[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4437198.052022-07-307868Actual
3644188.002022-07-307864Actual
3394200.002022-07-307813Budget
35584109.272024-12-2878411Actual
3395156.002022-07-307813Actual
31271129.322024-08-2978113Actual
1765357.002023-08-307873Actual
2437347.572024-02-2778311Actual
7375100.002022-10-307846Budget
29759270.782024-07-297828Actual
1887095.002023-09-297816Actual
32302151.832024-09-2878112Actual
8682214.002022-11-307817Actual
840071.002022-11-307826Actual
37206479.002025-02-277814Actual
34349231.612024-11-2978111Actual
827280.002022-04-297817Budget
29673314.002024-07-297867Actual
1789342.002023-08-307826Actual
30087203.952024-07-2978612Actual
38236424.002025-03-307813Actual
961593.002022-12-287846Actual
26200.002022-04-297813Budget
727879.002022-10-307826Actual
293074.002022-06-307856Actual
32102186.932024-09-2878111Actual
11854105.002023-02-277846Actual
31330199.502024-08-2978613Actual
1750418.842023-07-3078612Actual
7807100.002022-10-307868Budget
14137172.302023-04-297828Actual
31151162.462024-08-2978112Actual
35530100.762024-12-2878211Actual
1077880.002023-01-287856Budget
241746.002022-06-307873Actual
35848210.032024-12-2878213Actual
2091316.242022-05-307818Actual
34022104.002024-11-297846Actual
517580.002022-08-307856Actual
4843200.002022-08-307815Budget
3741950.002025-02-277826Actual
24199364.722024-02-277818Actual
1157152.002022-05-307813Actual
2351612.462024-01-2878112Actual
2954870.002024-07-297856Actual
34697215.292024-11-2978213Actual
1997981.002023-10-307846Actual
2777452.892024-05-2978212Actual
747100.002022-04-297866Budget
1341277.002022-05-307814Actual
245463.952024-02-2778212Actual
35972258.002025-01-287863Actual
33756457.002024-11-297814Actual
2603327.002024-04-287826Actual
742151.002022-10-307856Actual
1130290.002023-02-277863Budget
39215238.002025-03-3078612Actual
10730131.002023-01-287846Actual
26867299.002024-05-297863Actual
15497426.002023-06-307813Actual
1544018.842023-05-3078612Actual
10507182.002023-01-287865Actual
23196352.602024-01-287818Actual
38271251.002025-03-307863Actual
37943152.892025-02-2778611Actual
3325490.122024-10-2978211Actual
29348315.002024-07-297815Actual
1496392.002023-05-307866Actual
39034146.512025-03-3078411Actual
33996168.002024-11-297836Actual
25946219.002024-04-287865Actual
31422266.002024-09-287863Actual
12557280.002023-03-307814Budget
12619200.002023-03-307864Budget
2578885.002024-04-287873Actual
2192996.002023-12-287816Actual
2301376.002024-01-287856Actual
3906124.162025-03-3078511Actual
13539289.002023-04-297863Actual
7151188.002022-10-307865Actual
22961128.002024-01-287836Actual
1075163.212022-04-297868Actual
29638438.002024-07-297817Actual
1063562.002023-01-287826Actual
36594275.332025-01-287868Actual
22814212.002024-01-287815Actual
28342166.002024-06-297836Actual
1694257.002023-07-307856Actual
12040200.002023-02-277817Budget
37623325.002025-02-277867Actual
26300570.792024-04-287818Actual
205357.142023-10-3078212Actual
19805208.002023-10-307815Actual
19101278.002023-09-297867Actual
28102503.002024-06-297814Actual
1026248.002023-01-287873Actual
746126.002022-04-297866Actual
1243090.002023-03-307863Budget
3130200.002022-06-307867Budget
593200.002022-04-297836Budget
1992546.002023-10-307826Actual
2716260.002024-05-297826Actual
34230520.792024-11-297818Actual
174468.212023-07-3078112Actual
25729251.002024-04-287863Actual
1797346.002023-08-307856Actual
28697206.082024-06-2978111Actual
9857200.002022-12-287867Budget
32044314.722024-09-287868Actual
21779131.002023-12-287864Actual
27367330.002024-05-297867Actual
2090200.002022-05-307818Budget
9471159.002022-12-287816Actual
3561130.552024-12-2878511Actual
8352200.002022-11-307816Budget
2872566.722024-06-2978211Actual
28229302.002024-06-297865Actual
30885251.092024-08-297828Actual
17866125.002023-08-307816Actual
8449200.002022-11-307836Budget
19066295.002023-09-297817Actual
20095292.002023-10-307817Actual
35034249.002024-12-287865Actual
34941338.002024-12-287864Actual
2540543.312024-03-2978311Actual
8072309.002022-11-307814Actual
2342528.422024-01-2878511Actual
2405085.002024-02-277866Actual
28519289.002024-06-297867Actual
9391205.002022-12-287865Actual
2038962.462023-10-3078411Actual
5374165.002022-08-307867Actual
23258198.052024-01-287868Actual
1190159.002023-02-277856Actual
2156916.722023-11-3078612Actual
16739.002022-04-297873Actual
22280196.542023-12-287868Actual
15055264.002023-05-307867Actual
21984128.002023-12-287836Actual
20778171.002023-11-307864Actual
6952280.002022-10-307814Budget
8602100.002022-11-307866Budget
36912179.492025-01-2878612Actual
11807200.002023-02-277836Budget
28427117.002024-06-297866Actual
640100.002022-04-297846Budget
37178109.002025-02-277873Actual
25851219.002024-04-287864Actual
25694376.002024-04-287813Actual
887179.002022-04-297867Actual
21277210.182023-11-307868Actual
8823282.902022-11-307818Actual
35881204.762024-12-2878613Actual
34137439.002024-11-297817Actual
36091335.002025-01-287864Actual
2662317.782024-04-2878112Actual
15532252.002023-06-307863Actual
15803113.002023-06-307816Actual
1897752.002023-09-297856Actual
36560257.152025-01-287828Actual
3832882.002025-03-307873Actual
3221151.822024-09-2878511Actual
30707109.002024-08-297866Actual
2659224.002022-06-307865Actual
9718114.002022-12-287866Actual
4438100.002022-07-307868Budget
27487252.602024-05-297868Actual
14109376.852023-04-297818Actual
3781227.002022-07-307865Actual
6627172.302022-09-297828Actual
2012200.002022-05-307867Budget
4005116.002022-07-307846Actual
1534991.192023-05-3078611Actual
36297168.002025-01-287836Actual
1493064.002023-05-307856Actual
1838315.652023-08-3078511Actual
19747138.002023-10-307864Actual
1401200.002022-05-307864Budget
2724262.002024-05-297856Actual
9194280.002022-12-287814Budget
15858125.002023-06-307836Actual
18777170.002023-09-297815Actual
9392200.002022-12-287865Budget
12181308.662023-02-277818Actual
2543245.442024-03-2978411Actual
37029199.502025-01-2878613Actual
1621136.002022-05-307816Actual
13169210.002023-03-307817Actual
34878118.002024-12-287873Actual
3749983.002025-02-277856Actual
5452381.392022-08-307818Actual
497147.002022-04-297816Actual
7328200.002022-10-307836Budget
2339100.002022-06-307863Budget
416200.002022-04-297865Budget
1288760.002023-03-307826Budget
10449200.002023-01-287815Budget
31387428.002024-09-287813Actual
1063460.002023-01-287826Budget
3724194.002022-07-307815Actual
1717200.002022-05-307836Budget
13232200.002023-03-307867Budget
12983128.002023-03-307846Actual
34080110.002024-11-297866Actual
2738100.002022-06-307816Budget
8132199.002022-11-307864Actual
35444316.242024-12-287868Actual
1175960.002023-02-277826Budget
37681545.032025-02-277818Actual
854490.002022-11-307856Actual
1303094.002023-03-307856Actual
7747100.002022-10-307828Budget
2545936.932024-03-2978511Actual
465450.002022-08-307873Budget
31600343.002024-09-287815Actual
29290279.002024-07-297864Actual
29967140.122024-07-2978611Actual
8743200.002022-11-307867Budget
5829280.002022-09-297814Budget
2656465.652024-04-2878611Actual
13311200.002023-03-307818Budget
11102100.002023-01-287828Budget
3064889.002024-08-297846Actual
11711142.002023-02-277816Actual
2644953.952024-04-2878211Actual
2650358.212024-04-2878411Actual
7947107.002022-11-307863Actual
31748160.002024-09-287836Actual
37121302.002025-02-277863Actual
27982428.002024-06-297813Actual
2369759.002024-02-277873Actual
13090100.002023-03-307866Budget
33636401.002024-11-297813Actual
27275118.002024-05-297866Actual
840180.002022-11-307826Budget
2139188.962022-05-307828Actual
1873100.002022-05-307866Budget
7091200.002022-10-307815Budget
16684151.002023-07-307864Actual
2233894.382023-12-2878111Actual
1629561.402023-06-3078411Actual
32130101.822024-09-2878211Actual
39273160.902025-03-3078113Actual
13815116.002023-04-297816Actual
144317.142023-04-2978212Actual
355200.002022-04-297815Budget
3860100.002022-07-307816Budget
32184127.362024-09-2878411Actual
29383294.002024-07-297865Actual
278741.002022-06-307826Actual
11808168.002023-02-277836Actual
3918184.802025-03-3078212Actual
31924328.002024-09-287867Actual
37334299.002025-02-277865Actual
4191200.002022-07-307817Budget
32454183.712024-09-2878613Actual

Generated 2025-05-29 23:38:24.484 UTC