[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5889163.002022-09-307864Actual
3832882.002025-03-317873Actual
8274200.002022-12-017865Budget
4765200.002022-08-317864Budget
11054200.002023-01-297818Budget
2245396.512023-12-2978611Actual
28577601.092024-06-307818Actual
24635398.002024-03-307813Actual
31330199.502024-08-3078613Actual
36594275.332025-01-297868Actual
1400177.002022-05-317864Actual
35584109.272024-12-2978411Actual
34878118.002024-12-297873Actual
33134269.272024-10-307828Actual
28229302.002024-06-307865Actual
2056618.842023-10-3178612Actual
28639272.302024-06-307868Actual
12936164.002023-03-317836Actual
166850.002022-05-317826Budget
20836201.002023-12-017815Actual
23138277.002024-01-297867Actual
3676165.652025-01-2978511Actual
22721228.002024-01-297814Actual
24141232.002024-02-287867Actual
28960193.322024-06-3078612Actual
4005116.002022-07-317846Actual
23224188.962024-01-297828Actual
2835200.002022-07-017836Budget
26205383.002024-04-297817Actual
9719100.002022-12-297866Budget
629980.002022-09-307856Budget
31271129.322024-08-3078113Actual
3644188.002022-07-317864Actual
34137439.002024-11-307817Actual
6438200.002022-09-307817Budget
38001112.462025-02-2878112Actual
4004100.002022-07-317846Budget
3781227.002022-07-317865Actual
241746.002022-07-017873Actual
8930137.452022-12-017868Actual
25292223.812024-03-307868Actual
3906124.162025-03-3178511Actual
27216116.002024-05-307846Actual
22848170.002024-01-297865Actual
4984100.002022-08-317816Budget
1250840.002023-03-317873Budget
15055264.002023-05-317867Actual
28697206.082024-06-3078111Actual
35324339.002024-12-297867Actual
13755151.002023-04-307865Actual
4843200.002022-08-317815Budget
35382520.792024-12-297818Actual
14519358.002023-05-317813Actual
39153155.022025-03-3178112Actual
1026248.002023-01-297873Actual
2301376.002024-01-297856Actual
32302151.832024-09-2978112Actual
36382114.002025-01-297866Actual
2656465.652024-04-2978611Actual
1997981.002023-10-317846Actual
34729181.962024-11-3078613Actual
2882100.002022-07-017846Budget
503270.002022-08-317826Budget
16975106.002023-07-317866Actual
28136304.002024-06-307864Actual
34550140.122024-11-3078112Actual
1540710.332023-05-3178112Actual
4112150.002022-07-317866Actual
12838100.002023-03-317816Budget
27600147.572024-05-3078311Actual
8450169.002022-12-017836Actual
1594391.002023-07-017866Actual
2545936.932024-03-3078511Actual
6826100.002022-10-317863Budget
24199364.722024-02-287818Actual
5888200.002022-09-307864Budget
18005106.002023-08-317866Actual
2437347.572024-02-2878311Actual
2401874.002024-02-287856Actual
4330200.002022-07-317818Budget
31151162.462024-08-3078112Actual
353450.002022-07-317873Budget
2331677.362024-01-2978111Actual
13419228.362023-03-317868Actual
5128100.002022-08-317846Budget
36297168.002025-01-297836Actual
2354815.652024-01-2978612Actual
7887141.002022-12-017813Actual
10976212.002023-01-297867Actual
11491208.002023-02-287864Actual
12229129.872023-02-287828Actual
2012200.002022-05-317867Budget
1440411.402023-04-3078112Actual
16621124.002023-07-317873Actual
21837219.002023-12-297815Actual
5314200.002022-08-317817Budget
27892287.222024-05-3078213Actual
1794769.002023-08-317846Actual
37532132.002025-02-287866Actual
38236424.002025-03-317813Actual
6206200.002022-09-307836Budget
19066295.002023-09-307817Actual
241640.002022-07-017873Budget
34230520.792024-11-307818Actual
747100.002022-04-307866Budget
37943152.892025-02-2878611Actual
15745184.002023-07-017865Actual
570290.002022-09-307863Budget
12040200.002023-02-287817Budget
35530100.762024-12-2978211Actual
5561100.002022-08-317868Budget
35644147.572024-12-2978611Actual
2647660.332024-04-2978311Actual
14878123.002023-05-317836Actual
2195641.002023-12-297826Actual
3221151.822024-09-2978511Actual
10045204.122022-12-297868Actual
6953278.002022-10-317814Actual
28519289.002024-06-307867Actual
6499200.002022-09-307867Budget
3687941.192025-01-2978212Actual
13358182.902023-03-317828Actual
6252100.002022-09-307846Budget
3256100.002022-07-017828Budget
19840161.002023-10-317865Actual
21243231.392023-12-017828Actual
29383294.002024-07-307865Actual
30764394.002024-08-307817Actual
24260270.782024-02-287868Actual
615769.002022-09-307826Actual
2334453.952024-01-2978211Actual
593200.002022-04-307836Budget
27153.002022-04-307813Actual
29731525.332024-07-307818Actual
2496729.002024-03-307826Actual
2431874.162024-02-2878111Actual
4378100.002022-07-317828Budget
3064889.002024-08-307846Actual
3372896.002024-11-307873Actual
1942184.802023-09-3078611Actual
17032302.002023-07-317817Actual
3723200.002022-07-317815Budget
32631503.002024-10-307814Actual
2351612.462024-01-2978112Actual
28898162.462024-06-3078112Actual
2144417.782023-12-0178511Actual
32010298.062024-09-297828Actual
22814212.002024-01-297815Actual
2133576.292023-12-0178111Actual
3394200.002022-07-317813Budget
1789342.002023-08-317826Actual
26328281.392024-04-297828Actual
21745233.002023-12-297814Actual
405180.002022-07-317856Budget
18216252.602023-08-317868Actual
3519962.002024-12-297856Actual
15803113.002023-07-017816Actual
3292462.002024-10-307856Actual
17187220.782023-07-317868Actual
3861153.002022-07-317816Actual
1018490.002023-01-297863Budget
22219357.152023-12-297818Actual
18812204.002023-09-307865Actual
854360.002022-12-017856Budget
34786423.002024-12-297813Actual
35763245.442024-12-2978612Actual
2560912.462024-03-3078612Actual
2603327.002024-04-297826Actual
390980.002022-07-317826Actual
1523398.632023-05-3178111Actual
1686236.002023-07-317826Actual
10683200.002023-01-297836Budget
1750418.842023-07-3178612Actual
1992546.002023-10-317826Actual
25694376.002024-04-297813Actual
9334204.002022-12-297815Actual
18097202.002023-08-317867Actual
9333200.002022-12-297815Budget
6205168.002022-09-307836Actual
4702280.002022-08-317814Budget
1075163.212022-04-307868Actual
14171208.662023-04-307868Actual
31387428.002024-09-297813Actual
8073280.002022-12-017814Budget
38063245.442025-02-2878612Actual
27275118.002024-05-307866Actual
3315193.512022-07-017868Actual
174738.212023-07-3178212Actual
1401200.002022-05-317864Budget
3445846.502024-11-3078511Actual
37334299.002025-02-287865Actual
18719158.002023-09-307864Actual
27746169.912024-05-3078112Actual
12556282.002023-03-317814Actual
3129177.002022-07-017867Actual
2011185.002022-05-317867Actual
30204197.752024-07-3078613Actual
3328196.512024-10-3078311Actual
10730131.002023-01-297846Actual
33342146.512024-10-3078611Actual
3782200.002022-07-317865Budget
14765154.002023-05-317865Actual
15617218.002023-07-017814Actual
1190159.002023-02-287856Actual
4331275.332022-07-317818Actual
36851120.972025-01-2978112Actual
1425926.292023-04-3078211Actual
828227.002022-04-307817Actual
6030200.002022-09-307865Budget
8497100.002022-12-017846Budget
2987960.332024-07-3078211Actual
1485046.002023-05-317826Actual
35848210.032024-12-2978213Actual
10586140.002023-01-297816Actual
24670263.002024-03-307863Actual
5828316.002022-09-307814Actual
29673314.002024-07-307867Actual
33636401.002024-11-307813Actual
278741.002022-07-017826Actual
16529395.002023-07-317813Actual
24882177.002024-03-307865Actual
2192996.002023-12-297816Actual
10124144.002023-01-297813Actual
32130101.822024-09-2978211Actual
9614100.002022-12-297846Budget
4438100.002022-07-317868Budget
8823282.902022-12-017818Actual
14730219.002023-05-317815Actual
2537824.162024-03-3078211Actual
2523200.002022-07-017864Budget
3918184.802025-03-3178212Actual
15497426.002023-07-017813Actual
4379217.752022-07-317828Actual
16035265.002023-07-017867Actual
4517140.002022-08-317813Actual
2543245.442024-03-3078411Actual
174468.212023-07-3178112Actual
19805208.002023-10-317815Actual
32184127.362024-09-2978411Actual
914740.002022-12-297873Budget
19101278.002023-09-307867Actual
7560280.002022-10-317817Budget
1431347.572023-04-3078411Actual
13090100.002023-03-317866Budget
11854105.002023-02-287846Actual
32872157.002024-10-307836Actual
11632200.002023-02-287865Budget
19685118.002023-10-317873Actual
31479107.002024-09-297873Actual
7481100.002022-10-317866Budget
1341277.002022-05-317814Actual
1384237.002023-04-307826Actual
3457857.142024-11-3078212Actual
29793299.572024-07-307868Actual
9985232.902022-12-297828Actual
29348315.002024-07-307815Actual

Generated 2025-05-30 07:03:49.348 UTC