[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8681280.002022-11-307817Budget
1243090.002023-03-307863Budget
2200100.002022-05-307868Budget
3724194.002022-07-307815Actual
12936164.002023-03-307836Actual
11303106.002023-02-277863Actual
3208200.002022-06-307818Budget
3860100.002022-07-307816Budget
38179308.282025-02-2778613Actual
3856968.002025-03-307826Actual
14765154.002023-05-307865Actual
1889748.002023-09-297826Actual
36474338.002025-01-287867Actual
390870.002022-07-307826Budget
6253129.002022-09-297846Actual
28368103.002024-06-297846Actual
36532573.822025-01-287818Actual
3067471.002024-08-297856Actual
8929100.002022-11-307868Budget
3209340.482022-06-307818Actual
9797280.002022-12-287817Budget
1026340.002023-01-287873Budget
181258.002022-05-307856Actual
2236646.502023-12-2878211Actual
19221198.052023-09-297868Actual
14171208.662023-04-297868Actual
690540.002022-10-307873Budget
10507182.002023-01-287865Actual
3456101.002022-07-307863Actual
10976212.002023-01-287867Actual
11808168.002023-02-277836Actual
2650358.212024-04-2878411Actual
8132199.002022-11-307864Actual
32546251.002024-10-297863Actual
22219357.152023-12-287818Actual
3861153.002022-07-307816Actual
31298195.992024-08-2978213Actual
840180.002022-11-307826Budget
2045061.402023-10-3078611Actual
15532252.002023-06-307863Actual
1288655.002023-03-307826Actual
10916252.002023-01-287817Actual
5313207.002022-08-307817Actual
33996168.002024-11-297836Actual
27688146.512024-05-2978611Actual
4005116.002022-07-307846Actual
4765200.002022-08-307864Budget
16529395.002023-07-307813Actual
6252100.002022-09-297846Budget
3583288.002022-07-307814Actual
12760158.002023-03-307865Actual
356210.002022-04-297815Actual
629980.002022-09-297856Budget
2239358.212023-12-2878311Actual
1583028.002023-06-307826Actual
14049255.002023-04-297867Actual
27892287.222024-05-2978213Actual
10045204.122022-12-287868Actual
21871155.002023-12-287865Actual
5081200.002022-08-307836Budget
29522102.002024-07-297846Actual
1624115.652023-06-3078211Actual
2523200.002022-06-307864Budget
7560280.002022-10-307817Budget
8449200.002022-11-307836Budget
25911252.002024-04-287815Actual
36184254.002025-01-287865Actual
1523398.632023-05-3078111Actual
31213226.302024-08-2978612Actual
1691683.002023-07-307846Actual
1250960.002023-03-307873Actual
1827480.552023-08-3078111Actual
2494096.002024-03-297816Actual
241640.002022-06-307873Budget
10508200.002023-01-287865Budget
22161263.002023-12-287867Actual
1621136.002022-05-307816Actual
29906134.802024-07-2978311Actual
11711142.002023-02-277816Actual
8133200.002022-11-307864Budget
12759200.002023-03-307865Budget
33791304.002024-11-297864Actual
33048334.002024-10-297867Actual
11054200.002023-01-287818Budget
465554.002022-08-307873Actual
29255459.002024-07-297814Actual
37334299.002025-02-277865Actual
3396849.002024-11-297826Actual
14553285.002023-05-307863Actual
2434637.992024-02-2778211Actual
1641412.462023-06-3078112Actual
1724583.742023-07-3078111Actual
21122251.002023-11-307817Actual
33342146.512024-10-2978611Actual
2451911.402024-02-2778112Actual
25080111.002024-03-297866Actual
27746169.912024-05-2978112Actual
1750418.842023-07-3078612Actual
2882100.002022-06-307846Budget
34878118.002024-12-287873Actual
28639272.302024-06-297868Actual
31032140.122024-08-2978311Actual
31059117.782024-08-2978411Actual
7699279.872022-10-307818Actual
405180.002022-07-307856Budget
17067208.002023-07-307867Actual
26715103.012024-04-2878113Actual
26328281.392024-04-287828Actual
31693141.002024-09-287816Actual
11961100.002023-02-277866Budget
465450.002022-08-307873Budget
4985131.002022-08-307816Actual
6206200.002022-09-297836Budget
87100.002022-04-297863Budget
7374117.002022-10-307846Actual
12935200.002023-03-307836Budget
33226218.852024-10-2978111Actual
7375100.002022-10-307846Budget
38063245.442025-02-2778612Actual
3676165.652025-01-2878511Actual
20983132.002023-11-307836Actual
8602100.002022-11-307866Budget
36057501.002025-01-287814Actual
5453200.002022-08-307818Budget
8274200.002022-11-307865Budget
34431115.652024-11-2978411Actual
1214113.002022-05-307863Actual
2000554.002023-10-307856Actual
86113.002022-04-297863Actual
6826100.002022-10-307863Budget
1531563.532023-05-3078411Actual
2656465.652024-04-2878611Actual
4191200.002022-07-307817Budget
9009145.002022-12-287813Actual
888200.002022-04-297867Budget
29638438.002024-07-297817Actual
26832387.002024-05-297813Actual
2139068.852023-11-3078311Actual
3130200.002022-06-307867Budget
20130203.002023-10-307867Actual
17153163.212023-07-307828Actual
5968200.002022-09-297815Budget
29078195.992024-06-2978613Actual
11102100.002023-01-287828Budget
2399290.002024-02-277846Actual
3782200.002022-07-307865Budget
7481100.002022-10-307866Budget
22906102.002024-01-287816Actual
18565429.002023-09-297813Actual
18812204.002023-09-297865Actual
1838315.652023-08-3078511Actual
7808141.992022-10-307868Actual
13660174.002023-04-297864Actual
2647660.332024-04-2878311Actual
3342843.312024-10-2978212Actual
1764100.002022-05-307846Budget
802540.002022-11-307873Budget
1938843.312023-09-2978511Actual
23966127.002024-02-277836Actual
12618214.002023-03-307864Actual
1400177.002022-05-307864Actual
10449200.002023-01-287815Budget
12180200.002023-02-277818Budget
2254419.912023-12-2878612Actual
2472759.002024-03-297873Actual
35644147.572024-12-2878611Actual
1789342.002023-08-307826Actual
38597163.002025-03-307836Actual
3687941.192025-01-2878212Actual
32130101.822024-09-2878211Actual
7092185.002022-10-307815Actual
3561130.552024-12-2878511Actual
9798263.002022-12-287817Actual
25137326.002024-03-297817Actual
15113442.002023-05-307818Actual
2012200.002022-05-307867Budget
24199364.722024-02-277818Actual
1063562.002023-01-287826Actual
3394200.002022-07-307813Budget
31422266.002024-09-287863Actual
966160.002022-12-287856Budget
11807200.002023-02-277836Budget
275200.002022-04-297864Budget
33756457.002024-11-297814Actual
1190280.002023-02-277856Budget
1865768.002023-09-297873Actual
24260270.782024-02-277868Actual
2464280.002022-06-307814Budget
36149353.002025-01-287815Actual
2543245.442024-03-2978411Actual
11163100.002023-01-287868Budget
27545203.952024-05-2978111Actual
4517140.002022-08-307813Actual
34258328.362024-11-297828Actual
16035265.002023-06-307867Actual
27600147.572024-05-2978311Actual
6687185.932022-09-297868Actual
293074.002022-06-307856Actual
30799316.002024-08-297867Actual
4437198.052022-07-307868Actual
36652225.232025-01-2878111Actual
30764394.002024-08-297817Actual
34821269.002024-12-287863Actual
29018160.902024-06-2978113Actual
951968.002022-12-287826Actual
3257152.602022-06-307828Actual
32872157.002024-10-297836Actual
21277210.182023-11-307868Actual
1138130.002023-02-277873Actual
37709340.482025-02-277828Actual
39273160.902025-03-3078113Actual
19187238.962023-09-297828Actual
36793127.362025-01-2878611Actual
9858166.002022-12-287867Actual
1250840.002023-03-307873Budget
18777170.002023-09-297815Actual
1138040.002023-02-277873Budget
25292223.812024-03-297868Actual
30172225.822024-07-2978213Actual
1440411.402023-04-2978112Actual
1847514.592023-08-3078112Actual
2653018.842024-04-2878511Actual
1157152.002022-05-307813Actual
9984100.002022-12-287828Budget
10586140.002023-01-287816Actual
33106535.942024-10-297818Actual
13311200.002023-03-307818Budget
10837131.002023-01-287866Actual
1016100.002022-04-297828Budget
12039218.002023-02-277817Actual
13598115.002023-04-297873Actual
9567168.002022-12-287836Actual
1175885.002023-02-277826Actual
31479107.002024-09-287873Actual
29227119.002024-07-297873Actual
1076100.002022-04-297868Budget
24107307.002024-02-277817Actual
1303094.002023-03-307856Actual
1620100.002022-05-307816Budget
594154.002022-04-297836Actual
11631218.002023-02-277865Actual
11632200.002023-02-277865Budget
9391205.002022-12-287865Actual
37681545.032025-02-277818Actual
20836201.002023-11-307815Actual
10915200.002023-01-287817Budget
36997225.822025-01-2878213Actual
5888200.002022-09-297864Budget
11710100.002023-02-277816Budget
26775203.012024-04-2878613Actual
8073280.002022-11-307814Budget
2662317.782024-04-2878112Actual
10311277.002023-01-287814Actual
12289166.242023-02-277868Actual
33134269.272024-10-297828Actual
1077785.002023-01-287856Actual

Generated 2025-05-30 02:20:48.668 UTC