[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13169210.002023-03-317817Actual
10124144.002023-01-297813Actual
1288655.002023-03-317826Actual
6253129.002022-09-307846Actual
1841761.402023-08-3178611Actual
1620100.002022-05-317816Budget
25292223.812024-03-307868Actual
38832522.302025-03-317818Actual
4112150.002022-07-317866Actual
35147151.002024-12-297836Actual
19066295.002023-09-307817Actual
10836100.002023-01-297866Budget
215277.002022-04-307814Actual
6579343.512022-09-307818Actual
1730046.502023-07-3178311Actual
27487252.602024-05-307868Actual
3644188.002022-07-317864Actual
2724262.002024-05-307856Actual
15497426.002023-07-017813Actual
11490200.002023-02-287864Budget
2662317.782024-04-2978112Actual
33756457.002024-11-307814Actual
6766100.002022-10-317813Budget
31748160.002024-09-297836Actual
30296274.002024-08-307863Actual
29227119.002024-07-307873Actual
3456101.002022-07-317863Actual
12557280.002023-03-317814Budget
594154.002022-04-307836Actual
2946848.002024-07-307826Actual
39215238.002025-03-3178612Actual
32546251.002024-10-307863Actual
34080110.002024-11-307866Actual
37334299.002025-02-287865Actual
2777452.892024-05-3078212Actual
14519358.002023-05-317813Actual
496100.002022-04-307816Budget
2883116.002022-07-017846Actual
174738.212023-07-3178212Actual
1765120.002022-05-317846Actual
4764212.002022-08-317864Actual
2199196.542022-05-317868Actual
25137326.002024-03-307817Actual
29348315.002024-07-307815Actual
18685241.002023-09-307814Actual
34729181.962024-11-3078613Actual
23224188.962024-01-297828Actual
16777204.002023-07-317865Actual
1827480.552023-08-3178111Actual
29967140.122024-07-3078611Actual
1288760.002023-03-317826Budget
39300271.432025-03-3178213Actual
32759311.002024-10-307865Actual
13720224.002023-04-307815Actual
37681545.032025-02-287818Actual
3724194.002022-07-317815Actual
32157115.652024-09-2978311Actual
30567134.002024-08-307816Actual
1392265.002023-04-307856Actual
23818191.002024-02-287815Actual
38739424.002025-03-317817Actual
1250960.002023-03-317873Actual
28577601.092024-06-307818Actual
2987960.332024-07-3078211Actual
961593.002022-12-297846Actual
10684159.002023-01-297836Actual
3668085.872025-01-2978211Actual
1735427.362023-07-3178511Actual
19101278.002023-09-307867Actual
13420100.002023-03-317868Budget
6206200.002022-09-307836Budget
9984100.002022-12-297828Budget
7947107.002022-12-017863Actual
22848170.002024-01-297865Actual
7946100.002022-12-017863Budget
27044327.002024-05-307815Actual
13232200.002023-03-317867Budget
38484314.002025-03-317865Actual
10975200.002023-01-297867Budget
1591069.002023-07-017856Actual
21243231.392023-12-017828Actual
35938395.002025-01-297813Actual
11569200.002023-02-287815Budget
2739127.002022-07-017816Actual
1635656.082023-07-0178611Actual
34878118.002024-12-297873Actual
15141181.392023-05-317828Actual
9068100.002022-12-297863Budget
10587100.002023-01-297816Budget
11808168.002023-02-287836Actual
9195290.002022-12-297814Actual
3396849.002024-11-307826Actual
3117960.332024-08-3078212Actual
23103264.002024-01-297817Actual
37447155.002025-02-287836Actual
11570226.002023-02-287815Actual
34492186.932024-11-3078611Actual
25946219.002024-04-297865Actual
11807200.002023-02-287836Budget
1641412.462023-07-0178112Actual
13310354.122023-03-317818Actual
28639272.302024-06-307868Actual
1077880.002023-01-297856Budget
37943152.892025-02-2878611Actual
828227.002022-04-307817Actual
3781227.002022-07-317865Actual
21626362.002023-12-297813Actual
690540.002022-10-317873Budget
8822200.002022-12-017818Budget
2405085.002024-02-287866Actual
3918184.802025-03-3178212Actual
2301376.002024-01-297856Actual
26328281.392024-04-297828Actual
38952193.322025-03-3178111Actual
2660200.002022-07-017865Budget
1490474.002023-05-317846Actual
14049255.002023-04-307867Actual
1647212.462023-07-0178612Actual
20870203.002023-12-017865Actual
33342146.512024-10-3078611Actual
28519289.002024-06-307867Actual
2882100.002022-07-017846Budget
38356493.002025-03-317814Actual
21277210.182023-12-017868Actual
32603134.002024-10-307873Actual
2092898.002023-12-017816Actual
2103570.002023-12-017856Actual
16739.002022-04-307873Actual
8073280.002022-12-017814Budget
2045061.402023-10-3178611Actual
8744195.002022-12-017867Actual
2440066.722024-02-2878411Actual
36323109.002025-01-297846Actual
14109376.852023-04-307818Actual
3257152.602022-07-017828Actual
39333259.152025-03-3178613Actual
2279151.002022-07-017813Actual
15175205.632023-05-317868Actual
2494096.002024-03-307816Actual
214280.002022-04-307814Budget
15803113.002023-07-017816Actual
16649261.002023-07-317814Actual
292970.002022-07-017856Budget
1797346.002023-08-317856Actual
3068274.002022-07-017817Actual
7013200.002022-10-317864Budget
29673314.002024-07-307867Actual
35502188.002024-12-2978111Actual
1156200.002022-05-317813Budget
20983132.002023-12-017836Actual
640100.002022-04-307846Budget
6108125.002022-09-307816Actual
8496100.002022-12-017846Actual
30919345.032024-08-307868Actual
1389687.002023-04-307846Actual
641104.002022-04-307846Actual
355200.002022-04-307815Budget
727879.002022-10-317826Actual
405180.002022-07-317856Budget
31924328.002024-09-297867Actual
29078195.992024-06-3078613Actual
1215100.002022-05-317863Budget
2242067.782023-12-2978411Actual
17808197.002023-08-317865Actual
1063562.002023-01-297826Actual
38001112.462025-02-2878112Actual
22906102.002024-01-297816Actual
17561424.002023-08-317813Actual
36057501.002025-01-297814Actual
31542286.002024-09-297864Actual
28194305.002024-06-307815Actual
278741.002022-07-017826Actual
36560257.152025-01-297828Actual
10507182.002023-01-297865Actual
2334453.952024-01-2978211Actual
26300570.792024-04-297818Actual
31387428.002024-09-297813Actual
1850818.842023-08-3178612Actual
4330200.002022-07-317818Budget
36439446.002025-01-297817Actual
166965.002022-05-317826Actual
32336192.252024-09-2978612Actual
24847175.002024-03-307815Actual
30707109.002024-08-307866Actual
4331275.332022-07-317818Actual
1724583.742023-07-3178111Actual
26361276.842024-04-297868Actual
33168316.242024-10-307868Actual
2041643.312023-10-3178511Actual
32957136.002024-10-307866Actual
29290279.002024-07-307864Actual
2464280.002022-07-017814Budget
34431115.652024-11-3078411Actual
1214113.002022-05-317863Actual
2236646.502023-12-2978211Actual
9008100.002022-12-297813Budget
23605406.002024-02-287813Actual
18183172.302023-08-317828Actual
2578885.002024-04-297873Actual
166850.002022-05-317826Budget
570290.002022-09-307863Budget
54450.002022-04-307826Budget
11055355.632023-01-297818Actual
28136304.002024-06-307864Actual
21779131.002023-12-297864Actual
12102200.002023-02-287867Budget
4517140.002022-08-317813Actual
1951280.002022-05-317817Budget
38682132.002025-03-317866Actual
3129177.002022-07-017867Actual
615670.002022-09-307826Budget
13660174.002023-04-307864Actual
37709340.482025-02-287828Actual
7807100.002022-10-317868Budget
3583288.002022-07-317814Actual
34137439.002024-11-307817Actual
1686236.002023-07-317826Actual
35848210.032024-12-2978213Actual
3005348.632024-07-3078212Actual
5314200.002022-08-317817Budget
32010298.062024-09-297828Actual
12839135.002023-03-317816Actual
293074.002022-07-017856Actual
3445846.502024-11-3078511Actual
33226218.852024-10-3078111Actual
11164185.932023-01-297868Actual
13170200.002023-03-317817Budget
3861153.002022-07-317816Actual
465554.002022-08-317873Actual
33941151.002024-11-307816Actual
10916252.002023-01-297817Actual
2716260.002024-05-307826Actual
8211200.002022-12-017815Budget
9797280.002022-12-297817Budget
19221198.052023-09-307868Actual
26775203.012024-04-2978613Actual
3394200.002022-07-317813Budget
241746.002022-07-017873Actual
2659224.002022-07-017865Actual
1558978.002023-07-017873Actual
9255222.002022-12-297864Actual
517580.002022-08-317856Actual
578150.002022-09-307873Budget
34670199.502024-11-3078113Actual
31422266.002024-09-297863Actual
4252200.002022-07-317867Budget
35702160.342024-12-2978112Actual
16742216.002023-07-317815Actual
1942184.802023-09-3078611Actual
5967227.002022-09-307815Actual
5828316.002022-09-307814Actual
27453348.062024-05-307828Actual
21984128.002023-12-297836Actual
1847514.592023-08-3178112Actual
1717200.002022-05-317836Budget
742260.002022-10-317856Budget

Generated 2025-05-30 17:07:16.824 UTC