[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405272.002022-07-307856Actual
255779.272024-03-2978212Actual
9984100.002022-12-287828Budget
6579343.512022-09-297818Actual
17125388.972023-07-307818Actual
33579288.982024-10-2978613Actual
2199196.542022-05-307868Actual
30353112.002024-08-297873Actual
727980.002022-10-307826Budget
10449200.002023-01-287815Budget
2041643.312023-10-3078511Actual
1717200.002022-05-307836Budget
4331275.332022-07-307818Actual
1841761.402023-08-3078611Actual
15745184.002023-06-307865Actual
37299349.002025-02-277815Actual
1400177.002022-05-307864Actual
16835124.002023-07-307816Actual
3861153.002022-07-307816Actual
5453200.002022-08-307818Budget
22961128.002024-01-287836Actual
2200100.002022-05-307868Budget
34431115.652024-11-2978411Actual
6767172.002022-10-307813Actual
12040200.002023-02-277817Budget
19840161.002023-10-307865Actual
3583288.002022-07-307814Actual
2233894.382023-12-2878111Actual
30025147.572024-07-2978112Actual
3519962.002024-12-287856Actual
2369759.002024-02-277873Actual
36560257.152025-01-287828Actual
29906134.802024-07-2978311Actual
1480255.002022-05-307815Actual
8073280.002022-11-307814Budget
1531563.532023-05-3078411Actual
20249260.182023-10-307868Actual
32244128.422024-09-2878611Actual
3180078.002024-09-287856Actual
37447155.002025-02-277836Actual
26952455.002024-05-297814Actual
2192996.002023-12-287816Actual
38952193.322025-03-3078111Actual
11428280.002023-02-277814Budget
19685118.002023-10-307873Actual
34878118.002024-12-287873Actual
1528844.382023-05-3078311Actual
4252200.002022-07-307867Budget
2293332.002024-01-287826Actual
1936151.822023-09-2978411Actual
12618214.002023-03-307864Actual
36091335.002025-01-287864Actual
640100.002022-04-297846Budget
8744195.002022-11-307867Actual
29290279.002024-07-297864Actual
6578200.002022-09-297818Budget
1765357.002023-08-307873Actual
24670263.002024-03-297863Actual
2000554.002023-10-307856Actual
37532132.002025-02-277866Actual
28605279.872024-06-297828Actual
22601392.002024-01-287813Actual
17067208.002023-07-307867Actual
164417.142023-06-3078212Actual
888200.002022-04-297867Budget
3325490.122024-10-2978211Actual
21745233.002023-12-287814Actual
16035265.002023-06-307867Actual
3676165.652025-01-2878511Actual
8929100.002022-11-307868Budget
4005116.002022-07-307846Actual
31600343.002024-09-287815Actual
3100559.272024-08-2978211Actual
4984100.002022-08-307816Budget
2560912.462024-03-2978612Actual
802540.002022-11-307873Budget
5235128.002022-08-307866Actual
12556282.002023-03-307814Actual
19009104.002023-09-297866Actual
23224188.962024-01-287828Actual
7947107.002022-11-307863Actual
34230520.792024-11-297818Actual
8602100.002022-11-307866Budget
28484454.002024-06-297817Actual
7807100.002022-10-307868Budget
3445846.502024-11-2978511Actual
13660174.002023-04-297864Actual
1732768.852023-07-3078411Actual
35881204.762024-12-2878613Actual
828227.002022-04-297817Actual
11243173.002023-02-277813Actual
3645200.002022-07-307864Budget
3561130.552024-12-2878511Actual
3316100.002022-06-307868Budget
10683200.002023-01-287836Budget
4764212.002022-08-307864Actual
25851219.002024-04-287864Actual
570397.002022-09-297863Actual
32724330.002024-10-297815Actual
33462216.722024-10-2978612Actual
1838315.652023-08-3078511Actual
1288760.002023-03-307826Budget
14171208.662023-04-297868Actual
727879.002022-10-307826Actual
29383294.002024-07-297865Actual
3059468.002024-08-297826Actual
34172279.002024-11-297867Actual
35821117.042024-12-2878113Actual
14553285.002023-05-307863Actual
1490474.002023-05-307846Actual
3067471.002024-08-297856Actual
18600238.002023-09-297863Actual
1018490.002023-01-287863Budget
1789342.002023-08-307826Actual
390980.002022-07-307826Actual
22069102.002023-12-287866Actual
19101278.002023-09-297867Actual
39153155.022025-03-3078112Actual
7151188.002022-10-307865Actual
1485046.002023-05-307826Actual
27545203.952024-05-2978111Actual
36594275.332025-01-287868Actual
21984128.002023-12-287836Actual
29522102.002024-07-297846Actual
20623398.002023-11-307813Actual
13091122.002023-03-307866Actual
7092185.002022-10-307815Actual
2278200.002022-06-307813Budget
38001112.462025-02-2778112Actual
26715103.012024-04-2878113Actual
19805208.002023-10-307815Actual
3437760.332024-11-2978211Actual
24995127.002024-03-297836Actual
1493064.002023-05-307856Actual
14137172.302023-04-297828Actual
10508200.002023-01-287865Budget
457691.002022-08-307863Actual
2201090.002023-12-287846Actual
840071.002022-11-307826Actual
7230157.002022-10-307816Actual
19187238.962023-09-297828Actual
16975106.002023-07-307866Actual
517680.002022-08-307856Budget
690444.002022-10-307873Actual
578150.002022-09-297873Budget
18777170.002023-09-297815Actual
1431347.572023-04-2978411Actual
690540.002022-10-307873Budget
6766100.002022-10-307813Budget
2056618.842023-10-3078612Actual
21871155.002023-12-287865Actual
10370200.002023-01-287864Budget
4330200.002022-07-307818Budget
54561.002022-04-297826Actual
1930729.482023-09-2978211Actual
9937387.452022-12-287818Actual
2141766.722023-11-3078411Actual
1534991.192023-05-3078611Actual
25816316.002024-04-287814Actual
31693141.002024-09-287816Actual
3906124.162025-03-3078511Actual
1938843.312023-09-2978511Actual
14519358.002023-05-307813Actual
21122251.002023-11-307817Actual
1541162.002022-05-307865Actual
2665717.782024-04-2878612Actual
2334453.952024-01-2878211Actual
2644953.952024-04-2878211Actual
4516200.002022-08-307813Budget
1075163.212022-04-297868Actual
2153612.462023-11-3078112Actual
12229129.872023-02-277828Actual
33400128.422024-10-2978112Actual
6109100.002022-09-297816Budget
18062296.002023-08-307817Actual
8072309.002022-11-307814Actual
6500202.002022-09-297867Actual
38860231.392025-03-307828Actual
22756150.002024-01-287864Actual
1016100.002022-04-297828Budget
15497426.002023-06-307813Actual
15803113.002023-06-307816Actual
27077249.002024-05-297865Actual
174468.212023-07-3078112Actual
914740.002022-12-287873Budget
5828316.002022-09-297814Actual
3781227.002022-07-307865Actual
13419228.362023-03-307868Actual
8133200.002022-11-307864Budget
3958149.002022-07-307836Actual
5968200.002022-09-297815Budget
21837219.002023-12-287815Actual
27190155.002024-05-297836Actual
17153163.212023-07-307828Actual
1542200.002022-05-307865Budget
38597163.002025-03-307836Actual
2954870.002024-07-297856Actual
2156916.722023-11-3078612Actual
1621136.002022-05-307816Actual
4191200.002022-07-307817Budget
86113.002022-04-297863Actual
2872566.722024-06-2978211Actual
15652160.002023-06-307864Actual
4765200.002022-08-307864Budget
27153.002022-04-297813Actual
36734103.952025-01-2878411Actual
31890436.002024-09-287817Actual
1830227.362023-08-3078211Actual
1686236.002023-07-307826Actual
32130101.822024-09-2878211Actual
38739424.002025-03-307817Actual
13232200.002023-03-307867Budget
1933428.422023-09-2978311Actual
27688146.512024-05-2978611Actual
405180.002022-07-307856Budget
3749983.002025-02-277856Actual
31093153.952024-08-2978611Actual
3372896.002024-11-297873Actual
14672147.002023-05-307864Actual
38271251.002025-03-307863Actual
3172048.002024-09-287826Actual
10915200.002023-01-287817Budget
275200.002022-04-297864Budget
29967140.122024-07-2978611Actual
8132199.002022-11-307864Actual
2446196.512024-02-2778611Actual
2472759.002024-03-297873Actual
34999358.002024-12-287815Actual
30857613.212024-08-297818Actual
2354815.652024-01-2878612Actual
3404878.002024-11-297856Actual
36184254.002025-01-287865Actual
29793299.572024-07-297868Actual
2239358.212023-12-2878311Actual
496100.002022-04-297816Budget
36323109.002025-01-287846Actual
11960117.002023-02-277866Actual
34492186.932024-11-2978611Actual
21243231.392023-11-307828Actual
4844229.002022-08-307815Actual
13955102.002023-04-297866Actual
33048334.002024-10-297867Actual
31982551.092024-09-287818Actual
27746169.912024-05-2978112Actual
3626946.002025-01-287826Actual
6253129.002022-09-297846Actual
32454183.712024-09-2878613Actual
1440411.402023-04-2978112Actual
1157152.002022-05-307813Actual
33941151.002024-11-297816Actual
3517392.002024-12-287846Actual
17773171.002023-08-307815Actual
38894305.632025-03-307868Actual
16529395.002023-07-307813Actual
2399290.002024-02-277846Actual
7480105.002022-10-307866Actual

Generated 2025-05-30 01:24:47.371 UTC