[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4112150.002022-07-307866Actual
28697206.082024-06-2978111Actual
278741.002022-06-307826Actual
12040200.002023-02-277817Budget
13755151.002023-04-297865Actual
2147864.592023-11-3078611Actual
22069102.002023-12-287866Actual
2882100.002022-06-307846Budget
29383294.002024-07-297865Actual
5235128.002022-08-307866Actual
275200.002022-04-297864Budget
26421113.532024-04-2878111Actual
20870203.002023-11-307865Actual
1461063.002023-05-307873Actual
3256100.002022-06-307828Budget
1850818.842023-08-3078612Actual
570290.002022-09-297863Budget
19009104.002023-09-297866Actual
25080111.002024-03-297866Actual
6952280.002022-10-307814Budget
13504389.002023-04-297813Actual
24107307.002024-02-277817Actual
10587100.002023-01-287816Budget
1635656.082023-06-3078611Actual
34137439.002024-11-297817Actual
7481100.002022-10-307866Budget
23224188.962024-01-287828Actual
5828316.002022-09-297814Actual
29290279.002024-07-297864Actual
1303094.002023-03-307856Actual
15532252.002023-06-307863Actual
68770.002022-04-297856Budget
33791304.002024-11-297864Actual
7480105.002022-10-307866Actual
3292462.002024-10-297856Actual
6500202.002022-09-297867Actual
274193.002022-04-297864Actual
914636.002022-12-287873Actual
1341277.002022-05-307814Actual
578054.002022-09-297873Actual
3456101.002022-07-307863Actual
16564258.002023-07-307863Actual
3068274.002022-06-307817Actual
9568200.002022-12-287836Budget
11570226.002023-02-277815Actual
19713245.002023-10-307814Actual
1175960.002023-02-277826Budget
36652225.232025-01-2878111Actual
241746.002022-06-307873Actual
17596285.002023-08-307863Actual
29255459.002024-07-297814Actual
1952232.002022-05-307817Actual
34258328.362024-11-297828Actual
3117960.332024-08-2978212Actual
1340280.002022-05-307814Budget
727980.002022-10-307826Budget
2738100.002022-06-307816Budget
4516200.002022-08-307813Budget
25258217.752024-03-297828Actual
13420100.002023-03-307868Budget
36707111.402025-01-2878311Actual
22636254.002024-01-287863Actual
8132199.002022-11-307864Actual
1138130.002023-02-277873Actual
7091200.002022-10-307815Budget
3372896.002024-11-297873Actual
21626362.002023-12-287813Actual
3177493.002024-09-287846Actual
32872157.002024-10-297836Actual
37241330.002025-02-277864Actual
28779116.722024-06-2978411Actual
1735427.362023-07-3078511Actual
9798263.002022-12-287817Actual
578150.002022-09-297873Budget
2522172.002022-06-307864Actual
5453200.002022-08-307818Budget
828227.002022-04-297817Actual
3906124.162025-03-3078511Actual
3900794.382025-03-3078311Actual
31833113.002024-09-287866Actual
25816316.002024-04-287814Actual
27925290.732024-05-2978613Actual
7012192.002022-10-307864Actual
27746169.912024-05-2978112Actual
22247191.992023-12-287828Actual
9797280.002022-12-287817Budget
25946219.002024-04-287865Actual
19221198.052023-09-297868Actual
12556282.002023-03-307814Actual
245463.952024-02-2778212Actual
34404129.482024-11-2978311Actual
293074.002022-06-307856Actual
34999358.002024-12-287815Actual
2545936.932024-03-2978511Actual
87100.002022-04-297863Budget
3749983.002025-02-277856Actual
35763245.442024-12-2878612Actual
1156200.002022-05-307813Budget
6688100.002022-09-297868Budget
8449200.002022-11-307836Budget
5314200.002022-08-307817Budget
2095541.002023-11-307826Actual
18925115.002023-09-297836Actual
12229129.872023-02-277828Actual
24882177.002024-03-297865Actual
2659224.002022-06-307865Actual
7151188.002022-10-307865Actual
33849318.002024-11-297815Actual
2442722.042024-02-2778511Actual
2464280.002022-06-307814Budget
1528844.382023-05-3078311Actual
1588478.002023-06-307846Actual
594154.002022-04-297836Actual
36851120.972025-01-2878112Actual
1026340.002023-01-287873Budget
2339865.652024-01-2878411Actual
14109376.852023-04-297818Actual
2203653.002023-12-287856Actual
1594391.002023-06-307866Actual
3257152.602022-06-307828Actual
20743247.002023-11-307814Actual
34022104.002024-11-297846Actual
30707109.002024-08-297866Actual
1738893.312023-07-3078611Actual
31600343.002024-09-287815Actual
32044314.722024-09-287868Actual
18685241.002023-09-297814Actual
27892287.222024-05-2978213Actual
34291258.662024-11-297868Actual
33462216.722024-10-2978612Actual
13359100.002023-03-307828Budget
2331677.362024-01-2878111Actual
35848210.032024-12-2878213Actual
36297168.002025-01-287836Actual
2071574.002023-11-307873Actual
292970.002022-06-307856Budget
34172279.002024-11-297867Actual
18005106.002023-08-307866Actual
5128100.002022-08-307846Budget
3782944.382025-02-2778211Actual
24141232.002024-02-277867Actual
27135127.002024-05-297816Actual
3328196.512024-10-2978311Actual
2192996.002023-12-287816Actual
2236646.502023-12-2878211Actual
38148183.712025-02-2778213Actual
21779131.002023-12-287864Actual
1157152.002022-05-307813Actual
415178.002022-04-297865Actual
2872566.722024-06-2978211Actual
10508200.002023-01-287865Budget
15745184.002023-06-307865Actual
17187220.782023-07-307868Actual
1544018.842023-05-3078612Actual
1190280.002023-02-277856Budget
1496392.002023-05-307866Actual
13091122.002023-03-307866Actual
29522102.002024-07-297846Actual
405272.002022-07-307856Actual
6206200.002022-09-297836Budget
39333259.152025-03-3078613Actual
24260270.782024-02-277868Actual
22756150.002024-01-287864Actual
1895168.002023-09-297846Actual
854360.002022-11-307856Budget
5640140.002022-09-297813Actual
6029192.002022-09-297865Actual
5500100.002022-08-307828Budget
36091335.002025-01-287864Actual
3860100.002022-07-307816Budget
2139068.852023-11-3078311Actual
12228100.002023-02-277828Budget
742151.002022-10-307856Actual
1243090.002023-03-307863Budget
4905200.002022-08-307865Budget
31982551.092024-09-287818Actual
6953278.002022-10-307814Actual
2144417.782023-11-3078511Actual
1250960.002023-03-307873Actual
24995127.002024-03-297836Actual
33883308.002024-11-297865Actual
10125200.002023-01-287813Budget
28577601.092024-06-297818Actual
21157213.002023-11-307867Actual
1425926.292023-04-2978211Actual
12838100.002023-03-307816Budget
16649261.002023-07-307814Actual
2431874.162024-02-2778111Actual
166965.002022-05-307826Actual
11632200.002023-02-277865Budget
512983.002022-08-307846Actual
1629561.402023-06-3078411Actual
690444.002022-10-307873Actual
164417.142023-06-3078212Actual
2242067.782023-12-2878411Actual
1887095.002023-09-297816Actual
2660200.002022-06-307865Budget
2578885.002024-04-287873Actual
21745233.002023-12-287814Actual
34230520.792024-11-297818Actual
25350102.892024-03-2978111Actual
32130101.822024-09-2878211Actual
35972258.002025-01-287863Actual
10185101.002023-01-287863Actual
13870106.002023-04-297836Actual
6766100.002022-10-307813Budget
30799316.002024-08-297867Actual
1175885.002023-02-277826Actual
1534991.192023-05-3078611Actual
8682214.002022-11-307817Actual
31748160.002024-09-287836Actual
9334204.002022-12-287815Actual
10684159.002023-01-287836Actual
1624115.652023-06-3078211Actual
28102503.002024-06-297814Actual
12289166.242023-02-277868Actual
5501201.082022-08-307828Actual
25911252.002024-04-287815Actual
38894305.632025-03-307868Actual
8870100.002022-11-307828Budget
5562178.362022-08-307868Actual
5967227.002022-09-297815Actual
3325490.122024-10-2978211Actual
6437280.002022-09-297817Actual
13090100.002023-03-307866Budget
17067208.002023-07-307867Actual
29496163.002024-07-297836Actual
3676165.652025-01-2878511Actual
630066.002022-09-297856Actual
16975106.002023-07-307866Actual
21277210.182023-11-307868Actual
690540.002022-10-307873Budget
24847175.002024-03-297815Actual
30172225.822024-07-2978213Actual
8450169.002022-11-307836Actual
23818191.002024-02-277815Actual
5968200.002022-09-297815Budget
29348315.002024-07-297815Actual
34878118.002024-12-287873Actual
356210.002022-04-297815Actual
38774292.002025-03-307867Actual
7807100.002022-10-307868Budget
13720224.002023-04-297815Actual
22814212.002024-01-287815Actual
1542200.002022-05-307865Budget
2050810.332023-10-3078112Actual
11303106.002023-02-277863Actual
18062296.002023-08-307817Actual
10731100.002023-01-287846Budget
26775203.012024-04-2878613Actual
39215238.002025-03-3078612Actual
31032140.122024-08-2978311Actual
2011185.002022-05-307867Actual
3602987.002025-01-287873Actual
1789342.002023-08-307826Actual
25292223.812024-03-297868Actual

Generated 2025-05-29 12:17:30.223 UTC