[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278650.002022-07-017826Budget
35972258.002025-01-297863Actual
33168316.242024-10-307868Actual
1243090.002023-03-317863Budget
5829280.002022-09-307814Budget
22906102.002024-01-297816Actual
497147.002022-04-307816Actual
3561130.552024-12-2978511Actual
31982551.092024-09-297818Actual
9470200.002022-12-297816Budget
1797346.002023-08-317856Actual
32872157.002024-10-307836Actual
215277.002022-04-307814Actual
21626362.002023-12-297813Actual
14730219.002023-05-317815Actual
1594391.002023-07-017866Actual
1732768.852023-07-3178411Actual
356210.002022-04-307815Actual
593200.002022-04-307836Budget
27135127.002024-05-307816Actual
2757379.482024-05-3078211Actual
615670.002022-09-307826Budget
275200.002022-04-307864Budget
2502175.002024-03-307846Actual
2242067.782023-12-2978411Actual
36851120.972025-01-2978112Actual
7230157.002022-10-317816Actual
3900794.382025-03-3178311Actual
16155269.272023-07-017868Actual
1794769.002023-08-317846Actual
37086435.002025-02-287813Actual
2543245.442024-03-3078411Actual
1461063.002023-05-317873Actual
15141181.392023-05-317828Actual
26200.002022-04-307813Budget
5968200.002022-09-307815Budget
3676165.652025-01-2978511Actual
19066295.002023-09-307817Actual
18685241.002023-09-307814Actual
13231200.002023-03-317867Actual
87100.002022-04-307863Budget
20216229.872023-10-317828Actual
194796.082023-09-3078112Actual
2644953.952024-04-2978211Actual
2045061.402023-10-3178611Actual
31693141.002024-09-297816Actual
1190280.002023-02-287856Budget
31422266.002024-09-297863Actual
2954870.002024-07-307856Actual
1865768.002023-09-307873Actual
35324339.002024-12-297867Actual
8274200.002022-12-017865Budget
2144417.782023-12-0178511Actual
11631218.002023-02-287865Actual
28577601.092024-06-307818Actual
1531563.532023-05-3178411Actual
3687941.192025-01-2978212Actual
30416344.002024-08-307864Actual
6826100.002022-10-317863Budget
1540710.332023-05-3178112Actual
4331275.332022-07-317818Actual
2201090.002023-12-297846Actual
2777452.892024-05-3078212Actual
12936164.002023-03-317836Actual
6358101.002022-09-307866Actual
1694257.002023-07-317856Actual
32957136.002024-10-307866Actual
29078195.992024-06-3078613Actual
27688146.512024-05-3078611Actual
30799316.002024-08-307867Actual
390870.002022-07-317826Budget
16835124.002023-07-317816Actual
12040200.002023-02-287817Budget
727879.002022-10-317826Actual
29045285.472024-06-3078213Actual
36793127.362025-01-2978611Actual
38121148.622025-02-2878113Actual
34022104.002024-11-307846Actual
2278200.002022-07-017813Budget
9391205.002022-12-297865Actual
2199196.542022-05-317868Actual
1138130.002023-02-287873Actual
7480105.002022-10-317866Actual
2457814.592024-02-2878612Actual
37392139.002025-02-287816Actual
255779.272024-03-3078212Actual
2611353.002024-04-297856Actual
13420100.002023-03-317868Budget
5500100.002022-08-317828Budget
293074.002022-07-017856Actual
4765200.002022-08-317864Budget
2614670.002024-04-297866Actual
25292223.812024-03-307868Actual
18216252.602023-08-317868Actual
10450214.002023-01-297815Actual
32010298.062024-09-297828Actual
25258217.752024-03-307828Actual
2192996.002023-12-297816Actual
457691.002022-08-317863Actual
38952193.322025-03-3178111Actual
30261431.002024-08-307813Actual
31059117.782024-08-3078411Actual
6109100.002022-09-307816Budget
2660200.002022-07-017865Budget
34550140.122024-11-3078112Actual
18062296.002023-08-317817Actual
11303106.002023-02-287863Actual
3208200.002022-07-017818Budget
11855100.002023-02-287846Budget
23224188.962024-01-297828Actual
34697215.292024-11-3078213Actual
3284443.002024-10-307826Actual
1942184.802023-09-3078611Actual
1789342.002023-08-317826Actual
13660174.002023-04-307864Actual
10310280.002023-01-297814Budget
3100559.272024-08-3078211Actual
1591069.002023-07-017856Actual
22069102.002023-12-297866Actual
18719158.002023-09-307864Actual
17866125.002023-08-317816Actual
12101177.002023-02-287867Actual
3791025.232025-02-2878511Actual
1389687.002023-04-307846Actual
33226218.852024-10-3078111Actual
6029192.002022-09-307865Actual
7374117.002022-10-317846Actual
27982428.002024-06-307813Actual
26240306.002024-04-297867Actual
7328200.002022-10-317836Budget
14765154.002023-05-317865Actual
10508200.002023-01-297865Budget
1431347.572023-04-3078411Actual
3068274.002022-07-017817Actual
12289166.242023-02-287868Actual
9985232.902022-12-297828Actual
22280196.542023-12-297868Actual
405272.002022-07-317856Actual
1302980.002023-03-317856Budget
2560912.462024-03-3078612Actual
3395156.002022-07-317813Actual
34291258.662024-11-307868Actual
36323109.002025-01-297846Actual
2431874.162024-02-2878111Actual
6499200.002022-09-307867Budget
2540543.312024-03-3078311Actual
25350102.892024-03-3078111Actual
28287151.002024-06-307816Actual
38484314.002025-03-317865Actual
27153.002022-04-307813Actual
1440411.402023-04-3078112Actual
1952232.002022-05-317817Actual
35881204.762024-12-2978613Actual
3067471.002024-08-307856Actual
21745233.002023-12-297814Actual
33636401.002024-11-307813Actual
10916252.002023-01-297817Actual
20870203.002023-12-017865Actual
35232120.002024-12-297866Actual
35444316.242024-12-297868Actual
33134269.272024-10-307828Actual
6438200.002022-09-307817Budget
2136345.442023-12-0178211Actual
18600238.002023-09-307863Actual
30296274.002024-08-307863Actual
25080111.002024-03-307866Actual
1479200.002022-05-317815Budget
10731100.002023-01-297846Budget
4251194.002022-07-317867Actual
2369759.002024-02-287873Actual
11961100.002023-02-287866Budget
1624115.652023-07-0178211Actual
2103570.002023-12-017856Actual
1250840.002023-03-317873Budget
32157115.652024-09-2978311Actual
6500202.002022-09-307867Actual
2647660.332024-04-2978311Actual
17032302.002023-07-317817Actual
16000309.002023-07-017817Actual
23605406.002024-02-287813Actual
29906134.802024-07-3078311Actual
1401200.002022-05-317864Budget
36149353.002025-01-297815Actual
503368.002022-08-317826Actual
9068100.002022-12-297863Budget
7231200.002022-10-317816Budget
10915200.002023-01-297817Budget
35382520.792024-12-297818Actual
16093378.362023-07-017818Actual
7481100.002022-10-317866Budget
16684151.002023-07-317864Actual
6437280.002022-09-307817Actual
54450.002022-04-307826Budget
13720224.002023-04-307815Actual
969325.332022-04-307818Actual
39034146.512025-03-3178411Actual
17808197.002023-08-317865Actual
35147151.002024-12-297836Actual
2603327.002024-04-297826Actual
30509266.002024-08-307865Actual
32759311.002024-10-307865Actual
33883308.002024-11-307865Actual
22601392.002024-01-297813Actual
23640229.002024-02-287863Actual
2496729.002024-03-307826Actual
961593.002022-12-297846Actual
16975106.002023-07-317866Actual
1953714.592023-09-3078612Actual
31298195.992024-08-3078213Actual
27925290.732024-05-3078613Actual
3645200.002022-07-317864Budget
38148183.712025-02-2878213Actual
27190155.002024-05-307836Actual
3172048.002024-09-297826Actual
27807238.002024-05-3078612Actual
27425537.452024-05-307818Actual
3644188.002022-07-317864Actual
4113100.002022-07-317866Budget
1686236.002023-07-317826Actual
1827480.552023-08-3178111Actual
1895168.002023-09-307846Actual
1303094.002023-03-317856Actual
1997981.002023-10-317846Actual
19713245.002023-10-317814Actual
4985131.002022-08-317816Actual
24882177.002024-03-307865Actual
9568200.002022-12-297836Budget
1933428.422023-09-3078311Actual
20623398.002023-12-017813Actual
38894305.632025-03-317868Actual
39153155.022025-03-3178112Actual
1626848.632023-07-0178311Actual
14137172.302023-04-307828Actual
8450169.002022-12-017836Actual
1076100.002022-04-307868Budget
1026340.002023-01-297873Budget
9333200.002022-12-297815Budget
28779116.722024-06-3078411Actual
39300271.432025-03-3178213Actual
21065106.002023-12-017866Actual
9009145.002022-12-297813Actual
690444.002022-10-317873Actual
8496100.002022-12-017846Actual
2987960.332024-07-3078211Actual
2988146.002022-07-017866Actual
7746154.112022-10-317828Actual
12618214.002023-03-317864Actual
10371163.002023-01-297864Actual

Generated 2025-05-30 23:32:17.380 UTC