[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31271129.322024-08-3078113Actual
13755151.002023-04-307865Actual
32898106.002024-10-307846Actual
690444.002022-10-317873Actual
4984100.002022-08-317816Budget
2946848.002024-07-307826Actual
7152200.002022-10-317865Budget
30509266.002024-08-307865Actual
30296274.002024-08-307863Actual
27865111.782024-05-3078113Actual
3644188.002022-07-317864Actual
26200.002022-04-307813Budget
181170.002022-05-317856Budget
4438100.002022-07-317868Budget
5374165.002022-08-317867Actual
34080110.002024-11-307866Actual
3645200.002022-07-317864Budget
1635656.082023-07-0178611Actual
30087203.952024-07-3078612Actual
10731100.002023-01-297846Budget
19953123.002023-10-317836Actual
4764212.002022-08-317864Actual
18097202.002023-08-317867Actual
2192996.002023-12-297816Actual
2502175.002024-03-307846Actual
2765466.722024-05-3078511Actual
38682132.002025-03-317866Actual
5828316.002022-09-307814Actual
1724583.742023-07-3178111Actual
293074.002022-07-017856Actual
1440411.402023-04-3078112Actual
1496392.002023-05-317866Actual
37029199.502025-01-2978613Actual
15710176.002023-07-017815Actual
28752110.342024-06-3078311Actual
26986285.002024-05-307864Actual
3256100.002022-07-017828Budget
1647212.462023-07-0178612Actual
2156916.722023-12-0178612Actual
2339100.002022-07-017863Budget
2611353.002024-04-297856Actual
34492186.932024-11-3078611Actual
1620100.002022-05-317816Budget
2293332.002024-01-297826Actual
20249260.182023-10-317868Actual
1953714.592023-09-3078612Actual
2988146.002022-07-017866Actual
13420100.002023-03-317868Budget
1794769.002023-08-317846Actual
1952232.002022-05-317817Actual
11632200.002023-02-287865Budget
641104.002022-04-307846Actual
38179308.282025-02-2878613Actual
27367330.002024-05-307867Actual
2233894.382023-12-2978111Actual
31507488.002024-09-297814Actual
2882100.002022-07-017846Budget
2011185.002022-05-317867Actual
23103264.002024-01-297817Actual
37743335.942025-02-287868Actual
8681280.002022-12-017817Budget
34022104.002024-11-307846Actual
38391284.002025-03-317864Actual
8352200.002022-12-017816Budget
12290100.002023-02-287868Budget
31479107.002024-09-297873Actual
12935200.002023-03-317836Budget
39153155.022025-03-3178112Actual
174738.212023-07-3178212Actual
11428280.002023-02-287814Budget
35972258.002025-01-297863Actual
5888200.002022-09-307864Budget
1732768.852023-07-3178411Actual
7947107.002022-12-017863Actual
32130101.822024-09-2978211Actual
36734103.952025-01-2978411Actual
2242067.782023-12-2978411Actual
129329.002022-05-317873Actual
914740.002022-12-297873Budget
21065106.002023-12-017866Actual
1190280.002023-02-287856Budget
3782944.382025-02-2878211Actual
8602100.002022-12-017866Budget
24141232.002024-02-287867Actual
1340280.002022-05-317814Budget
4005116.002022-07-317846Actual
2650358.212024-04-2978411Actual
6627172.302022-09-307828Actual
26952455.002024-05-307814Actual
22814212.002024-01-297815Actual
4702280.002022-08-317814Budget
28194305.002024-06-307815Actual
3741950.002025-02-287826Actual
34230520.792024-11-307818Actual
27216116.002024-05-307846Actual
1288655.002023-03-317826Actual
20130203.002023-10-317867Actual
11710100.002023-02-287816Budget
29522102.002024-07-307846Actual
1434664.592023-04-3078611Actual
14049255.002023-04-307867Actual
1544018.842023-05-3178612Actual
8211200.002022-12-017815Budget
16684151.002023-07-317864Actual
14014252.002023-04-307817Actual
1175960.002023-02-287826Budget
1528844.382023-05-3178311Actual
2883116.002022-07-017846Actual
29673314.002024-07-307867Actual
415178.002022-04-307865Actual
32184127.362024-09-2978411Actual
33671263.002024-11-307863Actual
129240.002022-05-317873Budget
497147.002022-04-307816Actual
27135127.002024-05-307816Actual
37334299.002025-02-287865Actual
35938395.002025-01-297813Actual
8929100.002022-12-017868Budget
15617218.002023-07-017814Actual
19159461.702023-09-307818Actual
3519962.002024-12-297856Actual
24199364.722024-02-287818Actual
1389687.002023-04-307846Actual
26328281.392024-04-297828Actual
29348315.002024-07-307815Actual
19187238.962023-09-307828Actual
727879.002022-10-317826Actual
4516200.002022-08-317813Budget
1872107.002022-05-317866Actual
30567134.002024-08-307816Actual
28136304.002024-06-307864Actual
2139068.852023-12-0178311Actual
2724262.002024-05-307856Actual
37241330.002025-02-287864Actual
25816316.002024-04-297814Actual
1017169.272022-04-307828Actual
144317.142023-04-3078212Actual
35232120.002024-12-297866Actual
3325490.122024-10-3078211Actual
28697206.082024-06-3078111Actual
30885251.092024-08-307828Actual
8823282.902022-12-017818Actual
34697215.292024-11-3078213Actual
1624115.652023-07-0178211Actual
225117.142023-12-2978112Actual
241746.002022-07-017873Actual
22961128.002024-01-297836Actual
3396849.002024-11-307826Actual
3180078.002024-09-297856Actual
14553285.002023-05-317863Actual
13359100.002023-03-317828Budget
38860231.392025-03-317828Actual
19594388.002023-10-317813Actual
194796.082023-09-3078112Actual
37709340.482025-02-287828Actual
16035265.002023-07-017867Actual
1992546.002023-10-317826Actual
39095166.722025-03-3178611Actual
6766100.002022-10-317813Budget
18777170.002023-09-307815Actual
17067208.002023-07-317867Actual
21779131.002023-12-297864Actual
1063562.002023-01-297826Actual
1632227.362023-07-0178511Actual
3602987.002025-01-297873Actual
17032302.002023-07-317817Actual
1718164.002022-05-317836Actual
36912179.492025-01-2978612Actual
3315193.512022-07-017868Actual
10836100.002023-01-297866Budget
6030200.002022-09-307865Budget
13090100.002023-03-317866Budget
28484454.002024-06-307817Actual
31422266.002024-09-297863Actual
17187220.782023-07-317868Actual
16975106.002023-07-317866Actual
5562178.362022-08-317868Actual
4330200.002022-07-317818Budget
11854105.002023-02-287846Actual
26205383.002024-04-297817Actual
36793127.362025-01-2978611Actual
35324339.002024-12-297867Actual
3583288.002022-07-317814Actual
35530100.762024-12-2978211Actual
7559280.002022-10-317817Actual
12556282.002023-03-317814Actual
1942184.802023-09-3078611Actual
5889163.002022-09-307864Actual
9334204.002022-12-297815Actual
9195290.002022-12-297814Actual
27077249.002024-05-307865Actual
615670.002022-09-307826Budget
31059117.782024-08-3078411Actual
2036229.482023-10-3178311Actual
7092185.002022-10-317815Actual
10684159.002023-01-297836Actual
29906134.802024-07-3078311Actual
23258198.052024-01-297868Actual
33226218.852024-10-3078111Actual
6578200.002022-09-307818Budget
36594275.332025-01-297868Actual
30622147.002024-08-307836Actual
34137439.002024-11-307817Actual
3292462.002024-10-307856Actual
16121199.572023-07-017828Actual
1018490.002023-01-297863Budget
6206200.002022-09-307836Budget
2200100.002022-05-317868Budget
24227210.182024-02-287828Actual
8744195.002022-12-017867Actual
9985232.902022-12-297828Actual
27153.002022-04-307813Actual
20836201.002023-12-017815Actual
32666323.002024-10-307864Actual
1588478.002023-07-017846Actual
11570226.002023-02-287815Actual
1138130.002023-02-287873Actual
517580.002022-08-317856Actual
8450169.002022-12-017836Actual
23138277.002024-01-297867Actual
35763245.442024-12-2978612Actual
2656465.652024-04-2978611Actual
3862392.002025-03-317846Actual
1531563.532023-05-3178411Actual
33400128.422024-10-3078112Actual
23196352.602024-01-297818Actual
16621124.002023-07-317873Actual
11960117.002023-02-287866Actual
37883142.252025-02-2878411Actual
31600343.002024-09-297815Actual
23725254.002024-02-287814Actual
11054200.002023-01-297818Budget
39215238.002025-03-3178612Actual
2662317.782024-04-2978112Actual
28577601.092024-06-307818Actual
27892287.222024-05-3078213Actual
2045061.402023-10-3178611Actual
32302151.832024-09-2978112Actual
9719100.002022-12-297866Budget
1016100.002022-04-307828Budget
27746169.912024-05-3078112Actual
34941338.002024-12-297864Actual
16529395.002023-07-317813Actual
12228100.002023-02-287828Budget
34786423.002024-12-297813Actual
345790.002022-07-317863Budget
2012200.002022-05-317867Budget
36997225.822025-01-2978213Actual
31298195.992024-08-3078213Actual
16640.002022-04-307873Budget
22280196.542023-12-297868Actual
35147151.002024-12-297836Actual
827280.002022-04-307817Budget
31213226.302024-08-3078612Actual
6626100.002022-09-307828Budget
5641200.002022-09-307813Budget

Generated 2025-05-30 21:07:25.695 UTC