[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1063460.002023-01-287826Budget
1927998.632023-09-2978111Actual
5889163.002022-09-297864Actual
10310280.002023-01-287814Budget
1624115.652023-06-3078211Actual
19747138.002023-10-307864Actual
31924328.002024-09-287867Actual
3129177.002022-06-307867Actual
9255222.002022-12-287864Actual
27925290.732024-05-2978613Actual
5562178.362022-08-307868Actual
22848170.002024-01-287865Actual
35232120.002024-12-287866Actual
36652225.232025-01-2878111Actual
18062296.002023-08-307817Actual
690540.002022-10-307873Budget
9008100.002022-12-287813Budget
3064889.002024-08-297846Actual
4703303.002022-08-307814Actual
2038962.462023-10-3078411Actual
22756150.002024-01-287864Actual
27044327.002024-05-297815Actual
9470200.002022-12-287816Budget
15710176.002023-06-307815Actual
12838100.002023-03-307816Budget
1588478.002023-06-307846Actual
827280.002022-04-297817Budget
2298771.002024-01-287846Actual
278741.002022-06-307826Actual
4906194.002022-08-307865Actual
25292223.812024-03-297868Actual
19594388.002023-10-307813Actual
13091122.002023-03-307866Actual
21626362.002023-12-287813Actual
12181308.662023-02-277818Actual
1951280.002022-05-307817Budget
36851120.972025-01-2878112Actual
24995127.002024-03-297836Actual
27545203.952024-05-2978111Actual
39095166.722025-03-3078611Actual
21122251.002023-11-307817Actual
14878123.002023-05-307836Actual
6359100.002022-09-297866Budget
7328200.002022-10-307836Budget
3325490.122024-10-2978211Actual
13955102.002023-04-297866Actual
2880645.442024-06-2978511Actual
31213226.302024-08-2978612Actual
38739424.002025-03-307817Actual
2946848.002024-07-297826Actual
1540710.332023-05-3078112Actual
37392139.002025-02-277816Actual
19187238.962023-09-297828Actual
21243231.392023-11-307828Actual
15055264.002023-05-307867Actual
214280.002022-04-297814Budget
1558978.002023-06-307873Actual
10684159.002023-01-287836Actual
9068100.002022-12-287863Budget
1175960.002023-02-277826Budget
14672147.002023-05-307864Actual
32724330.002024-10-297815Actual
24141232.002024-02-277867Actual
3456101.002022-07-307863Actual
30885251.092024-08-297828Actual
27982428.002024-06-297813Actual
1157152.002022-05-307813Actual
30567134.002024-08-297816Actual
2401874.002024-02-277856Actual
26240306.002024-04-287867Actual
2000554.002023-10-307856Actual
35763245.442024-12-2878612Actual
6205168.002022-09-297836Actual
690444.002022-10-307873Actual
1156200.002022-05-307813Budget
12040200.002023-02-277817Budget
34291258.662024-11-297868Actual
11569200.002023-02-277815Budget
25172248.002024-03-297867Actual
22161263.002023-12-287867Actual
37086435.002025-02-277813Actual
29673314.002024-07-297867Actual
496100.002022-04-297816Budget
2716260.002024-05-297826Actual
54450.002022-04-297826Budget
1018490.002023-01-287863Budget
29906134.802024-07-2978311Actual
2540543.312024-03-2978311Actual
6358101.002022-09-297866Actual
25694376.002024-04-287813Actual
22219357.152023-12-287818Actual
914636.002022-12-287873Actual
28639272.302024-06-297868Actual
37856140.122025-02-2778311Actual
28779116.722024-06-2978411Actual
26867299.002024-05-297863Actual
24882177.002024-03-297865Actual
23224188.962024-01-287828Actual
3059468.002024-08-297826Actual
4765200.002022-08-307864Budget
29441130.002024-07-297816Actual
22906102.002024-01-287816Actual
255779.272024-03-2978212Actual
12698200.002023-03-307815Budget
9936200.002022-12-287818Budget
32454183.712024-09-2878613Actual
11103181.392023-01-287828Actual
12290100.002023-02-277868Budget
1794769.002023-08-307846Actual
18155354.122023-08-307818Actual
35821117.042024-12-2878113Actual
2446196.512024-02-2778611Actual
12368200.002023-03-307813Budget
2045061.402023-10-3078611Actual
23103264.002024-01-287817Actual
4005116.002022-07-307846Actual
2442722.042024-02-2778511Actual
37029199.502025-01-2878613Actual
14519358.002023-05-307813Actual
7374117.002022-10-307846Actual
1440411.402023-04-2978112Actual
38449301.002025-03-307815Actual
1493064.002023-05-307856Actual
3791025.232025-02-2778511Actual
961593.002022-12-287846Actual
18719158.002023-09-297864Actual
11102100.002023-01-287828Budget
35530100.762024-12-2878211Actual
1303094.002023-03-307856Actual
14014252.002023-04-297817Actual
3582280.002022-07-307814Budget
914740.002022-12-287873Budget
7230157.002022-10-307816Actual
2012200.002022-05-307867Budget
16093378.362023-06-307818Actual
32666323.002024-10-297864Actual
1542200.002022-05-307865Budget
2195641.002023-12-287826Actual
2523200.002022-06-307864Budget
2892644.382024-06-2978212Actual
2608767.002024-04-287846Actual
16649261.002023-07-307814Actual
31507488.002024-09-287814Actual
31833113.002024-09-287866Actual
8212216.002022-11-307815Actual
35557110.342024-12-2878311Actual
36184254.002025-01-287865Actual
4984100.002022-08-307816Budget
5082149.002022-08-307836Actual
28960193.322024-06-2978612Actual
27627122.042024-05-2978411Actual
1897752.002023-09-297856Actual
1250840.002023-03-307873Budget
4378100.002022-07-307828Budget
36382114.002025-01-287866Actual
2665717.782024-04-2878612Actual
2091316.242022-05-307818Actual
390870.002022-07-307826Budget
22961128.002024-01-287836Actual
36149353.002025-01-287815Actual
9471159.002022-12-287816Actual
13359100.002023-03-307828Budget
1765120.002022-05-307846Actual
30919345.032024-08-297868Actual
4192202.002022-07-307817Actual
9195290.002022-12-287814Actual
26328281.392024-04-287828Actual
8870100.002022-11-307828Budget
6252100.002022-09-297846Budget
30353112.002024-08-297873Actual
1850818.842023-08-3078612Actual
7151188.002022-10-307865Actual
13419228.362023-03-307868Actual
3602987.002025-01-287873Actual
34670199.502024-11-2978113Actual
6578200.002022-09-297818Budget
38179308.282025-02-2778613Actual
3958149.002022-07-307836Actual
293074.002022-06-307856Actual
20188395.032023-10-307818Actual
10586140.002023-01-287816Actual
12982100.002023-03-307846Budget
4702280.002022-08-307814Budget
2011185.002022-05-307867Actual
2882100.002022-06-307846Budget
802442.002022-11-307873Actual
1026340.002023-01-287873Budget
727980.002022-10-307826Budget
2835200.002022-06-307836Budget
9797280.002022-12-287817Budget
3005348.632024-07-2978212Actual
802540.002022-11-307873Budget
13169210.002023-03-307817Actual
593200.002022-04-297836Budget
129240.002022-05-307873Budget
2954870.002024-07-297856Actual
2831443.002024-06-297826Actual
31387428.002024-09-287813Actual
742260.002022-10-307856Budget
2988146.002022-06-307866Actual
7887141.002022-11-307813Actual
10371163.002023-01-287864Actual
22126279.002023-12-287817Actual
2136345.442023-11-3078211Actual
32244128.422024-09-2878611Actual
10311277.002023-01-287814Actual
13626213.002023-04-297814Actual
144317.142023-04-2978212Actual
21065106.002023-11-307866Actual
1732768.852023-07-3078411Actual
16529395.002023-07-307813Actual
570290.002022-09-297863Budget
28102503.002024-06-297814Actual
465450.002022-08-307873Budget
22814212.002024-01-287815Actual
18097202.002023-08-307867Actual
10915200.002023-01-287817Budget
35972258.002025-01-287863Actual
27892287.222024-05-2978213Actual
16621124.002023-07-307873Actual
9069105.002022-12-287863Actual
8352200.002022-11-307816Budget
17596285.002023-08-307863Actual
2777452.892024-05-2978212Actual
854360.002022-11-307856Budget
2103570.002023-11-307856Actual
2440066.722024-02-2778411Actual
2239358.212023-12-2878311Actual
3957200.002022-07-307836Budget
38271251.002025-03-307863Actual
7375100.002022-10-307846Budget
2071574.002023-11-307873Actual
26715103.012024-04-2878113Actual
8133200.002022-11-307864Budget
594154.002022-04-297836Actual
9858166.002022-12-287867Actual
10507182.002023-01-287865Actual
18600238.002023-09-297863Actual
5373200.002022-08-307867Budget
746126.002022-04-297866Actual
241640.002022-06-307873Budget
966256.002022-12-287856Actual
2545936.932024-03-2978511Actual
1641412.462023-06-3078112Actual
2090200.002022-05-307818Budget
28577601.092024-06-297818Actual
8073280.002022-11-307814Budget
12983128.002023-03-307846Actual
1215100.002022-05-307863Budget
2464280.002022-06-307814Budget
20658247.002023-11-307863Actual
23760180.002024-02-277864Actual
13539289.002023-04-297863Actual
5234100.002022-08-307866Budget
503368.002022-08-307826Actual
8871172.302022-11-307828Actual

Generated 2025-05-29 20:59:09.911 UTC