[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12935200.002023-03-317836Budget
5561100.002022-08-317868Budget
2555010.332024-03-3078112Actual
1724583.742023-07-3178111Actual
11163100.002023-01-297868Budget
4330200.002022-07-317818Budget
32603134.002024-10-307873Actual
3059468.002024-08-307826Actual
10371163.002023-01-297864Actual
10837131.002023-01-297866Actual
15652160.002023-07-017864Actual
1063562.002023-01-297826Actual
32666323.002024-10-307864Actual
1157152.002022-05-317813Actual
34258328.362024-11-307828Actual
27807238.002024-05-3078612Actual
2199196.542022-05-317868Actual
27275118.002024-05-307866Actual
2339865.652024-01-2978411Actual
16640.002022-04-307873Budget
27453348.062024-05-307828Actual
36652225.232025-01-2978111Actual
11569200.002023-02-287815Budget
35147151.002024-12-297836Actual
25350102.892024-03-3078111Actual
33014443.002024-10-307817Actual
54561.002022-04-307826Actual
28194305.002024-06-307815Actual
5828316.002022-09-307814Actual
26952455.002024-05-307814Actual
2301376.002024-01-297856Actual
1621399.702023-07-0178111Actual
8743200.002022-12-017867Budget
2045061.402023-10-3178611Actual
34230520.792024-11-307818Actual
11631218.002023-02-287865Actual
8497100.002022-12-017846Budget
33048334.002024-10-307867Actual
355200.002022-04-307815Budget
2716260.002024-05-307826Actual
34878118.002024-12-297873Actual
2011185.002022-05-317867Actual
31542286.002024-09-297864Actual
7886100.002022-12-017813Budget
17153163.212023-07-317828Actual
3208200.002022-07-017818Budget
24995127.002024-03-307836Actual
30919345.032024-08-307868Actual
2278200.002022-07-017813Budget
24227210.182024-02-287828Actual
29227119.002024-07-307873Actual
37299349.002025-02-287815Actual
36297168.002025-01-297836Actual
19009104.002023-09-307866Actual
2141766.722023-12-0178411Actual
6500202.002022-09-307867Actual
2100992.002023-12-017846Actual
31151162.462024-08-3078112Actual
26205383.002024-04-297817Actual
32957136.002024-10-307866Actual
3676165.652025-01-2978511Actual
7012192.002022-10-317864Actual
31748160.002024-09-297836Actual
13420100.002023-03-317868Budget
4331275.332022-07-317818Actual
2578885.002024-04-297873Actual
7230157.002022-10-317816Actual
22280196.542023-12-297868Actual
4985131.002022-08-317816Actual
727980.002022-10-317826Budget
3856968.002025-03-317826Actual
17187220.782023-07-317868Actual
2036229.482023-10-3178311Actual
1026340.002023-01-297873Budget
966256.002022-12-297856Actual
465554.002022-08-317873Actual
9858166.002022-12-297867Actual
2405085.002024-02-287866Actual
1303094.002023-03-317856Actual
1629561.402023-07-0178411Actual
20188395.032023-10-317818Actual
6358101.002022-09-307866Actual
8353165.002022-12-017816Actual
18925115.002023-09-307836Actual
3130200.002022-07-017867Budget
5562178.362022-08-317868Actual
1076100.002022-04-307868Budget
2153612.462023-12-0178112Actual
3668085.872025-01-2978211Actual
1686236.002023-07-317826Actual
3802936.932025-02-2878212Actual
2442722.042024-02-2878511Actual
23853184.002024-02-287865Actual
30799316.002024-08-307867Actual
12101177.002023-02-287867Actual
28074110.002024-06-307873Actual
27153.002022-04-307813Actual
415178.002022-04-307865Actual
2647660.332024-04-2978311Actual
1434664.592023-04-3078611Actual
2393825.002024-02-287826Actual
1588478.002023-07-017846Actual
31479107.002024-09-297873Actual
29441130.002024-07-307816Actual
20658247.002023-12-017863Actual
14553285.002023-05-317863Actual
32817153.002024-10-307816Actual
742151.002022-10-317856Actual
2987960.332024-07-3078211Actual
34404129.482024-11-3078311Actual
30885251.092024-08-307828Actual
37206479.002025-02-287814Actual
2892644.382024-06-3078212Actual
12697244.002023-03-317815Actual
35972258.002025-01-297863Actual
727879.002022-10-317826Actual
36323109.002025-01-297846Actual
21745233.002023-12-297814Actual
225117.142023-12-2978112Actual
29906134.802024-07-3078311Actual
1250960.002023-03-317873Actual
30087203.952024-07-3078612Actual
11490200.002023-02-287864Budget
1895168.002023-09-307846Actual
2883116.002022-07-017846Actual
26986285.002024-05-307864Actual
2724262.002024-05-307856Actual
14638226.002023-05-317814Actual
20743247.002023-12-017814Actual
31032140.122024-08-3078311Actual
2345883.742024-01-2978611Actual
966160.002022-12-297856Budget
7699279.872022-10-317818Actual
6437280.002022-09-307817Actual
17773171.002023-08-317815Actual
405180.002022-07-317856Budget
615769.002022-09-307826Actual
27077249.002024-05-307865Actual
25816316.002024-04-297814Actual
34697215.292024-11-3078213Actual
241640.002022-07-017873Budget
12229129.872023-02-287828Actual
2337158.212024-01-2978311Actual
802540.002022-12-017873Budget
11055355.632023-01-297818Actual
1938843.312023-09-3078511Actual
21277210.182023-12-017868Actual
28136304.002024-06-307864Actual
17596285.002023-08-317863Actual
21984128.002023-12-297836Actual
34022104.002024-11-307846Actual
13870106.002023-04-307836Actual
570397.002022-09-307863Actual
2660200.002022-07-017865Budget
11570226.002023-02-287815Actual
2537824.162024-03-3078211Actual
20983132.002023-12-017836Actual
1591069.002023-07-017856Actual
12839135.002023-03-317816Actual
28427117.002024-06-307866Actual
25230435.942024-03-307818Actual
6953278.002022-10-317814Actual
2401874.002024-02-287856Actual
12368200.002023-03-317813Budget
30353112.002024-08-307873Actual
11164185.932023-01-297868Actual
24670263.002024-03-307863Actual
690540.002022-10-317873Budget
22161263.002023-12-297867Actual
21871155.002023-12-297865Actual
1026248.002023-01-297873Actual
34670199.502024-11-3078113Actual
28840127.362024-06-3078611Actual
9069105.002022-12-297863Actual
10508200.002023-01-297865Budget
39300271.432025-03-3178213Actual
33547190.732024-10-3078213Actual
13955102.002023-04-307866Actual
27135127.002024-05-307816Actual
1526124.162023-05-3178211Actual
23224188.962024-01-297828Actual
2139068.852023-12-0178311Actual
3372896.002024-11-307873Actual
38001112.462025-02-2878112Actual
38449301.002025-03-317815Actual
19805208.002023-10-317815Actual
21626362.002023-12-297813Actual
2144417.782023-12-0178511Actual
6029192.002022-09-307865Actual
5640140.002022-09-307813Actual
10730131.002023-01-297846Actual
2012200.002022-05-317867Budget
8132199.002022-12-017864Actual
2334453.952024-01-2978211Actual
3068274.002022-07-017817Actual
2171760.002023-12-297873Actual
24107307.002024-02-287817Actual
274193.002022-04-307864Actual
19713245.002023-10-317814Actual
1130290.002023-02-287863Budget
19101278.002023-09-307867Actual
26742269.682024-04-2978213Actual
457691.002022-08-317863Actual
29170267.002024-07-307863Actual
15141181.392023-05-317828Actual
17067208.002023-07-317867Actual
5314200.002022-08-317817Budget
14137172.302023-04-307828Actual
3583288.002022-07-317814Actual
3404878.002024-11-307856Actual
255779.272024-03-3078212Actual
1017169.272022-04-307828Actual
15745184.002023-07-017865Actual
28697206.082024-06-3078111Actual
1075163.212022-04-307868Actual
4984100.002022-08-317816Budget
2041643.312023-10-3178511Actual
3861153.002022-07-317816Actual
7560280.002022-10-317817Budget
17032302.002023-07-317817Actual
18216252.602023-08-317868Actual
25911252.002024-04-297815Actual
181258.002022-05-317856Actual
457790.002022-08-317863Budget
28519289.002024-06-307867Actual
166850.002022-05-317826Budget
33671263.002024-11-307863Actual
26300570.792024-04-297818Actual
32336192.252024-09-2978612Actual
742260.002022-10-317856Budget
35821117.042024-12-2978113Actual
21660267.002023-12-297863Actual
10507182.002023-01-297865Actual
18685241.002023-09-307814Actual
23605406.002024-02-287813Actual
31271129.322024-08-3078113Actual
6438200.002022-09-307817Budget
1735427.362023-07-3178511Actual
2092898.002023-12-017816Actual
24635398.002024-03-307813Actual
26061104.002024-04-297836Actual
26361276.842024-04-297868Actual
1063460.002023-01-297826Budget
746126.002022-04-307866Actual
1832950.762023-08-3178311Actual
28368103.002024-06-307846Actual
3316100.002022-07-017868Budget
1827480.552023-08-3178111Actual
1992546.002023-10-317826Actual
36149353.002025-01-297815Actual
68770.002022-04-307856Budget
6688100.002022-09-307868Budget
37743335.942025-02-287868Actual
854490.002022-12-017856Actual
12039218.002023-02-287817Actual
25258217.752024-03-307828Actual

Generated 2025-05-30 10:48:26.758 UTC