[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
593200.002022-04-297836Budget
38179308.282025-02-2778613Actual
26742269.682024-04-2878213Actual
6953278.002022-10-307814Actual
7375100.002022-10-307846Budget
2279151.002022-06-307813Actual
2659224.002022-06-307865Actual
34349231.612024-11-2978111Actual
4379217.752022-07-307828Actual
9333200.002022-12-287815Budget
38121148.622025-02-2778113Actual
10837131.002023-01-287866Actual
2153612.462023-11-3078112Actual
27077249.002024-05-297865Actual
3511955.002024-12-287826Actual
38001112.462025-02-2778112Actual
4112150.002022-07-307866Actual
1076100.002022-04-297868Budget
2144417.782023-11-3078511Actual
27627122.042024-05-2978411Actual
14878123.002023-05-307836Actual
1156200.002022-05-307813Budget
3741950.002025-02-277826Actual
6952280.002022-10-307814Budget
39034146.512025-03-3078411Actual
8603129.002022-11-307866Actual
19187238.962023-09-297828Actual
840180.002022-11-307826Budget
38148183.712025-02-2778213Actual
31542286.002024-09-287864Actual
36851120.972025-01-2878112Actual
3957200.002022-07-307836Budget
405272.002022-07-307856Actual
19953123.002023-10-307836Actual
33756457.002024-11-297814Actual
38063245.442025-02-2778612Actual
33547190.732024-10-2978213Actual
174738.212023-07-3078212Actual
233892.002022-06-307863Actual
2201090.002023-12-287846Actual
35938395.002025-01-287813Actual
1157152.002022-05-307813Actual
2883116.002022-06-307846Actual
3860100.002022-07-307816Budget
1434664.592023-04-2978611Actual
9567168.002022-12-287836Actual
6688100.002022-09-297868Budget
742260.002022-10-307856Budget
27216116.002024-05-297846Actual
9614100.002022-12-287846Budget
25230435.942024-03-297818Actual
2071574.002023-11-307873Actual
29170267.002024-07-297863Actual
16640.002022-04-297873Budget
1303094.002023-03-307856Actual
13310354.122023-03-307818Actual
33671263.002024-11-297863Actual
32898106.002024-10-297846Actual
37801170.982025-02-2778111Actual
7747100.002022-10-307828Budget
5968200.002022-09-297815Budget
802540.002022-11-307873Budget
36091335.002025-01-287864Actual
4251194.002022-07-307867Actual
2954870.002024-07-297856Actual
2465303.002022-06-307814Actual
5501201.082022-08-307828Actual
16649261.002023-07-307814Actual
19747138.002023-10-307864Actual
3832882.002025-03-307873Actual
13504389.002023-04-297813Actual
5234100.002022-08-307866Budget
2298771.002024-01-287846Actual
13231200.002023-03-307867Actual
54561.002022-04-297826Actual
2254419.912023-12-2878612Actual
3221151.822024-09-2878511Actual
3068274.002022-06-307817Actual
17715157.002023-08-307864Actual
570397.002022-09-297863Actual
10975200.002023-01-287867Budget
6109100.002022-09-297816Budget
31422266.002024-09-287863Actual
23196352.602024-01-287818Actual
3315193.512022-06-307868Actual
22906102.002024-01-287816Actual
293074.002022-06-307856Actual
353450.002022-07-307873Budget
2614670.002024-04-287866Actual
2543245.442024-03-2978411Actual
9255222.002022-12-287864Actual
415178.002022-04-297865Actual
9471159.002022-12-287816Actual
32336192.252024-09-2878612Actual
2537824.162024-03-2978211Actual
39273160.902025-03-3078113Actual
2446196.512024-02-2778611Actual
3014590.732024-07-2978113Actual
21065106.002023-11-307866Actual
9008100.002022-12-287813Budget
17808197.002023-08-307865Actual
2339100.002022-06-307863Budget
517680.002022-08-307856Budget
36382114.002025-01-287866Actual
3059468.002024-08-297826Actual
37029199.502025-01-2878613Actual
28287151.002024-06-297816Actual
26240306.002024-04-287867Actual
3208200.002022-06-307818Budget
30509266.002024-08-297865Actual
30977190.122024-08-2978111Actual
1588478.002023-06-307846Actual
29581127.002024-07-297866Actual
2139188.962022-05-307828Actual
2494096.002024-03-297816Actual
31298195.992024-08-2978213Actual
28136304.002024-06-297864Actual
30567134.002024-08-297816Actual
28779116.722024-06-2978411Actual
1724583.742023-07-3078111Actual
12760158.002023-03-307865Actual
24141232.002024-02-277867Actual
28194305.002024-06-297815Actual
274193.002022-04-297864Actual
225117.142023-12-2878112Actual
2882100.002022-06-307846Budget
35763245.442024-12-2878612Actual
9568200.002022-12-287836Budget
29967140.122024-07-2978611Actual
28519289.002024-06-297867Actual
802442.002022-11-307873Actual
27190155.002024-05-297836Actual
3172048.002024-09-287826Actual
10683200.002023-01-287836Budget
2156916.722023-11-3078612Actual
12039218.002023-02-277817Actual
27275118.002024-05-297866Actual
36323109.002025-01-287846Actual
3180078.002024-09-287856Actual
1214113.002022-05-307863Actual
3802936.932025-02-2778212Actual
11570226.002023-02-277815Actual
18812204.002023-09-297865Actual
13955102.002023-04-297866Actual
6826100.002022-10-307863Budget
2003891.002023-10-307866Actual
2504744.002024-03-297856Actual
2293332.002024-01-287826Actual
37589412.002025-02-277817Actual
5235128.002022-08-307866Actual
38271251.002025-03-307863Actual
6438200.002022-09-297817Budget
11163100.002023-01-287868Budget
25729251.002024-04-287863Actual
31924328.002024-09-287867Actual
34612231.612024-11-2978612Actual
36149353.002025-01-287815Actual
28840127.362024-06-2978611Actual
1738893.312023-07-3078611Actual
21157213.002023-11-307867Actual
3067280.002022-06-307817Budget
38449301.002025-03-307815Actual
26924113.002024-05-297873Actual
23911125.002024-02-277816Actual
29348315.002024-07-297815Actual
12557280.002023-03-307814Budget
3519962.002024-12-287856Actual
38774292.002025-03-307867Actual
17866125.002023-08-307816Actual
25946219.002024-04-287865Actual
34670199.502024-11-2978113Actual
5562178.362022-08-307868Actual
28229302.002024-06-297865Actual
10915200.002023-01-287817Budget
12180200.002023-02-277818Budget
7374117.002022-10-307846Actual
2611353.002024-04-287856Actual
4905200.002022-08-307865Budget
15175205.632023-05-307868Actual
1718164.002022-05-307836Actual
1591069.002023-06-307856Actual
690444.002022-10-307873Actual
15020322.002023-05-307817Actual
1827480.552023-08-3078111Actual
3256100.002022-06-307828Budget
10371163.002023-01-287864Actual
35324339.002024-12-287867Actual
30025147.572024-07-2978112Actual
5374165.002022-08-307867Actual
3067471.002024-08-297856Actual
29851206.082024-07-2978111Actual
6626100.002022-09-297828Budget
35092127.002024-12-287816Actual
18005106.002023-08-307866Actual
13720224.002023-04-297815Actual
38860231.392025-03-307828Actual
30857613.212024-08-297818Actual
966256.002022-12-287856Actual
6205168.002022-09-297836Actual
23258198.052024-01-287868Actual
15497426.002023-06-307813Actual
34550140.122024-11-2978112Actual
31890436.002024-09-287817Actual
16835124.002023-07-307816Actual
2337158.212024-01-2878311Actual
3457857.142024-11-2978212Actual
6437280.002022-09-297817Actual
16739.002022-04-297873Actual
13660174.002023-04-297864Actual
2331677.362024-01-2878111Actual
13870106.002023-04-297836Actual
21626362.002023-12-287813Actual
19805208.002023-10-307815Actual
3316100.002022-06-307868Budget
3517392.002024-12-287846Actual
13169210.002023-03-307817Actual
26361276.842024-04-287868Actual
31213226.302024-08-2978612Actual
37178109.002025-02-277873Actual
405180.002022-07-307856Budget
1490474.002023-05-307846Actual
4516200.002022-08-307813Budget
1997981.002023-10-307846Actual
1938843.312023-09-2978511Actual
7807100.002022-10-307868Budget
39333259.152025-03-3078613Actual
1624115.652023-06-3078211Actual
31330199.502024-08-2978613Actual
2656465.652024-04-2878611Actual
245463.952024-02-2778212Actual
2496729.002024-03-297826Actual
578150.002022-09-297873Budget
2451911.402024-02-2778112Actual
33014443.002024-10-297817Actual
1243090.002023-03-307863Budget
12759200.002023-03-307865Budget
29933123.102024-07-2978411Actual
2038962.462023-10-3078411Actual
36242155.002025-01-287816Actual
517580.002022-08-307856Actual
29078195.992024-06-2978613Actual
13358182.902023-03-307828Actual
129240.002022-05-307873Budget
8497100.002022-11-307846Budget
6253129.002022-09-297846Actual
11055355.632023-01-287818Actual
26952455.002024-05-297814Actual
966160.002022-12-287856Budget
5128100.002022-08-307846Budget
7152200.002022-10-307865Budget
9009145.002022-12-287813Actual
2138100.002022-05-307828Budget
21277210.182023-11-307868Actual
33849318.002024-11-297815Actual
7559280.002022-10-307817Actual
5453200.002022-08-307818Budget

Generated 2025-05-29 15:50:56.160 UTC