[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6205168.002022-09-297836Actual
35092127.002024-12-287816Actual
11631218.002023-02-277865Actual
570290.002022-09-297863Budget
29759270.782024-07-297828Actual
3832882.002025-03-307873Actual
37623325.002025-02-277867Actual
32244128.422024-09-2878611Actual
7947107.002022-11-307863Actual
3864985.002025-03-307856Actual
9797280.002022-12-287817Budget
6500202.002022-09-297867Actual
10684159.002023-01-287836Actual
12369144.002023-03-307813Actual
2339865.652024-01-2878411Actual
36560257.152025-01-287828Actual
10370200.002023-01-287864Budget
8496100.002022-11-307846Actual
5128100.002022-08-307846Budget
1138040.002023-02-277873Budget
5640140.002022-09-297813Actual
1063460.002023-01-287826Budget
23046105.002024-01-287866Actual
3064889.002024-08-297846Actual
30764394.002024-08-297817Actual
39034146.512025-03-3078411Actual
13231200.002023-03-307867Actual
26832387.002024-05-297813Actual
22906102.002024-01-287816Actual
12983128.002023-03-307846Actual
24635398.002024-03-297813Actual
10507182.002023-01-287865Actual
2138100.002022-05-307828Budget
29851206.082024-07-2978111Actual
8212216.002022-11-307815Actual
38739424.002025-03-307817Actual
1620100.002022-05-307816Budget
1384237.002023-04-297826Actual
13720224.002023-04-297815Actual
37334299.002025-02-277865Actual
966256.002022-12-287856Actual
2351612.462024-01-2878112Actual
87100.002022-04-297863Budget
2496729.002024-03-297826Actual
7746154.112022-10-307828Actual
13626213.002023-04-297814Actual
457790.002022-08-307863Budget
3209340.482022-06-307818Actual
1288655.002023-03-307826Actual
20836201.002023-11-307815Actual
29496163.002024-07-297836Actual
2399290.002024-02-277846Actual
3741950.002025-02-277826Actual
27275118.002024-05-297866Actual
1830227.362023-08-3078211Actual
3561130.552024-12-2878511Actual
2354815.652024-01-2878612Actual
27153.002022-04-297813Actual
12557280.002023-03-307814Budget
30353112.002024-08-297873Actual
7375100.002022-10-307846Budget
15020322.002023-05-307817Actual
19747138.002023-10-307864Actual
1214113.002022-05-307863Actual
22069102.002023-12-287866Actual
19101278.002023-09-297867Actual
3208200.002022-06-307818Budget
3749983.002025-02-277856Actual
9798263.002022-12-287817Actual
465554.002022-08-307873Actual
13169210.002023-03-307817Actual
26715103.012024-04-2878113Actual
2144417.782023-11-3078511Actual
3372896.002024-11-297873Actual
9195290.002022-12-287814Actual
34349231.612024-11-2978111Actual
10046100.002022-12-287868Budget
19685118.002023-10-307873Actual
1789342.002023-08-307826Actual
27600147.572024-05-2978311Actual
33462216.722024-10-2978612Actual
2839482.002024-06-297856Actual
34258328.362024-11-297828Actual
15141181.392023-05-307828Actual
18183172.302023-08-307828Actual
1016100.002022-04-297828Budget
6827114.002022-10-307863Actual
23605406.002024-02-277813Actual
827280.002022-04-297817Budget
1873100.002022-05-307866Budget
16529395.002023-07-307813Actual
1933428.422023-09-2978311Actual
1594391.002023-06-307866Actual
17153163.212023-07-307828Actual
2045061.402023-10-3078611Actual
2540543.312024-03-2978311Actual
1927998.632023-09-2978111Actual
22636254.002024-01-287863Actual
1215100.002022-05-307863Budget
1732768.852023-07-3078411Actual
11303106.002023-02-277863Actual
14672147.002023-05-307864Actual
2988146.002022-06-307866Actual
27925290.732024-05-2978613Actual
29793299.572024-07-297868Actual
2239358.212023-12-2878311Actual
2523200.002022-06-307864Budget
68871.002022-04-297856Actual
36851120.972025-01-2878112Actual
2195641.002023-12-287826Actual
10975200.002023-01-287867Budget
16649261.002023-07-307814Actual
24670263.002024-03-297863Actual
594154.002022-04-297836Actual
4251194.002022-07-307867Actual
11807200.002023-02-277836Budget
10310280.002023-01-287814Budget
15532252.002023-06-307863Actual
16640.002022-04-297873Budget
12289166.242023-02-277868Actual
10124144.002023-01-287813Actual
7374117.002022-10-307846Actual
54561.002022-04-297826Actual
3395156.002022-07-307813Actual
30919345.032024-08-297868Actual
1392265.002023-04-297856Actual
20778171.002023-11-307864Actual
1827480.552023-08-3078111Actual
30172225.822024-07-2978213Actual
26300570.792024-04-287818Actual
3782944.382025-02-2778211Actual
33883308.002024-11-297865Actual
6579343.512022-09-297818Actual
7559280.002022-10-307817Actual
29933123.102024-07-2978411Actual
5314200.002022-08-307817Budget
353553.002022-07-307873Actual
24227210.182024-02-277828Actual
14765154.002023-05-307865Actual
19159461.702023-09-297818Actual
8073280.002022-11-307814Budget
10045204.122022-12-287868Actual
12760158.002023-03-307865Actual
35382520.792024-12-287818Actual
390870.002022-07-307826Budget
16890129.002023-07-307836Actual
27746169.912024-05-2978112Actual
4844229.002022-08-307815Actual
2071574.002023-11-307873Actual
15652160.002023-06-307864Actual
840071.002022-11-307826Actual
2872566.722024-06-2978211Actual
3457857.142024-11-2978212Actual
15617218.002023-06-307814Actual
8449200.002022-11-307836Budget
3396849.002024-11-297826Actual
33756457.002024-11-297814Actual
21277210.182023-11-307868Actual
2293332.002024-01-287826Actual
5888200.002022-09-297864Budget
32872157.002024-10-297836Actual
2301376.002024-01-287856Actual
10125200.002023-01-287813Budget
1250960.002023-03-307873Actual
22721228.002024-01-287814Actual
16739.002022-04-297873Actual
28779116.722024-06-2978411Actual
1591069.002023-06-307856Actual
2199196.542022-05-307868Actual
18216252.602023-08-307868Actual
27190155.002024-05-297836Actual
15497426.002023-06-307813Actual
24847175.002024-03-297815Actual
10185101.002023-01-287863Actual
29227119.002024-07-297873Actual
8930137.452022-11-307868Actual
11242200.002023-02-277813Budget
3860100.002022-07-307816Budget
16975106.002023-07-307866Actual
1621399.702023-06-3078111Actual
18600238.002023-09-297863Actual
1526124.162023-05-3078211Actual
1730046.502023-07-3078311Actual
13420100.002023-03-307868Budget
356210.002022-04-297815Actual
18777170.002023-09-297815Actual
10683200.002023-01-287836Budget
914636.002022-12-287873Actual
195068.212023-09-2978212Actual
1953714.592023-09-2978612Actual
15175205.632023-05-307868Actual
17187220.782023-07-307868Actual
28519289.002024-06-297867Actual
21871155.002023-12-287865Actual
951968.002022-12-287826Actual
15745184.002023-06-307865Actual
20249260.182023-10-307868Actual
9008100.002022-12-287813Budget
35289412.002024-12-287817Actual
9718114.002022-12-287866Actual
13310354.122023-03-307818Actual
4330200.002022-07-307818Budget
9255222.002022-12-287864Actual
640100.002022-04-297846Budget
742260.002022-10-307856Budget
18097202.002023-08-307867Actual
1138130.002023-02-277873Actual
7091200.002022-10-307815Budget
27332426.002024-05-297817Actual
20743247.002023-11-307814Actual
5082149.002022-08-307836Actual
5828316.002022-09-297814Actual
2141766.722023-11-3078411Actual
4702280.002022-08-307814Budget
5562178.362022-08-307868Actual
35232120.002024-12-287866Actual
31330199.502024-08-2978613Actual
28484454.002024-06-297817Actual
6206200.002022-09-297836Budget
32184127.362024-09-2878411Actual
615769.002022-09-297826Actual
6687185.932022-09-297868Actual
34230520.792024-11-297818Actual
34022104.002024-11-297846Actual
16684151.002023-07-307864Actual
30204197.752024-07-2978613Actual
2038962.462023-10-3078411Actual
2033534.802023-10-3078211Actual
1635656.082023-06-3078611Actual
35444316.242024-12-287868Actual
1425926.292023-04-2978211Actual
144317.142023-04-2978212Actual
9334204.002022-12-287815Actual
275200.002022-04-297864Budget
2278200.002022-06-307813Budget
2502175.002024-03-297846Actual
2092898.002023-11-307816Actual
840180.002022-11-307826Budget
6952280.002022-10-307814Budget
37589412.002025-02-277817Actual
3582280.002022-07-307814Budget
4765200.002022-08-307864Budget
11164185.932023-01-287868Actual
2171760.002023-12-287873Actual
22247191.992023-12-287828Actual
33671263.002024-11-297863Actual
11102100.002023-01-287828Budget
31271129.322024-08-2978113Actual
2880645.442024-06-2978511Actual
27077249.002024-05-297865Actual
6253129.002022-09-297846Actual
31542286.002024-09-287864Actual
3723200.002022-07-307815Budget
2836173.002022-06-307836Actual
12838100.002023-03-307816Budget
9068100.002022-12-287863Budget

Generated 2025-05-29 04:49:20.439 UTC