-02-277856Actual
497147.002022-04-297816Actual
4517140.002022-08-307813Actual
11242200.002023-02-277813Budget
827280.002022-04-297817Budget
20188395.032023-10-307818Actual
465450.002022-08-307873Budget
32724330.002024-10-297815Actual
32010298.062024-09-287828Actual
356210.002022-04-297815Actual
1157152.002022-05-307813Actual
2041643.312023-10-3078511Actual
578150.002022-09-297873Budget
9936200.002022-12-287818Budget
7559280.002022-10-307817Actual
29673314.002024-07-297867Actual
3014590.732024-07-2978113Actual
1389687.002023-04-297846Actual
38682132.002025-03-307866Actual
215277.002022-04-297814Actual
27982428.002024-06-297813Actual
19066295.002023-09-297817Actual
20095292.002023-10-307817Actual
1016100.002022-04-297828Budget
25230435.942024-03-297818Actual
29255459.002024-07-297814Actual
1765120.002022-05-307846Actual
2012200.002022-05-307867Budget
5828316.002022-09-297814Actual
26924113.002024-05-297873Actual
38001112.462025-02-2778112Actual
854360.002022-11-307856Budget
10450214.002023-01-287815Actual
7699279.872022-10-307818Actual
10185101.002023-01-287863Actual
30261431.002024-08-297813Actual
1026340.002023-01-287873Budget
1341277.002022-05-307814Actual
36091335.002025-01-287864Actual
8497100.002022-11-307846Budget
36474338.002025-01-287867Actual
33106535.942024-10-297818Actual
28639272.302024-06-297868Actual
15652160.002023-06-307864Actual
34349231.612024-11-2978111Actual
9798263.002022-12-287817Actual
4437198.052022-07-307868Actual
28017278.002024-06-297863Actual
14014252.002023-04-297817Actual
1063460.002023-01-287826Budget
36057501.002025-01-287814Actual
5968200.002022-09-297815Budget
13232200.002023-03-307867Budget
35444316.242024-12-287868Actual
4984100.002022-08-307816Budget
2555010.332024-03-2978112Actual
31479107.002024-09-287873Actual
1461063.002023-05-307873Actual
10836100.002023-01-287866Budget
2138100.002022-05-307828Budget
3511955.002024-12-287826Actual
33671263.002024-11-297863Actual
11632200.002023-02-277865Budget
28342166.002024-06-297836Actual
12838100.002023-03-307816Budget
18925115.002023-09-297836Actual
35530100.762024-12-2878211Actual
746126.002022-04-297866Actual
1938843.312023-09-2978511Actual
16000309.002023-06-307817Actual
23138277.002024-01-287867Actual
7746154.112022-10-307828Actual
9069105.002022-12-287863Actual
742151.002022-10-307856Actual
29522102.002024-07-297846Actual
3861153.002022-07-307816Actual
3573084.802024-12-2878212Actual
32817153.002024-10-297816Actual
18719158.002023-09-297864Actual
9009145.002022-12-287813Actual
7091200.002022-10-307815Budget
37623325.002025-02-277867Actual
5967227.002022-09-297815Actual
13955102.002023-04-297866Actual
18216252.602023-08-307868Actual
28229302.002024-06-297865Actual
1434664.592023-04-2978611Actual
2883116.002022-06-307846Actual
2545936.932024-03-2978511Actual
15710176.002023-06-307815Actual
33520178.452024-10-2978113Actual
29045285.472024-06-2978213Actual
2457814.592024-02-2778612Actual
34022104.002024-11-297846Actual
25946219.002024-04-287865Actual
14765154.002023-05-307865Actual
28287151.002024-06-297816Actual
1765357.002023-08-307873Actual
3626946.002025-01-287826Actual
1479200.002022-05-307815Budget
6826100.002022-10-307863Budget
14730219.002023-05-307815Actual
1827480.552023-08-3078111Actual
23911125.002024-02-277816Actual
29290279.002024-07-297864Actual
3325490.122024-10-2978211Actual
512983.002022-08-307846Actual
29581127.002024-07-297866Actual
3396849.002024-11-297826Actual
20130203.002023-10-307867Actual

Generated 2025-05-29 18:47:28.543 UTC