[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6578200.002022-09-287818Budget
39153155.022025-03-2978112Actual
25137326.002024-03-287817Actual
2153612.462023-11-2978112Actual
23760180.002024-02-267864Actual
38739424.002025-03-297817Actual
32817153.002024-10-287816Actual
7886100.002022-11-297813Budget
21984128.002023-12-277836Actual
27332426.002024-05-287817Actual
31748160.002024-09-277836Actual
25816316.002024-04-277814Actual
2139188.962022-05-297828Actual
11631218.002023-02-267865Actual
4112150.002022-07-297866Actual
35972258.002025-01-277863Actual
3457857.142024-11-2878212Actual
3864985.002025-03-297856Actual
24107307.002024-02-267817Actual
3644188.002022-07-297864Actual
7328200.002022-10-297836Budget
3437760.332024-11-2878211Actual
1341277.002022-05-297814Actual
37709340.482025-02-267828Actual
1288760.002023-03-297826Budget
33462216.722024-10-2878612Actual
2988146.002022-06-297866Actual
2239358.212023-12-2778311Actual
12936164.002023-03-297836Actual
32666323.002024-10-287864Actual
19101278.002023-09-287867Actual
36912179.492025-01-2778612Actual
37121302.002025-02-267863Actual
22636254.002024-01-277863Actual
3328196.512024-10-2878311Actual
570290.002022-09-287863Budget
840180.002022-11-297826Budget
6252100.002022-09-287846Budget
17921136.002023-08-297836Actual
29581127.002024-07-287866Actual
1583028.002023-06-297826Actual
22161263.002023-12-277867Actual
7091200.002022-10-297815Budget
30261431.002024-08-287813Actual
3900794.382025-03-2978311Actual
11855100.002023-02-267846Budget
14519358.002023-05-297813Actual
10125200.002023-01-277813Budget
12102200.002023-02-267867Budget
570397.002022-09-287863Actual
29227119.002024-07-287873Actual
1872107.002022-05-297866Actual
12289166.242023-02-267868Actual
9718114.002022-12-277866Actual
1250840.002023-03-297873Budget
25350102.892024-03-2878111Actual
38682132.002025-03-297866Actual
34550140.122024-11-2878112Actual
2537824.162024-03-2878211Actual
33547190.732024-10-2878213Actual
17866125.002023-08-297816Actual
18097202.002023-08-297867Actual
37029199.502025-01-2778613Actual
1732768.852023-07-2978411Actual
1288655.002023-03-297826Actual
8072309.002022-11-297814Actual
10683200.002023-01-277836Budget
2301376.002024-01-277856Actual
9194280.002022-12-277814Budget
2540543.312024-03-2878311Actual
3602987.002025-01-277873Actual
345790.002022-07-297863Budget
16890129.002023-07-297836Actual
2440066.722024-02-2678411Actual
33134269.272024-10-287828Actual
2003891.002023-10-297866Actual
827280.002022-04-287817Budget
8273178.002022-11-297865Actual
3292462.002024-10-287856Actual
37206479.002025-02-267814Actual
164417.142023-06-2978212Actual
8929100.002022-11-297868Budget
1895168.002023-09-287846Actual
28136304.002024-06-287864Actual
4702280.002022-08-297814Budget
33106535.942024-10-287818Actual
13359100.002023-03-297828Budget
4252200.002022-07-297867Budget
29255459.002024-07-287814Actual
16155269.272023-06-297868Actual
37943152.892025-02-2678611Actual
31330199.502024-08-2878613Actual
6953278.002022-10-297814Actual
1620100.002022-05-297816Budget
4703303.002022-08-297814Actual
828227.002022-04-287817Actual
28427117.002024-06-287866Actual
7559280.002022-10-297817Actual
2777452.892024-05-2878212Actual
24995127.002024-03-287836Actual
2339100.002022-06-297863Budget
3067471.002024-08-287856Actual
2236646.502023-12-2778211Actual
13091122.002023-03-297866Actual
29933123.102024-07-2878411Actual
37241330.002025-02-267864Actual
10731100.002023-01-277846Budget
9009145.002022-12-277813Actual
5313207.002022-08-297817Actual
32511401.002024-10-287813Actual
35147151.002024-12-277836Actual
512983.002022-08-297846Actual
12839135.002023-03-297816Actual
6358101.002022-09-287866Actual
18812204.002023-09-287865Actual
2090200.002022-05-297818Budget
28017278.002024-06-287863Actual
2578885.002024-04-277873Actual
3456101.002022-07-297863Actual
30764394.002024-08-287817Actual
33168316.242024-10-287868Actual
5562178.362022-08-297868Actual
1243193.002023-03-297863Actual
23138277.002024-01-277867Actual
3256100.002022-06-297828Budget
23258198.052024-01-277868Actual
3519962.002024-12-277856Actual
1635656.082023-06-2978611Actual
10370200.002023-01-277864Budget
4378100.002022-07-297828Budget
2831443.002024-06-287826Actual
194796.082023-09-2878112Actual
10975200.002023-01-277867Budget
28342166.002024-06-287836Actual
14638226.002023-05-297814Actual
32724330.002024-10-287815Actual
13870106.002023-04-287836Actual
22848170.002024-01-277865Actual
34080110.002024-11-287866Actual
7699279.872022-10-297818Actual
225117.142023-12-2778112Actual
2437347.572024-02-2678311Actual
6826100.002022-10-297863Budget
1953714.592023-09-2878612Actual
7092185.002022-10-297815Actual
18925115.002023-09-287836Actual
2446196.512024-02-2678611Actual
37334299.002025-02-267865Actual
3561130.552024-12-2778511Actual
36323109.002025-01-277846Actual
13310354.122023-03-297818Actual
854490.002022-11-297856Actual
13358182.902023-03-297828Actual
4985131.002022-08-297816Actual
3741950.002025-02-267826Actual
5081200.002022-08-297836Budget
27044327.002024-05-287815Actual
6627172.302022-09-287828Actual
1018490.002023-01-277863Budget
3014590.732024-07-2878113Actual
1479200.002022-05-297815Budget
2601200.002022-06-297815Budget
4192202.002022-07-297817Actual
54450.002022-04-287826Budget
31542286.002024-09-277864Actual
22601392.002024-01-277813Actual
2987960.332024-07-2878211Actual
35644147.572024-12-2778611Actual
30025147.572024-07-2878112Actual
690540.002022-10-297873Budget
18216252.602023-08-297868Actual
1428664.592023-04-2878311Actual
3284443.002024-10-287826Actual
32898106.002024-10-287846Actual
28639272.302024-06-287868Actual
20983132.002023-11-297836Actual
578054.002022-09-287873Actual
12101177.002023-02-267867Actual
22814212.002024-01-277815Actual
21122251.002023-11-297817Actual
28194305.002024-06-287815Actual
27982428.002024-06-287813Actual
5640140.002022-09-287813Actual
24199364.722024-02-267818Actual
8871172.302022-11-297828Actual
21065106.002023-11-297866Actual
914636.002022-12-277873Actual
1303094.002023-03-297856Actual
1026248.002023-01-277873Actual
1063562.002023-01-277826Actual
2056618.842023-10-2978612Actual
3782944.382025-02-2678211Actual
1302980.002023-03-297856Budget
2036229.482023-10-2978311Actual
1485046.002023-05-297826Actual
6766100.002022-10-297813Budget
38597163.002025-03-297836Actual
14878123.002023-05-297836Actual
3749983.002025-02-267856Actual
1175885.002023-02-267826Actual
27216116.002024-05-287846Actual
8822200.002022-11-297818Budget
30567134.002024-08-287816Actual
10915200.002023-01-277817Budget
4438100.002022-07-297868Budget
30919345.032024-08-287868Actual
3129177.002022-06-297867Actual
9255222.002022-12-277864Actual
7746154.112022-10-297828Actual
21871155.002023-12-277865Actual
15141181.392023-05-297828Actual
1873100.002022-05-297866Budget
11103181.392023-01-277828Actual
22247191.992023-12-277828Actual
214280.002022-04-287814Budget
29731525.332024-07-287818Actual
30977190.122024-08-2878111Actual
16742216.002023-07-297815Actual
16093378.362023-06-297818Actual
26328281.392024-04-277828Actual
1621136.002022-05-297816Actual
9068100.002022-12-277863Budget
28779116.722024-06-2878411Actual
14049255.002023-04-287867Actual
405272.002022-07-297856Actual
129240.002022-05-297873Budget
2091316.242022-05-297818Actual
1523398.632023-05-2978111Actual
3861153.002022-07-297816Actual
12368200.002023-03-297813Budget
6626100.002022-09-287828Budget
2233894.382023-12-2778111Actual
19221198.052023-09-287868Actual
3782200.002022-07-297865Budget
32394185.472024-09-2778113Actual
8497100.002022-11-297846Budget
17715157.002023-08-297864Actual
35444316.242024-12-277868Actual
10310280.002023-01-277814Budget
2522172.002022-06-297864Actual
1827480.552023-08-2978111Actual
1686236.002023-07-297826Actual
2339865.652024-01-2778411Actual
1588478.002023-06-297846Actual
11303106.002023-02-267863Actual
33342146.512024-10-2878611Actual
2882100.002022-06-297846Budget
578150.002022-09-287873Budget
2603327.002024-04-277826Actual
34999358.002024-12-277815Actual
5374165.002022-08-297867Actual
20870203.002023-11-297865Actual
2369759.002024-02-267873Actual
18777170.002023-09-287815Actual
37801170.982025-02-2678111Actual
4191200.002022-07-297817Budget

Generated 2025-05-28 21:15:50.991 UTC