[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6359100.002022-09-307866Budget
3573084.802024-12-2978212Actual
3395156.002022-07-317813Actual
31748160.002024-09-297836Actual
2041643.312023-10-3178511Actual
38391284.002025-03-317864Actual
31479107.002024-09-297873Actual
802540.002022-12-017873Budget
16975106.002023-07-317866Actual
2000554.002023-10-317856Actual
39153155.022025-03-3178112Actual
13169210.002023-03-317817Actual
37299349.002025-02-287815Actual
2603327.002024-04-297826Actual
11428280.002023-02-287814Budget
8212216.002022-12-017815Actual
30799316.002024-08-307867Actual
1018490.002023-01-297863Budget
2765466.722024-05-3078511Actual
10311277.002023-01-297814Actual
2071574.002023-12-017873Actual
17067208.002023-07-317867Actual
20216229.872023-10-317828Actual
3802936.932025-02-2878212Actual
17773171.002023-08-317815Actual
1594391.002023-07-017866Actual
7152200.002022-10-317865Budget
8132199.002022-12-017864Actual
24789132.002024-03-307864Actual
194796.082023-09-3078112Actual
951968.002022-12-297826Actual
2095541.002023-12-017826Actual
1138130.002023-02-287873Actual
36970206.522025-01-2978113Actual
1647212.462023-07-0178612Actual
36323109.002025-01-297846Actual
23196352.602024-01-297818Actual
21122251.002023-12-017817Actual
2472759.002024-03-307873Actual
29906134.802024-07-3078311Actual
36560257.152025-01-297828Actual
594154.002022-04-307836Actual
457691.002022-08-317863Actual
690444.002022-10-317873Actual
19713245.002023-10-317814Actual
2153612.462023-12-0178112Actual
2201090.002023-12-297846Actual
2045061.402023-10-3178611Actual
1434664.592023-04-3078611Actual
1694257.002023-07-317856Actual
8930137.452022-12-017868Actual
34349231.612024-11-3078111Actual
38179308.282025-02-2878613Actual
15803113.002023-07-017816Actual
21779131.002023-12-297864Actual
9334204.002022-12-297815Actual
3328196.512024-10-3078311Actual
8496100.002022-12-017846Actual
19221198.052023-09-307868Actual
31890436.002024-09-297817Actual
828227.002022-04-307817Actual
37334299.002025-02-287865Actual
13598115.002023-04-307873Actual
2236646.502023-12-2978211Actual
32759311.002024-10-307865Actual
2011185.002022-05-317867Actual
8073280.002022-12-017814Budget
1718164.002022-05-317836Actual
1340280.002022-05-317814Budget
11429294.002023-02-287814Actual
503270.002022-08-317826Budget
8497100.002022-12-017846Budget
19953123.002023-10-317836Actual
2504744.002024-03-307856Actual
3396849.002024-11-307826Actual
6766100.002022-10-317813Budget
10046100.002022-12-297868Budget
23605406.002024-02-287813Actual
727980.002022-10-317826Budget
4844229.002022-08-317815Actual
9797280.002022-12-297817Budget
3064889.002024-08-307846Actual
1526124.162023-05-3178211Actual
30707109.002024-08-307866Actual
30381480.002024-08-307814Actual
225117.142023-12-2978112Actual
1865768.002023-09-307873Actual
2136345.442023-12-0178211Actual
3117960.332024-08-3078212Actual
33342146.512024-10-3078611Actual
12618214.002023-03-317864Actual
2611353.002024-04-297856Actual
2301376.002024-01-297856Actual
35702160.342024-12-2978112Actual
32454183.712024-09-2978613Actual
8681280.002022-12-017817Budget
30857613.212024-08-307818Actual
13955102.002023-04-307866Actual
3645200.002022-07-317864Budget
1933428.422023-09-3078311Actual
30885251.092024-08-307828Actual
22247191.992023-12-297828Actual
1175885.002023-02-287826Actual
4330200.002022-07-317818Budget
6826100.002022-10-317863Budget
6030200.002022-09-307865Budget
6252100.002022-09-307846Budget
22280196.542023-12-297868Actual
29496163.002024-07-307836Actual
1953714.592023-09-3078612Actual
4702280.002022-08-317814Budget
9194280.002022-12-297814Budget
8822200.002022-12-017818Budget
2239358.212023-12-2978311Actual
1930729.482023-09-3078211Actual
10371163.002023-01-297864Actual
13358182.902023-03-317828Actual
12838100.002023-03-317816Budget
26205383.002024-04-297817Actual
2103570.002023-12-017856Actual
951880.002022-12-297826Budget
1384237.002023-04-307826Actual
2156916.722023-12-0178612Actual
25911252.002024-04-297815Actual
742260.002022-10-317856Budget
1425926.292023-04-3078211Actual
7092185.002022-10-317815Actual
2523200.002022-07-017864Budget
7013200.002022-10-317864Budget
1156200.002022-05-317813Budget
6108125.002022-09-307816Actual
26200.002022-04-307813Budget
12102200.002023-02-287867Budget
2342528.422024-01-2978511Actual
35972258.002025-01-297863Actual
2339865.652024-01-2978411Actual
1243090.002023-03-317863Budget
30764394.002024-08-307817Actual
31600343.002024-09-297815Actual
86113.002022-04-307863Actual
7328200.002022-10-317836Budget
24141232.002024-02-287867Actual
31032140.122024-08-3078311Actual
16529395.002023-07-317813Actual
5373200.002022-08-317867Budget
1461063.002023-05-317873Actual
31151162.462024-08-3078112Actual
1480255.002022-05-317815Actual
3014590.732024-07-3078113Actual
32130101.822024-09-2978211Actual
17187220.782023-07-317868Actual
13420100.002023-03-317868Budget
26715103.012024-04-2978113Actual
19685118.002023-10-317873Actual
39095166.722025-03-3178611Actual
32184127.362024-09-2978411Actual
13539289.002023-04-307863Actual
24635398.002024-03-307813Actual
12180200.002023-02-287818Budget
5968200.002022-09-307815Budget
26328281.392024-04-297828Actual
19747138.002023-10-317864Actual
5562178.362022-08-317868Actual
6253129.002022-09-307846Actual
30172225.822024-07-3078213Actual
13660174.002023-04-307864Actual
641104.002022-04-307846Actual
1588478.002023-07-017846Actual
10976212.002023-01-297867Actual
30977190.122024-08-3078111Actual
2293332.002024-01-297826Actual
1847514.592023-08-3178112Actual
2872566.722024-06-3078211Actual
2038962.462023-10-3178411Actual
2339100.002022-07-017863Budget
34172279.002024-11-307867Actual
1063460.002023-01-297826Budget
23224188.962024-01-297828Actual
2399290.002024-02-287846Actual
640100.002022-04-307846Budget
2139068.852023-12-0178311Actual
35938395.002025-01-297813Actual
13419228.362023-03-317868Actual
13310354.122023-03-317818Actual
38894305.632025-03-317868Actual
4004100.002022-07-317846Budget
38484314.002025-03-317865Actual
14014252.002023-04-307817Actual
11491208.002023-02-287864Actual
16835124.002023-07-317816Actual
27807238.002024-05-3078612Actual
3856968.002025-03-317826Actual
3832882.002025-03-317873Actual
2092898.002023-12-017816Actual
1493064.002023-05-317856Actual
27925290.732024-05-3078613Actual
27545203.952024-05-3078111Actual
1490474.002023-05-317846Actual
38774292.002025-03-317867Actual
2494096.002024-03-307816Actual
2543245.442024-03-3078411Actual
28074110.002024-06-307873Actual
28752110.342024-06-3078311Actual
10586140.002023-01-297816Actual
3209340.482022-07-017818Actual
1302980.002023-03-317856Budget
12368200.002023-03-317813Budget
854490.002022-12-017856Actual
19628278.002023-10-317863Actual
16621124.002023-07-317873Actual
15113442.002023-05-317818Actual
1832950.762023-08-3178311Actual
4438100.002022-07-317868Budget
21984128.002023-12-297836Actual
32044314.722024-09-297868Actual
353553.002022-07-317873Actual
3781227.002022-07-317865Actual
11102100.002023-01-297828Budget
1389687.002023-04-307846Actual
9568200.002022-12-297836Budget
1765357.002023-08-317873Actual
1016100.002022-04-307828Budget
29135398.002024-07-307813Actual
1850818.842023-08-3178612Actual
29383294.002024-07-307865Actual
9470200.002022-12-297816Budget
4113100.002022-07-317866Budget
5640140.002022-09-307813Actual
2141766.722023-12-0178411Actual
1157152.002022-05-317813Actual
29793299.572024-07-307868Actual
747100.002022-04-307866Budget
969325.332022-04-307818Actual
2279151.002022-07-017813Actual
38682132.002025-03-317866Actual
1076100.002022-04-307868Budget
34906474.002024-12-297814Actual
29227119.002024-07-307873Actual
33849318.002024-11-307815Actual
840071.002022-12-017826Actual
24107307.002024-02-287817Actual
10730131.002023-01-297846Actual
7480105.002022-10-317866Actual
2278200.002022-07-017813Budget
9719100.002022-12-297866Budget
1624115.652023-07-0178211Actual
35502188.002024-12-2978111Actual
4765200.002022-08-317864Budget
20870203.002023-12-017865Actual
23640229.002024-02-287863Actual
20623398.002023-12-017813Actual
29045285.472024-06-3078213Actual
914636.002022-12-297873Actual
24995127.002024-03-307836Actual
28639272.302024-06-307868Actual
32546251.002024-10-307863Actual

Generated 2025-05-30 03:22:04.191 UTC