[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
570290.002022-09-307863Budget
3129177.002022-07-017867Actual
12290100.002023-02-287868Budget
16640.002022-04-307873Budget
1724583.742023-07-3178111Actual
1190280.002023-02-287856Budget
1528844.382023-05-3178311Actual
2200100.002022-05-317868Budget
1789342.002023-08-317826Actual
1138130.002023-02-287873Actual
33996168.002024-11-307836Actual
3898092.252025-03-3178211Actual
4379217.752022-07-317828Actual
1138040.002023-02-287873Budget
854360.002022-12-017856Budget
1401200.002022-05-317864Budget
13870106.002023-04-307836Actual
15745184.002023-07-017865Actual
24670263.002024-03-307863Actual
4702280.002022-08-317814Budget
32759311.002024-10-307865Actual
27332426.002024-05-307817Actual
3059468.002024-08-307826Actual
37029199.502025-01-2978613Actual
28017278.002024-06-307863Actual
1303094.002023-03-317856Actual
1830227.362023-08-3178211Actual
18685241.002023-09-307814Actual
129329.002022-05-317873Actual
30509266.002024-08-307865Actual
2659224.002022-07-017865Actual
24227210.182024-02-287828Actual
19713245.002023-10-317814Actual
27545203.952024-05-3078111Actual
18097202.002023-08-317867Actual
802442.002022-12-017873Actual
727879.002022-10-317826Actual
19221198.052023-09-307868Actual
1190159.002023-02-287856Actual
8133200.002022-12-017864Budget
3511955.002024-12-297826Actual
10045204.122022-12-297868Actual
3177493.002024-09-297846Actual
23640229.002024-02-287863Actual
10684159.002023-01-297836Actual
3437760.332024-11-3078211Actual
1835650.762023-08-3178411Actual
31151162.462024-08-3078112Actual
35147151.002024-12-297836Actual
11103181.392023-01-297828Actual
390980.002022-07-317826Actual
7152200.002022-10-317865Budget
2608767.002024-04-297846Actual
3067280.002022-07-017817Budget
32010298.062024-09-297828Actual
4192202.002022-07-317817Actual
5562178.362022-08-317868Actual
2141766.722023-12-0178411Actual
28368103.002024-06-307846Actual
18062296.002023-08-317817Actual
19953123.002023-10-317836Actual
13955102.002023-04-307866Actual
13232200.002023-03-317867Budget
416200.002022-04-307865Budget
7328200.002022-10-317836Budget
27275118.002024-05-307866Actual
3676165.652025-01-2978511Actual
35763245.442024-12-2978612Actual
2192996.002023-12-297816Actual
21122251.002023-12-017817Actual
233892.002022-07-017863Actual
6579343.512022-09-307818Actual
640100.002022-04-307846Budget
4516200.002022-08-317813Budget
38894305.632025-03-317868Actual
4703303.002022-08-317814Actual
13660174.002023-04-307864Actual
4331275.332022-07-317818Actual
7887141.002022-12-017813Actual
1063460.002023-01-297826Budget
1621399.702023-07-0178111Actual
33226218.852024-10-3078111Actual
34697215.292024-11-3078213Actual
35644147.572024-12-2978611Actual
2038962.462023-10-3178411Actual
25816316.002024-04-297814Actual
34550140.122024-11-3078112Actual
1340280.002022-05-317814Budget
10507182.002023-01-297865Actual
1591069.002023-07-017856Actual
2012200.002022-05-317867Budget
517680.002022-08-317856Budget
28287151.002024-06-307816Actual
1927998.632023-09-3078111Actual
215277.002022-04-307814Actual
31748160.002024-09-297836Actual
16835124.002023-07-317816Actual
969325.332022-04-307818Actual
4113100.002022-07-317866Budget
9798263.002022-12-297817Actual
6578200.002022-09-307818Budget
11163100.002023-01-297868Budget
34230520.792024-11-307818Actual
3862392.002025-03-317846Actual
3330891.192024-10-3078411Actual
2872566.722024-06-3078211Actual
1897752.002023-09-307856Actual
18812204.002023-09-307865Actual
292970.002022-07-017856Budget
2496729.002024-03-307826Actual
4437198.052022-07-317868Actual
4252200.002022-07-317867Budget
15055264.002023-05-317867Actual
38449301.002025-03-317815Actual
2987960.332024-07-3078211Actual
2153612.462023-12-0178112Actual
1750418.842023-07-3178612Actual
37086435.002025-02-287813Actual
31093153.952024-08-3078611Actual
7013200.002022-10-317864Budget
23224188.962024-01-297828Actual
3832882.002025-03-317873Actual
353450.002022-07-317873Budget
4112150.002022-07-317866Actual
26328281.392024-04-297828Actual
26715103.012024-04-2978113Actual
5234100.002022-08-317866Budget
20307102.892023-10-3178111Actual
4764212.002022-08-317864Actual
3668085.872025-01-2978211Actual
3802936.932025-02-2878212Actual
2203653.002023-12-297856Actual
3724194.002022-07-317815Actual
12289166.242023-02-287868Actual
2201090.002023-12-297846Actual
37743335.942025-02-287868Actual
1540710.332023-05-3178112Actual
23046105.002024-01-297866Actual
7698200.002022-10-317818Budget
27746169.912024-05-3078112Actual
6253129.002022-09-307846Actual
38121148.622025-02-2878113Actual
3626946.002025-01-297826Actual
2354815.652024-01-2978612Actual
7151188.002022-10-317865Actual
31507488.002024-09-297814Actual
86113.002022-04-307863Actual
9937387.452022-12-297818Actual
2056618.842023-10-3178612Actual
29793299.572024-07-307868Actual
1936151.822023-09-3078411Actual
35092127.002024-12-297816Actual
3861153.002022-07-317816Actual
1526124.162023-05-3178211Actual
8072309.002022-12-017814Actual
1952232.002022-05-317817Actual
3394200.002022-07-317813Budget
31635306.002024-09-297865Actual
30622147.002024-08-307836Actual
30416344.002024-08-307864Actual
9985232.902022-12-297828Actual
37709340.482025-02-287828Actual
3957200.002022-07-317836Budget
2242067.782023-12-2978411Actual
20778171.002023-12-017864Actual
9333200.002022-12-297815Budget
225117.142023-12-2978112Actual
1531563.532023-05-3178411Actual
15020322.002023-05-317817Actual
2892644.382024-06-3078212Actual
22601392.002024-01-297813Actual
30885251.092024-08-307828Actual
11632200.002023-02-287865Budget
1490474.002023-05-317846Actual
21065106.002023-12-017866Actual
12556282.002023-03-317814Actual
7559280.002022-10-317817Actual
12698200.002023-03-317815Budget
7620200.002022-10-317867Budget
12982100.002023-03-317846Budget
25851219.002024-04-297864Actual
4906194.002022-08-317865Actual
27487252.602024-05-307868Actual
1461063.002023-05-317873Actual
1588478.002023-07-017846Actual
37856140.122025-02-2878311Actual
2036229.482023-10-3178311Actual
20870203.002023-12-017865Actual
68871.002022-04-307856Actual
2494096.002024-03-307816Actual
23138277.002024-01-297867Actual
18216252.602023-08-317868Actual
16621124.002023-07-317873Actual
3741950.002025-02-287826Actual
4004100.002022-07-317846Budget
6500202.002022-09-307867Actual
3519962.002024-12-297856Actual
9068100.002022-12-297863Budget
37206479.002025-02-287814Actual
37299349.002025-02-287815Actual
26986285.002024-05-307864Actual
27135127.002024-05-307816Actual
1841761.402023-08-3178611Actual
3396849.002024-11-307826Actual
17808197.002023-08-317865Actual
1288655.002023-03-317826Actual
20188395.032023-10-317818Actual
39333259.152025-03-3178613Actual
8212216.002022-12-017815Actual
3445846.502024-11-3078511Actual
2504744.002024-03-307856Actual
2139068.852023-12-0178311Actual
630066.002022-09-307856Actual
27892287.222024-05-3078213Actual
21984128.002023-12-297836Actual
38597163.002025-03-317836Actual
2989100.002022-07-017866Budget
1827480.552023-08-3178111Actual
3068274.002022-07-017817Actual
1077785.002023-01-297856Actual
2442722.042024-02-2878511Actual
17561424.002023-08-317813Actual
3687941.192025-01-2978212Actual
1629561.402023-07-0178411Actual
1302980.002023-03-317856Budget
12102200.002023-02-287867Budget
27153.002022-04-307813Actual
34878118.002024-12-297873Actual
12839135.002023-03-317816Actual
840071.002022-12-017826Actual
12619200.002023-03-317864Budget
19747138.002023-10-317864Actual
31542286.002024-09-297864Actual
15175205.632023-05-317868Actual
33342146.512024-10-3078611Actual
2614670.002024-04-297866Actual
5314200.002022-08-317817Budget
32157115.652024-09-2978311Actual
5561100.002022-08-317868Budget
16890129.002023-07-317836Actual
7481100.002022-10-317866Budget
4330200.002022-07-317818Budget
54450.002022-04-307826Budget
28074110.002024-06-307873Actual
16649261.002023-07-317814Actual
2254419.912023-12-2978612Actual
12983128.002023-03-317846Actual
214280.002022-04-307814Budget
9718114.002022-12-297866Actual
1542200.002022-05-317865Budget
28898162.462024-06-3078112Actual
2334453.952024-01-2978211Actual
2611353.002024-04-297856Actual
38001112.462025-02-2878112Actual
2988146.002022-07-017866Actual
3583288.002022-07-317814Actual

Generated 2025-05-30 17:03:10.033 UTC