[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21660267.002023-12-287863Actual
29348315.002024-07-297815Actual
33462216.722024-10-2978612Actual
840180.002022-11-307826Budget
1765357.002023-08-307873Actual
19101278.002023-09-297867Actual
13539289.002023-04-297863Actual
17187220.782023-07-307868Actual
292970.002022-06-307856Budget
615769.002022-09-297826Actual
2003891.002023-10-307866Actual
1889748.002023-09-297826Actual
3394200.002022-07-307813Budget
38356493.002025-03-307814Actual
32184127.362024-09-2878411Actual
10124144.002023-01-287813Actual
27332426.002024-05-297817Actual
20743247.002023-11-307814Actual
7699279.872022-10-307818Actual
8449200.002022-11-307836Budget
7947107.002022-11-307863Actual
13091122.002023-03-307866Actual
4905200.002022-08-307865Budget
2156916.722023-11-3078612Actual
3856968.002025-03-307826Actual
26205383.002024-04-287817Actual
22126279.002023-12-287817Actual
8133200.002022-11-307864Budget
36707111.402025-01-2878311Actual
2192996.002023-12-287816Actual
30261431.002024-08-297813Actual
36594275.332025-01-287868Actual
27627122.042024-05-2978411Actual
5968200.002022-09-297815Budget
6766100.002022-10-307813Budget
17681215.002023-08-307814Actual
34670199.502024-11-2978113Actual
9255222.002022-12-287864Actual
15652160.002023-06-307864Actual
24847175.002024-03-297815Actual
16777204.002023-07-307865Actual
5373200.002022-08-307867Budget
23818191.002024-02-277815Actual
2839482.002024-06-297856Actual
28697206.082024-06-2978111Actual
13626213.002023-04-297814Actual
1694257.002023-07-307856Actual
1480255.002022-05-307815Actual
8602100.002022-11-307866Budget
2465303.002022-06-307814Actual
17921136.002023-08-307836Actual
181258.002022-05-307856Actual
18565429.002023-09-297813Actual
1794769.002023-08-307846Actual
19187238.962023-09-297828Actual
1526124.162023-05-3078211Actual
2092898.002023-11-307816Actual
7480105.002022-10-307866Actual
21157213.002023-11-307867Actual
1400177.002022-05-307864Actual
31542286.002024-09-287864Actual
13598115.002023-04-297873Actual
23966127.002024-02-277836Actual
11163100.002023-01-287868Budget
3602987.002025-01-287873Actual
6827114.002022-10-307863Actual
2399290.002024-02-277846Actual
35938395.002025-01-287813Actual
21837219.002023-12-287815Actual
16890129.002023-07-307836Actual
23138277.002024-01-287867Actual
5234100.002022-08-307866Budget
12369144.002023-03-307813Actual
2133576.292023-11-3078111Actual
36149353.002025-01-287815Actual
26300570.792024-04-287818Actual
7698200.002022-10-307818Budget
8273178.002022-11-307865Actual
4113100.002022-07-307866Budget
2144417.782023-11-3078511Actual
26952455.002024-05-297814Actual
20216229.872023-10-307828Actual
32631503.002024-10-297814Actual
2665717.782024-04-2878612Actual
12040200.002023-02-277817Budget
38236424.002025-03-307813Actual
8073280.002022-11-307814Budget
33342146.512024-10-2978611Actual
6359100.002022-09-297866Budget
20836201.002023-11-307815Actual
2611353.002024-04-287856Actual
14171208.662023-04-297868Actual
2354815.652024-01-2878612Actual
23911125.002024-02-277816Actual
35289412.002024-12-287817Actual
166850.002022-05-307826Budget
1865768.002023-09-297873Actual
11960117.002023-02-277866Actual
961593.002022-12-287846Actual
13815116.002023-04-297816Actual
1997981.002023-10-307846Actual
36652225.232025-01-2878111Actual
17715157.002023-08-307864Actual
19009104.002023-09-297866Actual
32666323.002024-10-297864Actual
1017169.272022-04-297828Actual
6030200.002022-09-297865Budget
503368.002022-08-307826Actual
4985131.002022-08-307816Actual
4191200.002022-07-307817Budget
14672147.002023-05-307864Actual
6953278.002022-10-307814Actual
1873100.002022-05-307866Budget
690444.002022-10-307873Actual
29441130.002024-07-297816Actual
27425537.452024-05-297818Actual
2836173.002022-06-307836Actual
31600343.002024-09-287815Actual
16121199.572023-06-307828Actual
2090200.002022-05-307818Budget
1838315.652023-08-3078511Actual
496100.002022-04-297816Budget
39333259.152025-03-3078613Actual
2056618.842023-10-3078612Actual
746126.002022-04-297866Actual
3342843.312024-10-2978212Actual
37447155.002025-02-277836Actual
3292462.002024-10-297856Actual
33400128.422024-10-2978112Actual
615670.002022-09-297826Budget
18005106.002023-08-307866Actual
33014443.002024-10-297817Actual
3372896.002024-11-297873Actual
16640.002022-04-297873Budget
38001112.462025-02-2778112Actual
245463.952024-02-2778212Actual
2045061.402023-10-3078611Actual
1841761.402023-08-3078611Actual
7375100.002022-10-307846Budget
34080110.002024-11-297866Actual
1542200.002022-05-307865Budget
12368200.002023-03-307813Budget
36851120.972025-01-2878112Actual
11054200.002023-01-287818Budget
1933428.422023-09-2978311Actual
38894305.632025-03-307868Actual
28136304.002024-06-297864Actual
30977190.122024-08-2978111Actual
1076100.002022-04-297868Budget
3782200.002022-07-307865Budget
34729181.962024-11-2978613Actual
31298195.992024-08-2978213Actual
2738100.002022-06-307816Budget
14638226.002023-05-307814Actual
36532573.822025-01-287818Actual
27600147.572024-05-2978311Actual
2201090.002023-12-287846Actual
517580.002022-08-307856Actual
5313207.002022-08-307817Actual
1215100.002022-05-307863Budget
15858125.002023-06-307836Actual
215277.002022-04-297814Actual
4330200.002022-07-307818Budget
512983.002022-08-307846Actual
36793127.362025-01-2878611Actual
32511401.002024-10-297813Actual
15803113.002023-06-307816Actual
2171760.002023-12-287873Actual
4438100.002022-07-307868Budget
25137326.002024-03-297817Actual
3005348.632024-07-2978212Actual
2011185.002022-05-307867Actual
2393825.002024-02-277826Actual
24260270.782024-02-277868Actual
3437760.332024-11-2978211Actual
181170.002022-05-307856Budget
25258217.752024-03-297828Actual
31422266.002024-09-287863Actual
24670263.002024-03-297863Actual
2496729.002024-03-297826Actual
9194280.002022-12-287814Budget
13755151.002023-04-297865Actual
26715103.012024-04-2878113Actual
11808168.002023-02-277836Actual
18216252.602023-08-307868Actual
33756457.002024-11-297814Actual
11103181.392023-01-287828Actual
1764100.002022-05-307846Budget
54450.002022-04-297826Budget
33671263.002024-11-297863Actual
2254419.912023-12-2878612Actual
18719158.002023-09-297864Actual
29045285.472024-06-2978213Actual
7807100.002022-10-307868Budget
35557110.342024-12-2878311Actual
18685241.002023-09-297814Actual
25350102.892024-03-2978111Actual
1735427.362023-07-3078511Actual
2716260.002024-05-297826Actual
9254200.002022-12-287864Budget
1496392.002023-05-307866Actual
1063562.002023-01-287826Actual
1730046.502023-07-3078311Actual
38774292.002025-03-307867Actual
1832950.762023-08-3078311Actual
29227119.002024-07-297873Actual
5562178.362022-08-307868Actual
2504744.002024-03-297856Actual
3583288.002022-07-307814Actual
8743200.002022-11-307867Budget
7560280.002022-10-307817Budget
23853184.002024-02-277865Actual
2071574.002023-11-307873Actual
36912179.492025-01-2878612Actual
1440411.402023-04-2978112Actual
8352200.002022-11-307816Budget
2233894.382023-12-2878111Actual
30087203.952024-07-2978612Actual
8496100.002022-11-307846Actual
29496163.002024-07-297836Actual
1431347.572023-04-2978411Actual
2614670.002024-04-287866Actual
1077880.002023-01-287856Budget
32302151.832024-09-2878112Actual
19159461.702023-09-297818Actual
32872157.002024-10-297836Actual
10125200.002023-01-287813Budget
4005116.002022-07-307846Actual
1942184.802023-09-2978611Actual
4379217.752022-07-307828Actual
1303094.002023-03-307856Actual
2603327.002024-04-287826Actual
20778171.002023-11-307864Actual
2091316.242022-05-307818Actual
27807238.002024-05-2978612Actual
1157152.002022-05-307813Actual
33547190.732024-10-2978213Actual
20870203.002023-11-307865Actual
37206479.002025-02-277814Actual
13170200.002023-03-307817Budget
29906134.802024-07-2978311Actual
3741950.002025-02-277826Actual
12759200.002023-03-307865Budget
16621124.002023-07-307873Actual
30799316.002024-08-297867Actual
19628278.002023-10-307863Actual
54561.002022-04-297826Actual
35444316.242024-12-287868Actual
36474338.002025-01-287867Actual
3445846.502024-11-2978511Actual
1897752.002023-09-297856Actual
3396849.002024-11-297826Actual
641104.002022-04-297846Actual
2946848.002024-07-297826Actual
27077249.002024-05-297865Actual
1130290.002023-02-277863Budget

Generated 2025-05-29 21:59:28.772 UTC