[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5373200.002022-08-307867Budget
1847514.592023-08-3078112Actual
2201090.002023-12-287846Actual
2342528.422024-01-2878511Actual
23725254.002024-02-277814Actual
32244128.422024-09-2878611Actual
37943152.892025-02-2778611Actual
21215446.542023-11-307818Actual
20307102.892023-10-3078111Actual
38739424.002025-03-307817Actual
3958149.002022-07-307836Actual
11102100.002023-01-287828Budget
1794769.002023-08-307846Actual
16093378.362023-06-307818Actual
29759270.782024-07-297828Actual
30261431.002024-08-297813Actual
39095166.722025-03-3078611Actual
16890129.002023-07-307836Actual
32421266.172024-09-2878213Actual
12369144.002023-03-307813Actual
3456101.002022-07-307863Actual
19685118.002023-10-307873Actual
12289166.242023-02-277868Actual
31635306.002024-09-287865Actual
390980.002022-07-307826Actual
10684159.002023-01-287836Actual
13815116.002023-04-297816Actual
36793127.362025-01-2878611Actual
23760180.002024-02-277864Actual
5374165.002022-08-307867Actual
3900794.382025-03-3078311Actual
3129177.002022-06-307867Actual
1077880.002023-01-287856Budget
5968200.002022-09-297815Budget
1930729.482023-09-2978211Actual
6578200.002022-09-297818Budget
29581127.002024-07-297866Actual
1686236.002023-07-307826Actual
37206479.002025-02-277814Actual
38682132.002025-03-307866Actual
5562178.362022-08-307868Actual
19747138.002023-10-307864Actual
3898092.252025-03-3078211Actual
7230157.002022-10-307816Actual
13359100.002023-03-307828Budget
1620100.002022-05-307816Budget
23911125.002024-02-277816Actual
22961128.002024-01-287836Actual
13598115.002023-04-297873Actual
13660174.002023-04-297864Actual
3059468.002024-08-297826Actual
34697215.292024-11-2978213Actual
3582280.002022-07-307814Budget
1156200.002022-05-307813Budget
3130200.002022-06-307867Budget
8353165.002022-11-307816Actual
14730219.002023-05-307815Actual
33048334.002024-10-297867Actual
2835200.002022-06-307836Budget
7012192.002022-10-307864Actual
742260.002022-10-307856Budget
2301376.002024-01-287856Actual
37473108.002025-02-277846Actual
10450214.002023-01-287815Actual
1016100.002022-04-297828Budget
10371163.002023-01-287864Actual
34492186.932024-11-2978611Actual
7699279.872022-10-307818Actual
36560257.152025-01-287828Actual
26300570.792024-04-287818Actual
2092898.002023-11-307816Actual
25292223.812024-03-297868Actual
1288760.002023-03-307826Budget
1841761.402023-08-3078611Actual
8274200.002022-11-307865Budget
21871155.002023-12-287865Actual
292970.002022-06-307856Budget
36594275.332025-01-287868Actual
38236424.002025-03-307813Actual
26924113.002024-05-297873Actual
1215100.002022-05-307863Budget
2522172.002022-06-307864Actual
7619220.002022-10-307867Actual
4330200.002022-07-307818Budget
2038962.462023-10-3078411Actual
8870100.002022-11-307828Budget
32157115.652024-09-2878311Actual
22906102.002024-01-287816Actual
12697244.002023-03-307815Actual
17032302.002023-07-307817Actual
28229302.002024-06-297865Actual
2560912.462024-03-2978612Actual
30025147.572024-07-2978112Actual
25816316.002024-04-287814Actual
21984128.002023-12-287836Actual
21122251.002023-11-307817Actual
2650358.212024-04-2878411Actual
86113.002022-04-297863Actual
4985131.002022-08-307816Actual
28017278.002024-06-297863Actual
1076100.002022-04-297868Budget
10836100.002023-01-287866Budget
11242200.002023-02-277813Budget
8602100.002022-11-307866Budget
8930137.452022-11-307868Actual
38484314.002025-03-307865Actual
9797280.002022-12-287817Budget
7807100.002022-10-307868Budget
18685241.002023-09-297814Actual
33462216.722024-10-2978612Actual
3064889.002024-08-297846Actual
8871172.302022-11-307828Actual
2656465.652024-04-2878611Actual
34431115.652024-11-2978411Actual
457790.002022-08-307863Budget
29078195.992024-06-2978613Actual
10310280.002023-01-287814Budget
33400128.422024-10-2978112Actual
14519358.002023-05-307813Actual
353553.002022-07-307873Actual
33226218.852024-10-2978111Actual
32957136.002024-10-297866Actual
30204197.752024-07-2978613Actual
1392265.002023-04-297856Actual
1827480.552023-08-3078111Actual
1434664.592023-04-2978611Actual
29135398.002024-07-297813Actual
25911252.002024-04-287815Actual
20188395.032023-10-307818Actual
34258328.362024-11-297828Actual
255779.272024-03-2978212Actual
39273160.902025-03-3078113Actual
20130203.002023-10-307867Actual
19713245.002023-10-307814Actual
356210.002022-04-297815Actual
26200.002022-04-297813Budget
1461063.002023-05-307873Actual
36297168.002025-01-287836Actual
11103181.392023-01-287828Actual
2071574.002023-11-307873Actual
22219357.152023-12-287818Actual
1130290.002023-02-277863Budget
28605279.872024-06-297828Actual
34404129.482024-11-2978311Actual
6205168.002022-09-297836Actual
1765357.002023-08-307873Actual
630066.002022-09-297856Actual
31890436.002024-09-287817Actual
19953123.002023-10-307836Actual
15175205.632023-05-307868Actual
5452381.392022-08-307818Actual
33941151.002024-11-297816Actual
38271251.002025-03-307863Actual
1479200.002022-05-307815Budget
26742269.682024-04-2878213Actual
1063460.002023-01-287826Budget
3862392.002025-03-307846Actual
19805208.002023-10-307815Actual
34230520.792024-11-297818Actual
12102200.002023-02-277867Budget
9985232.902022-12-287828Actual
6358101.002022-09-297866Actual
641104.002022-04-297846Actual
3172048.002024-09-287826Actual
5234100.002022-08-307866Budget
3864985.002025-03-307856Actual
594154.002022-04-297836Actual
31600343.002024-09-287815Actual
22601392.002024-01-287813Actual
16742216.002023-07-307815Actual
11570226.002023-02-277815Actual
37241330.002025-02-277864Actual
497147.002022-04-297816Actual
390870.002022-07-307826Budget
3644188.002022-07-307864Actual
27746169.912024-05-2978112Actual
2831443.002024-06-297826Actual
10508200.002023-01-287865Budget
32102186.932024-09-2878111Actual
37086435.002025-02-277813Actual
2091316.242022-05-307818Actual
7480105.002022-10-307866Actual
1077785.002023-01-287856Actual
1534991.192023-05-3078611Actual
11429294.002023-02-277814Actual
1288655.002023-03-307826Actual
30857613.212024-08-297818Actual
16975106.002023-07-307866Actual
1694257.002023-07-307856Actual
35324339.002024-12-287867Actual
18925115.002023-09-297836Actual
16564258.002023-07-307863Actual
6766100.002022-10-307813Budget
20249260.182023-10-307868Actual
35502188.002024-12-2878111Actual
3573084.802024-12-2878212Actual
6030200.002022-09-297865Budget
16777204.002023-07-307865Actual
20095292.002023-10-307817Actual
3782200.002022-07-307865Budget
1591069.002023-06-307856Actual
11303106.002023-02-277863Actual
34022104.002024-11-297846Actual
1872107.002022-05-307866Actual
24789132.002024-03-297864Actual
36184254.002025-01-287865Actual
25851219.002024-04-287864Actual
12228100.002023-02-277828Budget
3517392.002024-12-287846Actual
1157152.002022-05-307813Actual
34137439.002024-11-297817Actual
2644953.952024-04-2878211Actual
6952280.002022-10-307814Budget
28102503.002024-06-297814Actual
9470200.002022-12-287816Budget
1018490.002023-01-287863Budget
5889163.002022-09-297864Actual
2451911.402024-02-2778112Actual
1830227.362023-08-3078211Actual
1632227.362023-06-3078511Actual
4702280.002022-08-307814Budget
26061104.002024-04-287836Actual
166965.002022-05-307826Actual
21157213.002023-11-307867Actual
2369759.002024-02-277873Actual
2989100.002022-06-307866Budget
1558978.002023-06-307873Actual
3372896.002024-11-297873Actual
405272.002022-07-307856Actual
1626848.632023-06-3078311Actual
10683200.002023-01-287836Budget
1401200.002022-05-307864Budget
1340280.002022-05-307814Budget
19898104.002023-10-307816Actual
3723200.002022-07-307815Budget
28427117.002024-06-297866Actual
29018160.902024-06-2978113Actual
517580.002022-08-307856Actual
2354815.652024-01-2878612Actual
195068.212023-09-2978212Actual
30172225.822024-07-2978213Actual
12556282.002023-03-307814Actual
35034249.002024-12-287865Actual
9391205.002022-12-287865Actual
4703303.002022-08-307814Actual
3284443.002024-10-297826Actual
166850.002022-05-307826Budget
12936164.002023-03-307836Actual
10730131.002023-01-287846Actual
1927998.632023-09-2978111Actual
1400177.002022-05-307864Actual
968200.002022-04-297818Budget
8352200.002022-11-307816Budget
14109376.852023-04-297818Actual
35092127.002024-12-287816Actual
512983.002022-08-307846Actual

Generated 2025-05-29 23:05:05.139 UTC