[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17866125.002023-08-307816Actual
12935200.002023-03-307836Budget
36652225.232025-01-2878111Actual
33226218.852024-10-2978111Actual
11102100.002023-01-287828Budget
68871.002022-04-297856Actual
16093378.362023-06-307818Actual
174738.212023-07-3078212Actual
19898104.002023-10-307816Actual
27807238.002024-05-2978612Actual
828227.002022-04-297817Actual
31635306.002024-09-287865Actual
9391205.002022-12-287865Actual
640100.002022-04-297846Budget
30172225.822024-07-2978213Actual
2987960.332024-07-2978211Actual
3519962.002024-12-287856Actual
23224188.962024-01-287828Actual
1895168.002023-09-297846Actual
22848170.002024-01-287865Actual
854360.002022-11-307856Budget
13311200.002023-03-307818Budget
3177493.002024-09-287846Actual
968200.002022-04-297818Budget
31298195.992024-08-2978213Actual
8744195.002022-11-307867Actual
38063245.442025-02-2778612Actual
4252200.002022-07-307867Budget
2724262.002024-05-297856Actual
18719158.002023-09-297864Actual
7698200.002022-10-307818Budget
1847514.592023-08-3078112Actual
2502175.002024-03-297846Actual
30509266.002024-08-297865Actual
34999358.002024-12-287815Actual
35444316.242024-12-287868Actual
1992546.002023-10-307826Actual
1077880.002023-01-287856Budget
2239358.212023-12-2878311Actual
33134269.272024-10-297828Actual
35881204.762024-12-2878613Actual
87100.002022-04-297863Budget
28577601.092024-06-297818Actual
3602987.002025-01-287873Actual
31982551.092024-09-287818Actual
2608767.002024-04-287846Actual
3573084.802024-12-2878212Actual
12180200.002023-02-277818Budget
36560257.152025-01-287828Actual
33849318.002024-11-297815Actual
2233894.382023-12-2878111Actual
36532573.822025-01-287818Actual
6499200.002022-09-297867Budget
29045285.472024-06-2978213Actual
29793299.572024-07-297868Actual
30885251.092024-08-297828Actual
5453200.002022-08-307818Budget
20778171.002023-11-307864Actual
11855100.002023-02-277846Budget
37801170.982025-02-2778111Actual
16835124.002023-07-307816Actual
37943152.892025-02-2778611Actual
13232200.002023-03-307867Budget
2653018.842024-04-2878511Actual
2442722.042024-02-2778511Actual
35530100.762024-12-2878211Actual
14672147.002023-05-307864Actual
1594391.002023-06-307866Actual
517580.002022-08-307856Actual
1434664.592023-04-2978611Actual
9858166.002022-12-287867Actual
1872107.002022-05-307866Actual
4703303.002022-08-307814Actual
9255222.002022-12-287864Actual
2659224.002022-06-307865Actual
1175885.002023-02-277826Actual
594154.002022-04-297836Actual
23258198.052024-01-287868Actual
181258.002022-05-307856Actual
1632227.362023-06-3078511Actual
2540543.312024-03-2978311Actual
2033534.802023-10-3078211Actual
641104.002022-04-297846Actual
12760158.002023-03-307865Actual
12983128.002023-03-307846Actual
2660200.002022-06-307865Budget
8352200.002022-11-307816Budget
274193.002022-04-297864Actual
13626213.002023-04-297814Actual
2650358.212024-04-2878411Actual
29170267.002024-07-297863Actual
1490474.002023-05-307846Actual
20836201.002023-11-307815Actual
3342843.312024-10-2978212Actual
4378100.002022-07-307828Budget
3676165.652025-01-2878511Actual
33791304.002024-11-297864Actual
32010298.062024-09-287828Actual
7092185.002022-10-307815Actual
19713245.002023-10-307814Actual
9797280.002022-12-287817Budget
24199364.722024-02-277818Actual
3256100.002022-06-307828Budget
7747100.002022-10-307828Budget
7808141.992022-10-307868Actual
8211200.002022-11-307815Budget
33168316.242024-10-297868Actual
570397.002022-09-297863Actual
21215446.542023-11-307818Actual
3782200.002022-07-307865Budget
517680.002022-08-307856Budget
21779131.002023-12-287864Actual
356210.002022-04-297815Actual
4331275.332022-07-307818Actual
10976212.002023-01-287867Actual
18097202.002023-08-307867Actual
10125200.002023-01-287813Budget
33671263.002024-11-297863Actual
23103264.002024-01-287817Actual
4112150.002022-07-307866Actual
3437760.332024-11-2978211Actual
12982100.002023-03-307846Budget
3861153.002022-07-307816Actual
17808197.002023-08-307865Actual
9567168.002022-12-287836Actual
10731100.002023-01-287846Budget
35034249.002024-12-287865Actual
3221151.822024-09-2878511Actual
1641412.462023-06-3078112Actual
22069102.002023-12-287866Actual
25851219.002024-04-287864Actual
3457857.142024-11-2978212Actual
20249260.182023-10-307868Actual
1647212.462023-06-3078612Actual
1480255.002022-05-307815Actual
13504389.002023-04-297813Actual
14730219.002023-05-307815Actual
27332426.002024-05-297817Actual
13815116.002023-04-297816Actual
29581127.002024-07-297866Actual
10837131.002023-01-287866Actual
16621124.002023-07-307873Actual
23760180.002024-02-277864Actual
1190159.002023-02-277856Actual
31693141.002024-09-287816Actual
30204197.752024-07-2978613Actual
6252100.002022-09-297846Budget
38894305.632025-03-307868Actual
951968.002022-12-287826Actual
26924113.002024-05-297873Actual
34821269.002024-12-287863Actual
2662317.782024-04-2878112Actual
4844229.002022-08-307815Actual
21660267.002023-12-287863Actual
17561424.002023-08-307813Actual
5314200.002022-08-307817Budget
1765357.002023-08-307873Actual
2504744.002024-03-297856Actual
22756150.002024-01-287864Actual
1635656.082023-06-3078611Actual
3864985.002025-03-307856Actual
19840161.002023-10-307865Actual
3064889.002024-08-297846Actual
292970.002022-06-307856Budget
9194280.002022-12-287814Budget
3315193.512022-06-307868Actual
8132199.002022-11-307864Actual
28194305.002024-06-297815Actual
2351612.462024-01-2878112Actual
3898092.252025-03-3078211Actual
3395156.002022-07-307813Actual
8602100.002022-11-307866Budget
3180078.002024-09-287856Actual
32157115.652024-09-2878311Actual
10370200.002023-01-287864Budget
19101278.002023-09-297867Actual
3396849.002024-11-297826Actual
3645200.002022-07-307864Budget
2738100.002022-06-307816Budget
2839482.002024-06-297856Actual
7374117.002022-10-307846Actual
2337158.212024-01-2878311Actual
5968200.002022-09-297815Budget
6687185.932022-09-297868Actual
7619220.002022-10-307867Actual
1750418.842023-07-3078612Actual
1588478.002023-06-307846Actual
33520178.452024-10-2978113Actual
3582280.002022-07-307814Budget
951880.002022-12-287826Budget
278741.002022-06-307826Actual
35147151.002024-12-287836Actual
1389687.002023-04-297846Actual
10045204.122022-12-287868Actual
2354815.652024-01-2878612Actual
34137439.002024-11-297817Actual
21984128.002023-12-287836Actual
8449200.002022-11-307836Budget
4843200.002022-08-307815Budget
1797346.002023-08-307856Actual
31833113.002024-09-287866Actual
15497426.002023-06-307813Actual
28519289.002024-06-297867Actual
1523398.632023-05-3078111Actual
1691683.002023-07-307846Actual
33014443.002024-10-297817Actual
31479107.002024-09-287873Actual
16649261.002023-07-307814Actual
3117960.332024-08-2978212Actual
2200100.002022-05-307868Budget
2665717.782024-04-2878612Actual
1026248.002023-01-287873Actual
17153163.212023-07-307828Actual
35972258.002025-01-287863Actual
22721228.002024-01-287814Actual
405272.002022-07-307856Actual
36439446.002025-01-287817Actual
8822200.002022-11-307818Budget
34941338.002024-12-287864Actual
30261431.002024-08-297813Actual
35324339.002024-12-287867Actual
3129177.002022-06-307867Actual
129240.002022-05-307873Budget
1075163.212022-04-297868Actual
36323109.002025-01-287846Actual
1626848.632023-06-3078311Actual
39034146.512025-03-3078411Actual
1138040.002023-02-277873Budget
8072309.002022-11-307814Actual
14109376.852023-04-297818Actual
2136345.442023-11-3078211Actual
3208200.002022-06-307818Budget
27627122.042024-05-2978411Actual
27135127.002024-05-297816Actual
2091316.242022-05-307818Actual
7699279.872022-10-307818Actual
37532132.002025-02-277866Actual
34492186.932024-11-2978611Actual
4192202.002022-07-307817Actual
35289412.002024-12-287817Actual
23196352.602024-01-287818Actual
17067208.002023-07-307867Actual
615769.002022-09-297826Actual
3445846.502024-11-2978511Actual
38001112.462025-02-2778112Actual
144317.142023-04-2978212Actual
3394200.002022-07-307813Budget
24847175.002024-03-297815Actual
1951280.002022-05-307817Budget
36970206.522025-01-2878113Actual
11055355.632023-01-287818Actual
13359100.002023-03-307828Budget
10310280.002023-01-287814Budget
14823104.002023-05-307816Actual
33400128.422024-10-2978112Actual
465554.002022-08-307873Actual

Generated 2025-05-29 22:46:39.893 UTC