[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11632200.002023-02-277865Budget
3517392.002024-12-287846Actual
38063245.442025-02-2778612Actual
37299349.002025-02-277815Actual
9858166.002022-12-287867Actual
10975200.002023-01-287867Budget
1647212.462023-06-3078612Actual
22693111.002024-01-287873Actual
2139068.852023-11-3078311Actual
16890129.002023-07-307836Actual
27135127.002024-05-297816Actual
2200100.002022-05-307868Budget
32817153.002024-10-297816Actual
1425926.292023-04-2978211Actual
16121199.572023-06-307828Actual
36149353.002025-01-287815Actual
7231200.002022-10-307816Budget
16975106.002023-07-307866Actual
10185101.002023-01-287863Actual
23138277.002024-01-287867Actual
13170200.002023-03-307817Budget
26924113.002024-05-297873Actual
23760180.002024-02-277864Actual
39153155.022025-03-3078112Actual
3059468.002024-08-297826Actual
3117960.332024-08-2978212Actual
2738100.002022-06-307816Budget
7091200.002022-10-307815Budget
33636401.002024-11-297813Actual
26775203.012024-04-2878613Actual
2144417.782023-11-3078511Actual
38542136.002025-03-307816Actual
26952455.002024-05-297814Actual
32666323.002024-10-297864Actual
8822200.002022-11-307818Budget
29045285.472024-06-2978213Actual
30474321.002024-08-297815Actual
3068274.002022-06-307817Actual
35584109.272024-12-2878411Actual
356210.002022-04-297815Actual
3064889.002024-08-297846Actual
24995127.002024-03-297836Actual
2437347.572024-02-2778311Actual
37856140.122025-02-2778311Actual
21871155.002023-12-287865Actual
37743335.942025-02-277868Actual
10046100.002022-12-287868Budget
6359100.002022-09-297866Budget
2091316.242022-05-307818Actual
37241330.002025-02-277864Actual
1641412.462023-06-3078112Actual
33342146.512024-10-2978611Actual
3741950.002025-02-277826Actual
25816316.002024-04-287814Actual
1730046.502023-07-3078311Actual
9334204.002022-12-287815Actual
2446196.512024-02-2778611Actual
1461063.002023-05-307873Actual
30799316.002024-08-297867Actual
3724194.002022-07-307815Actual
33168316.242024-10-297868Actual
13504389.002023-04-297813Actual
37121302.002025-02-277863Actual
26832387.002024-05-297813Actual
10125200.002023-01-287813Budget
355200.002022-04-297815Budget
7886100.002022-11-307813Budget
4517140.002022-08-307813Actual
828227.002022-04-297817Actual
36734103.952025-01-2878411Actual
1765357.002023-08-307873Actual
19805208.002023-10-307815Actual
29255459.002024-07-297814Actual
1541162.002022-05-307865Actual
1558978.002023-06-307873Actual
6358101.002022-09-297866Actual
38356493.002025-03-307814Actual
16621124.002023-07-307873Actual
1992546.002023-10-307826Actual
16649261.002023-07-307814Actual
2545936.932024-03-2978511Actual
31635306.002024-09-287865Actual
1076100.002022-04-297868Budget
31748160.002024-09-287836Actual
16835124.002023-07-307816Actual
30919345.032024-08-297868Actual
742151.002022-10-307856Actual
7328200.002022-10-307836Budget
39333259.152025-03-3078613Actual
29018160.902024-06-2978113Actual
12982100.002023-03-307846Budget
9392200.002022-12-287865Budget
14878123.002023-05-307836Actual
32336192.252024-09-2878612Actual
24227210.182024-02-277828Actual
31059117.782024-08-2978411Actual
32957136.002024-10-297866Actual
5374165.002022-08-307867Actual
4844229.002022-08-307815Actual
5561100.002022-08-307868Budget
11570226.002023-02-277815Actual
10587100.002023-01-287816Budget
21837219.002023-12-287815Actual
14137172.302023-04-297828Actual
21626362.002023-12-287813Actual
3180078.002024-09-287856Actual
27044327.002024-05-297815Actual
14672147.002023-05-307864Actual
840071.002022-11-307826Actual
2293332.002024-01-287826Actual
30204197.752024-07-2978613Actual
2147864.592023-11-3078611Actual
13420100.002023-03-307868Budget
3573084.802024-12-2878212Actual
35644147.572024-12-2878611Actual
32130101.822024-09-2878211Actual
1485046.002023-05-307826Actual
28368103.002024-06-297846Actual
24755253.002024-03-297814Actual
517580.002022-08-307856Actual
1534991.192023-05-3078611Actual
2650358.212024-04-2878411Actual
293074.002022-06-307856Actual
7620200.002022-10-307867Budget
29170267.002024-07-297863Actual
12101177.002023-02-277867Actual
12697244.002023-03-307815Actual
887179.002022-04-297867Actual
2138100.002022-05-307828Budget
9798263.002022-12-287817Actual
1479200.002022-05-307815Budget
4516200.002022-08-307813Budget
18719158.002023-09-297864Actual
275200.002022-04-297864Budget
1434664.592023-04-2978611Actual
19953123.002023-10-307836Actual
11102100.002023-01-287828Budget
39095166.722025-03-3078611Actual
2334453.952024-01-2878211Actual
22280196.542023-12-287868Actual
416200.002022-04-297865Budget
6687185.932022-09-297868Actual
20188395.032023-10-307818Actual
39034146.512025-03-3078411Actual
32546251.002024-10-297863Actual
6029192.002022-09-297865Actual
1865768.002023-09-297873Actual
38236424.002025-03-307813Actual
22219357.152023-12-287818Actual
19101278.002023-09-297867Actual
25080111.002024-03-297866Actual
87100.002022-04-297863Budget
26361276.842024-04-287868Actual
19898104.002023-10-307816Actual
12040200.002023-02-277817Budget
36242155.002025-01-287816Actual
29441130.002024-07-297816Actual
34941338.002024-12-287864Actual
2036229.482023-10-3078311Actual
24882177.002024-03-297865Actual
1400177.002022-05-307864Actual
10310280.002023-01-287814Budget
18005106.002023-08-307866Actual
13232200.002023-03-307867Budget
35382520.792024-12-287818Actual
1847514.592023-08-3078112Actual
17773171.002023-08-307815Actual
1544018.842023-05-3078612Actual
13311200.002023-03-307818Budget
28484454.002024-06-297817Actual
9797280.002022-12-287817Budget
54450.002022-04-297826Budget
166965.002022-05-307826Actual
10508200.002023-01-287865Budget
2071574.002023-11-307873Actual
7151188.002022-10-307865Actual
13090100.002023-03-307866Budget
12289166.242023-02-277868Actual
14519358.002023-05-307813Actual
7619220.002022-10-307867Actual
3644188.002022-07-307864Actual
3316100.002022-06-307868Budget
6827114.002022-10-307863Actual
2136345.442023-11-3078211Actual
6578200.002022-09-297818Budget
26421113.532024-04-2878111Actual
21779131.002023-12-287864Actual
1138130.002023-02-277873Actual
25292223.812024-03-297868Actual
7152200.002022-10-307865Budget
10507182.002023-01-287865Actual
38179308.282025-02-2778613Actual
38952193.322025-03-3078111Actual
6626100.002022-09-297828Budget
36297168.002025-01-287836Actual
2522172.002022-06-307864Actual
30416344.002024-08-297864Actual
17681215.002023-08-307814Actual
6109100.002022-09-297816Budget
22906102.002024-01-287816Actual
29759270.782024-07-297828Actual
1621399.702023-06-3078111Actual
31542286.002024-09-287864Actual
5889163.002022-09-297864Actual
8273178.002022-11-307865Actual
26742269.682024-04-2878213Actual
26300570.792024-04-287818Actual
37709340.482025-02-277828Actual
2045061.402023-10-3078611Actual
3404878.002024-11-297856Actual
3582280.002022-07-307814Budget
3330891.192024-10-2978411Actual
27925290.732024-05-2978613Actual
7375100.002022-10-307846Budget
34349231.612024-11-2978111Actual
1340280.002022-05-307814Budget
30977190.122024-08-2978111Actual
2880645.442024-06-2978511Actual
28697206.082024-06-2978111Actual
6952280.002022-10-307814Budget
30172225.822024-07-2978213Actual
34431115.652024-11-2978411Actual
2665717.782024-04-2878612Actual
1694257.002023-07-307856Actual
25350102.892024-03-2978111Actual
34821269.002024-12-287863Actual
32631503.002024-10-297814Actual
23605406.002024-02-277813Actual
12618214.002023-03-307864Actual
2660200.002022-06-307865Budget
23640229.002024-02-277863Actual
28639272.302024-06-297868Actual
457691.002022-08-307863Actual
23818191.002024-02-277815Actual
8352200.002022-11-307816Budget
28136304.002024-06-297864Actual
1018490.002023-01-287863Budget
26240306.002024-04-287867Actual
38894305.632025-03-307868Actual
3782200.002022-07-307865Budget
29673314.002024-07-297867Actual
27688146.512024-05-2978611Actual
18565429.002023-09-297813Actual
35530100.762024-12-2878211Actual
1635656.082023-06-3078611Actual
17032302.002023-07-307817Actual
10124144.002023-01-287813Actual
405272.002022-07-307856Actual
7013200.002022-10-307864Budget
3445846.502024-11-2978511Actual
129329.002022-05-307873Actual
3284443.002024-10-297826Actual
2765466.722024-05-2978511Actual
1215100.002022-05-307863Budget
13870106.002023-04-297836Actual
512983.002022-08-307846Actual

Generated 2025-05-29 20:30:18.685 UTC