[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1215100.002022-05-307863Budget
465554.002022-08-307873Actual
4517140.002022-08-307813Actual
36652225.232025-01-2878111Actual
1026340.002023-01-287873Budget
2138100.002022-05-307828Budget
2337158.212024-01-2878311Actual
15617218.002023-06-307814Actual
1250960.002023-03-307873Actual
241640.002022-06-307873Budget
19898104.002023-10-307816Actual
28577601.092024-06-297818Actual
26200.002022-04-297813Budget
22126279.002023-12-287817Actual
1063460.002023-01-287826Budget
13231200.002023-03-307867Actual
35232120.002024-12-287866Actual
12289166.242023-02-277868Actual
5373200.002022-08-307867Budget
2103570.002023-11-307856Actual
9567168.002022-12-287836Actual
2777452.892024-05-2978212Actual
5234100.002022-08-307866Budget
4906194.002022-08-307865Actual
33462216.722024-10-2978612Actual
27545203.952024-05-2978111Actual
4764212.002022-08-307864Actual
17187220.782023-07-307868Actual
33547190.732024-10-2978213Actual
5967227.002022-09-297815Actual
32010298.062024-09-287828Actual
34550140.122024-11-2978112Actual
13870106.002023-04-297836Actual
17596285.002023-08-307863Actual
2738100.002022-06-307816Budget
29227119.002024-07-297873Actual
1389687.002023-04-297846Actual
19953123.002023-10-307836Actual
29441130.002024-07-297816Actual
3129177.002022-06-307867Actual
36323109.002025-01-287846Actual
2136345.442023-11-3078211Actual
7151188.002022-10-307865Actual
17032302.002023-07-307817Actual
2399290.002024-02-277846Actual
3292462.002024-10-297856Actual
10684159.002023-01-287836Actual
23046105.002024-01-287866Actual
2434637.992024-02-2778211Actual
4191200.002022-07-307817Budget
914740.002022-12-287873Budget
3117960.332024-08-2978212Actual
5500100.002022-08-307828Budget
32666323.002024-10-297864Actual
1485046.002023-05-307826Actual
29078195.992024-06-2978613Actual
6688100.002022-09-297868Budget
6952280.002022-10-307814Budget
802540.002022-11-307873Budget
27077249.002024-05-297865Actual
33226218.852024-10-2978111Actual
12040200.002023-02-277817Budget
1541162.002022-05-307865Actual
35289412.002024-12-287817Actual
16739.002022-04-297873Actual
16777204.002023-07-307865Actual
13170200.002023-03-307817Budget
26361276.842024-04-287868Actual
1461063.002023-05-307873Actual
5313207.002022-08-307817Actual
6358101.002022-09-297866Actual
2504744.002024-03-297856Actual
30857613.212024-08-297818Actual
11491208.002023-02-277864Actual
27216116.002024-05-297846Actual
2987960.332024-07-2978211Actual
27425537.452024-05-297818Actual
15113442.002023-05-307818Actual
9391205.002022-12-287865Actual
690444.002022-10-307873Actual
2195641.002023-12-287826Actual
2650358.212024-04-2878411Actual
38001112.462025-02-2778112Actual
25729251.002024-04-287863Actual
3511955.002024-12-287826Actual
17866125.002023-08-307816Actual
13169210.002023-03-307817Actual
32102186.932024-09-2878111Actual
1717200.002022-05-307836Budget
5314200.002022-08-307817Budget
1288760.002023-03-307826Budget
13539289.002023-04-297863Actual
1130290.002023-02-277863Budget
2836173.002022-06-307836Actual
4843200.002022-08-307815Budget
3517392.002024-12-287846Actual
1138040.002023-02-277873Budget
19221198.052023-09-297868Actual
8822200.002022-11-307818Budget
22219357.152023-12-287818Actual
2045061.402023-10-3078611Actual
35848210.032024-12-2878213Actual
32302151.832024-09-2878112Actual
181258.002022-05-307856Actual
28519289.002024-06-297867Actual
23258198.052024-01-287868Actual
86113.002022-04-297863Actual
17681215.002023-08-307814Actual
31032140.122024-08-2978311Actual
6687185.932022-09-297868Actual
28427117.002024-06-297866Actual
8929100.002022-11-307868Budget
9857200.002022-12-287867Budget
497147.002022-04-297816Actual
2200100.002022-05-307868Budget
2839482.002024-06-297856Actual
54561.002022-04-297826Actual
3342843.312024-10-2978212Actual
15020322.002023-05-307817Actual
1583028.002023-06-307826Actual
37623325.002025-02-277867Actual
23224188.962024-01-287828Actual
966256.002022-12-287856Actual
20130203.002023-10-307867Actual
1764100.002022-05-307846Budget
31693141.002024-09-287816Actual
7620200.002022-10-307867Budget
39273160.902025-03-3078113Actual
1243193.002023-03-307863Actual
968200.002022-04-297818Budget
630066.002022-09-297856Actual
2038962.462023-10-3078411Actual
20188395.032023-10-307818Actual
11242200.002023-02-277813Budget
8274200.002022-11-307865Budget
8133200.002022-11-307864Budget
26742269.682024-04-2878213Actual
30622147.002024-08-297836Actual
13420100.002023-03-307868Budget
10587100.002023-01-287816Budget
275200.002022-04-297864Budget
38179308.282025-02-2778613Actual
31924328.002024-09-287867Actual
3781227.002022-07-307865Actual
9069105.002022-12-287863Actual
3067280.002022-06-307817Budget
278650.002022-06-307826Budget
1526124.162023-05-3078211Actual
37883142.252025-02-2778411Actual
578150.002022-09-297873Budget
29581127.002024-07-297866Actual
21837219.002023-12-287815Actual
10836100.002023-01-287866Budget
25350102.892024-03-2978111Actual
2494096.002024-03-297816Actual
2739127.002022-06-307816Actual
27135127.002024-05-297816Actual
12556282.002023-03-307814Actual
27153.002022-04-297813Actual
1841761.402023-08-3078611Actual
33048334.002024-10-297867Actual
1873100.002022-05-307866Budget
32724330.002024-10-297815Actual
2171760.002023-12-287873Actual
2090200.002022-05-307818Budget
25816316.002024-04-287814Actual
28779116.722024-06-2978411Actual
33106535.942024-10-297818Actual
2041643.312023-10-3078511Actual
9254200.002022-12-287864Budget
22721228.002024-01-287814Actual
18062296.002023-08-307817Actual
2050810.332023-10-3078112Actual
2946848.002024-07-297826Actual
28605279.872024-06-297828Actual
30261431.002024-08-297813Actual
29731525.332024-07-297818Actual
2716260.002024-05-297826Actual
25258217.752024-03-297828Actual
12698200.002023-03-307815Budget
7699279.872022-10-307818Actual
4112150.002022-07-307866Actual
24227210.182024-02-277828Actual
22601392.002024-01-287813Actual
8496100.002022-11-307846Actual
22636254.002024-01-287863Actual
1340280.002022-05-307814Budget
8744195.002022-11-307867Actual
854360.002022-11-307856Budget
21215446.542023-11-307818Actual
38894305.632025-03-307868Actual
293074.002022-06-307856Actual
29793299.572024-07-297868Actual
30799316.002024-08-297867Actual
19101278.002023-09-297867Actual
7886100.002022-11-307813Budget
36474338.002025-01-287867Actual
615769.002022-09-297826Actual
129240.002022-05-307873Budget
33579288.982024-10-2978613Actual
36184254.002025-01-287865Actual
3209340.482022-06-307818Actual
23640229.002024-02-277863Actual
19594388.002023-10-307813Actual
38484314.002025-03-307865Actual
18216252.602023-08-307868Actual
827280.002022-04-297817Budget
2201090.002023-12-287846Actual
4004100.002022-07-307846Budget
22848170.002024-01-287865Actual
9985232.902022-12-287828Actual
12557280.002023-03-307814Budget
38271251.002025-03-307863Actual
19685118.002023-10-307873Actual
6252100.002022-09-297846Budget
14109376.852023-04-297818Actual
7152200.002022-10-307865Budget
6206200.002022-09-297836Budget
8823282.902022-11-307818Actual
12181308.662023-02-277818Actual
727980.002022-10-307826Budget
2056618.842023-10-3078612Actual
2954870.002024-07-297856Actual
2431874.162024-02-2778111Actual
27453348.062024-05-297828Actual
38063245.442025-02-2778612Actual
21122251.002023-11-307817Actual
25230435.942024-03-297818Actual
3456101.002022-07-307863Actual
1016100.002022-04-297828Budget
38542136.002025-03-307816Actual
32898106.002024-10-297846Actual
7013200.002022-10-307864Budget
14878123.002023-05-307836Actual
39300271.432025-03-3078213Actual
3221151.822024-09-2878511Actual
4702280.002022-08-307814Budget
28102503.002024-06-297814Actual
5968200.002022-09-297815Budget
35584109.272024-12-2878411Actual
4192202.002022-07-307817Actual
13359100.002023-03-307828Budget
37392139.002025-02-277816Actual
1400177.002022-05-307864Actual
6205168.002022-09-297836Actual
31298195.992024-08-2978213Actual
2236646.502023-12-2878211Actual
1423184.802023-04-2978111Actual
1797346.002023-08-307856Actual
9568200.002022-12-287836Budget
1830227.362023-08-3078211Actual
1718164.002022-05-307836Actual
2139188.962022-05-307828Actual
30707109.002024-08-297866Actual
54450.002022-04-297826Budget
24789132.002024-03-297864Actual

Generated 2025-05-29 22:07:00.427 UTC