[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9470200.002022-12-287816Budget
32184127.362024-09-2878411Actual
1797346.002023-08-307856Actual
1827480.552023-08-3078111Actual
11961100.002023-02-277866Budget
1446217.782023-04-2978612Actual
26200.002022-04-297813Budget
3208200.002022-06-307818Budget
12698200.002023-03-307815Budget
37299349.002025-02-277815Actual
15497426.002023-06-307813Actual
2839482.002024-06-297856Actual
7375100.002022-10-307846Budget
6109100.002022-09-297816Budget
17808197.002023-08-307865Actual
2738100.002022-06-307816Budget
1063562.002023-01-287826Actual
2831443.002024-06-297826Actual
31271129.322024-08-2978113Actual
1832950.762023-08-3078311Actual
8870100.002022-11-307828Budget
3316100.002022-06-307868Budget
10587100.002023-01-287816Budget
21871155.002023-12-287865Actual
26715103.012024-04-2878113Actual
13955102.002023-04-297866Actual
30172225.822024-07-2978213Actual
14171208.662023-04-297868Actual
6253129.002022-09-297846Actual
13626213.002023-04-297814Actual
9391205.002022-12-287865Actual
1635656.082023-06-3078611Actual
24670263.002024-03-297863Actual
21779131.002023-12-287864Actual
5081200.002022-08-307836Budget
12290100.002023-02-277868Budget
4906194.002022-08-307865Actual
34172279.002024-11-297867Actual
854490.002022-11-307856Actual
2236646.502023-12-2878211Actual
2090200.002022-05-307818Budget
2522172.002022-06-307864Actual
34906474.002024-12-287814Actual
54561.002022-04-297826Actual
1076100.002022-04-297868Budget
1077880.002023-01-287856Budget
3668085.872025-01-2878211Actual
465554.002022-08-307873Actual
34786423.002024-12-287813Actual
1540710.332023-05-3078112Actual
5967227.002022-09-297815Actual
3802936.932025-02-2778212Actual
12180200.002023-02-277818Budget
22069102.002023-12-287866Actual
12759200.002023-03-307865Budget
29255459.002024-07-297814Actual
4005116.002022-07-307846Actual
28752110.342024-06-2978311Actual
29759270.782024-07-297828Actual
1423184.802023-04-2978111Actual
17596285.002023-08-307863Actual
2872566.722024-06-2978211Actual
34230520.792024-11-297818Actual
1694257.002023-07-307856Actual
11054200.002023-01-287818Budget
2056618.842023-10-3078612Actual
4113100.002022-07-307866Budget
278650.002022-06-307826Budget
1542200.002022-05-307865Budget
3315193.512022-06-307868Actual
34550140.122024-11-2978112Actual
20870203.002023-11-307865Actual
1738893.312023-07-3078611Actual
27627122.042024-05-2978411Actual
36560257.152025-01-287828Actual
23196352.602024-01-287818Actual
32759311.002024-10-297865Actual
2602224.002022-06-307815Actual
5828316.002022-09-297814Actual
14049255.002023-04-297867Actual
25137326.002024-03-297817Actual
3067280.002022-06-307817Budget
144317.142023-04-2978212Actual
2608767.002024-04-287846Actual
1951280.002022-05-307817Budget
7746154.112022-10-307828Actual
3749983.002025-02-277856Actual
405272.002022-07-307856Actual
32302151.832024-09-2878112Actual
31387428.002024-09-287813Actual
36793127.362025-01-2878611Actual
38063245.442025-02-2778612Actual
615670.002022-09-297826Budget
31422266.002024-09-287863Actual
5501201.082022-08-307828Actual
8929100.002022-11-307868Budget
16035265.002023-06-307867Actual
7230157.002022-10-307816Actual
3573084.802024-12-2878212Actual
8073280.002022-11-307814Budget
2298771.002024-01-287846Actual
39034146.512025-03-3078411Actual
23760180.002024-02-277864Actual
18097202.002023-08-307867Actual
35848210.032024-12-2878213Actual
3724194.002022-07-307815Actual
20778171.002023-11-307864Actual
233892.002022-06-307863Actual
129329.002022-05-307873Actual
35584109.272024-12-2878411Actual
31151162.462024-08-2978112Actual
10684159.002023-01-287836Actual
4765200.002022-08-307864Budget
30799316.002024-08-297867Actual
1591069.002023-06-307856Actual
33883308.002024-11-297865Actual
36474338.002025-01-287867Actual
33106535.942024-10-297818Actual
20307102.892023-10-3078111Actual
21122251.002023-11-307817Actual
25911252.002024-04-287815Actual
8603129.002022-11-307866Actual
37943152.892025-02-2778611Actual
3741950.002025-02-277826Actual
31600343.002024-09-287815Actual
1583028.002023-06-307826Actual
3396849.002024-11-297826Actual
1629561.402023-06-3078411Actual
2457814.592024-02-2778612Actual
3832882.002025-03-307873Actual
3519962.002024-12-287856Actual
32130101.822024-09-2878211Actual
18155354.122023-08-307818Actual
1992546.002023-10-307826Actual
6767172.002022-10-307813Actual
27545203.952024-05-2978111Actual
35644147.572024-12-2878611Actual
28577601.092024-06-297818Actual
33941151.002024-11-297816Actual
21745233.002023-12-287814Actual
11632200.002023-02-277865Budget
6359100.002022-09-297866Budget
36323109.002025-01-287846Actual
31982551.092024-09-287818Actual
19840161.002023-10-307865Actual
3511955.002024-12-287826Actual
742151.002022-10-307856Actual
8450169.002022-11-307836Actual
2523200.002022-06-307864Budget
3404878.002024-11-297856Actual
15803113.002023-06-307816Actual
1841761.402023-08-3078611Actual
7231200.002022-10-307816Budget
3582280.002022-07-307814Budget
640100.002022-04-297846Budget
2050810.332023-10-3078112Actual
25258217.752024-03-297828Actual
2301376.002024-01-287856Actual
26775203.012024-04-2878613Actual
30381480.002024-08-297814Actual
2011185.002022-05-307867Actual
2401874.002024-02-277856Actual
38597163.002025-03-307836Actual
3437760.332024-11-2978211Actual
5373200.002022-08-307867Budget
34697215.292024-11-2978213Actual
38179308.282025-02-2778613Actual
6437280.002022-09-297817Actual
29045285.472024-06-2978213Actual
8212216.002022-11-307815Actual
10507182.002023-01-287865Actual
2334453.952024-01-2878211Actual
30707109.002024-08-297866Actual
2659224.002022-06-307865Actual
3862392.002025-03-307846Actual
2765466.722024-05-2978511Actual
1889748.002023-09-297826Actual
2038962.462023-10-3078411Actual
18777170.002023-09-297815Actual
28136304.002024-06-297864Actual
3395156.002022-07-307813Actual
11855100.002023-02-277846Budget
181170.002022-05-307856Budget
9392200.002022-12-287865Budget
25694376.002024-04-287813Actual
802540.002022-11-307873Budget
16684151.002023-07-307864Actual
2540543.312024-03-2978311Actual
9614100.002022-12-287846Budget
2293332.002024-01-287826Actual
1717200.002022-05-307836Budget
14638226.002023-05-307814Actual
31748160.002024-09-287836Actual
32666323.002024-10-297864Actual
19713245.002023-10-307814Actual
22721228.002024-01-287814Actual
30509266.002024-08-297865Actual
28368103.002024-06-297846Actual
1558978.002023-06-307873Actual
13419228.362023-03-307868Actual
32898106.002024-10-297846Actual
13311200.002023-03-307818Budget
35938395.002025-01-287813Actual
2549280.552024-03-2978611Actual
1523398.632023-05-3078111Actual
30353112.002024-08-297873Actual
1190280.002023-02-277856Budget
33048334.002024-10-297867Actual
18925115.002023-09-297836Actual
6626100.002022-09-297828Budget
25350102.892024-03-2978111Actual
31032140.122024-08-2978311Actual
24199364.722024-02-277818Actual
5313207.002022-08-307817Actual
22756150.002024-01-287864Actual
32603134.002024-10-297873Actual
6206200.002022-09-297836Budget
20836201.002023-11-307815Actual
9068100.002022-12-287863Budget
1425926.292023-04-2978211Actual
34999358.002024-12-287815Actual
10185101.002023-01-287863Actual
1288655.002023-03-307826Actual
21837219.002023-12-287815Actual
2092898.002023-11-307816Actual
1727337.992023-07-3078211Actual
9255222.002022-12-287864Actual
29135398.002024-07-297813Actual
16777204.002023-07-307865Actual
26421113.532024-04-2878111Actual
33134269.272024-10-297828Actual
14730219.002023-05-307815Actual
34612231.612024-11-2978612Actual
33636401.002024-11-297813Actual
4703303.002022-08-307814Actual
2560912.462024-03-2978612Actual
1534991.192023-05-3078611Actual
36242155.002025-01-287816Actual
6687185.932022-09-297868Actual
20983132.002023-11-307836Actual
2543245.442024-03-2978411Actual
4702280.002022-08-307814Budget
1026248.002023-01-287873Actual
7013200.002022-10-307864Budget
25946219.002024-04-287865Actual
3130200.002022-06-307867Budget
13420100.002023-03-307868Budget
15652160.002023-06-307864Actual
888200.002022-04-297867Budget
9334204.002022-12-287815Actual
3372896.002024-11-297873Actual
29441130.002024-07-297816Actual
2133576.292023-11-3078111Actual
20216229.872023-10-307828Actual
1302980.002023-03-307856Budget
38271251.002025-03-307863Actual

Generated 2025-05-29 08:24:56.054 UTC