[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11429294.002023-02-277814Actual
129329.002022-05-307873Actual
30172225.822024-07-2978213Actual
2502175.002024-03-297846Actual
2092898.002023-11-307816Actual
7013200.002022-10-307864Budget
13170200.002023-03-307817Budget
32130101.822024-09-2878211Actual
7012192.002022-10-307864Actual
33048334.002024-10-297867Actual
3005348.632024-07-2978212Actual
630066.002022-09-297856Actual
8743200.002022-11-307867Budget
2331677.362024-01-2878111Actual
36851120.972025-01-2878112Actual
969325.332022-04-297818Actual
6437280.002022-09-297817Actual
13310354.122023-03-307818Actual
4005116.002022-07-307846Actual
1794769.002023-08-307846Actual
1026340.002023-01-287873Budget
16121199.572023-06-307828Actual
3832882.002025-03-307873Actual
24755253.002024-03-297814Actual
345790.002022-07-307863Budget
27545203.952024-05-2978111Actual
37447155.002025-02-277836Actual
29348315.002024-07-297815Actual
13420100.002023-03-307868Budget
21660267.002023-12-287863Actual
2662317.782024-04-2878112Actual
35324339.002024-12-287867Actual
1341277.002022-05-307814Actual
4252200.002022-07-307867Budget
21837219.002023-12-287815Actual
3898092.252025-03-3078211Actual
2278200.002022-06-307813Budget
8132199.002022-11-307864Actual
3342843.312024-10-2978212Actual
2434637.992024-02-2778211Actual
15175205.632023-05-307868Actual
3117960.332024-08-2978212Actual
194796.082023-09-2978112Actual
18097202.002023-08-307867Actual
14765154.002023-05-307865Actual
22247191.992023-12-287828Actual
10684159.002023-01-287836Actual
6626100.002022-09-297828Budget
3957200.002022-07-307836Budget
9009145.002022-12-287813Actual
1401200.002022-05-307864Budget
37681545.032025-02-277818Actual
30885251.092024-08-297828Actual
27044327.002024-05-297815Actual
2354815.652024-01-2878612Actual
12229129.872023-02-277828Actual
27367330.002024-05-297867Actual
13169210.002023-03-307817Actual
1493064.002023-05-307856Actual
35530100.762024-12-2878211Actual
9984100.002022-12-287828Budget
11164185.932023-01-287868Actual
20188395.032023-10-307818Actual
2545936.932024-03-2978511Actual
32157115.652024-09-2878311Actual
37532132.002025-02-277866Actual
36912179.492025-01-2878612Actual
16093378.362023-06-307818Actual
29851206.082024-07-2978111Actual
1789342.002023-08-307826Actual
2279151.002022-06-307813Actual
16975106.002023-07-307866Actual
9718114.002022-12-287866Actual
2440066.722024-02-2778411Actual
3067280.002022-06-307817Budget
5500100.002022-08-307828Budget
12102200.002023-02-277867Budget
405180.002022-07-307856Budget
4113100.002022-07-307866Budget
26240306.002024-04-287867Actual
13626213.002023-04-297814Actual
390870.002022-07-307826Budget
5082149.002022-08-307836Actual
29522102.002024-07-297846Actual
1157152.002022-05-307813Actual
32872157.002024-10-297836Actual
1930729.482023-09-2978211Actual
38271251.002025-03-307863Actual
215277.002022-04-297814Actual
32759311.002024-10-297865Actual
2401874.002024-02-277856Actual
12181308.662023-02-277818Actual
2369759.002024-02-277873Actual
1190280.002023-02-277856Budget
33579288.982024-10-2978613Actual
6766100.002022-10-307813Budget
34258328.362024-11-297828Actual
14823104.002023-05-307816Actual
9985232.902022-12-287828Actual
3394200.002022-07-307813Budget
25230435.942024-03-297818Actual
29018160.902024-06-2978113Actual
31600343.002024-09-287815Actual
30567134.002024-08-297816Actual
1156200.002022-05-307813Budget
39095166.722025-03-3078611Actual
19101278.002023-09-297867Actual
3687941.192025-01-2878212Actual
37029199.502025-01-2878613Actual
1997981.002023-10-307846Actual
2293332.002024-01-287826Actual
30799316.002024-08-297867Actual
6578200.002022-09-297818Budget
12368200.002023-03-307813Budget
14014252.002023-04-297817Actual
28342166.002024-06-297836Actual
20130203.002023-10-307867Actual
19713245.002023-10-307814Actual
355200.002022-04-297815Budget
38121148.622025-02-2778113Actual
24107307.002024-02-277817Actual
29581127.002024-07-297866Actual
13815116.002023-04-297816Actual
3644188.002022-07-307864Actual
7327168.002022-10-307836Actual
29170267.002024-07-297863Actual
18685241.002023-09-297814Actual
2872566.722024-06-2978211Actual
1594391.002023-06-307866Actual
2665717.782024-04-2878612Actual
28017278.002024-06-297863Actual
129240.002022-05-307873Budget
7091200.002022-10-307815Budget
7699279.872022-10-307818Actual
39333259.152025-03-3078613Actual
2660200.002022-06-307865Budget
827280.002022-04-297817Budget
2301376.002024-01-287856Actual
3860100.002022-07-307816Budget
1887095.002023-09-297816Actual
1850818.842023-08-3078612Actual
5373200.002022-08-307867Budget
38739424.002025-03-307817Actual
39153155.022025-03-3078112Actual
2199196.542022-05-307868Actual
2139068.852023-11-3078311Actual
26924113.002024-05-297873Actual
802442.002022-11-307873Actual
914740.002022-12-287873Budget
13720224.002023-04-297815Actual
2494096.002024-03-297816Actual
11855100.002023-02-277846Budget
1735427.362023-07-3078511Actual
24227210.182024-02-277828Actual
5828316.002022-09-297814Actual
38484314.002025-03-307865Actual
34022104.002024-11-297846Actual
3256100.002022-06-307828Budget
24260270.782024-02-277868Actual
27077249.002024-05-297865Actual
30296274.002024-08-297863Actual
20307102.892023-10-3078111Actual
3634983.002025-01-287856Actual
9068100.002022-12-287863Budget
23196352.602024-01-287818Actual
1732768.852023-07-3078411Actual
37178109.002025-02-277873Actual
11490200.002023-02-277864Budget
4251194.002022-07-307867Actual
2831443.002024-06-297826Actual
10731100.002023-01-287846Budget
28519289.002024-06-297867Actual
6500202.002022-09-297867Actual
1138040.002023-02-277873Budget
1897752.002023-09-297856Actual
30416344.002024-08-297864Actual
888200.002022-04-297867Budget
195068.212023-09-2978212Actual
35410273.812024-12-287828Actual
31542286.002024-09-287864Actual
17866125.002023-08-307816Actual
26832387.002024-05-297813Actual
2236646.502023-12-2878211Actual
8823282.902022-11-307818Actual
9008100.002022-12-287813Budget
5452381.392022-08-307818Actual
34999358.002024-12-287815Actual
6358101.002022-09-297866Actual
7808141.992022-10-307868Actual
28697206.082024-06-2978111Actual
35702160.342024-12-2878112Actual
6030200.002022-09-297865Budget
23966127.002024-02-277836Actual
18183172.302023-08-307828Actual
1016100.002022-04-297828Budget
16742216.002023-07-307815Actual
27925290.732024-05-2978613Actual
11103181.392023-01-287828Actual
8929100.002022-11-307868Budget
3316100.002022-06-307868Budget
2882100.002022-06-307846Budget
1446217.782023-04-2978612Actual
17921136.002023-08-307836Actual
2050810.332023-10-3078112Actual
9392200.002022-12-287865Budget
2431874.162024-02-2778111Actual
6205168.002022-09-297836Actual
22756150.002024-01-287864Actual
34431115.652024-11-2978411Actual
181258.002022-05-307856Actual
12557280.002023-03-307814Budget
32898106.002024-10-297846Actual
1485046.002023-05-307826Actual
29255459.002024-07-297814Actual
27982428.002024-06-297813Actual
37206479.002025-02-277814Actual
17773171.002023-08-307815Actual
2738100.002022-06-307816Budget
2351612.462024-01-2878112Actual
1873100.002022-05-307866Budget
23760180.002024-02-277864Actual
1541162.002022-05-307865Actual
2399290.002024-02-277846Actual
23046105.002024-01-287866Actual
1215100.002022-05-307863Budget
3221151.822024-09-2878511Actual
6438200.002022-09-297817Budget
214280.002022-04-297814Budget
34349231.612024-11-2978111Actual
36439446.002025-01-287817Actual
35502188.002024-12-2878111Actual
3573084.802024-12-2878212Actual
9798263.002022-12-287817Actual
68770.002022-04-297856Budget
31422266.002024-09-287863Actual
35848210.032024-12-2878213Actual
2954870.002024-07-297856Actual
578150.002022-09-297873Budget
3209340.482022-06-307818Actual
34550140.122024-11-2978112Actual
34786423.002024-12-287813Actual
205357.142023-10-3078212Actual
31213226.302024-08-2978612Actual
4330200.002022-07-307818Budget
7698200.002022-10-307818Budget
20836201.002023-11-307815Actual
3404878.002024-11-297856Actual
11242200.002023-02-277813Budget
2880645.442024-06-2978511Actual
26775203.012024-04-2878613Actual
3749983.002025-02-277856Actual
30474321.002024-08-297815Actual
15020322.002023-05-307817Actual
7559280.002022-10-307817Actual
7946100.002022-11-307863Budget
11854105.002023-02-277846Actual

Generated 2025-05-30 00:50:30.350 UTC