[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573084.802024-12-2978212Actual
31093153.952024-08-3078611Actual
38449301.002025-03-317815Actual
1077880.002023-01-297856Budget
28017278.002024-06-307863Actual
1542200.002022-05-317865Budget
23046105.002024-01-297866Actual
11961100.002023-02-287866Budget
497147.002022-04-307816Actual
7092185.002022-10-317815Actual
18719158.002023-09-307864Actual
15710176.002023-07-017815Actual
7231200.002022-10-317816Budget
802540.002022-12-017873Budget
1717200.002022-05-317836Budget
30416344.002024-08-307864Actual
37241330.002025-02-287864Actual
10046100.002022-12-297868Budget
2056618.842023-10-3178612Actual
1750418.842023-07-3178612Actual
5828316.002022-09-307814Actual
25080111.002024-03-307866Actual
22848170.002024-01-297865Actual
1632227.362023-07-0178511Actual
28898162.462024-06-3078112Actual
1540710.332023-05-3178112Actual
1764100.002022-05-317846Budget
4252200.002022-07-317867Budget
12289166.242023-02-287868Actual
3517392.002024-12-297846Actual
38148183.712025-02-2878213Actual
8449200.002022-12-017836Budget
1130290.002023-02-287863Budget
390980.002022-07-317826Actual
36652225.232025-01-2978111Actual
2192996.002023-12-297816Actual
10730131.002023-01-297846Actual
35232120.002024-12-297866Actual
29227119.002024-07-307873Actual
1735427.362023-07-3178511Actual
15020322.002023-05-317817Actual
27216116.002024-05-307846Actual
37178109.002025-02-287873Actual
37801170.982025-02-2878111Actual
1077785.002023-01-297856Actual
5562178.362022-08-317868Actual
29731525.332024-07-307818Actual
2434637.992024-02-2878211Actual
1838315.652023-08-3178511Actual
2835200.002022-07-017836Budget
32724330.002024-10-307815Actual
2946848.002024-07-307826Actual
34431115.652024-11-3078411Actual
1026340.002023-01-297873Budget
3519962.002024-12-297856Actual
2136345.442023-12-0178211Actual
18777170.002023-09-307815Actual
12697244.002023-03-317815Actual
38739424.002025-03-317817Actual
9858166.002022-12-297867Actual
30885251.092024-08-307828Actual
166965.002022-05-317826Actual
4379217.752022-07-317828Actual
1621136.002022-05-317816Actual
23258198.052024-01-297868Actual
34137439.002024-11-307817Actual
2091316.242022-05-317818Actual
6766100.002022-10-317813Budget
15497426.002023-07-017813Actual
2653018.842024-04-2978511Actual
5234100.002022-08-317866Budget
11711142.002023-02-287816Actual
278741.002022-07-017826Actual
12228100.002023-02-287828Budget
19898104.002023-10-317816Actual
3059468.002024-08-307826Actual
7808141.992022-10-317868Actual
2201090.002023-12-297846Actual
2578885.002024-04-297873Actual
36323109.002025-01-297846Actual
3602987.002025-01-297873Actual
1620100.002022-05-317816Budget
1389687.002023-04-307846Actual
28229302.002024-06-307865Actual
31387428.002024-09-297813Actual
34080110.002024-11-307866Actual
5641200.002022-09-307813Budget
16890129.002023-07-317836Actual
21157213.002023-12-017867Actual
1076100.002022-04-307868Budget
11055355.632023-01-297818Actual
8871172.302022-12-017828Actual
28136304.002024-06-307864Actual
7230157.002022-10-317816Actual
32898106.002024-10-307846Actual
18005106.002023-08-317866Actual
8822200.002022-12-017818Budget
6827114.002022-10-317863Actual
31890436.002024-09-297817Actual
29383294.002024-07-307865Actual
36912179.492025-01-2978612Actual
16649261.002023-07-317814Actual
5374165.002022-08-317867Actual
11102100.002023-01-297828Budget
6359100.002022-09-307866Budget
1250960.002023-03-317873Actual
8823282.902022-12-017818Actual
2472759.002024-03-307873Actual
27487252.602024-05-307868Actual
3014590.732024-07-3078113Actual
20130203.002023-10-317867Actual
1534991.192023-05-3178611Actual
8497100.002022-12-017846Budget
8602100.002022-12-017866Budget
7699279.872022-10-317818Actual
2139188.962022-05-317828Actual
26328281.392024-04-297828Actual
54450.002022-04-307826Budget
10508200.002023-01-297865Budget
22693111.002024-01-297873Actual
32666323.002024-10-307864Actual
35557110.342024-12-2978311Actual
345790.002022-07-317863Budget
8743200.002022-12-017867Budget
22280196.542023-12-297868Actual
35034249.002024-12-297865Actual
34821269.002024-12-297863Actual
3117960.332024-08-3078212Actual
8212216.002022-12-017815Actual
1847514.592023-08-3178112Actual
9334204.002022-12-297815Actual
37206479.002025-02-287814Actual
30474321.002024-08-307815Actual
3005348.632024-07-3078212Actual
37943152.892025-02-2878611Actual
4251194.002022-07-317867Actual
30977190.122024-08-3078111Actual
2656465.652024-04-2978611Actual
29581127.002024-07-307866Actual
5500100.002022-08-317828Budget
17921136.002023-08-317836Actual
1384237.002023-04-307826Actual
1873100.002022-05-317866Budget
1691683.002023-07-317846Actual
2399290.002024-02-287846Actual
8450169.002022-12-017836Actual
1440411.402023-04-3078112Actual
32157115.652024-09-2978311Actual
2339100.002022-07-017863Budget
11569200.002023-02-287815Budget
5829280.002022-09-307814Budget
2334453.952024-01-2978211Actual
20216229.872023-10-317828Actual
951880.002022-12-297826Budget
35821117.042024-12-2978113Actual
21277210.182023-12-017868Actual
31542286.002024-09-297864Actual
34729181.962024-11-3078613Actual
1727337.992023-07-3178211Actual
23911125.002024-02-287816Actual
38063245.442025-02-2878612Actual
19066295.002023-09-307817Actual
2611353.002024-04-297856Actual
3437760.332024-11-3078211Actual
4764212.002022-08-317864Actual
3957200.002022-07-317836Budget
29170267.002024-07-307863Actual
37532132.002025-02-287866Actual
2608767.002024-04-297846Actual
14171208.662023-04-307868Actual
6499200.002022-09-307867Budget
11243173.002023-02-287813Actual
6578200.002022-09-307818Budget
24670263.002024-03-307863Actual
10684159.002023-01-297836Actual
27600147.572024-05-3078311Actual
24141232.002024-02-287867Actual
38236424.002025-03-317813Actual
26061104.002024-04-297836Actual
35972258.002025-01-297863Actual
164417.142023-07-0178212Actual
3256100.002022-07-017828Budget
9254200.002022-12-297864Budget
28639272.302024-06-307868Actual
35410273.812024-12-297828Actual
30381480.002024-08-307814Actual
38356493.002025-03-317814Actual
2549280.552024-03-3078611Actual
1526124.162023-05-3178211Actual
2892644.382024-06-3078212Actual
28102503.002024-06-307814Actual
32631503.002024-10-307814Actual
11303106.002023-02-287863Actual
6500202.002022-09-307867Actual
2989100.002022-07-017866Budget
27627122.042024-05-3078411Actual
11429294.002023-02-287814Actual
9471159.002022-12-297816Actual
22636254.002024-01-297863Actual
31298195.992024-08-3078213Actual
22906102.002024-01-297816Actual
3626946.002025-01-297826Actual
2523200.002022-07-017864Budget
2442722.042024-02-2878511Actual
20836201.002023-12-017815Actual
8072309.002022-12-017814Actual
32102186.932024-09-2978111Actual
7375100.002022-10-317846Budget
2011185.002022-05-317867Actual
31833113.002024-09-297866Actual
33941151.002024-11-307816Actual
20188395.032023-10-317818Actual
241746.002022-07-017873Actual
13358182.902023-03-317828Actual
28779116.722024-06-3078411Actual
951968.002022-12-297826Actual
7151188.002022-10-317865Actual
10450214.002023-01-297815Actual
21984128.002023-12-297836Actual
4906194.002022-08-317865Actual
1865768.002023-09-307873Actual
12839135.002023-03-317816Actual
14672147.002023-05-317864Actual
35584109.272024-12-2978411Actual
22601392.002024-01-297813Actual
11491208.002023-02-287864Actual
14137172.302023-04-307828Actual
35289412.002024-12-297817Actual
27190155.002024-05-307836Actual
36149353.002025-01-297815Actual
1479200.002022-05-317815Budget
15113442.002023-05-317818Actual
742151.002022-10-317856Actual
36560257.152025-01-297828Actual
31924328.002024-09-297867Actual
2139068.852023-12-0178311Actual
27545203.952024-05-3078111Actual
35763245.442024-12-2978612Actual
33168316.242024-10-307868Actual
1992546.002023-10-317826Actual
27367330.002024-05-307867Actual
1889748.002023-09-307826Actual
10975200.002023-01-297867Budget
27153.002022-04-307813Actual
3404878.002024-11-307856Actual
3749983.002025-02-287856Actual
1340280.002022-05-317814Budget
415178.002022-04-307865Actual
3177493.002024-09-297846Actual
6253129.002022-09-307846Actual
292970.002022-07-017856Budget
28960193.322024-06-3078612Actual
1243090.002023-03-317863Budget
13815116.002023-04-307816Actual
2724262.002024-05-307856Actual
28194305.002024-06-307815Actual

Generated 2025-05-30 04:37:02.102 UTC