[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8870100.002022-11-307828Budget
38774292.002025-03-307867Actual
18097202.002023-08-307867Actual
8682214.002022-11-307817Actual
1827480.552023-08-3078111Actual
38063245.442025-02-2778612Actual
30381480.002024-08-297814Actual
195068.212023-09-2978212Actual
2777452.892024-05-2978212Actual
13091122.002023-03-307866Actual
25729251.002024-04-287863Actual
13870106.002023-04-297836Actual
2153612.462023-11-3078112Actual
7230157.002022-10-307816Actual
26240306.002024-04-287867Actual
29135398.002024-07-297813Actual
12936164.002023-03-307836Actual
2440066.722024-02-2778411Actual
37299349.002025-02-277815Actual
16640.002022-04-297873Budget
1018490.002023-01-287863Budget
27746169.912024-05-2978112Actual
10310280.002023-01-287814Budget
353450.002022-07-307873Budget
1620100.002022-05-307816Budget
594154.002022-04-297836Actual
31151162.462024-08-2978112Actual
7620200.002022-10-307867Budget
38449301.002025-03-307815Actual
31507488.002024-09-287814Actual
34786423.002024-12-287813Actual
28194305.002024-06-297815Actual
12759200.002023-03-307865Budget
38952193.322025-03-3078111Actual
3602987.002025-01-287873Actual
34906474.002024-12-287814Actual
1727337.992023-07-3078211Actual
2298771.002024-01-287846Actual
1750418.842023-07-3078612Actual
1389687.002023-04-297846Actual
31635306.002024-09-287865Actual
6827114.002022-10-307863Actual
5967227.002022-09-297815Actual
35034249.002024-12-287865Actual
3221151.822024-09-2878511Actual
1401200.002022-05-307864Budget
12760158.002023-03-307865Actual
630066.002022-09-297856Actual
22219357.152023-12-287818Actual
37086435.002025-02-277813Actual
2446196.512024-02-2778611Actual
35644147.572024-12-2878611Actual
33941151.002024-11-297816Actual
1997981.002023-10-307846Actual
9333200.002022-12-287815Budget
3511955.002024-12-287826Actual
24755253.002024-03-297814Actual
1016100.002022-04-297828Budget
36297168.002025-01-287836Actual
35382520.792024-12-287818Actual
1797346.002023-08-307856Actual
27627122.042024-05-2978411Actual
840071.002022-11-307826Actual
22693111.002024-01-287873Actual
12935200.002023-03-307836Budget
5373200.002022-08-307867Budget
9470200.002022-12-287816Budget
23911125.002024-02-277816Actual
2141766.722023-11-3078411Actual
14137172.302023-04-297828Actual
2091316.242022-05-307818Actual
29255459.002024-07-297814Actual
27487252.602024-05-297868Actual
36184254.002025-01-287865Actual
3634983.002025-01-287856Actual
8929100.002022-11-307868Budget
34291258.662024-11-297868Actual
12101177.002023-02-277867Actual
2103570.002023-11-307856Actual
19805208.002023-10-307815Actual
1215100.002022-05-307863Budget
13598115.002023-04-297873Actual
3437760.332024-11-2978211Actual
2012200.002022-05-307867Budget
7152200.002022-10-307865Budget
2892644.382024-06-2978212Actual
1938843.312023-09-2978511Actual
32454183.712024-09-2878613Actual
20983132.002023-11-307836Actual
1830227.362023-08-3078211Actual
951880.002022-12-287826Budget
1461063.002023-05-307873Actual
1063562.002023-01-287826Actual
205357.142023-10-3078212Actual
2000554.002023-10-307856Actual
2434637.992024-02-2778211Actual
1686236.002023-07-307826Actual
2603327.002024-04-287826Actual
3918184.802025-03-3078212Actual
15745184.002023-06-307865Actual
1534991.192023-05-3078611Actual
1250960.002023-03-307873Actual
35821117.042024-12-2878113Actual
1694257.002023-07-307856Actual
2339100.002022-06-307863Budget
18925115.002023-09-297836Actual
29078195.992024-06-2978613Actual
457790.002022-08-307863Budget
1138040.002023-02-277873Budget
1075163.212022-04-297868Actual
12102200.002023-02-277867Budget
11570226.002023-02-277815Actual
6206200.002022-09-297836Budget
6953278.002022-10-307814Actual
4703303.002022-08-307814Actual
31330199.502024-08-2978613Actual
11490200.002023-02-277864Budget
31032140.122024-08-2978311Actual
7481100.002022-10-307866Budget
1175885.002023-02-277826Actual
33342146.512024-10-2978611Actual
2351612.462024-01-2878112Actual
11854105.002023-02-277846Actual
36532573.822025-01-287818Actual
3209340.482022-06-307818Actual
32421266.172024-09-2878213Actual
25816316.002024-04-287814Actual
33849318.002024-11-297815Actual
615670.002022-09-297826Budget
1738893.312023-07-3078611Actual
15532252.002023-06-307863Actual
24789132.002024-03-297864Actual
10046100.002022-12-287868Budget
15858125.002023-06-307836Actual
5500100.002022-08-307828Budget
16835124.002023-07-307816Actual
8822200.002022-11-307818Budget
13231200.002023-03-307867Actual
2601200.002022-06-307815Budget
3130200.002022-06-307867Budget
6030200.002022-09-297865Budget
9008100.002022-12-287813Budget
3958149.002022-07-307836Actual
1887095.002023-09-297816Actual
1942184.802023-09-2978611Actual
8871172.302022-11-307828Actual
1243090.002023-03-307863Budget
18600238.002023-09-297863Actual
12369144.002023-03-307813Actual
1765120.002022-05-307846Actual
10836100.002023-01-287866Budget
854490.002022-11-307856Actual
18685241.002023-09-297814Actual
278650.002022-06-307826Budget
9984100.002022-12-287828Budget
1431347.572023-04-2978411Actual
7947107.002022-11-307863Actual
30509266.002024-08-297865Actual
38179308.282025-02-2778613Actual
9391205.002022-12-287865Actual
293074.002022-06-307856Actual
38271251.002025-03-307863Actual
2278200.002022-06-307813Budget
9194280.002022-12-287814Budget
2465303.002022-06-307814Actual
8132199.002022-11-307864Actual
1493064.002023-05-307856Actual
3180078.002024-09-287856Actual
13660174.002023-04-297864Actual
17032302.002023-07-307817Actual
3316100.002022-06-307868Budget
8073280.002022-11-307814Budget
16684151.002023-07-307864Actual
27425537.452024-05-297818Actual
34670199.502024-11-2978113Actual
39215238.002025-03-3078612Actual
1591069.002023-06-307856Actual
961593.002022-12-287846Actual
12290100.002023-02-277868Budget
457691.002022-08-307863Actual
6578200.002022-09-297818Budget
2835200.002022-06-307836Budget
1794769.002023-08-307846Actual
12181308.662023-02-277818Actual
888200.002022-04-297867Budget
11055355.632023-01-287818Actual
1872107.002022-05-307866Actual
3957200.002022-07-307836Budget
29348315.002024-07-297815Actual
8603129.002022-11-307866Actual
25851219.002024-04-287864Actual
21243231.392023-11-307828Actual
1303094.002023-03-307856Actual
7091200.002022-10-307815Budget
578150.002022-09-297873Budget
12697244.002023-03-307815Actual
34729181.962024-11-2978613Actual
29170267.002024-07-297863Actual
6688100.002022-09-297868Budget
34821269.002024-12-287863Actual
1626848.632023-06-3078311Actual
1392265.002023-04-297856Actual
14730219.002023-05-307815Actual
5888200.002022-09-297864Budget
28229302.002024-06-297865Actual
33996168.002024-11-297836Actual
37121302.002025-02-277863Actual
29731525.332024-07-297818Actual
29581127.002024-07-297866Actual
640100.002022-04-297846Budget
12619200.002023-03-307864Budget
8496100.002022-11-307846Actual
1063460.002023-01-287826Budget
28017278.002024-06-297863Actual
2496729.002024-03-297826Actual
2090200.002022-05-307818Budget
3900794.382025-03-3078311Actual
32957136.002024-10-297866Actual
1302980.002023-03-307856Budget
17187220.782023-07-307868Actual
6687185.932022-09-297868Actual
35557110.342024-12-2878311Actual
17681215.002023-08-307814Actual
27367330.002024-05-297867Actual
1897752.002023-09-297856Actual
30087203.952024-07-2978612Actual
174738.212023-07-3078212Actual
28639272.302024-06-297868Actual
2659224.002022-06-307865Actual
5452381.392022-08-307818Actual
10730131.002023-01-287846Actual
15175205.632023-05-307868Actual
2543245.442024-03-2978411Actual
37029199.502025-01-2878613Actual
31093153.952024-08-2978611Actual
31298195.992024-08-2978213Actual
3519962.002024-12-287856Actual
19221198.052023-09-297868Actual
1190280.002023-02-277856Budget
3257152.602022-06-307828Actual
15113442.002023-05-307818Actual
31387428.002024-09-287813Actual
23046105.002024-01-287866Actual
37334299.002025-02-277865Actual
22126279.002023-12-287817Actual
2236646.502023-12-2878211Actual
415178.002022-04-297865Actual
20216229.872023-10-307828Actual
37447155.002025-02-277836Actual
34492186.932024-11-2978611Actual
23966127.002024-02-277836Actual
2092898.002023-11-307816Actual
28342166.002024-06-297836Actual
2133576.292023-11-3078111Actual
1446217.782023-04-2978612Actual
11711142.002023-02-277816Actual

Generated 2025-05-29 03:31:27.699 UTC