[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390980.002022-07-307826Actual
5313207.002022-08-307817Actual
31542286.002024-09-287864Actual
5234100.002022-08-307866Budget
1765120.002022-05-307846Actual
1138130.002023-02-277873Actual
2522172.002022-06-307864Actual
37299349.002025-02-277815Actual
27892287.222024-05-2978213Actual
1531563.532023-05-3078411Actual
29135398.002024-07-297813Actual
24670263.002024-03-297863Actual
14519358.002023-05-307813Actual
1789342.002023-08-307826Actual
2496729.002024-03-297826Actual
2298771.002024-01-287846Actual
2659224.002022-06-307865Actual
12039218.002023-02-277817Actual
1526124.162023-05-3078211Actual
8212216.002022-11-307815Actual
2602224.002022-06-307815Actual
3005348.632024-07-2978212Actual
2011185.002022-05-307867Actual
3330891.192024-10-2978411Actual
2442722.042024-02-2778511Actual
9008100.002022-12-287813Budget
1400177.002022-05-307864Actual
26986285.002024-05-297864Actual
18216252.602023-08-307868Actual
21660267.002023-12-287863Actual
34670199.502024-11-2978113Actual
13091122.002023-03-307866Actual
3519962.002024-12-287856Actual
245463.952024-02-2778212Actual
5501201.082022-08-307828Actual
20307102.892023-10-3078111Actual
2091316.242022-05-307818Actual
2647660.332024-04-2878311Actual
13660174.002023-04-297864Actual
14014252.002023-04-297817Actual
2738100.002022-06-307816Budget
181258.002022-05-307856Actual
5374165.002022-08-307867Actual
20095292.002023-10-307817Actual
1735427.362023-07-3078511Actual
3456101.002022-07-307863Actual
3561130.552024-12-2878511Actual
35502188.002024-12-2878111Actual
7481100.002022-10-307866Budget
37121302.002025-02-277863Actual
3573084.802024-12-2878212Actual
38001112.462025-02-2778112Actual
22721228.002024-01-287814Actual
31298195.992024-08-2978213Actual
1138040.002023-02-277873Budget
33547190.732024-10-2978213Actual
37334299.002025-02-277865Actual
194796.082023-09-2978112Actual
32302151.832024-09-2878112Actual
19953123.002023-10-307836Actual
19805208.002023-10-307815Actual
21745233.002023-12-287814Actual
2650358.212024-04-2878411Actual
24882177.002024-03-297865Actual
5453200.002022-08-307818Budget
2608767.002024-04-287846Actual
7808141.992022-10-307868Actual
27545203.952024-05-2978111Actual
3209340.482022-06-307818Actual
26952455.002024-05-297814Actual
19685118.002023-10-307873Actual
3208200.002022-06-307818Budget
18183172.302023-08-307828Actual
7480105.002022-10-307866Actual
7230157.002022-10-307816Actual
10310280.002023-01-287814Budget
26361276.842024-04-287868Actual
31422266.002024-09-287863Actual
4906194.002022-08-307865Actual
16739.002022-04-297873Actual
28519289.002024-06-297867Actual
27982428.002024-06-297813Actual
23046105.002024-01-287866Actual
23640229.002024-02-277863Actual
1724583.742023-07-3078111Actual
29290279.002024-07-297864Actual
20249260.182023-10-307868Actual
6252100.002022-09-297846Budget
35848210.032024-12-2878213Actual
10731100.002023-01-287846Budget
2293332.002024-01-287826Actual
3626946.002025-01-287826Actual
278741.002022-06-307826Actual
36560257.152025-01-287828Actual
1997981.002023-10-307846Actual
36297168.002025-01-287836Actual
10045204.122022-12-287868Actual
5314200.002022-08-307817Budget
13755151.002023-04-297865Actual
6108125.002022-09-297816Actual
16529395.002023-07-307813Actual
37473108.002025-02-277846Actual
16564258.002023-07-307863Actual
27807238.002024-05-2978612Actual
8871172.302022-11-307828Actual
14553285.002023-05-307863Actual
9068100.002022-12-287863Budget
914636.002022-12-287873Actual
12982100.002023-03-307846Budget
3958149.002022-07-307836Actual
27600147.572024-05-2978311Actual
33996168.002024-11-297836Actual
3723200.002022-07-307815Budget
19747138.002023-10-307864Actual
3861153.002022-07-307816Actual
5081200.002022-08-307836Budget
22814212.002024-01-287815Actual
1951280.002022-05-307817Budget
12698200.002023-03-307815Budget
6206200.002022-09-297836Budget
28840127.362024-06-2978611Actual
8603129.002022-11-307866Actual
5888200.002022-09-297864Budget
21779131.002023-12-287864Actual
15858125.002023-06-307836Actual
26061104.002024-04-287836Actual
9568200.002022-12-287836Budget
742151.002022-10-307856Actual
29441130.002024-07-297816Actual
2092898.002023-11-307816Actual
4844229.002022-08-307815Actual
27332426.002024-05-297817Actual
1850818.842023-08-3078612Actual
2405085.002024-02-277866Actual
1214113.002022-05-307863Actual
19221198.052023-09-297868Actual
2446196.512024-02-2778611Actual
9069105.002022-12-287863Actual
35702160.342024-12-2878112Actual
36382114.002025-01-287866Actual
19594388.002023-10-307813Actual
20216229.872023-10-307828Actual
31479107.002024-09-287873Actual
33342146.512024-10-2978611Actual
4004100.002022-07-307846Budget
2199196.542022-05-307868Actual
969325.332022-04-297818Actual
6767172.002022-10-307813Actual
14109376.852023-04-297818Actual
3856968.002025-03-307826Actual
2603327.002024-04-287826Actual
3644188.002022-07-307864Actual
38121148.622025-02-2778113Actual
22906102.002024-01-287816Actual
9937387.452022-12-287818Actual
1431347.572023-04-2978411Actual
32872157.002024-10-297836Actual
22280196.542023-12-287868Actual
8273178.002022-11-307865Actual
3325490.122024-10-2978211Actual
35410273.812024-12-287828Actual
1544018.842023-05-3078612Actual
26924113.002024-05-297873Actual
7698200.002022-10-307818Budget
594154.002022-04-297836Actual
1624115.652023-06-3078211Actual
27688146.512024-05-2978611Actual
2203653.002023-12-287856Actual
31833113.002024-09-287866Actual
10124144.002023-01-287813Actual
38739424.002025-03-307817Actual
3328196.512024-10-2978311Actual
31271129.322024-08-2978113Actual
747100.002022-04-297866Budget
34258328.362024-11-297828Actual
26742269.682024-04-2878213Actual
828227.002022-04-297817Actual
32631503.002024-10-297814Actual
30919345.032024-08-297868Actual
1750418.842023-07-3078612Actual
31151162.462024-08-2978112Actual
887179.002022-04-297867Actual
3292462.002024-10-297856Actual
6205168.002022-09-297836Actual
22693111.002024-01-287873Actual
15175205.632023-05-307868Actual
2600676.002024-04-287816Actual
1738893.312023-07-3078611Actual
30567134.002024-08-297816Actual
2665717.782024-04-2878612Actual
28779116.722024-06-2978411Actual
1077785.002023-01-287856Actual
3602987.002025-01-287873Actual
465450.002022-08-307873Budget
33520178.452024-10-2978113Actual
34906474.002024-12-287814Actual
9567168.002022-12-287836Actual
255779.272024-03-2978212Actual
2835200.002022-06-307836Budget
1887095.002023-09-297816Actual
18925115.002023-09-297836Actual
4191200.002022-07-307817Budget
36912179.492025-01-2878612Actual
23196352.602024-01-287818Actual
2451911.402024-02-2778112Actual
54450.002022-04-297826Budget
9470200.002022-12-287816Budget
2954870.002024-07-297856Actual
19713245.002023-10-307814Actual
20623398.002023-11-307813Actual
8602100.002022-11-307866Budget
2071574.002023-11-307873Actual
4251194.002022-07-307867Actual
274193.002022-04-297864Actual
36091335.002025-01-287864Actual
166965.002022-05-307826Actual
1588478.002023-06-307846Actual
6500202.002022-09-297867Actual
1797346.002023-08-307856Actual
6358101.002022-09-297866Actual
28697206.082024-06-2978111Actual
13626213.002023-04-297814Actual
37178109.002025-02-277873Actual
951880.002022-12-287826Budget
1026248.002023-01-287873Actual
16835124.002023-07-307816Actual
2653018.842024-04-2878511Actual
19009104.002023-09-297866Actual
21871155.002023-12-287865Actual
1384237.002023-04-297826Actual
29673314.002024-07-297867Actual
3064889.002024-08-297846Actual
2337158.212024-01-2878311Actual
11807200.002023-02-277836Budget
278650.002022-06-307826Budget
1872107.002022-05-307866Actual
2033534.802023-10-3078211Actual
2339865.652024-01-2878411Actual
21065106.002023-11-307866Actual
13232200.002023-03-307867Budget
37532132.002025-02-277866Actual
28605279.872024-06-297828Actual
35938395.002025-01-287813Actual
29496163.002024-07-297836Actual
2239358.212023-12-2878311Actual
241640.002022-06-307873Budget
1461063.002023-05-307873Actual
2836173.002022-06-307836Actual
16649261.002023-07-307814Actual
3517392.002024-12-287846Actual
4703303.002022-08-307814Actual
10837131.002023-01-287866Actual
30296274.002024-08-297863Actual
13419228.362023-03-307868Actual
5828316.002022-09-297814Actual
7013200.002022-10-307864Budget

Generated 2025-05-29 03:55:32.915 UTC