[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067471.002024-08-287856Actual
19221198.052023-09-287868Actual
3676165.652025-01-2778511Actual
9568200.002022-12-277836Budget
27807238.002024-05-2878612Actual
33462216.722024-10-2878612Actual
11055355.632023-01-277818Actual
29967140.122024-07-2878611Actual
9471159.002022-12-277816Actual
38391284.002025-03-297864Actual
16890129.002023-07-297836Actual
26361276.842024-04-277868Actual
33168316.242024-10-287868Actual
10311277.002023-01-277814Actual
1717200.002022-05-297836Budget
11711142.002023-02-267816Actual
7013200.002022-10-297864Budget
9470200.002022-12-277816Budget
9069105.002022-12-277863Actual
27153.002022-04-287813Actual
416200.002022-04-287865Budget
345790.002022-07-297863Budget
2954870.002024-07-287856Actual
36970206.522025-01-2778113Actual
33014443.002024-10-287817Actual
6252100.002022-09-287846Budget
9858166.002022-12-277867Actual
13626213.002023-04-287814Actual
5235128.002022-08-297866Actual
3626946.002025-01-277826Actual
457790.002022-08-297863Budget
29759270.782024-07-287828Actual
20743247.002023-11-297814Actual
28752110.342024-06-2878311Actual
16000309.002023-06-297817Actual
17715157.002023-08-297864Actual
2757379.482024-05-2878211Actual
29673314.002024-07-287867Actual
36184254.002025-01-277865Actual
21837219.002023-12-277815Actual
1641412.462023-06-2978112Actual
512983.002022-08-297846Actual
39095166.722025-03-2978611Actual
1440411.402023-04-2878112Actual
37121302.002025-02-267863Actual
13720224.002023-04-287815Actual
166965.002022-05-297826Actual
496100.002022-04-287816Budget
6767172.002022-10-297813Actual
31748160.002024-09-277836Actual
195068.212023-09-2878212Actual
20307102.892023-10-2978111Actual
15113442.002023-05-297818Actual
1138130.002023-02-267873Actual
24995127.002024-03-287836Actual
2602224.002022-06-297815Actual
4517140.002022-08-297813Actual
7328200.002022-10-297836Budget
3782944.382025-02-2678211Actual
38148183.712025-02-2678213Actual
4703303.002022-08-297814Actual
13504389.002023-04-287813Actual
37086435.002025-02-267813Actual
6500202.002022-09-287867Actual
21871155.002023-12-277865Actual
36091335.002025-01-277864Actual
1764100.002022-05-297846Budget
8450169.002022-11-297836Actual
7946100.002022-11-297863Budget
7808141.992022-10-297868Actual
16093378.362023-06-297818Actual
15652160.002023-06-297864Actual
12229129.872023-02-267828Actual
6952280.002022-10-297814Budget
593200.002022-04-287836Budget
28639272.302024-06-287868Actual
12839135.002023-03-297816Actual
2650358.212024-04-2778411Actual
34431115.652024-11-2878411Actual
15710176.002023-06-297815Actual
19101278.002023-09-287867Actual
3782200.002022-07-297865Budget
6626100.002022-09-287828Budget
275200.002022-04-287864Budget
5082149.002022-08-297836Actual
25292223.812024-03-287868Actual
3862392.002025-03-297846Actual
1526124.162023-05-2978211Actual
278741.002022-06-297826Actual
37589412.002025-02-267817Actual
2133576.292023-11-2978111Actual
12935200.002023-03-297836Budget
966160.002022-12-277856Budget
390980.002022-07-297826Actual
2351612.462024-01-2778112Actual
969325.332022-04-287818Actual
27367330.002024-05-287867Actual
465554.002022-08-297873Actual
1215100.002022-05-297863Budget
278650.002022-06-297826Budget
8449200.002022-11-297836Budget
3129177.002022-06-297867Actual
14878123.002023-05-297836Actual
26775203.012024-04-2778613Actual
11855100.002023-02-267846Budget
25350102.892024-03-2878111Actual
33106535.942024-10-287818Actual
30204197.752024-07-2878613Actual
2724262.002024-05-287856Actual
38356493.002025-03-297814Actual
35034249.002024-12-277865Actual
2836173.002022-06-297836Actual
30567134.002024-08-287816Actual
8823282.902022-11-297818Actual
33048334.002024-10-287867Actual
36560257.152025-01-277828Actual
1480255.002022-05-297815Actual
32454183.712024-09-2778613Actual
19066295.002023-09-287817Actual
4251194.002022-07-297867Actual
32603134.002024-10-287873Actual
174468.212023-07-2978112Actual
1175960.002023-02-267826Budget
4984100.002022-08-297816Budget
20216229.872023-10-297828Actual
1076100.002022-04-287868Budget
241746.002022-06-297873Actual
11490200.002023-02-267864Budget
22280196.542023-12-277868Actual
951968.002022-12-277826Actual
25230435.942024-03-287818Actual
1847514.592023-08-2978112Actual
2033534.802023-10-2978211Actual
1889748.002023-09-287826Actual
35324339.002024-12-277867Actual
13358182.902023-03-297828Actual
2716260.002024-05-287826Actual
3634983.002025-01-277856Actual
1895168.002023-09-287846Actual
24260270.782024-02-267868Actual
2339865.652024-01-2778411Actual
9391205.002022-12-277865Actual
12557280.002023-03-297814Budget
241640.002022-06-297873Budget
34172279.002024-11-287867Actual
6687185.932022-09-287868Actual
2523200.002022-06-297864Budget
15020322.002023-05-297817Actual
181170.002022-05-297856Budget
10731100.002023-01-277846Budget
144317.142023-04-2878212Actual
30707109.002024-08-287866Actual
1288760.002023-03-297826Budget
7375100.002022-10-297846Budget
13170200.002023-03-297817Budget
17808197.002023-08-297865Actual
16835124.002023-07-297816Actual
1190280.002023-02-267856Budget
7746154.112022-10-297828Actual
747100.002022-04-287866Budget
35972258.002025-01-277863Actual
34878118.002024-12-277873Actual
28287151.002024-06-287816Actual
21065106.002023-11-297866Actual
1732768.852023-07-2978411Actual
12838100.002023-03-297816Budget
3723200.002022-07-297815Budget
1835650.762023-08-2978411Actual
35502188.002024-12-2778111Actual
4844229.002022-08-297815Actual
4438100.002022-07-297868Budget
2660200.002022-06-297865Budget
26421113.532024-04-2778111Actual
33941151.002024-11-287816Actual
23046105.002024-01-277866Actual
1542200.002022-05-297865Budget
22848170.002024-01-277865Actual
405180.002022-07-297856Budget
5128100.002022-08-297846Budget
35410273.812024-12-277828Actual
22161263.002023-12-277867Actual
31271129.322024-08-2878113Actual
1933428.422023-09-2878311Actual
9333200.002022-12-277815Budget
4191200.002022-07-297817Budget
24755253.002024-03-287814Actual
26832387.002024-05-287813Actual
7747100.002022-10-297828Budget
3284443.002024-10-287826Actual
37473108.002025-02-267846Actual
33849318.002024-11-287815Actual
1827480.552023-08-2978111Actual
3208200.002022-06-297818Budget
1691683.002023-07-297846Actual
87100.002022-04-287863Budget
1797346.002023-08-297856Actual
503270.002022-08-297826Budget
30857613.212024-08-287818Actual
16529395.002023-07-297813Actual
2987960.332024-07-2878211Actual
2464280.002022-06-297814Budget
11960117.002023-02-267866Actual
27746169.912024-05-2878112Actual
5314200.002022-08-297817Budget
1936151.822023-09-2878411Actual
7327168.002022-10-297836Actual
353450.002022-07-297873Budget
35584109.272024-12-2778411Actual
31422266.002024-09-277863Actual
7698200.002022-10-297818Budget
34697215.292024-11-2878213Actual
353553.002022-07-297873Actual
214280.002022-04-287814Budget
1832950.762023-08-2978311Actual
30977190.122024-08-2878111Actual
24635398.002024-03-287813Actual
37532132.002025-02-267866Actual
3342843.312024-10-2878212Actual
2465303.002022-06-297814Actual
742260.002022-10-297856Budget
2880645.442024-06-2878511Actual
27925290.732024-05-2878613Actual
10185101.002023-01-277863Actual
16975106.002023-07-297866Actual
6826100.002022-10-297863Budget
26200.002022-04-287813Budget
29441130.002024-07-287816Actual
15497426.002023-06-297813Actual
28136304.002024-06-287864Actual
2369759.002024-02-267873Actual
29348315.002024-07-287815Actual
1624115.652023-06-2978211Actual
34230520.792024-11-287818Actual
802540.002022-11-297873Budget
13090100.002023-03-297866Budget
2056618.842023-10-2978612Actual
2139068.852023-11-2978311Actual
6109100.002022-09-287816Budget
517680.002022-08-297856Budget
5234100.002022-08-297866Budget
2600676.002024-04-277816Actual
2254419.912023-12-2778612Actual
2543245.442024-03-2878411Actual
25729251.002024-04-277863Actual
25851219.002024-04-277864Actual
5828316.002022-09-287814Actual
28898162.462024-06-2878112Actual
578054.002022-09-287873Actual
9857200.002022-12-277867Budget
14823104.002023-05-297816Actual
3582280.002022-07-297814Budget
29170267.002024-07-287863Actual
2647660.332024-04-2778311Actual
2278200.002022-06-297813Budget
854490.002022-11-297856Actual
32666323.002024-10-287864Actual

Generated 2025-05-28 20:51:41.520 UTC