[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11491208.002023-02-267864Actual
23911125.002024-02-267816Actual
17067208.002023-07-297867Actual
21837219.002023-12-277815Actual
10310280.002023-01-277814Budget
6952280.002022-10-297814Budget
1641412.462023-06-2978112Actual
3316100.002022-06-297868Budget
2071574.002023-11-297873Actual
36793127.362025-01-2778611Actual
5314200.002022-08-297817Budget
4765200.002022-08-297864Budget
1717200.002022-05-297836Budget
3958149.002022-07-297836Actual
19009104.002023-09-287866Actual
31213226.302024-08-2878612Actual
16975106.002023-07-297866Actual
7230157.002022-10-297816Actual
32631503.002024-10-287814Actual
29227119.002024-07-287873Actual
2578885.002024-04-277873Actual
24260270.782024-02-267868Actual
1017169.272022-04-287828Actual
3519962.002024-12-277856Actual
29759270.782024-07-287828Actual
13720224.002023-04-287815Actual
4703303.002022-08-297814Actual
23103264.002024-01-277817Actual
35557110.342024-12-2778311Actual
32336192.252024-09-2778612Actual
1384237.002023-04-287826Actual
19840161.002023-10-297865Actual
353450.002022-07-297873Budget
2279151.002022-06-297813Actual
503270.002022-08-297826Budget
35848210.032024-12-2778213Actual
3257152.602022-06-297828Actual
28697206.082024-06-2878111Actual
33671263.002024-11-287863Actual
31032140.122024-08-2878311Actual
6826100.002022-10-297863Budget
1389687.002023-04-287846Actual
19594388.002023-10-297813Actual
2653018.842024-04-2778511Actual
18600238.002023-09-287863Actual
1588478.002023-06-297846Actual
9567168.002022-12-277836Actual
3117960.332024-08-2878212Actual
415178.002022-04-287865Actual
1243193.002023-03-297863Actual
86113.002022-04-287863Actual
10125200.002023-01-277813Budget
20658247.002023-11-297863Actual
5562178.362022-08-297868Actual
25816316.002024-04-277814Actual
3583288.002022-07-297814Actual
405180.002022-07-297856Budget
33014443.002024-10-287817Actual
32130101.822024-09-2778211Actual
33462216.722024-10-2878612Actual
21122251.002023-11-297817Actual
37681545.032025-02-267818Actual
15710176.002023-06-297815Actual
24847175.002024-03-287815Actual
2171760.002023-12-277873Actual
32454183.712024-09-2778613Actual
10370200.002023-01-277864Budget
7560280.002022-10-297817Budget
29078195.992024-06-2878613Actual
16640.002022-04-287873Budget
2239358.212023-12-2778311Actual
1872107.002022-05-297866Actual
27453348.062024-05-287828Actual
2989100.002022-06-297866Budget
3687941.192025-01-2778212Actual
3517392.002024-12-277846Actual
2522172.002022-06-297864Actual
9718114.002022-12-277866Actual
1997981.002023-10-297846Actual
2192996.002023-12-277816Actual
32546251.002024-10-287863Actual
31924328.002024-09-277867Actual
38832522.302025-03-297818Actual
21984128.002023-12-277836Actual
28427117.002024-06-287866Actual
2882100.002022-06-297846Budget
6252100.002022-09-287846Budget
2293332.002024-01-277826Actual
36560257.152025-01-277828Actual
28519289.002024-06-287867Actual
727879.002022-10-297826Actual
4438100.002022-07-297868Budget
2133576.292023-11-2978111Actual
19101278.002023-09-287867Actual
27892287.222024-05-2878213Actual
6499200.002022-09-287867Budget
2405085.002024-02-267866Actual
11569200.002023-02-267815Budget
27275118.002024-05-287866Actual
1175885.002023-02-267826Actual
914740.002022-12-277873Budget
22126279.002023-12-277817Actual
1718164.002022-05-297836Actual
2987960.332024-07-2878211Actual
8743200.002022-11-297867Budget
1485046.002023-05-297826Actual
3676165.652025-01-2778511Actual
1496392.002023-05-297866Actual
10046100.002022-12-277868Budget
29290279.002024-07-287864Actual
3014590.732024-07-2878113Actual
24789132.002024-03-287864Actual
22219357.152023-12-277818Actual
2892644.382024-06-2878212Actual
3741950.002025-02-267826Actual
28102503.002024-06-287814Actual
33168316.242024-10-287868Actual
31635306.002024-09-277865Actual
2451911.402024-02-2678112Actual
2301376.002024-01-277856Actual
1895168.002023-09-287846Actual
38484314.002025-03-297865Actual
255779.272024-03-2878212Actual
38179308.282025-02-2678613Actual
39215238.002025-03-2978612Actual
2045061.402023-10-2978611Actual
9470200.002022-12-277816Budget
19953123.002023-10-297836Actual
36707111.402025-01-2778311Actual
5313207.002022-08-297817Actual
1130290.002023-02-267863Budget
7619220.002022-10-297867Actual
3644188.002022-07-297864Actual
14672147.002023-05-297864Actual
9254200.002022-12-277864Budget
3372896.002024-11-287873Actual
19805208.002023-10-297815Actual
4004100.002022-07-297846Budget
4702280.002022-08-297814Budget
12181308.662023-02-267818Actual
29967140.122024-07-2878611Actual
1077785.002023-01-277856Actual
2724262.002024-05-287856Actual
9937387.452022-12-277818Actual
87100.002022-04-287863Budget
20249260.182023-10-297868Actual
8929100.002022-11-297868Budget
19187238.962023-09-287828Actual
10976212.002023-01-277867Actual
17596285.002023-08-297863Actual
3861153.002022-07-297816Actual
37883142.252025-02-2678411Actual
16777204.002023-07-297865Actual
1479200.002022-05-297815Budget
8274200.002022-11-297865Budget
1930729.482023-09-2878211Actual
13539289.002023-04-287863Actual
3208200.002022-06-297818Budget
35763245.442024-12-2778612Actual
12760158.002023-03-297865Actual
13090100.002023-03-297866Budget
31693141.002024-09-277816Actual
27135127.002024-05-287816Actual
31298195.992024-08-2878213Actual
5452381.392022-08-297818Actual
629980.002022-09-287856Budget
2540543.312024-03-2878311Actual
2036229.482023-10-2978311Actual
1063562.002023-01-277826Actual
2988146.002022-06-297866Actual
16093378.362023-06-297818Actual
840180.002022-11-297826Budget
3781227.002022-07-297865Actual
26742269.682024-04-2778213Actual
1523398.632023-05-2978111Actual
12698200.002023-03-297815Budget
37334299.002025-02-267865Actual
4844229.002022-08-297815Actual
1797346.002023-08-297856Actual
29581127.002024-07-287866Actual
34258328.362024-11-287828Actual
35382520.792024-12-277818Actual
1531563.532023-05-2978411Actual
32603134.002024-10-287873Actual
10449200.002023-01-277815Budget
39153155.022025-03-2978112Actual
914636.002022-12-277873Actual
11054200.002023-01-277818Budget
29851206.082024-07-2878111Actual
2199196.542022-05-297868Actual
888200.002022-04-287867Budget
8352200.002022-11-297816Budget
6766100.002022-10-297813Budget
8603129.002022-11-297866Actual
16155269.272023-06-297868Actual
38449301.002025-03-297815Actual
29638438.002024-07-287817Actual
25851219.002024-04-277864Actual
968200.002022-04-287818Budget
2954870.002024-07-287856Actual
7374117.002022-10-297846Actual
28898162.462024-06-2878112Actual
30416344.002024-08-287864Actual
3856968.002025-03-297826Actual
31093153.952024-08-2878611Actual
22848170.002024-01-277865Actual
16000309.002023-06-297817Actual
23258198.052024-01-277868Actual
34137439.002024-11-287817Actual
416200.002022-04-287865Budget
4192202.002022-07-297817Actual
29255459.002024-07-287814Actual
2614670.002024-04-277866Actual
34550140.122024-11-2878112Actual
20836201.002023-11-297815Actual
1490474.002023-05-297846Actual
2739127.002022-06-297816Actual
2502175.002024-03-287846Actual
3749983.002025-02-267856Actual
18183172.302023-08-297828Actual
18777170.002023-09-287815Actual
2665717.782024-04-2778612Actual
355200.002022-04-287815Budget
3860100.002022-07-297816Budget
2139068.852023-11-2978311Actual
25137326.002024-03-287817Actual
2236646.502023-12-2778211Actual
1175960.002023-02-267826Budget
2602224.002022-06-297815Actual
10124144.002023-01-277813Actual
12180200.002023-02-267818Budget
2608767.002024-04-277846Actual
241746.002022-06-297873Actual
24107307.002024-02-267817Actual
2041643.312023-10-2978511Actual
2883116.002022-06-297846Actual
12838100.002023-03-297816Budget
25350102.892024-03-2878111Actual
275200.002022-04-287864Budget
10508200.002023-01-277865Budget
24995127.002024-03-287836Actual
35444316.242024-12-277868Actual
390980.002022-07-297826Actual
5561100.002022-08-297868Budget
32394185.472024-09-2778113Actual
31387428.002024-09-277813Actual
33048334.002024-10-287867Actual
174738.212023-07-2978212Actual
5453200.002022-08-297818Budget
1018490.002023-01-277863Budget
9797280.002022-12-277817Budget
2050810.332023-10-2978112Actual
1076100.002022-04-287868Budget
17153163.212023-07-297828Actual
13310354.122023-03-297818Actual
9195290.002022-12-277814Actual

Generated 2025-05-28 19:53:54.323 UTC