[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190280.002023-02-267856Budget
1691683.002023-07-297846Actual
1933428.422023-09-2878311Actual
2000554.002023-10-297856Actual
10507182.002023-01-277865Actual
1887095.002023-09-287816Actual
29383294.002024-07-287865Actual
1588478.002023-06-297846Actual
2431874.162024-02-2678111Actual
7012192.002022-10-297864Actual
31924328.002024-09-277867Actual
1992546.002023-10-297826Actual
3067471.002024-08-287856Actual
13310354.122023-03-297818Actual
19898104.002023-10-297816Actual
16739.002022-04-287873Actual
2892644.382024-06-2878212Actual
690540.002022-10-297873Budget
4331275.332022-07-297818Actual
15141181.392023-05-297828Actual
3014590.732024-07-2878113Actual
1075163.212022-04-287868Actual
29851206.082024-07-2878111Actual
29227119.002024-07-287873Actual
2200100.002022-05-297868Budget
5888200.002022-09-287864Budget
2665717.782024-04-2778612Actual
28368103.002024-06-287846Actual
8823282.902022-11-297818Actual
2660200.002022-06-297865Budget
36560257.152025-01-277828Actual
10310280.002023-01-277814Budget
34431115.652024-11-2878411Actual
1288760.002023-03-297826Budget
727879.002022-10-297826Actual
29638438.002024-07-287817Actual
32421266.172024-09-2778213Actual
10311277.002023-01-277814Actual
36323109.002025-01-277846Actual
35584109.272024-12-2778411Actual
828227.002022-04-287817Actual
6438200.002022-09-287817Budget
2050810.332023-10-2978112Actual
1591069.002023-06-297856Actual
11855100.002023-02-267846Budget
8870100.002022-11-297828Budget
3284443.002024-10-287826Actual
38391284.002025-03-297864Actual
2254419.912023-12-2778612Actual
3634983.002025-01-277856Actual
2153612.462023-11-2978112Actual
31213226.302024-08-2878612Actual
9936200.002022-12-277818Budget
22906102.002024-01-277816Actual
4764212.002022-08-297864Actual
9009145.002022-12-277813Actual
7327168.002022-10-297836Actual
26200.002022-04-287813Budget
2012200.002022-05-297867Budget
22161263.002023-12-277867Actual
30707109.002024-08-287866Actual
9858166.002022-12-277867Actual
32184127.362024-09-2778411Actual
1830227.362023-08-2978211Actual
2331677.362024-01-2778111Actual
2133576.292023-11-2978111Actual
3723200.002022-07-297815Budget
1765357.002023-08-297873Actual
2192996.002023-12-277816Actual
87100.002022-04-287863Budget
35848210.032024-12-2778213Actual
7699279.872022-10-297818Actual
2339865.652024-01-2778411Actual
68871.002022-04-287856Actual
23196352.602024-01-277818Actual
496100.002022-04-287816Budget
356210.002022-04-287815Actual
16155269.272023-06-297868Actual
2496729.002024-03-287826Actual
30087203.952024-07-2878612Actual
22693111.002024-01-277873Actual
16742216.002023-07-297815Actual
3394200.002022-07-297813Budget
34080110.002024-11-287866Actual
1384237.002023-04-287826Actual
3396849.002024-11-287826Actual
19101278.002023-09-287867Actual
10587100.002023-01-277816Budget
233892.002022-06-297863Actual
27190155.002024-05-287836Actual
12040200.002023-02-267817Budget
24107307.002024-02-267817Actual
1635656.082023-06-2978611Actual
12556282.002023-03-297814Actual
1431347.572023-04-2878411Actual
746126.002022-04-287866Actual
3645200.002022-07-297864Budget
181258.002022-05-297856Actual
1017169.272022-04-287828Actual
594154.002022-04-287836Actual
1850818.842023-08-2978612Actual
3129177.002022-06-297867Actual
35324339.002024-12-277867Actual
9254200.002022-12-277864Budget
29581127.002024-07-287866Actual
13870106.002023-04-287836Actual
5500100.002022-08-297828Budget
37801170.982025-02-2678111Actual
27982428.002024-06-287813Actual
36707111.402025-01-2778311Actual
20307102.892023-10-2978111Actual
31422266.002024-09-277863Actual
13311200.002023-03-297818Budget
34022104.002024-11-287846Actual
27627122.042024-05-2878411Actual
12838100.002023-03-297816Budget
32454183.712024-09-2778613Actual
38356493.002025-03-297814Actual
14638226.002023-05-297814Actual
37029199.502025-01-2778613Actual
10731100.002023-01-277846Budget
3437760.332024-11-2878211Actual
11807200.002023-02-267836Budget
12368200.002023-03-297813Budget
2600676.002024-04-277816Actual
11569200.002023-02-267815Budget
12936164.002023-03-297836Actual
30204197.752024-07-2878613Actual
345790.002022-07-297863Budget
181170.002022-05-297856Budget
33400128.422024-10-2878112Actual
457691.002022-08-297863Actual
23224188.962024-01-277828Actual
278650.002022-06-297826Budget
802442.002022-11-297873Actual
2656465.652024-04-2778611Actual
31093153.952024-08-2878611Actual
9391205.002022-12-277865Actual
33106535.942024-10-287818Actual
39300271.432025-03-2978213Actual
34786423.002024-12-277813Actual
30764394.002024-08-287817Actual
20658247.002023-11-297863Actual
7808141.992022-10-297868Actual
16975106.002023-07-297866Actual
10370200.002023-01-277864Budget
6826100.002022-10-297863Budget
6688100.002022-09-287868Budget
9567168.002022-12-277836Actual
21157213.002023-11-297867Actual
35530100.762024-12-2778211Actual
34941338.002024-12-277864Actual
2549280.552024-03-2878611Actual
166850.002022-05-297826Budget
7946100.002022-11-297863Budget
23258198.052024-01-277868Actual
1243193.002023-03-297863Actual
28752110.342024-06-2878311Actual
6108125.002022-09-287816Actual
25816316.002024-04-277814Actual
9984100.002022-12-277828Budget
24882177.002024-03-287865Actual
29255459.002024-07-287814Actual
3687941.192025-01-2778212Actual
2147864.592023-11-2978611Actual
11711142.002023-02-267816Actual
4378100.002022-07-297828Budget
2472759.002024-03-287873Actual
32044314.722024-09-277868Actual
28427117.002024-06-287866Actual
20836201.002023-11-297815Actual
2103570.002023-11-297856Actual
33462216.722024-10-2878612Actual
3445846.502024-11-2878511Actual
21837219.002023-12-277815Actual
38063245.442025-02-2678612Actual
28697206.082024-06-2878111Actual
28342166.002024-06-287836Actual
2393825.002024-02-267826Actual
3782200.002022-07-297865Budget
21122251.002023-11-297817Actual
11491208.002023-02-267864Actual
19009104.002023-09-287866Actual
2434637.992024-02-2678211Actual
15858125.002023-06-297836Actual
26361276.842024-04-277868Actual
355200.002022-04-287815Budget
30799316.002024-08-287867Actual
292970.002022-06-297856Budget
25729251.002024-04-277863Actual
2457814.592024-02-2678612Actual
4112150.002022-07-297866Actual
3958149.002022-07-297836Actual
34999358.002024-12-277815Actual
1841761.402023-08-2978611Actual
16529395.002023-07-297813Actual
27135127.002024-05-287816Actual
2239358.212023-12-2778311Actual
2880645.442024-06-2878511Actual
8273178.002022-11-297865Actual
166965.002022-05-297826Actual
1243090.002023-03-297863Budget
25137326.002024-03-287817Actual
640100.002022-04-287846Budget
10046100.002022-12-277868Budget
3372896.002024-11-287873Actual
9718114.002022-12-277866Actual
1541162.002022-05-297865Actual
18183172.302023-08-297828Actual
17561424.002023-08-297813Actual
7375100.002022-10-297846Budget
5501201.082022-08-297828Actual
5641200.002022-09-287813Budget
578150.002022-09-287873Budget
1531563.532023-05-2978411Actual
36851120.972025-01-2778112Actual
17921136.002023-08-297836Actual
37623325.002025-02-267867Actual
802540.002022-11-297873Budget
23046105.002024-01-277866Actual
2141766.722023-11-2978411Actual
3209340.482022-06-297818Actual
30381480.002024-08-287814Actual
33168316.242024-10-287868Actual
36382114.002025-01-277866Actual
2203653.002023-12-277856Actual
32511401.002024-10-287813Actual
24755253.002024-03-287814Actual
34349231.612024-11-2878111Actual
39273160.902025-03-2978113Actual
10836100.002023-01-277866Budget
1735427.362023-07-2978511Actual
35702160.342024-12-2778112Actual
2555010.332024-03-2878112Actual
2245396.512023-12-2778611Actual
26300570.792024-04-277818Actual
2437347.572024-02-2678311Actual
2522172.002022-06-297864Actual
22247191.992023-12-277828Actual
20216229.872023-10-297828Actual
16035265.002023-06-297867Actual
2504744.002024-03-287856Actual
10837131.002023-01-277866Actual
8133200.002022-11-297864Budget
3561130.552024-12-2778511Actual
33941151.002024-11-287816Actual
4765200.002022-08-297864Budget
3918184.802025-03-2978212Actual
641104.002022-04-287846Actual
27487252.602024-05-287868Actual
503368.002022-08-297826Actual
5967227.002022-09-287815Actual
1480255.002022-05-297815Actual
1838315.652023-08-2978511Actual
1303094.002023-03-297856Actual
1425926.292023-04-2878211Actual

Generated 2025-05-28 22:21:48.000 UTC