[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4252200.002022-07-297867Budget
3511955.002024-12-277826Actual
214280.002022-04-287814Budget
3519962.002024-12-277856Actual
10046100.002022-12-277868Budget
3100559.272024-08-2878211Actual
1632227.362023-06-2978511Actual
2988146.002022-06-297866Actual
30857613.212024-08-287818Actual
31032140.122024-08-2878311Actual
14171208.662023-04-287868Actual
1026248.002023-01-277873Actual
10916252.002023-01-277817Actual
20836201.002023-11-297815Actual
241640.002022-06-297873Budget
195068.212023-09-2878212Actual
18719158.002023-09-287864Actual
28519289.002024-06-287867Actual
6952280.002022-10-297814Budget
5081200.002022-08-297836Budget
10508200.002023-01-277865Budget
14672147.002023-05-297864Actual
2141766.722023-11-2978411Actual
23853184.002024-02-267865Actual
1541162.002022-05-297865Actual
1635656.082023-06-2978611Actual
1428664.592023-04-2878311Actual
9798263.002022-12-277817Actual
35092127.002024-12-277816Actual
9718114.002022-12-277866Actual
3856968.002025-03-297826Actual
961593.002022-12-277846Actual
12982100.002023-03-297846Budget
5829280.002022-09-287814Budget
517580.002022-08-297856Actual
205357.142023-10-2978212Actual
5501201.082022-08-297828Actual
10684159.002023-01-277836Actual
1250960.002023-03-297873Actual
12760158.002023-03-297865Actual
2608767.002024-04-277846Actual
3067280.002022-06-297817Budget
36382114.002025-01-277866Actual
11491208.002023-02-267864Actual
33671263.002024-11-287863Actual
20216229.872023-10-297828Actual
20743247.002023-11-297814Actual
25137326.002024-03-287817Actual
8682214.002022-11-297817Actual
1588478.002023-06-297846Actual
2293332.002024-01-277826Actual
23103264.002024-01-277817Actual
19898104.002023-10-297816Actual
3958149.002022-07-297836Actual
3782944.382025-02-2678211Actual
2091316.242022-05-297818Actual
36474338.002025-01-277867Actual
1830227.362023-08-2978211Actual
8870100.002022-11-297828Budget
37589412.002025-02-267817Actual
23605406.002024-02-267813Actual
1797346.002023-08-297856Actual
8930137.452022-11-297868Actual
2496729.002024-03-287826Actual
13359100.002023-03-297828Budget
166850.002022-05-297826Budget
39300271.432025-03-2978213Actual
951880.002022-12-277826Budget
12556282.002023-03-297814Actual
2337158.212024-01-2778311Actual
18062296.002023-08-297817Actual
2650358.212024-04-2778411Actual
7887141.002022-11-297813Actual
1156200.002022-05-297813Budget
2578885.002024-04-277873Actual
8449200.002022-11-297836Budget
7698200.002022-10-297818Budget
35324339.002024-12-277867Actual
38484314.002025-03-297865Actual
32631503.002024-10-287814Actual
21157213.002023-11-297867Actual
28639272.302024-06-287868Actual
23224188.962024-01-277828Actual
6252100.002022-09-287846Budget
19628278.002023-10-297863Actual
21215446.542023-11-297818Actual
9937387.452022-12-277818Actual
15497426.002023-06-297813Actual
1446217.782023-04-2878612Actual
29045285.472024-06-2878213Actual
1865768.002023-09-287873Actual
25230435.942024-03-287818Actual
10976212.002023-01-277867Actual
38356493.002025-03-297814Actual
29496163.002024-07-287836Actual
2138100.002022-05-297828Budget
2092898.002023-11-297816Actual
35763245.442024-12-2778612Actual
20249260.182023-10-297868Actual
35821117.042024-12-2778113Actual
29441130.002024-07-287816Actual
2836173.002022-06-297836Actual
6029192.002022-09-287865Actual
11164185.932023-01-277868Actual
2446196.512024-02-2678611Actual
2777452.892024-05-2878212Actual
26240306.002024-04-277867Actual
10449200.002023-01-277815Budget
39215238.002025-03-2978612Actual
17153163.212023-07-297828Actual
29673314.002024-07-287867Actual
8743200.002022-11-297867Budget
2139068.852023-11-2978311Actual
29170267.002024-07-287863Actual
4113100.002022-07-297866Budget
16835124.002023-07-297816Actual
35444316.242024-12-277868Actual
9334204.002022-12-277815Actual
36560257.152025-01-277828Actual
34670199.502024-11-2878113Actual
34172279.002024-11-287867Actual
1138040.002023-02-267873Budget
828227.002022-04-287817Actual
12368200.002023-03-297813Budget
26832387.002024-05-287813Actual
4005116.002022-07-297846Actual
278741.002022-06-297826Actual
13815116.002023-04-287816Actual
1288760.002023-03-297826Budget
36912179.492025-01-2778612Actual
1076100.002022-04-287868Budget
27746169.912024-05-2878112Actual
31982551.092024-09-277818Actual
35530100.762024-12-2778211Actual
3330891.192024-10-2878411Actual
26742269.682024-04-2778213Actual
36997225.822025-01-2778213Actual
23760180.002024-02-267864Actual
1175885.002023-02-267826Actual
4378100.002022-07-297828Budget
18565429.002023-09-287813Actual
33579288.982024-10-2878613Actual
22161263.002023-12-277867Actual
4251194.002022-07-297867Actual
1942184.802023-09-2878611Actual
11054200.002023-01-277818Budget
18183172.302023-08-297828Actual
33547190.732024-10-2878213Actual
570290.002022-09-287863Budget
2600676.002024-04-277816Actual
4379217.752022-07-297828Actual
34258328.362024-11-287828Actual
8603129.002022-11-297866Actual
3208200.002022-06-297818Budget
7746154.112022-10-297828Actual
3832882.002025-03-297873Actual
26715103.012024-04-2778113Actual
969325.332022-04-287818Actual
33849318.002024-11-287815Actual
35410273.812024-12-277828Actual
6953278.002022-10-297814Actual
36652225.232025-01-2778111Actual
3864985.002025-03-297856Actual
497147.002022-04-287816Actual
33941151.002024-11-287816Actual
2331677.362024-01-2778111Actual
8132199.002022-11-297864Actual
18005106.002023-08-297866Actual
32394185.472024-09-2778113Actual
615769.002022-09-287826Actual
3445846.502024-11-2878511Actual
38739424.002025-03-297817Actual
215277.002022-04-287814Actual
742151.002022-10-297856Actual
12180200.002023-02-267818Budget
29290279.002024-07-287864Actual
5828316.002022-09-287814Actual
968200.002022-04-287818Budget
914636.002022-12-277873Actual
1461063.002023-05-297873Actual
16529395.002023-07-297813Actual
2724262.002024-05-287856Actual
2442722.042024-02-2678511Actual
3645200.002022-07-297864Budget
38001112.462025-02-2678112Actual
68770.002022-04-287856Budget
2095541.002023-11-297826Actual
33462216.722024-10-2878612Actual
13720224.002023-04-287815Actual
6438200.002022-09-287817Budget
3256100.002022-06-297828Budget
35972258.002025-01-277863Actual
1077880.002023-01-277856Budget
3284443.002024-10-287826Actual
36242155.002025-01-277816Actual
22814212.002024-01-277815Actual
33400128.422024-10-2878112Actual
16777204.002023-07-297865Actual
14638226.002023-05-297814Actual
2278200.002022-06-297813Budget
2100992.002023-11-297846Actual
17032302.002023-07-297817Actual
13358182.902023-03-297828Actual
1479200.002022-05-297815Budget
1303094.002023-03-297856Actual
24847175.002024-03-287815Actual
26200.002022-04-287813Budget
2611353.002024-04-277856Actual
840180.002022-11-297826Budget
2457814.592024-02-2678612Actual
7231200.002022-10-297816Budget
1686236.002023-07-297826Actual
164417.142023-06-2978212Actual
2144417.782023-11-2978511Actual
16155269.272023-06-297868Actual
32184127.362024-09-2778411Actual
37241330.002025-02-267864Actual
6766100.002022-10-297813Budget
14519358.002023-05-297813Actual
10837131.002023-01-277866Actual
13091122.002023-03-297866Actual
3372896.002024-11-287873Actual
19066295.002023-09-287817Actual
293074.002022-06-297856Actual
2199196.542022-05-297868Actual
28697206.082024-06-2878111Actual
32898106.002024-10-287846Actual
15532252.002023-06-297863Actual
27425537.452024-05-287818Actual
4984100.002022-08-297816Budget
457790.002022-08-297863Budget
2301376.002024-01-277856Actual
1832950.762023-08-2978311Actual
27892287.222024-05-2878213Actual
1302980.002023-03-297856Budget
28779116.722024-06-2878411Actual
7327168.002022-10-297836Actual
30087203.952024-07-2878612Actual
3687941.192025-01-2778212Actual
23725254.002024-02-267814Actual
15020322.002023-05-297817Actual
33636401.002024-11-287813Actual
25172248.002024-03-287867Actual
27135127.002024-05-287816Actual
10311277.002023-01-277814Actual
3456101.002022-07-297863Actual
1936151.822023-09-2878411Actual
245463.952024-02-2678212Actual

Generated 2025-05-28 21:52:00.480 UTC