[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4702280.002022-08-307814Budget
27865111.782024-05-2978113Actual
742260.002022-10-307856Budget
6952280.002022-10-307814Budget
19805208.002023-10-307815Actual
31982551.092024-09-287818Actual
10124144.002023-01-287813Actual
2716260.002024-05-297826Actual
35324339.002024-12-287867Actual
27982428.002024-06-297813Actual
2659224.002022-06-307865Actual
54450.002022-04-297826Budget
32631503.002024-10-297814Actual
27746169.912024-05-2978112Actual
9985232.902022-12-287828Actual
19953123.002023-10-307836Actual
38449301.002025-03-307815Actual
34492186.932024-11-2978611Actual
25851219.002024-04-287864Actual
33883308.002024-11-297865Actual
32666323.002024-10-297864Actual
29018160.902024-06-2978113Actual
3626946.002025-01-287826Actual
8133200.002022-11-307864Budget
353553.002022-07-307873Actual
2522172.002022-06-307864Actual
31507488.002024-09-287814Actual
5234100.002022-08-307866Budget
35557110.342024-12-2878311Actual
4984100.002022-08-307816Budget
10836100.002023-01-287866Budget
570397.002022-09-297863Actual
21871155.002023-12-287865Actual
4905200.002022-08-307865Budget
35938395.002025-01-287813Actual
18925115.002023-09-297836Actual
255779.272024-03-2978212Actual
34941338.002024-12-287864Actual
1718164.002022-05-307836Actual
1063460.002023-01-287826Budget
2892644.382024-06-2978212Actual
2038962.462023-10-3078411Actual
26240306.002024-04-287867Actual
18216252.602023-08-307868Actual
345790.002022-07-307863Budget
690444.002022-10-307873Actual
512983.002022-08-307846Actual
29851206.082024-07-2978111Actual
28605279.872024-06-297828Actual
12229129.872023-02-277828Actual
12556282.002023-03-307814Actual
8823282.902022-11-307818Actual
7151188.002022-10-307865Actual
1077785.002023-01-287856Actual
18097202.002023-08-307867Actual
2147864.592023-11-3078611Actual
13660174.002023-04-297864Actual
8273178.002022-11-307865Actual
28368103.002024-06-297846Actual
615769.002022-09-297826Actual
1588478.002023-06-307846Actual
7807100.002022-10-307868Budget
8211200.002022-11-307815Budget
1632227.362023-06-3078511Actual
27925290.732024-05-2978613Actual
3129177.002022-06-307867Actual
3602987.002025-01-287873Actual
35881204.762024-12-2878613Actual
4844229.002022-08-307815Actual
28898162.462024-06-2978112Actual
26715103.012024-04-2878113Actual
34230520.792024-11-297818Actual
129240.002022-05-307873Budget
31635306.002024-09-287865Actual
35410273.812024-12-287828Actual
30885251.092024-08-297828Actual
11808168.002023-02-277836Actual
22280196.542023-12-287868Actual
1288655.002023-03-307826Actual
13310354.122023-03-307818Actual
32102186.932024-09-2878111Actual
27487252.602024-05-297868Actual
19628278.002023-10-307863Actual
29441130.002024-07-297816Actual
23138277.002024-01-287867Actual
14730219.002023-05-307815Actual
8681280.002022-11-307817Budget
28136304.002024-06-297864Actual
2239358.212023-12-2878311Actual
23725254.002024-02-277814Actual
32130101.822024-09-2878211Actual
2451911.402024-02-2778112Actual
13170200.002023-03-307817Budget
31213226.302024-08-2978612Actual
16564258.002023-07-307863Actual
36439446.002025-01-287817Actual
11490200.002023-02-277864Budget
2298771.002024-01-287846Actual
18777170.002023-09-297815Actual
3177493.002024-09-287846Actual
38484314.002025-03-307865Actual
7620200.002022-10-307867Budget
38121148.622025-02-2778113Actual
29227119.002024-07-297873Actual
24635398.002024-03-297813Actual
9008100.002022-12-287813Budget
15113442.002023-05-307818Actual
36793127.362025-01-2878611Actual
2442722.042024-02-2778511Actual
1243090.002023-03-307863Budget
888200.002022-04-297867Budget
29638438.002024-07-297817Actual
10683200.002023-01-287836Budget
8744195.002022-11-307867Actual
38542136.002025-03-307816Actual
25172248.002024-03-297867Actual
20188395.032023-10-307818Actual
1461063.002023-05-307873Actual
17866125.002023-08-307816Actual
33996168.002024-11-297836Actual
2872566.722024-06-2978211Actual
31298195.992024-08-2978213Actual
7012192.002022-10-307864Actual
2100992.002023-11-307846Actual
1157152.002022-05-307813Actual
30567134.002024-08-297816Actual
37709340.482025-02-277828Actual
2171760.002023-12-287873Actual
457790.002022-08-307863Budget
21157213.002023-11-307867Actual
3395156.002022-07-307813Actual
22636254.002024-01-287863Actual
6252100.002022-09-297846Budget
32957136.002024-10-297866Actual
25911252.002024-04-287815Actual
3957200.002022-07-307836Budget
13090100.002023-03-307866Budget
35232120.002024-12-287866Actual
31032140.122024-08-2978311Actual
405180.002022-07-307856Budget
3668085.872025-01-2878211Actual
2071574.002023-11-307873Actual
25946219.002024-04-287865Actual
1797346.002023-08-307856Actual
25080111.002024-03-297866Actual
3014590.732024-07-2978113Actual
3573084.802024-12-2878212Actual
36184254.002025-01-287865Actual
34404129.482024-11-2978311Actual
12368200.002023-03-307813Budget
30087203.952024-07-2978612Actual
3634983.002025-01-287856Actual
35382520.792024-12-287818Actual
1951280.002022-05-307817Budget
9718114.002022-12-287866Actual
8871172.302022-11-307828Actual
22848170.002024-01-287865Actual
274193.002022-04-297864Actual
30381480.002024-08-297814Actual
3067471.002024-08-297856Actual
33462216.722024-10-2978612Actual
2836173.002022-06-307836Actual
7699279.872022-10-307818Actual
2831443.002024-06-297826Actual
2644953.952024-04-2878211Actual
31271129.322024-08-2978113Actual
1542200.002022-05-307865Budget
181258.002022-05-307856Actual
2139068.852023-11-3078311Actual
747100.002022-04-297866Budget
1626848.632023-06-3078311Actual
13169210.002023-03-307817Actual
9858166.002022-12-287867Actual
5967227.002022-09-297815Actual
38832522.302025-03-307818Actual
6358101.002022-09-297866Actual
2279151.002022-06-307813Actual
33226218.852024-10-2978111Actual
8072309.002022-11-307814Actual
2153612.462023-11-3078112Actual
8449200.002022-11-307836Budget
17681215.002023-08-307814Actual
6253129.002022-09-297846Actual
10975200.002023-01-287867Budget
2537824.162024-03-2978211Actual
9857200.002022-12-287867Budget
37206479.002025-02-277814Actual
4703303.002022-08-307814Actual
7747100.002022-10-307828Budget
1490474.002023-05-307846Actual
37334299.002025-02-277865Actual
7328200.002022-10-307836Budget
2091316.242022-05-307818Actual
10587100.002023-01-287816Budget
3316100.002022-06-307868Budget
278741.002022-06-307826Actual
33014443.002024-10-297817Actual
12697244.002023-03-307815Actual
3862392.002025-03-307846Actual
3511955.002024-12-287826Actual
37447155.002025-02-277836Actual
7619220.002022-10-307867Actual
11242200.002023-02-277813Budget
39153155.022025-03-3078112Actual
1063562.002023-01-287826Actual
5128100.002022-08-307846Budget
6206200.002022-09-297836Budget
16777204.002023-07-307865Actual
32817153.002024-10-297816Actual
2611353.002024-04-287856Actual
30474321.002024-08-297815Actual
30353112.002024-08-297873Actual
1930729.482023-09-2978211Actual
18062296.002023-08-307817Actual
2765466.722024-05-2978511Actual
3100559.272024-08-2978211Actual
3457857.142024-11-2978212Actual
2600676.002024-04-287816Actual
30416344.002024-08-297864Actual
641104.002022-04-297846Actual
33547190.732024-10-2978213Actual
68871.002022-04-297856Actual
23911125.002024-02-277816Actual
3791025.232025-02-2778511Actual
33520178.452024-10-2978113Actual
32302151.832024-09-2878112Actual
21837219.002023-12-287815Actual
22069102.002023-12-287866Actual
32244128.422024-09-2878611Actual
28840127.362024-06-2978611Actual
34999358.002024-12-287815Actual
37086435.002025-02-277813Actual
496100.002022-04-297816Budget
33106535.942024-10-297818Actual
14137172.302023-04-297828Actual
3208200.002022-06-307818Budget
10916252.002023-01-287817Actual
17596285.002023-08-307863Actual
3782944.382025-02-2778211Actual
38774292.002025-03-307867Actual
2602224.002022-06-307815Actual
2738100.002022-06-307816Budget
12936164.002023-03-307836Actual
30799316.002024-08-297867Actual
828227.002022-04-297817Actual
6626100.002022-09-297828Budget
20836201.002023-11-307815Actual
2278200.002022-06-307813Budget
36057501.002025-01-287814Actual
194796.082023-09-2978112Actual
30622147.002024-08-297836Actual
12698200.002023-03-307815Budget
2195641.002023-12-287826Actual
32010298.062024-09-287828Actual
25137326.002024-03-297817Actual
7327168.002022-10-307836Actual

Generated 2025-05-29 21:26:37.675 UTC