[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7231200.002022-10-317816Budget
3256100.002022-07-017828Budget
28427117.002024-06-307866Actual
35821117.042024-12-2978113Actual
503270.002022-08-317826Budget
1727337.992023-07-3178211Actual
9797280.002022-12-297817Budget
405272.002022-07-317856Actual
37206479.002025-02-287814Actual
1156200.002022-05-317813Budget
35502188.002024-12-2978111Actual
32394185.472024-09-2978113Actual
33048334.002024-10-307867Actual
6437280.002022-09-307817Actual
33226218.852024-10-3078111Actual
15497426.002023-07-017813Actual
39333259.152025-03-3178613Actual
21626362.002023-12-297813Actual
12228100.002023-02-287828Budget
1341277.002022-05-317814Actual
1017169.272022-04-307828Actual
2192996.002023-12-297816Actual
15652160.002023-07-017864Actual
2560912.462024-03-3078612Actual
2496729.002024-03-307826Actual
8822200.002022-12-017818Budget
35324339.002024-12-297867Actual
3100559.272024-08-3078211Actual
9391205.002022-12-297865Actual
9194280.002022-12-297814Budget
1434664.592023-04-3078611Actual
33941151.002024-11-307816Actual
54450.002022-04-307826Budget
5829280.002022-09-307814Budget
3898092.252025-03-3178211Actual
10371163.002023-01-297864Actual
36851120.972025-01-2978112Actual
593200.002022-04-307836Budget
3900794.382025-03-3178311Actual
1528844.382023-05-3178311Actual
21660267.002023-12-297863Actual
1558978.002023-07-017873Actual
742260.002022-10-317856Budget
630066.002022-09-307856Actual
2331677.362024-01-2978111Actual
11631218.002023-02-287865Actual
31635306.002024-09-297865Actual
3130200.002022-07-017867Budget
28102503.002024-06-307814Actual
3918184.802025-03-3178212Actual
2440066.722024-02-2878411Actual
35848210.032024-12-2978213Actual
1496392.002023-05-317866Actual
1401200.002022-05-317864Budget
23911125.002024-02-287816Actual
27190155.002024-05-307836Actual
6627172.302022-09-307828Actual
29290279.002024-07-307864Actual
233892.002022-07-017863Actual
1897752.002023-09-307856Actual
32454183.712024-09-2978613Actual
19685118.002023-10-317873Actual
503368.002022-08-317826Actual
9068100.002022-12-297863Budget
2954870.002024-07-307856Actual
37883142.252025-02-2878411Actual
5313207.002022-08-317817Actual
2090200.002022-05-317818Budget
33579288.982024-10-3078613Actual
2543245.442024-03-3078411Actual
10976212.002023-01-297867Actual
33168316.242024-10-307868Actual
2662317.782024-04-2978112Actual
4113100.002022-07-317866Budget
2056618.842023-10-3178612Actual
35444316.242024-12-297868Actual
292970.002022-07-017856Budget
2171760.002023-12-297873Actual
465554.002022-08-317873Actual
214280.002022-04-307814Budget
3129177.002022-07-017867Actual
1624115.652023-07-0178211Actual
9392200.002022-12-297865Budget
7151188.002022-10-317865Actual
29441130.002024-07-307816Actual
26300570.792024-04-297818Actual
13660174.002023-04-307864Actual
6109100.002022-09-307816Budget
14049255.002023-04-307867Actual
1730046.502023-07-3178311Actual
27332426.002024-05-307817Actual
14672147.002023-05-317864Actual
4191200.002022-07-317817Budget
4251194.002022-07-317867Actual
28639272.302024-06-307868Actual
5828316.002022-09-307814Actual
9719100.002022-12-297866Budget
1691683.002023-07-317846Actual
840071.002022-12-017826Actual
22814212.002024-01-297815Actual
13231200.002023-03-317867Actual
33883308.002024-11-307865Actual
24670263.002024-03-307863Actual
3861153.002022-07-317816Actual
1629561.402023-07-0178411Actual
2437347.572024-02-2878311Actual
34697215.292024-11-3078213Actual
17866125.002023-08-317816Actual
26240306.002024-04-297867Actual
16649261.002023-07-317814Actual
7480105.002022-10-317866Actual
20623398.002023-12-017813Actual
35382520.792024-12-297818Actual
5373200.002022-08-317867Budget
11491208.002023-02-287864Actual
38063245.442025-02-2878612Actual
29227119.002024-07-307873Actual
8273178.002022-12-017865Actual
35289412.002024-12-297817Actual
25230435.942024-03-307818Actual
36091335.002025-01-297864Actual
1288760.002023-03-317826Budget
20870203.002023-12-017865Actual
1718164.002022-05-317836Actual
2494096.002024-03-307816Actual
23853184.002024-02-287865Actual
2136345.442023-12-0178211Actual
32666323.002024-10-307864Actual
8930137.452022-12-017868Actual
7375100.002022-10-317846Budget
11855100.002023-02-287846Budget
34404129.482024-11-3078311Actual
2650358.212024-04-2978411Actual
4331275.332022-07-317818Actual
6578200.002022-09-307818Budget
2880645.442024-06-3078511Actual
36652225.232025-01-2978111Actual
10046100.002022-12-297868Budget
2608767.002024-04-297846Actual
31059117.782024-08-3078411Actual
29522102.002024-07-307846Actual
416200.002022-04-307865Budget
12936164.002023-03-317836Actual
2502175.002024-03-307846Actual
29018160.902024-06-3078113Actual
30919345.032024-08-307868Actual
23224188.962024-01-297828Actual
2716260.002024-05-307826Actual
1621399.702023-07-0178111Actual
29906134.802024-07-3078311Actual
19066295.002023-09-307817Actual
181170.002022-05-317856Budget
29731525.332024-07-307818Actual
1480255.002022-05-317815Actual
3117960.332024-08-3078212Actual
24227210.182024-02-287828Actual
12181308.662023-02-287818Actual
9567168.002022-12-297836Actual
2451911.402024-02-2878112Actual
21984128.002023-12-297836Actual
32184127.362024-09-2978411Actual
1647212.462023-07-0178612Actual
3342843.312024-10-3078212Actual
2835200.002022-07-017836Budget
25816316.002024-04-297814Actual
3221151.822024-09-2978511Actual
38952193.322025-03-3178111Actual
16742216.002023-07-317815Actual
1288655.002023-03-317826Actual
1832950.762023-08-3178311Actual
1887095.002023-09-307816Actual
4984100.002022-08-317816Budget
33849318.002024-11-307815Actual
1936151.822023-09-3078411Actual
1075163.212022-04-307868Actual
6499200.002022-09-307867Budget
4379217.752022-07-317828Actual
22247191.992023-12-297828Actual
345790.002022-07-317863Budget
13311200.002023-03-317818Budget
23196352.602024-01-297818Actual
353553.002022-07-317873Actual
2946848.002024-07-307826Actual
2442722.042024-02-2878511Actual
496100.002022-04-307816Budget
24635398.002024-03-307813Actual
11490200.002023-02-287864Budget
1997981.002023-10-317846Actual
31833113.002024-09-297866Actual
12290100.002023-02-287868Budget
2141766.722023-12-0178411Actual
1951280.002022-05-317817Budget
14137172.302023-04-307828Actual
1583028.002023-07-017826Actual
13598115.002023-04-307873Actual
690540.002022-10-317873Budget
24789132.002024-03-307864Actual
27807238.002024-05-3078612Actual
1243193.002023-03-317863Actual
21215446.542023-12-017818Actual
353450.002022-07-317873Budget
6826100.002022-10-317863Budget
16035265.002023-07-017867Actual
29851206.082024-07-3078111Actual
278650.002022-07-017826Budget
19187238.962023-09-307828Actual
18097202.002023-08-317867Actual
39273160.902025-03-3178113Actual
16093378.362023-07-017818Actual
1750418.842023-07-3178612Actual
10185101.002023-01-297863Actual
24141232.002024-02-287867Actual
29581127.002024-07-307866Actual
2339100.002022-07-017863Budget
2144417.782023-12-0178511Actual
1302980.002023-03-317856Budget
54561.002022-04-307826Actual
2339865.652024-01-2978411Actual
23138277.002024-01-297867Actual
39095166.722025-03-3178611Actual
966256.002022-12-297856Actual
3396849.002024-11-307826Actual
2611353.002024-04-297856Actual
9936200.002022-12-297818Budget
3068274.002022-07-017817Actual
23605406.002024-02-287813Actual
20836201.002023-12-017815Actual
9008100.002022-12-297813Budget
3749983.002025-02-287856Actual
17187220.782023-07-317868Actual
2540543.312024-03-3078311Actual
19628278.002023-10-317863Actual
2041643.312023-10-3178511Actual
2434637.992024-02-2878211Actual
12838100.002023-03-317816Budget
2401874.002024-02-287856Actual
3208200.002022-07-017818Budget
26952455.002024-05-307814Actual
36997225.822025-01-2978213Actual
9857200.002022-12-297867Budget
11570226.002023-02-287815Actual
2504744.002024-03-307856Actual
951880.002022-12-297826Budget
11054200.002023-01-297818Budget
31479107.002024-09-297873Actual
1157152.002022-05-317813Actual
21122251.002023-12-017817Actual
36242155.002025-01-297816Actual
2071574.002023-12-017873Actual
2236646.502023-12-2978211Actual
2254419.912023-12-2978612Actual
34258328.362024-11-307828Actual
2446196.512024-02-2878611Actual
802540.002022-12-017873Budget
26361276.842024-04-297868Actual
3583288.002022-07-317814Actual

Generated 2025-05-30 15:19:47.897 UTC