[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645200.002022-07-317864Budget
1797346.002023-08-317856Actual
21626362.002023-12-297813Actual
12936164.002023-03-317836Actual
32603134.002024-10-307873Actual
1016100.002022-04-307828Budget
68770.002022-04-307856Budget
31479107.002024-09-297873Actual
1425926.292023-04-3078211Actual
32044314.722024-09-297868Actual
29255459.002024-07-307814Actual
6206200.002022-09-307836Budget
32010298.062024-09-297828Actual
3561130.552024-12-2978511Actual
33941151.002024-11-307816Actual
1534991.192023-05-3178611Actual
31693141.002024-09-297816Actual
10185101.002023-01-297863Actual
27275118.002024-05-307866Actual
26061104.002024-04-297836Actual
10125200.002023-01-297813Budget
31298195.992024-08-3078213Actual
35702160.342024-12-2978112Actual
32666323.002024-10-307864Actual
2393825.002024-02-287826Actual
12040200.002023-02-287817Budget
32759311.002024-10-307865Actual
2465303.002022-07-017814Actual
2434637.992024-02-2878211Actual
15497426.002023-07-017813Actual
7887141.002022-12-017813Actual
2602224.002022-07-017815Actual
16684151.002023-07-317864Actual
14823104.002023-05-317816Actual
1175960.002023-02-287826Budget
2883116.002022-07-017846Actual
16975106.002023-07-317866Actual
356210.002022-04-307815Actual
968200.002022-04-307818Budget
3328196.512024-10-3078311Actual
15710176.002023-07-017815Actual
2236646.502023-12-2978211Actual
13311200.002023-03-317818Budget
26832387.002024-05-307813Actual
1523398.632023-05-3178111Actual
2954870.002024-07-307856Actual
36970206.522025-01-2978113Actual
4516200.002022-08-317813Budget
36323109.002025-01-297846Actual
29078195.992024-06-3078613Actual
29731525.332024-07-307818Actual
8212216.002022-12-017815Actual
6953278.002022-10-317814Actual
6688100.002022-09-307868Budget
20983132.002023-12-017836Actual
742260.002022-10-317856Budget
1953714.592023-09-3078612Actual
17561424.002023-08-317813Actual
14672147.002023-05-317864Actual
2233894.382023-12-2978111Actual
8273178.002022-12-017865Actual
6579343.512022-09-307818Actual
8353165.002022-12-017816Actual
34999358.002024-12-297815Actual
29045285.472024-06-3078213Actual
20623398.002023-12-017813Actual
1077880.002023-01-297856Budget
17153163.212023-07-317828Actual
27925290.732024-05-3078613Actual
16529395.002023-07-317813Actual
9857200.002022-12-297867Budget
4517140.002022-08-317813Actual
27135127.002024-05-307816Actual
18565429.002023-09-307813Actual
13090100.002023-03-317866Budget
29018160.902024-06-3078113Actual
2600676.002024-04-297816Actual
517580.002022-08-317856Actual
2659224.002022-07-017865Actual
37392139.002025-02-287816Actual
54561.002022-04-307826Actual
7808141.992022-10-317868Actual
12290100.002023-02-287868Budget
4379217.752022-07-317828Actual
1942184.802023-09-3078611Actual
11569200.002023-02-287815Budget
1542200.002022-05-317865Budget
21277210.182023-12-017868Actual
292970.002022-07-017856Budget
27545203.952024-05-3078111Actual
6109100.002022-09-307816Budget
22126279.002023-12-297817Actual
2103570.002023-12-017856Actual
1992546.002023-10-317826Actual
629980.002022-09-307856Budget
38682132.002025-03-317866Actual
9470200.002022-12-297816Budget
26328281.392024-04-297828Actual
30204197.752024-07-3078613Actual
11243173.002023-02-287813Actual
18685241.002023-09-307814Actual
22161263.002023-12-297867Actual
15858125.002023-07-017836Actual
1794769.002023-08-317846Actual
827280.002022-04-307817Budget
13232200.002023-03-317867Budget
9255222.002022-12-297864Actual
30087203.952024-07-3078612Actual
36149353.002025-01-297815Actual
33849318.002024-11-307815Actual
3395156.002022-07-317813Actual
3396849.002024-11-307826Actual
1952232.002022-05-317817Actual
30025147.572024-07-3078112Actual
16742216.002023-07-317815Actual
641104.002022-04-307846Actual
1764100.002022-05-317846Budget
36652225.232025-01-2978111Actual
16739.002022-04-307873Actual
35502188.002024-12-2978111Actual
1694257.002023-07-317856Actual
35848210.032024-12-2978213Actual
615670.002022-09-307826Budget
961593.002022-12-297846Actual
30977190.122024-08-3078111Actual
2523200.002022-07-017864Budget
1076100.002022-04-307868Budget
205357.142023-10-3178212Actual
22601392.002024-01-297813Actual
23853184.002024-02-287865Actual
353450.002022-07-317873Budget
1384237.002023-04-307826Actual
2716260.002024-05-307826Actual
16890129.002023-07-317836Actual
37029199.502025-01-2978613Actual
29759270.782024-07-307828Actual
11164185.932023-01-297868Actual
3723200.002022-07-317815Budget
1446217.782023-04-3078612Actual
5828316.002022-09-307814Actual
1389687.002023-04-307846Actual
16035265.002023-07-017867Actual
18155354.122023-08-317818Actual
34404129.482024-11-3078311Actual
29290279.002024-07-307864Actual
3644188.002022-07-317864Actual
3457857.142024-11-3078212Actual
2298771.002024-01-297846Actual
570290.002022-09-307863Budget
33636401.002024-11-307813Actual
2239358.212023-12-2978311Actual
1686236.002023-07-317826Actual
9008100.002022-12-297813Budget
10975200.002023-01-297867Budget
2765466.722024-05-3078511Actual
1531563.532023-05-3178411Actual
9195290.002022-12-297814Actual
21745233.002023-12-297814Actual
34729181.962024-11-3078613Actual
31600343.002024-09-297815Actual
21779131.002023-12-297864Actual
1735427.362023-07-3178511Actual
3791025.232025-02-2878511Actual
32454183.712024-09-2978613Actual
10916252.002023-01-297817Actual
13955102.002023-04-307866Actual
11055355.632023-01-297818Actual
3900794.382025-03-3178311Actual
2872566.722024-06-3078211Actual
7699279.872022-10-317818Actual
37801170.982025-02-2878111Actual
7946100.002022-12-017863Budget
3117960.332024-08-3078212Actual
5373200.002022-08-317867Budget
25729251.002024-04-297863Actual
2835200.002022-07-017836Budget
3687941.192025-01-2978212Actual
14014252.002023-04-307817Actual
12698200.002023-03-317815Budget
1832950.762023-08-3178311Actual
2757379.482024-05-3078211Actual
21660267.002023-12-297863Actual
2504744.002024-03-307856Actual
38236424.002025-03-317813Actual
496100.002022-04-307816Budget
36532573.822025-01-297818Actual
2139068.852023-12-0178311Actual
690444.002022-10-317873Actual
1400177.002022-05-317864Actual
10508200.002023-01-297865Budget
18719158.002023-09-307864Actual
13231200.002023-03-317867Actual
8449200.002022-12-017836Budget
12759200.002023-03-317865Budget
3918184.802025-03-3178212Actual
2946848.002024-07-307826Actual
1401200.002022-05-317864Budget
11103181.392023-01-297828Actual
7886100.002022-12-017813Budget
31542286.002024-09-297864Actual
30172225.822024-07-3078213Actual
3626946.002025-01-297826Actual
4844229.002022-08-317815Actual
225117.142023-12-2978112Actual
15617218.002023-07-017814Actual
17773171.002023-08-317815Actual
12557280.002023-03-317814Budget
3519962.002024-12-297856Actual
1156200.002022-05-317813Budget
27627122.042024-05-3078411Actual
1077785.002023-01-297856Actual
14519358.002023-05-317813Actual
11303106.002023-02-287863Actual
20130203.002023-10-317867Actual
1647212.462023-07-0178612Actual
1528844.382023-05-3178311Actual
26240306.002024-04-297867Actual
32546251.002024-10-307863Actual
9718114.002022-12-297866Actual
6437280.002022-09-307817Actual
1730046.502023-07-3178311Actual
7092185.002022-10-317815Actual
9614100.002022-12-297846Budget
2192996.002023-12-297816Actual
54450.002022-04-307826Budget
1431347.572023-04-3078411Actual
6252100.002022-09-307846Budget
6826100.002022-10-317863Budget
29227119.002024-07-307873Actual
9009145.002022-12-297813Actual
26421113.532024-04-2978111Actual
241746.002022-07-017873Actual
12229129.872023-02-287828Actual
34349231.612024-11-3078111Actual
32421266.172024-09-2978213Actual
28194305.002024-06-307815Actual
2301376.002024-01-297856Actual
14638226.002023-05-317814Actual
1718164.002022-05-317836Actual
32898106.002024-10-307846Actual
34941338.002024-12-297864Actual
24755253.002024-03-307814Actual
39273160.902025-03-3178113Actual
2739127.002022-07-017816Actual
11807200.002023-02-287836Budget
14878123.002023-05-317836Actual
1440411.402023-04-3078112Actual
27332426.002024-05-307817Actual
1865768.002023-09-307873Actual
1215100.002022-05-317863Budget
854490.002022-12-017856Actual
30919345.032024-08-307868Actual
3782944.382025-02-2878211Actual
10449200.002023-01-297815Budget
9984100.002022-12-297828Budget
11102100.002023-01-297828Budget

Generated 2025-05-30 13:49:47.400 UTC