[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5562178.362022-08-297868Actual
11631218.002023-02-267865Actual
11808168.002023-02-267836Actual
241640.002022-06-297873Budget
1887095.002023-09-287816Actual
18925115.002023-09-287836Actual
18600238.002023-09-287863Actual
11807200.002023-02-267836Budget
14765154.002023-05-297865Actual
15745184.002023-06-297865Actual
2339100.002022-06-297863Budget
7013200.002022-10-297864Budget
1434664.592023-04-2878611Actual
31600343.002024-09-277815Actual
33791304.002024-11-287864Actual
2156916.722023-11-2978612Actual
2405085.002024-02-267866Actual
17032302.002023-07-297817Actual
11632200.002023-02-267865Budget
2437347.572024-02-2678311Actual
30474321.002024-08-287815Actual
1479200.002022-05-297815Budget
15497426.002023-06-297813Actual
5314200.002022-08-297817Budget
2091316.242022-05-297818Actual
274193.002022-04-287864Actual
35557110.342024-12-2778311Actual
2278200.002022-06-297813Budget
2647660.332024-04-2778311Actual
25851219.002024-04-277864Actual
2494096.002024-03-287816Actual
13626213.002023-04-287814Actual
1794769.002023-08-297846Actual
5641200.002022-09-287813Budget
33579288.982024-10-2878613Actual
5967227.002022-09-287815Actual
38148183.712025-02-2678213Actual
32157115.652024-09-2778311Actual
31059117.782024-08-2878411Actual
23725254.002024-02-267814Actual
13310354.122023-03-297818Actual
7620200.002022-10-297867Budget
4517140.002022-08-297813Actual
2199196.542022-05-297868Actual
7808141.992022-10-297868Actual
26328281.392024-04-277828Actual
2434637.992024-02-2678211Actual
2989100.002022-06-297866Budget
36297168.002025-01-277836Actual
1544018.842023-05-2978612Actual
2242067.782023-12-2778411Actual
20130203.002023-10-297867Actual
7560280.002022-10-297817Budget
840071.002022-11-297826Actual
28898162.462024-06-2878112Actual
27545203.952024-05-2878111Actual
6578200.002022-09-287818Budget
11164185.932023-01-277868Actual
19685118.002023-10-297873Actual
22161263.002023-12-277867Actual
5082149.002022-08-297836Actual
24260270.782024-02-267868Actual
15175205.632023-05-297868Actual
8603129.002022-11-297866Actual
3856968.002025-03-297826Actual
8822200.002022-11-297818Budget
7012192.002022-10-297864Actual
30622147.002024-08-287836Actual
17596285.002023-08-297863Actual
2301376.002024-01-277856Actual
28194305.002024-06-287815Actual
32546251.002024-10-287863Actual
3668085.872025-01-2778211Actual
3130200.002022-06-297867Budget
3457857.142024-11-2878212Actual
2611353.002024-04-277856Actual
19101278.002023-09-287867Actual
3328196.512024-10-2878311Actual
18155354.122023-08-297818Actual
1691683.002023-07-297846Actual
25911252.002024-04-277815Actual
38484314.002025-03-297865Actual
27865111.782024-05-2878113Actual
353450.002022-07-297873Budget
2195641.002023-12-277826Actual
36851120.972025-01-2778112Actual
951968.002022-12-277826Actual
24635398.002024-03-287813Actual
5889163.002022-09-287864Actual
2765466.722024-05-2878511Actual
13311200.002023-03-297818Budget
2954870.002024-07-287856Actual
10683200.002023-01-277836Budget
570397.002022-09-287863Actual
34230520.792024-11-287818Actual
1694257.002023-07-297856Actual
3634983.002025-01-277856Actual
3445846.502024-11-2878511Actual
14878123.002023-05-297836Actual
10684159.002023-01-277836Actual
29135398.002024-07-287813Actual
4378100.002022-07-297828Budget
1384237.002023-04-287826Actual
8682214.002022-11-297817Actual
19953123.002023-10-297836Actual
34291258.662024-11-287868Actual
1156200.002022-05-297813Budget
2354815.652024-01-2778612Actual
34080110.002024-11-287866Actual
37473108.002025-02-267846Actual
3573084.802024-12-2778212Actual
8496100.002022-11-297846Actual
26832387.002024-05-287813Actual
1718164.002022-05-297836Actual
1250840.002023-03-297873Budget
27688146.512024-05-2878611Actual
3005348.632024-07-2878212Actual
3180078.002024-09-277856Actual
27453348.062024-05-287828Actual
19159461.702023-09-287818Actual
2665717.782024-04-2778612Actual
10185101.002023-01-277863Actual
13870106.002023-04-287836Actual
7886100.002022-11-297813Budget
35848210.032024-12-2778213Actual
4984100.002022-08-297816Budget
18062296.002023-08-297817Actual
11429294.002023-02-267814Actual
2337158.212024-01-2778311Actual
1063562.002023-01-277826Actual
9195290.002022-12-277814Actual
2656465.652024-04-2778611Actual
10731100.002023-01-277846Budget
9471159.002022-12-277816Actual
8497100.002022-11-297846Budget
3781227.002022-07-297865Actual
25729251.002024-04-277863Actual
8133200.002022-11-297864Budget
2540543.312024-03-2878311Actual
245463.952024-02-2678212Actual
35444316.242024-12-277868Actual
4437198.052022-07-297868Actual
34906474.002024-12-277814Actual
19805208.002023-10-297815Actual
29170267.002024-07-287863Actual
33671263.002024-11-287863Actual
10916252.002023-01-277817Actual
18216252.602023-08-297868Actual
4379217.752022-07-297828Actual
22961128.002024-01-277836Actual
32336192.252024-09-2778612Actual
465450.002022-08-297873Budget
16000309.002023-06-297817Actual
3014590.732024-07-2878113Actual
14823104.002023-05-297816Actual
1423184.802023-04-2878111Actual
8274200.002022-11-297865Budget
6109100.002022-09-287816Budget
1632227.362023-06-2978511Actual
20983132.002023-11-297836Actual
10449200.002023-01-277815Budget
33520178.452024-10-2878113Actual
35092127.002024-12-277816Actual
3791025.232025-02-2678511Actual
144317.142023-04-2878212Actual
13091122.002023-03-297866Actual
21215446.542023-11-297818Actual
22693111.002024-01-277873Actual
10371163.002023-01-277864Actual
39153155.022025-03-2978112Actual
390870.002022-07-297826Budget
2662317.782024-04-2778112Actual
292970.002022-06-297856Budget
3517392.002024-12-277846Actual
27627122.042024-05-2878411Actual
38271251.002025-03-297863Actual
1635656.082023-06-2978611Actual
31635306.002024-09-277865Actual
2555010.332024-03-2878112Actual
1641412.462023-06-2978112Actual
28752110.342024-06-2878311Actual
4005116.002022-07-297846Actual
1732768.852023-07-2978411Actual
1485046.002023-05-297826Actual
1523398.632023-05-2978111Actual
68871.002022-04-287856Actual
8353165.002022-11-297816Actual
1933428.422023-09-2878311Actual
2831443.002024-06-287826Actual
2880645.442024-06-2878511Actual
10125200.002023-01-277813Budget
1157152.002022-05-297813Actual
9470200.002022-12-277816Budget
7092185.002022-10-297815Actual
827280.002022-04-287817Budget
8823282.902022-11-297818Actual
36474338.002025-01-277867Actual
353553.002022-07-297873Actual
19898104.002023-10-297816Actual
28342166.002024-06-287836Actual
2457814.592024-02-2678612Actual
1400177.002022-05-297864Actual
3957200.002022-07-297836Budget
2334453.952024-01-2778211Actual
38001112.462025-02-2678112Actual
4004100.002022-07-297846Budget
37801170.982025-02-2678111Actual
33462216.722024-10-2878612Actual
10730131.002023-01-277846Actual
31542286.002024-09-277864Actual
4113100.002022-07-297866Budget
23853184.002024-02-267865Actual
7374117.002022-10-297846Actual
26200.002022-04-287813Budget
517680.002022-08-297856Budget
21837219.002023-12-277815Actual
5640140.002022-09-287813Actual
2254419.912023-12-2778612Actual
11243173.002023-02-267813Actual
25292223.812024-03-287868Actual
22069102.002023-12-277866Actual
2465303.002022-06-297814Actual
21626362.002023-12-277813Actual
2103570.002023-11-297856Actual
28229302.002024-06-287865Actual
3511955.002024-12-277826Actual
6359100.002022-09-287866Budget
17125388.972023-07-297818Actual
27190155.002024-05-287836Actual
35324339.002024-12-277867Actual
30261431.002024-08-287813Actual
8073280.002022-11-297814Budget
14137172.302023-04-287828Actual
16155269.272023-06-297868Actual
214280.002022-04-287814Budget
164417.142023-06-2978212Actual
2660200.002022-06-297865Budget
32898106.002024-10-287846Actual
854360.002022-11-297856Budget
38391284.002025-03-297864Actual
1626848.632023-06-2978311Actual
7559280.002022-10-297817Actual
3172048.002024-09-277826Actual
2523200.002022-06-297864Budget
2777452.892024-05-2878212Actual
2236646.502023-12-2778211Actual
12983128.002023-03-297846Actual
27153.002022-04-287813Actual
2440066.722024-02-2678411Actual
32957136.002024-10-287866Actual
1461063.002023-05-297873Actual
969325.332022-04-287818Actual
27275118.002024-05-287866Actual
2946848.002024-07-287826Actual
3208200.002022-06-297818Budget
13815116.002023-04-287816Actual

Generated 2025-05-28 21:23:07.412 UTC