[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356210.002022-05-157815Actual
33106535.942024-11-147818Actual
1635656.082023-07-1678611Actual
8353165.002022-12-167816Actual
13755151.002023-05-157865Actual
33636401.002024-12-157813Actual
5561100.002022-09-157868Budget
3315193.512022-07-167868Actual
25911252.002024-05-147815Actual
29933123.102024-08-1478411Actual
13955102.002023-05-157866Actual
29078195.992024-07-1578613Actual
2003891.002023-11-157866Actual
8273178.002022-12-167865Actual
2464280.002022-07-167814Budget
13170200.002023-04-157817Budget
2644953.952024-05-1478211Actual
12102200.002023-03-157867Budget
31924328.002024-10-147867Actual
7481100.002022-11-157866Budget
16035265.002023-07-167867Actual
15055264.002023-06-157867Actual
31982551.092024-10-147818Actual
16890129.002023-08-157836Actual
2136345.442023-12-1678211Actual
34022104.002024-12-157846Actual
9392200.002023-01-137865Budget
4703303.002022-09-157814Actual
6030200.002022-10-157865Budget
12229129.872023-03-157828Actual
1446217.782023-05-1578612Actual
12556282.002023-04-157814Actual
10450214.002023-02-137815Actual
15497426.002023-07-167813Actual
34349231.612024-12-1578111Actual
27688146.512024-06-1478611Actual
2831443.002024-07-157826Actual
26715103.012024-05-1478113Actual
86113.002022-05-157863Actual
33520178.452024-11-1478113Actual
9985232.902023-01-137828Actual
11428280.002023-03-157814Budget
17032302.002023-08-157817Actual
33547190.732024-11-1478213Actual
38271251.002025-04-157863Actual
17125388.972023-08-157818Actual
12557280.002023-04-157814Budget
1797346.002023-09-157856Actual
14823104.002023-06-157816Actual
5888200.002022-10-157864Budget
12983128.002023-04-157846Actual
34612231.612024-12-1578612Actual
28017278.002024-07-157863Actual
2239358.212024-01-1378311Actual
38449301.002025-04-157815Actual
9936200.002023-01-137818Budget
34404129.482024-12-1578311Actual
9471159.002023-01-137816Actual
4005116.002022-08-157846Actual
29255459.002024-08-147814Actual
24107307.002024-03-147817Actual
54450.002022-05-157826Budget
1865768.002023-10-157873Actual
742151.002022-11-157856Actual
1157152.002022-06-157813Actual
30857613.212024-09-147818Actual
34999358.002025-01-137815Actual
20743247.002023-12-167814Actual
8497100.002022-12-167846Budget
38063245.442025-03-1578612Actual
34697215.292024-12-1578213Actual
1496392.002023-06-157866Actual
30977190.122024-09-1478111Actual
35382520.792025-01-137818Actual
12181308.662023-03-157818Actual
22848170.002024-02-137865Actual
6205168.002022-10-157836Actual
30353112.002024-09-147873Actual
18777170.002023-10-157815Actual
30707109.002024-09-147866Actual
28960193.322024-07-1578612Actual
961593.002023-01-137846Actual
15175205.632023-06-157868Actual
166965.002022-06-157826Actual
33849318.002024-12-157815Actual
12290100.002023-03-157868Budget
914636.002023-01-137873Actual
2153612.462023-12-1678112Actual
1850818.842023-09-1578612Actual
3898092.252025-04-1578211Actual
29045285.472024-07-1578213Actual
35644147.572025-01-1378611Actual
1832950.762023-09-1578311Actual
840180.002022-12-167826Budget
13311200.002023-04-157818Budget
1541162.002022-06-157865Actual
2757379.482024-06-1478211Actual
16835124.002023-08-157816Actual
36652225.232025-02-1378111Actual
9334204.002023-01-137815Actual
27545203.952024-06-1478111Actual
11163100.002023-02-137868Budget
747100.002022-05-157866Budget
29496163.002024-08-147836Actual
10125200.002023-02-137813Budget
12368200.002023-04-157813Budget
34550140.122024-12-1578112Actual
8930137.452022-12-167868Actual
10976212.002023-02-137867Actual
2036229.482023-11-1578311Actual
4192202.002022-08-157817Actual
22756150.002024-02-137864Actual
10311277.002023-02-137814Actual
30025147.572024-08-1478112Actual
11490200.002023-03-157864Budget
2647660.332024-05-1478311Actual
1927998.632023-10-1578111Actual
1190159.002023-03-157856Actual
7231200.002022-11-157816Budget
4764212.002022-09-157864Actual
2100992.002023-12-167846Actual
2650358.212024-05-1478411Actual
31059117.782024-09-1478411Actual
31542286.002024-10-147864Actual
12039218.002023-03-157817Actual
38894305.632025-04-157868Actual
33941151.002024-12-157816Actual
1440411.402023-05-1578112Actual
37121302.002025-03-157863Actual
27077249.002024-06-147865Actual
25816316.002024-05-147814Actual
1341277.002022-06-157814Actual
2144417.782023-12-1678511Actual
2608767.002024-05-147846Actual
497147.002022-05-157816Actual
630066.002022-10-157856Actual
23818191.002024-03-147815Actual
3129177.002022-07-167867Actual
35848210.032025-01-1378213Actual
19840161.002023-11-157865Actual
6109100.002022-10-157816Budget
8450169.002022-12-167836Actual
25080111.002024-04-147866Actual
2141766.722023-12-1678411Actual
16000309.002023-07-167817Actual
3861153.002022-08-157816Actual
35530100.762025-01-1378211Actual
38148183.712025-03-1578213Actual
13310354.122023-04-157818Actual
17773171.002023-09-157815Actual
503368.002022-09-157826Actual
24199364.722024-03-147818Actual
742260.002022-11-157856Budget
35584109.272025-01-1378411Actual
3325490.122024-11-1478211Actual
7152200.002022-11-157865Budget
30172225.822024-08-1478213Actual
24847175.002024-04-147815Actual
2954870.002024-08-147856Actual
1583028.002023-07-167826Actual
2839482.002024-07-157856Actual
28287151.002024-07-157816Actual
23196352.602024-02-137818Actual
13359100.002023-04-157828Budget
181258.002022-06-157856Actual
1992546.002023-11-157826Actual
8871172.302022-12-167828Actual
3456101.002022-08-157863Actual
6499200.002022-10-157867Budget
21779131.002024-01-137864Actual
9008100.002023-01-137813Budget
11570226.002023-03-157815Actual
33671263.002024-12-157863Actual
19953123.002023-11-157836Actual
6358101.002022-10-157866Actual
20623398.002023-12-167813Actual
457790.002022-09-157863Budget
1717200.002022-06-157836Budget
24755253.002024-04-147814Actual
25292223.812024-04-147868Actual
2339865.652024-02-1378411Actual
1951280.002022-06-157817Budget
32336192.252024-10-1478612Actual
35557110.342025-01-1378311Actual
3457857.142024-12-1578212Actual
3067471.002024-09-147856Actual
2090200.002022-06-157818Budget
28639272.302024-07-157868Actual
11711142.002023-03-157816Actual
28194305.002024-07-157815Actual
914740.002023-01-137873Budget
19628278.002023-11-157863Actual
35763245.442025-01-1378612Actual
2236646.502024-01-1378211Actual
17067208.002023-08-157867Actual
30799316.002024-09-147867Actual
33756457.002024-12-157814Actual
2192996.002024-01-137816Actual
2883116.002022-07-167846Actual
38597163.002025-04-157836Actual
22906102.002024-02-137816Actual
3634983.002025-02-137856Actual
966160.002023-01-137856Budget
10916252.002023-02-137817Actual
6029192.002022-10-157865Actual
2659224.002022-07-167865Actual
292970.002022-07-167856Budget
2000554.002023-11-157856Actual
15113442.002023-06-157818Actual
1765120.002022-06-157846Actual
2451911.402024-03-1478112Actual
21837219.002024-01-137815Actual
23966127.002024-03-147836Actual
31032140.122024-09-1478311Actual
26205383.002024-05-147817Actual
2523200.002022-07-167864Budget
2882100.002022-07-167846Budget
1765357.002023-09-157873Actual
14519358.002023-06-157813Actual
29227119.002024-08-147873Actual
31330199.502024-09-1478613Actual
21122251.002023-12-167817Actual
129240.002022-06-157873Budget
2203653.002024-01-137856Actual
29581127.002024-08-147866Actual
641104.002022-05-157846Actual
2716260.002024-06-147826Actual
5640140.002022-10-157813Actual
18719158.002023-10-157864Actual
241746.002022-07-167873Actual
18183172.302023-09-157828Actual
3668085.872025-02-1378211Actual
12838100.002023-04-157816Budget
3396849.002024-12-157826Actual
3561130.552025-01-1378511Actual
8681280.002022-12-167817Budget
6252100.002022-10-157846Budget
578054.002022-10-157873Actual
28484454.002024-07-157817Actual
38001112.462025-03-1578112Actual
7375100.002022-11-157846Budget
3117960.332024-09-1478212Actual
255779.272024-04-1478212Actual
30622147.002024-09-147836Actual
727980.002022-11-157826Budget
35410273.812025-01-137828Actual
465450.002022-09-157873Budget
1895168.002023-10-157846Actual
13420100.002023-04-157868Budget
4251194.002022-08-157867Actual
7620200.002022-11-157867Budget
353553.002022-08-157873Actual
5641200.002022-10-157813Budget
20870203.002023-12-167865Actual
13091122.002023-04-157866Actual
15652160.002023-07-167864Actual

Generated 2025-06-14 07:28:42.975 UTC