[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345790.002022-07-317863Budget
21157213.002023-12-017867Actual
29045285.472024-06-3078213Actual
1686236.002023-07-317826Actual
2036229.482023-10-3178311Actual
9254200.002022-12-297864Budget
16529395.002023-07-317813Actual
1341277.002022-05-317814Actual
3067471.002024-08-307856Actual
1635656.082023-07-0178611Actual
19066295.002023-09-307817Actual
1423184.802023-04-3078111Actual
1930729.482023-09-3078211Actual
26328281.392024-04-297828Actual
1250840.002023-03-317873Budget
27216116.002024-05-307846Actual
12229129.872023-02-287828Actual
1621399.702023-07-0178111Actual
17187220.782023-07-317868Actual
3602987.002025-01-297873Actual
390870.002022-07-317826Budget
10916252.002023-01-297817Actual
27545203.952024-05-3078111Actual
25137326.002024-03-307817Actual
2245396.512023-12-2978611Actual
12982100.002023-03-317846Budget
28484454.002024-06-307817Actual
3741950.002025-02-287826Actual
34612231.612024-11-3078612Actual
1827480.552023-08-3178111Actual
2050810.332023-10-3178112Actual
5314200.002022-08-317817Budget
39034146.512025-03-3178411Actual
29933123.102024-07-3078411Actual
37447155.002025-02-287836Actual
9798263.002022-12-297817Actual
6952280.002022-10-317814Budget
34941338.002024-12-297864Actual
37883142.252025-02-2878411Actual
20743247.002023-12-017814Actual
19685118.002023-10-317873Actual
4517140.002022-08-317813Actual
2351612.462024-01-2978112Actual
4005116.002022-07-317846Actual
29851206.082024-07-3078111Actual
353450.002022-07-317873Budget
13419228.362023-03-317868Actual
26742269.682024-04-2978213Actual
10311277.002023-01-297814Actual
1764100.002022-05-317846Budget
11569200.002023-02-287815Budget
12698200.002023-03-317815Budget
37801170.982025-02-2878111Actual
517580.002022-08-317856Actual
7230157.002022-10-317816Actual
31833113.002024-09-297866Actual
629980.002022-09-307856Budget
7560280.002022-10-317817Budget
5561100.002022-08-317868Budget
38739424.002025-03-317817Actual
32759311.002024-10-307865Actual
25911252.002024-04-297815Actual
802540.002022-12-017873Budget
3583288.002022-07-317814Actual
951880.002022-12-297826Budget
496100.002022-04-307816Budget
16649261.002023-07-317814Actual
570397.002022-09-307863Actual
10045204.122022-12-297868Actual
1897752.002023-09-307856Actual
4985131.002022-08-317816Actual
31032140.122024-08-3078311Actual
6358101.002022-09-307866Actual
9936200.002022-12-297818Budget
3256100.002022-07-017828Budget
17681215.002023-08-317814Actual
33579288.982024-10-3078613Actual
12557280.002023-03-317814Budget
16121199.572023-07-017828Actual
10124144.002023-01-297813Actual
12936164.002023-03-317836Actual
33883308.002024-11-307865Actual
31059117.782024-08-3078411Actual
23605406.002024-02-287813Actual
2233894.382023-12-2978111Actual
13091122.002023-03-317866Actual
5828316.002022-09-307814Actual
20623398.002023-12-017813Actual
29348315.002024-07-307815Actual
9567168.002022-12-297836Actual
1647212.462023-07-0178612Actual
356210.002022-04-307815Actual
274193.002022-04-307864Actual
38894305.632025-03-317868Actual
35289412.002024-12-297817Actual
2602224.002022-07-017815Actual
13955102.002023-04-307866Actual
8744195.002022-12-017867Actual
10837131.002023-01-297866Actual
29170267.002024-07-307863Actual
22219357.152023-12-297818Actual
39215238.002025-03-3178612Actual
1895168.002023-09-307846Actual
13359100.002023-03-317828Budget
2136345.442023-12-0178211Actual
25172248.002024-03-307867Actual
25729251.002024-04-297863Actual
19187238.962023-09-307828Actual
6626100.002022-09-307828Budget
7807100.002022-10-317868Budget
1626848.632023-07-0178311Actual
30087203.952024-07-3078612Actual
32044314.722024-09-297868Actual
2236646.502023-12-2978211Actual
29581127.002024-07-307866Actual
27044327.002024-05-307815Actual
22848170.002024-01-297865Actual
14553285.002023-05-317863Actual
14049255.002023-04-307867Actual
10046100.002022-12-297868Budget
12838100.002023-03-317816Budget
3861153.002022-07-317816Actual
7480105.002022-10-317866Actual
12289166.242023-02-287868Actual
31330199.502024-08-3078613Actual
16621124.002023-07-317873Actual
30204197.752024-07-3078613Actual
17808197.002023-08-317865Actual
31298195.992024-08-3078213Actual
9392200.002022-12-297865Budget
2601200.002022-07-017815Budget
1835650.762023-08-3178411Actual
7328200.002022-10-317836Budget
2738100.002022-07-017816Budget
14519358.002023-05-317813Actual
33400128.422024-10-3078112Actual
4251194.002022-07-317867Actual
16835124.002023-07-317816Actual
30919345.032024-08-307868Actual
2656465.652024-04-2978611Actual
2012200.002022-05-317867Budget
36793127.362025-01-2978611Actual
129240.002022-05-317873Budget
2543245.442024-03-3078411Actual
39300271.432025-03-3178213Actual
2254419.912023-12-2978612Actual
8274200.002022-12-017865Budget
12697244.002023-03-317815Actual
9858166.002022-12-297867Actual
17032302.002023-07-317817Actual
6030200.002022-09-307865Budget
33996168.002024-11-307836Actual
31093153.952024-08-3078611Actual
68770.002022-04-307856Budget
27688146.512024-05-3078611Actual
166965.002022-05-317826Actual
8497100.002022-12-017846Budget
10915200.002023-01-297817Budget
12619200.002023-03-317864Budget
225117.142023-12-2978112Actual
2293332.002024-01-297826Actual
3117960.332024-08-3078212Actual
1303094.002023-03-317856Actual
1594391.002023-07-017866Actual
2440066.722024-02-2878411Actual
19898104.002023-10-317816Actual
2839482.002024-06-307856Actual
517680.002022-08-317856Budget
1951280.002022-05-317817Budget
37029199.502025-01-2978613Actual
11164185.932023-01-297868Actual
19805208.002023-10-317815Actual
3900794.382025-03-3178311Actual
1138130.002023-02-287873Actual
2242067.782023-12-2978411Actual
31271129.322024-08-3078113Actual
2192996.002023-12-297816Actual
13311200.002023-03-317818Budget
578054.002022-09-307873Actual
33226218.852024-10-3078111Actual
36057501.002025-01-297814Actual
1526124.162023-05-3178211Actual
2831443.002024-06-307826Actual
20983132.002023-12-017836Actual
29731525.332024-07-307818Actual
4331275.332022-07-317818Actual
1872107.002022-05-317866Actual
690444.002022-10-317873Actual
3257152.602022-07-017828Actual
27982428.002024-06-307813Actual
27892287.222024-05-3078213Actual
8273178.002022-12-017865Actual
33134269.272024-10-307828Actual
7746154.112022-10-317828Actual
35382520.792024-12-297818Actual
1018490.002023-01-297863Budget
37334299.002025-02-287865Actual
1624115.652023-07-0178211Actual
17153163.212023-07-317828Actual
20658247.002023-12-017863Actual
18600238.002023-09-307863Actual
3862392.002025-03-317846Actual
30622147.002024-08-307836Actual
2777452.892024-05-3078212Actual
27367330.002024-05-307867Actual
2144417.782023-12-0178511Actual
3782944.382025-02-2878211Actual
28605279.872024-06-307828Actual
15532252.002023-07-017863Actual
16777204.002023-07-317865Actual
2757379.482024-05-3078211Actual
29135398.002024-07-307813Actual
30261431.002024-08-307813Actual
828227.002022-04-307817Actual
37943152.892025-02-2878611Actual
405180.002022-07-317856Budget
2496729.002024-03-307826Actual
6688100.002022-09-307868Budget
29496163.002024-07-307836Actual
5373200.002022-08-317867Budget
8211200.002022-12-017815Budget
36912179.492025-01-2978612Actual
3898092.252025-03-3178211Actual
9797280.002022-12-297817Budget
38832522.302025-03-317818Actual
3781227.002022-07-317865Actual
37206479.002025-02-287814Actual
2399290.002024-02-287846Actual
28368103.002024-06-307846Actual
2836173.002022-07-017836Actual
36297168.002025-01-297836Actual
26421113.532024-04-2978111Actual
30707109.002024-08-307866Actual
29255459.002024-07-307814Actual
3724194.002022-07-317815Actual
1765120.002022-05-317846Actual
28229302.002024-06-307865Actual
888200.002022-04-307867Budget
6826100.002022-10-317863Budget
22721228.002024-01-297814Actual
1730046.502023-07-3178311Actual
415178.002022-04-307865Actual
15710176.002023-07-017815Actual
2946848.002024-07-307826Actual
164417.142023-07-0178212Actual
34137439.002024-11-307817Actual
3561130.552024-12-2978511Actual
293074.002022-07-017856Actual
2451911.402024-02-2878112Actual
181258.002022-05-317856Actual
19713245.002023-10-317814Actual
29759270.782024-07-307828Actual
22756150.002024-01-297864Actual
30172225.822024-07-3078213Actual
10449200.002023-01-297815Budget
1591069.002023-07-017856Actual

Generated 2025-05-31 02:00:38.790 UTC