[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017169.272022-04-307828Actual
10836100.002023-01-297866Budget
961593.002022-12-297846Actual
10508200.002023-01-297865Budget
3724194.002022-07-317815Actual
6952280.002022-10-317814Budget
214280.002022-04-307814Budget
6953278.002022-10-317814Actual
14171208.662023-04-307868Actual
14553285.002023-05-317863Actual
3864985.002025-03-317856Actual
1997981.002023-10-317846Actual
31032140.122024-08-3078311Actual
6826100.002022-10-317863Budget
1942184.802023-09-3078611Actual
27865111.782024-05-3078113Actual
10310280.002023-01-297814Budget
1952232.002022-05-317817Actual
2650358.212024-04-2978411Actual
11961100.002023-02-287866Budget
5967227.002022-09-307815Actual
17773171.002023-08-317815Actual
35644147.572024-12-2978611Actual
2399290.002024-02-287846Actual
3511955.002024-12-297826Actual
11960117.002023-02-287866Actual
7152200.002022-10-317865Budget
29581127.002024-07-307866Actual
2245396.512023-12-2978611Actual
1138040.002023-02-287873Budget
10684159.002023-01-297836Actual
28102503.002024-06-307814Actual
19594388.002023-10-317813Actual
2540543.312024-03-3078311Actual
854360.002022-12-017856Budget
3519962.002024-12-297856Actual
22161263.002023-12-297867Actual
31507488.002024-09-297814Actual
8450169.002022-12-017836Actual
19685118.002023-10-317873Actual
9857200.002022-12-297867Budget
3208200.002022-07-017818Budget
28697206.082024-06-3078111Actual
2233894.382023-12-2978111Actual
33226218.852024-10-3078111Actual
27746169.912024-05-3078112Actual
2091316.242022-05-317818Actual
3791025.232025-02-2878511Actual
3457857.142024-11-3078212Actual
2494096.002024-03-307816Actual
37334299.002025-02-287865Actual
12936164.002023-03-317836Actual
914740.002022-12-297873Budget
914636.002022-12-297873Actual
8870100.002022-12-017828Budget
26775203.012024-04-2978613Actual
5968200.002022-09-307815Budget
23911125.002024-02-287816Actual
8930137.452022-12-017868Actual
2545936.932024-03-3078511Actual
25137326.002024-03-307817Actual
29793299.572024-07-307868Actual
1480255.002022-05-317815Actual
1542200.002022-05-317865Budget
1887095.002023-09-307816Actual
3906124.162025-03-3178511Actual
38236424.002025-03-317813Actual
13231200.002023-03-317867Actual
10916252.002023-01-297817Actual
34431115.652024-11-3078411Actual
7619220.002022-10-317867Actual
1765120.002022-05-317846Actual
18183172.302023-08-317828Actual
2560912.462024-03-3078612Actual
36439446.002025-01-297817Actual
3900794.382025-03-3178311Actual
12760158.002023-03-317865Actual
38682132.002025-03-317866Actual
23046105.002024-01-297866Actual
34878118.002024-12-297873Actual
12698200.002023-03-317815Budget
34022104.002024-11-307846Actual
37121302.002025-02-287863Actual
4517140.002022-08-317813Actual
7327168.002022-10-317836Actual
888200.002022-04-307867Budget
21871155.002023-12-297865Actual
1544018.842023-05-3178612Actual
4379217.752022-07-317828Actual
11428280.002023-02-287814Budget
2090200.002022-05-317818Budget
1190280.002023-02-287856Budget
31213226.302024-08-3078612Actual
27367330.002024-05-307867Actual
6206200.002022-09-307836Budget
35881204.762024-12-2978613Actual
28898162.462024-06-3078112Actual
17561424.002023-08-317813Actual
24635398.002024-03-307813Actual
2757379.482024-05-3078211Actual
4251194.002022-07-317867Actual
20307102.892023-10-3178111Actual
28752110.342024-06-3078311Actual
34786423.002024-12-297813Actual
2892644.382024-06-3078212Actual
166850.002022-05-317826Budget
1938843.312023-09-3078511Actual
1832950.762023-08-3178311Actual
22219357.152023-12-297818Actual
1075163.212022-04-307868Actual
7481100.002022-10-317866Budget
39153155.022025-03-3178112Actual
1493064.002023-05-317856Actual
33520178.452024-10-3078113Actual
68770.002022-04-307856Budget
1635656.082023-07-0178611Actual
21157213.002023-12-017867Actual
26986285.002024-05-307864Actual
21984128.002023-12-297836Actual
18216252.602023-08-317868Actual
2446196.512024-02-2878611Actual
12229129.872023-02-287828Actual
6109100.002022-09-307816Budget
2401874.002024-02-287856Actual
36323109.002025-01-297846Actual
29638438.002024-07-307817Actual
2644953.952024-04-2978211Actual
233892.002022-07-017863Actual
570290.002022-09-307863Budget
7886100.002022-12-017813Budget
29170267.002024-07-307863Actual
32603134.002024-10-307873Actual
16640.002022-04-307873Budget
17125388.972023-07-317818Actual
11632200.002023-02-287865Budget
39273160.902025-03-3178113Actual
2451911.402024-02-2878112Actual
34670199.502024-11-3078113Actual
24107307.002024-02-287817Actual
503270.002022-08-317826Budget
12982100.002023-03-317846Budget
5128100.002022-08-317846Budget
19159461.702023-09-307818Actual
28368103.002024-06-307846Actual
10507182.002023-01-297865Actual
2278200.002022-07-017813Budget
27600147.572024-05-3078311Actual
1732768.852023-07-3178411Actual
10975200.002023-01-297867Budget
17032302.002023-07-317817Actual
9392200.002022-12-297865Budget
578150.002022-09-307873Budget
1850818.842023-08-3178612Actual
26300570.792024-04-297818Actual
278741.002022-07-017826Actual
827280.002022-04-307817Budget
11242200.002023-02-287813Budget
37241330.002025-02-287864Actual
742151.002022-10-317856Actual
7328200.002022-10-317836Budget
33849318.002024-11-307815Actual
36707111.402025-01-2978311Actual
8603129.002022-12-017866Actual
578054.002022-09-307873Actual
1479200.002022-05-317815Budget
3561130.552024-12-2978511Actual
30204197.752024-07-3078613Actual
2351612.462024-01-2978112Actual
25946219.002024-04-297865Actual
1340280.002022-05-317814Budget
8073280.002022-12-017814Budget
35557110.342024-12-2978311Actual
12228100.002023-02-287828Budget
27487252.602024-05-307868Actual
2608767.002024-04-297846Actual
38597163.002025-03-317836Actual
31271129.322024-08-3078113Actual
32724330.002024-10-307815Actual
36532573.822025-01-297818Actual
3802936.932025-02-2878212Actual
1077880.002023-01-297856Budget
12557280.002023-03-317814Budget
1624115.652023-07-0178211Actual
5561100.002022-08-317868Budget
22721228.002024-01-297814Actual
7480105.002022-10-317866Actual
5234100.002022-08-317866Budget
31600343.002024-09-297815Actual
3325490.122024-10-3078211Actual
225117.142023-12-2978112Actual
742260.002022-10-317856Budget
27545203.952024-05-3078111Actual
28427117.002024-06-307866Actual
32044314.722024-09-297868Actual
26361276.842024-04-297868Actual
1789342.002023-08-317826Actual
6688100.002022-09-307868Budget
23258198.052024-01-297868Actual
497147.002022-04-307816Actual
25911252.002024-04-297815Actual
9068100.002022-12-297863Budget
13870106.002023-04-307836Actual
11103181.392023-01-297828Actual
11807200.002023-02-287836Budget
29255459.002024-07-307814Actual
16000309.002023-07-017817Actual
278650.002022-07-017826Budget
2614670.002024-04-297866Actual
36734103.952025-01-2978411Actual
7699279.872022-10-317818Actual
10683200.002023-01-297836Budget
29135398.002024-07-307813Actual
353553.002022-07-317873Actual
2153612.462023-12-0178112Actual
1873100.002022-05-317866Budget
12039218.002023-02-287817Actual
4330200.002022-07-317818Budget
38832522.302025-03-317818Actual
23966127.002024-02-287836Actual
1626848.632023-07-0178311Actual
22636254.002024-01-297863Actual
37206479.002025-02-287814Actual
274193.002022-04-307864Actual
26715103.012024-04-2978113Actual
2144417.782023-12-0178511Actual
1490474.002023-05-317846Actual
2138100.002022-05-317828Budget
25350102.892024-03-3078111Actual
36242155.002025-01-297816Actual
390980.002022-07-317826Actual
4005116.002022-07-317846Actual
2334453.952024-01-2978211Actual
23760180.002024-02-287864Actual
4004100.002022-07-317846Budget
9391205.002022-12-297865Actual
30261431.002024-08-307813Actual
1933428.422023-09-3078311Actual
3292462.002024-10-307856Actual
390870.002022-07-317826Budget
416200.002022-04-307865Budget
8602100.002022-12-017866Budget
27807238.002024-05-3078612Actual
1621399.702023-07-0178111Actual
7807100.002022-10-317868Budget
5453200.002022-08-317818Budget
14137172.302023-04-307828Actual
39333259.152025-03-3178613Actual
3257152.602022-07-017828Actual
1936151.822023-09-3078411Actual
4906194.002022-08-317865Actual
9719100.002022-12-297866Budget
3644188.002022-07-317864Actual
54561.002022-04-307826Actual
2141766.722023-12-0178411Actual
11054200.002023-01-297818Budget
9008100.002022-12-297813Budget

Generated 2025-05-30 10:56:13.453 UTC