[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1215100.002022-05-317863Budget
8823282.902022-12-017818Actual
2369759.002024-02-287873Actual
34999358.002024-12-297815Actual
2401874.002024-02-287856Actual
16739.002022-04-307873Actual
10731100.002023-01-297846Budget
1732768.852023-07-3178411Actual
24107307.002024-02-287817Actual
827280.002022-04-307817Budget
6205168.002022-09-307836Actual
1717200.002022-05-317836Budget
6109100.002022-09-307816Budget
20623398.002023-12-017813Actual
32631503.002024-10-307814Actual
2603327.002024-04-297826Actual
12102200.002023-02-287867Budget
27453348.062024-05-307828Actual
5967227.002022-09-307815Actual
35289412.002024-12-297817Actual
17067208.002023-07-317867Actual
15020322.002023-05-317817Actual
3511955.002024-12-297826Actual
7375100.002022-10-317846Budget
16155269.272023-07-017868Actual
7619220.002022-10-317867Actual
29045285.472024-06-3078213Actual
27545203.952024-05-3078111Actual
32302151.832024-09-2978112Actual
19953123.002023-10-317836Actual
36851120.972025-01-2978112Actual
1789342.002023-08-317826Actual
25230435.942024-03-307818Actual
7886100.002022-12-017813Budget
802540.002022-12-017873Budget
2442722.042024-02-2878511Actual
1175960.002023-02-287826Budget
25946219.002024-04-297865Actual
12557280.002023-03-317814Budget
31298195.992024-08-3078213Actual
1724583.742023-07-3178111Actual
14109376.852023-04-307818Actual
7151188.002022-10-317865Actual
2601200.002022-07-017815Budget
17866125.002023-08-317816Actual
14171208.662023-04-307868Actual
33756457.002024-11-307814Actual
38179308.282025-02-2878613Actual
17561424.002023-08-317813Actual
2254419.912023-12-2978612Actual
1250960.002023-03-317873Actual
20778171.002023-12-017864Actual
17715157.002023-08-317864Actual
2195641.002023-12-297826Actual
19066295.002023-09-307817Actual
3180078.002024-09-297856Actual
8603129.002022-12-017866Actual
2331677.362024-01-2978111Actual
578150.002022-09-307873Budget
33941151.002024-11-307816Actual
21779131.002023-12-297864Actual
32130101.822024-09-2978211Actual
36057501.002025-01-297814Actual
3860100.002022-07-317816Budget
3782944.382025-02-2878211Actual
13310354.122023-03-317818Actual
1523398.632023-05-3178111Actual
2656465.652024-04-2978611Actual
1063460.002023-01-297826Budget
29638438.002024-07-307817Actual
8073280.002022-12-017814Budget
2171760.002023-12-297873Actual
13626213.002023-04-307814Actual
3583288.002022-07-317814Actual
12759200.002023-03-317865Budget
4905200.002022-08-317865Budget
12698200.002023-03-317815Budget
2091316.242022-05-317818Actual
26205383.002024-04-297817Actual
12556282.002023-03-317814Actual
29793299.572024-07-307868Actual
390870.002022-07-317826Budget
2201090.002023-12-297846Actual
1018490.002023-01-297863Budget
293074.002022-07-017856Actual
18062296.002023-08-317817Actual
1138130.002023-02-287873Actual
27982428.002024-06-307813Actual
1076100.002022-04-307868Budget
8449200.002022-12-017836Budget
8274200.002022-12-017865Budget
2293332.002024-01-297826Actual
38236424.002025-03-317813Actual
13955102.002023-04-307866Actual
4192202.002022-07-317817Actual
13539289.002023-04-307863Actual
4113100.002022-07-317866Budget
22636254.002024-01-297863Actual
2537824.162024-03-3078211Actual
10310280.002023-01-297814Budget
27332426.002024-05-307817Actual
1425926.292023-04-3078211Actual
39153155.022025-03-3178112Actual
26200.002022-04-307813Budget
35848210.032024-12-2978213Actual
593200.002022-04-307836Budget
15532252.002023-07-017863Actual
405180.002022-07-317856Budget
3292462.002024-10-307856Actual
6626100.002022-09-307828Budget
32724330.002024-10-307815Actual
7091200.002022-10-317815Budget
11632200.002023-02-287865Budget
36997225.822025-01-2978213Actual
6206200.002022-09-307836Budget
2239358.212023-12-2978311Actual
11242200.002023-02-287813Budget
8132199.002022-12-017864Actual
10125200.002023-01-297813Budget
1764100.002022-05-317846Budget
10836100.002023-01-297866Budget
1130290.002023-02-287863Budget
34906474.002024-12-297814Actual
1528844.382023-05-3178311Actual
1190159.002023-02-287856Actual
968200.002022-04-307818Budget
969325.332022-04-307818Actual
2578885.002024-04-297873Actual
13660174.002023-04-307864Actual
33048334.002024-10-307867Actual
38356493.002025-03-317814Actual
2724262.002024-05-307856Actual
15055264.002023-05-317867Actual
30416344.002024-08-307864Actual
22280196.542023-12-297868Actual
2892644.382024-06-3078212Actual
2351612.462024-01-2978112Actual
194796.082023-09-3078112Actual
1480255.002022-05-317815Actual
11569200.002023-02-287815Budget
10684159.002023-01-297836Actual
39095166.722025-03-3178611Actual
31833113.002024-09-297866Actual
2765466.722024-05-3078511Actual
28605279.872024-06-307828Actual
22848170.002024-01-297865Actual
31032140.122024-08-3078311Actual
7374117.002022-10-317846Actual
38774292.002025-03-317867Actual
1063562.002023-01-297826Actual
129240.002022-05-317873Budget
5829280.002022-09-307814Budget
1288655.002023-03-317826Actual
24227210.182024-02-287828Actual
28840127.362024-06-3078611Actual
31748160.002024-09-297836Actual
2153612.462023-12-0178112Actual
26832387.002024-05-307813Actual
11854105.002023-02-287846Actual
1175885.002023-02-287826Actual
32102186.932024-09-2978111Actual
727879.002022-10-317826Actual
15141181.392023-05-317828Actual
3862392.002025-03-317846Actual
54450.002022-04-307826Budget
19747138.002023-10-317864Actual
241640.002022-07-017873Budget
7698200.002022-10-317818Budget
3315193.512022-07-017868Actual
36970206.522025-01-2978113Actual
3404878.002024-11-307856Actual
6108125.002022-09-307816Actual
20983132.002023-12-017836Actual
292970.002022-07-017856Budget
24882177.002024-03-307865Actual
2839482.002024-06-307856Actual
2504744.002024-03-307856Actual
1635656.082023-07-0178611Actual
1493064.002023-05-317856Actual
2777452.892024-05-3078212Actual
32157115.652024-09-2978311Actual
16975106.002023-07-317866Actual
355200.002022-04-307815Budget
35702160.342024-12-2978112Actual
26924113.002024-05-307873Actual
3395156.002022-07-317813Actual
68871.002022-04-307856Actual
1156200.002022-05-317813Budget
6766100.002022-10-317813Budget
34404129.482024-11-3078311Actual
2650358.212024-04-2978411Actual
181258.002022-05-317856Actual
23725254.002024-02-287814Actual
23196352.602024-01-297818Actual
3457857.142024-11-3078212Actual
18719158.002023-09-307864Actual
29078195.992024-06-3078613Actual
914740.002022-12-297873Budget
3221151.822024-09-2978511Actual
13231200.002023-03-317867Actual
746126.002022-04-307866Actual
87100.002022-04-307863Budget
14553285.002023-05-317863Actual
30261431.002024-08-307813Actual
4844229.002022-08-317815Actual
37121302.002025-02-287863Actual
3898092.252025-03-3178211Actual
1626848.632023-07-0178311Actual
17921136.002023-08-317836Actual
16640.002022-04-307873Budget
34080110.002024-11-307866Actual
37532132.002025-02-287866Actual
24847175.002024-03-307815Actual
13420100.002023-03-317868Budget
6359100.002022-09-307866Budget
28427117.002024-06-307866Actual
5082149.002022-08-317836Actual
3573084.802024-12-2978212Actual
11163100.002023-01-297868Budget
1400177.002022-05-317864Actual
14049255.002023-04-307867Actual
10730131.002023-01-297846Actual
23605406.002024-02-287813Actual
2133576.292023-12-0178111Actual
1942184.802023-09-3078611Actual
37029199.502025-01-2978613Actual
5373200.002022-08-317867Budget
1691683.002023-07-317846Actual
20216229.872023-10-317828Actual
2011185.002022-05-317867Actual
1485046.002023-05-317826Actual
2136345.442023-12-0178211Actual
2543245.442024-03-3078411Actual
3328196.512024-10-3078311Actual
3856968.002025-03-317826Actual
1797346.002023-08-317856Actual
2831443.002024-06-307826Actual
966256.002022-12-297856Actual
2050810.332023-10-3178112Actual
2036229.482023-10-3178311Actual
278741.002022-07-017826Actual
68770.002022-04-307856Budget
12040200.002023-02-287817Budget
3064889.002024-08-307846Actual
33547190.732024-10-3078213Actual
9068100.002022-12-297863Budget
2405085.002024-02-287866Actual
37473108.002025-02-287846Actual
1075163.212022-04-307868Actual
629980.002022-09-307856Budget
39300271.432025-03-3178213Actual
2946848.002024-07-307826Actual
3396849.002024-11-307826Actual
11710100.002023-02-287816Budget
390980.002022-07-317826Actual
22219357.152023-12-297818Actual

Generated 2025-05-31 02:53:45.094 UTC