[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13955102.002023-04-297866Actual
35530100.762024-12-2878211Actual
2298771.002024-01-287846Actual
8744195.002022-11-307867Actual
22721228.002024-01-287814Actual
13598115.002023-04-297873Actual
6029192.002022-09-297865Actual
4113100.002022-07-307866Budget
3645200.002022-07-307864Budget
26952455.002024-05-297814Actual
6579343.512022-09-297818Actual
32872157.002024-10-297836Actual
496100.002022-04-297816Budget
1588478.002023-06-307846Actual
517680.002022-08-307856Budget
3749983.002025-02-277856Actual
16975106.002023-07-307866Actual
5373200.002022-08-307867Budget
24227210.182024-02-277828Actual
31542286.002024-09-287864Actual
27453348.062024-05-297828Actual
33462216.722024-10-2978612Actual
14553285.002023-05-307863Actual
5889163.002022-09-297864Actual
3130200.002022-06-307867Budget
13815116.002023-04-297816Actual
4379217.752022-07-307828Actual
8681280.002022-11-307817Budget
5128100.002022-08-307846Budget
517580.002022-08-307856Actual
2431874.162024-02-2778111Actual
15858125.002023-06-307836Actual
2100992.002023-11-307846Actual
1303094.002023-03-307856Actual
36091335.002025-01-287864Actual
35289412.002024-12-287817Actual
14730219.002023-05-307815Actual
35444316.242024-12-287868Actual
34941338.002024-12-287864Actual
278650.002022-06-307826Budget
16529395.002023-07-307813Actual
3561130.552024-12-2878511Actual
7374117.002022-10-307846Actual
2578885.002024-04-287873Actual
2603327.002024-04-287826Actual
36594275.332025-01-287868Actual
1895168.002023-09-297846Actual
34729181.962024-11-2978613Actual
16684151.002023-07-307864Actual
3626946.002025-01-287826Actual
14638226.002023-05-307814Actual
19594388.002023-10-307813Actual
39095166.722025-03-3078611Actual
9333200.002022-12-287815Budget
4191200.002022-07-307817Budget
10587100.002023-01-287816Budget
19898104.002023-10-307816Actual
405272.002022-07-307856Actual
37943152.892025-02-2778611Actual
1384237.002023-04-297826Actual
28102503.002024-06-297814Actual
27135127.002024-05-297816Actual
961593.002022-12-287846Actual
27425537.452024-05-297818Actual
1865768.002023-09-297873Actual
14014252.002023-04-297817Actual
11242200.002023-02-277813Budget
1632227.362023-06-3078511Actual
29759270.782024-07-297828Actual
10310280.002023-01-287814Budget
39034146.512025-03-3078411Actual
4112150.002022-07-307866Actual
10684159.002023-01-287836Actual
1063460.002023-01-287826Budget
29135398.002024-07-297813Actual
28639272.302024-06-297868Actual
1847514.592023-08-3078112Actual
3634983.002025-01-287856Actual
3861153.002022-07-307816Actual
9392200.002022-12-287865Budget
2342528.422024-01-2878511Actual
9937387.452022-12-287818Actual
28074110.002024-06-297873Actual
8871172.302022-11-307828Actual
20249260.182023-10-307868Actual
18216252.602023-08-307868Actual
25292223.812024-03-297868Actual
3067280.002022-06-307817Budget
34612231.612024-11-2978612Actual
16564258.002023-07-307863Actual
6030200.002022-09-297865Budget
18565429.002023-09-297813Actual
8273178.002022-11-307865Actual
2872566.722024-06-2978211Actual
23725254.002024-02-277814Actual
2644953.952024-04-2878211Actual
35881204.762024-12-2878613Actual
747100.002022-04-297866Budget
35763245.442024-12-2878612Actual
3602987.002025-01-287873Actual
405180.002022-07-307856Budget
1288655.002023-03-307826Actual
6359100.002022-09-297866Budget
8929100.002022-11-307868Budget
21837219.002023-12-287815Actual
274193.002022-04-297864Actual
3129177.002022-06-307867Actual
16890129.002023-07-307836Actual
31982551.092024-09-287818Actual
5081200.002022-08-307836Budget
27487252.602024-05-297868Actual
2045061.402023-10-3078611Actual
19840161.002023-10-307865Actual
3330891.192024-10-2978411Actual
10508200.002023-01-287865Budget
3457857.142024-11-2978212Actual
7231200.002022-10-307816Budget
3005348.632024-07-2978212Actual
2334453.952024-01-2878211Actual
37447155.002025-02-277836Actual
34821269.002024-12-287863Actual
23605406.002024-02-277813Actual
1797346.002023-08-307856Actual
1077880.002023-01-287856Budget
11163100.002023-01-287868Budget
34230520.792024-11-297818Actual
29793299.572024-07-297868Actual
15710176.002023-06-307815Actual
2339100.002022-06-307863Budget
21215446.542023-11-307818Actual
29967140.122024-07-2978611Actual
38449301.002025-03-307815Actual
34291258.662024-11-297868Actual
2301376.002024-01-287856Actual
12982100.002023-03-307846Budget
14765154.002023-05-307865Actual
129329.002022-05-307873Actual
17596285.002023-08-307863Actual
3177493.002024-09-287846Actual
9985232.902022-12-287828Actual
2103570.002023-11-307856Actual
21157213.002023-11-307867Actual
7746154.112022-10-307828Actual
7151188.002022-10-307865Actual
28605279.872024-06-297828Actual
2656465.652024-04-2878611Actual
214280.002022-04-297814Budget
641104.002022-04-297846Actual
24882177.002024-03-297865Actual
2434637.992024-02-2778211Actual
6627172.302022-09-297828Actual
7807100.002022-10-307868Budget
12290100.002023-02-277868Budget
26205383.002024-04-287817Actual
914740.002022-12-287873Budget
205357.142023-10-3078212Actual
14171208.662023-04-297868Actual
38391284.002025-03-307864Actual
17866125.002023-08-307816Actual
22906102.002024-01-287816Actual
38542136.002025-03-307816Actual
12181308.662023-02-277818Actual
2041643.312023-10-3078511Actual
3900794.382025-03-3078311Actual
32724330.002024-10-297815Actual
4005116.002022-07-307846Actual
11303106.002023-02-277863Actual
32102186.932024-09-2878111Actual
18062296.002023-08-307817Actual
457790.002022-08-307863Budget
3668085.872025-01-2878211Actual
20216229.872023-10-307828Actual
3068274.002022-06-307817Actual
28840127.362024-06-2978611Actual
38597163.002025-03-307836Actual
2738100.002022-06-307816Budget
1951280.002022-05-307817Budget
12040200.002023-02-277817Budget
34080110.002024-11-297866Actual
3741950.002025-02-277826Actual
3208200.002022-06-307818Budget
1534991.192023-05-3078611Actual
3064889.002024-08-297846Actual
2883116.002022-06-307846Actual
7808141.992022-10-307868Actual
29018160.902024-06-2978113Actual
1428664.592023-04-2978311Actual
29255459.002024-07-297814Actual
1214113.002022-05-307863Actual
2236646.502023-12-2878211Actual
275200.002022-04-297864Budget
2537824.162024-03-2978211Actual
54561.002022-04-297826Actual
23911125.002024-02-277816Actual
6827114.002022-10-307863Actual
2339865.652024-01-2878411Actual
10370200.002023-01-287864Budget
415178.002022-04-297865Actual
6438200.002022-09-297817Budget
1952232.002022-05-307817Actual
2141766.722023-11-3078411Actual
35232120.002024-12-287866Actual
827280.002022-04-297817Budget
7947107.002022-11-307863Actual
1789342.002023-08-307826Actual
3256100.002022-06-307828Budget
35410273.812024-12-287828Actual
38356493.002025-03-307814Actual
21984128.002023-12-287836Actual
23138277.002024-01-287867Actual
9195290.002022-12-287814Actual
11491208.002023-02-277864Actual
33226218.852024-10-2978111Actual
968200.002022-04-297818Budget
13232200.002023-03-307867Budget
2757379.482024-05-2978211Actual
8449200.002022-11-307836Budget
1175885.002023-02-277826Actual
966160.002022-12-287856Budget
22219357.152023-12-287818Actual
2831443.002024-06-297826Actual
12618214.002023-03-307864Actual
2050810.332023-10-3078112Actual
1764100.002022-05-307846Budget
1018490.002023-01-287863Budget
5968200.002022-09-297815Budget
34404129.482024-11-2978311Actual
1621399.702023-06-3078111Actual
12039218.002023-02-277817Actual
1738893.312023-07-3078611Actual
11807200.002023-02-277836Budget
15497426.002023-06-307813Actual
33996168.002024-11-297836Actual
37743335.942025-02-277868Actual
3862392.002025-03-307846Actual
4984100.002022-08-307816Budget
12556282.002023-03-307814Actual
7328200.002022-10-307836Budget
21626362.002023-12-287813Actual
16093378.362023-06-307818Actual
23224188.962024-01-287828Actual
15745184.002023-06-307865Actual
28752110.342024-06-2978311Actual
225117.142023-12-2878112Actual
18925115.002023-09-297836Actual
36734103.952025-01-2878411Actual
5561100.002022-08-307868Budget
1727337.992023-07-3078211Actual
13539289.002023-04-297863Actual
33791304.002024-11-297864Actual
2144417.782023-11-3078511Actual
24847175.002024-03-297815Actual
21277210.182023-11-307868Actual
27044327.002024-05-297815Actual
1190280.002023-02-277856Budget
1446217.782023-04-2978612Actual

Generated 2025-05-29 22:43:36.800 UTC