[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6579343.512022-09-297818Actual
36707111.402025-01-2878311Actual
38236424.002025-03-307813Actual
1026340.002023-01-287873Budget
37801170.982025-02-2778111Actual
12290100.002023-02-277868Budget
292970.002022-06-307856Budget
4516200.002022-08-307813Budget
28519289.002024-06-297867Actual
7374117.002022-10-307846Actual
39095166.722025-03-3078611Actual
32010298.062024-09-287828Actual
16975106.002023-07-307866Actual
28779116.722024-06-2978411Actual
29967140.122024-07-2978611Actual
20836201.002023-11-307815Actual
13310354.122023-03-307818Actual
2457814.592024-02-2778612Actual
35702160.342024-12-2878112Actual
2540543.312024-03-2978311Actual
1288655.002023-03-307826Actual
34697215.292024-11-2978213Actual
36297168.002025-01-287836Actual
966256.002022-12-287856Actual
34349231.612024-11-2978111Actual
35821117.042024-12-2878113Actual
2872566.722024-06-2978211Actual
5968200.002022-09-297815Budget
36912179.492025-01-2878612Actual
29383294.002024-07-297865Actual
13359100.002023-03-307828Budget
31600343.002024-09-287815Actual
29793299.572024-07-297868Actual
38739424.002025-03-307817Actual
2653018.842024-04-2878511Actual
37532132.002025-02-277866Actual
356210.002022-04-297815Actual
28639272.302024-06-297868Actual
9194280.002022-12-287814Budget
19713245.002023-10-307814Actual
10684159.002023-01-287836Actual
28605279.872024-06-297828Actual
1423184.802023-04-2978111Actual
293074.002022-06-307856Actual
2442722.042024-02-2778511Actual
181170.002022-05-307856Budget
32336192.252024-09-2878612Actual
742151.002022-10-307856Actual
23640229.002024-02-277863Actual
6358101.002022-09-297866Actual
2440066.722024-02-2778411Actual
2549280.552024-03-2978611Actual
3437760.332024-11-2978211Actual
8603129.002022-11-307866Actual
18097202.002023-08-307867Actual
12697244.002023-03-307815Actual
38271251.002025-03-307863Actual
30622147.002024-08-297836Actual
2331677.362024-01-2878111Actual
1018490.002023-01-287863Budget
1624115.652023-06-3078211Actual
34258328.362024-11-297828Actual
4984100.002022-08-307816Budget
3561130.552024-12-2878511Actual
19101278.002023-09-297867Actual
1635656.082023-06-3078611Actual
497147.002022-04-297816Actual
22247191.992023-12-287828Actual
2988146.002022-06-307866Actual
29851206.082024-07-2978111Actual
2033534.802023-10-3078211Actual
38894305.632025-03-307868Actual
37883142.252025-02-2778411Actual
1887095.002023-09-297816Actual
31330199.502024-08-2978613Actual
36851120.972025-01-2878112Actual
21277210.182023-11-307868Actual
29170267.002024-07-297863Actual
30919345.032024-08-297868Actual
1288760.002023-03-307826Budget
2602224.002022-06-307815Actual
11569200.002023-02-277815Budget
2144417.782023-11-3078511Actual
25816316.002024-04-287814Actual
36970206.522025-01-2878113Actual
1401200.002022-05-307864Budget
7886100.002022-11-307813Budget
9391205.002022-12-287865Actual
2716260.002024-05-297826Actual
1686236.002023-07-307826Actual
3573084.802024-12-2878212Actual
2757379.482024-05-2978211Actual
5235128.002022-08-307866Actual
1302980.002023-03-307856Budget
1620100.002022-05-307816Budget
2351612.462024-01-2878112Actual
23818191.002024-02-277815Actual
34404129.482024-11-2978311Actual
2334453.952024-01-2878211Actual
578150.002022-09-297873Budget
21243231.392023-11-307828Actual
25946219.002024-04-287865Actual
2434637.992024-02-2778211Actual
19187238.962023-09-297828Actual
24670263.002024-03-297863Actual
5082149.002022-08-307836Actual
32957136.002024-10-297866Actual
1493064.002023-05-307856Actual
22848170.002024-01-287865Actual
2000554.002023-10-307856Actual
2472759.002024-03-297873Actual
3958149.002022-07-307836Actual
19628278.002023-10-307863Actual
8930137.452022-11-307868Actual
33996168.002024-11-297836Actual
9333200.002022-12-287815Budget
8072309.002022-11-307814Actual
1735427.362023-07-3078511Actual
7231200.002022-10-307816Budget
32603134.002024-10-297873Actual
2345883.742024-01-2878611Actual
36532573.822025-01-287818Actual
7151188.002022-10-307865Actual
38682132.002025-03-307866Actual
2437347.572024-02-2778311Actual
30261431.002024-08-297813Actual
3832882.002025-03-307873Actual
10370200.002023-01-287864Budget
29290279.002024-07-297864Actual
2050810.332023-10-3078112Actual
727980.002022-10-307826Budget
23605406.002024-02-277813Actual
5640140.002022-09-297813Actual
1591069.002023-06-307856Actual
2504744.002024-03-297856Actual
27216116.002024-05-297846Actual
34230520.792024-11-297818Actual
1718164.002022-05-307836Actual
10045204.122022-12-287868Actual
18685241.002023-09-297814Actual
3005348.632024-07-2978212Actual
9195290.002022-12-287814Actual
32044314.722024-09-287868Actual
1389687.002023-04-297846Actual
5081200.002022-08-307836Budget
27367330.002024-05-297867Actual
9471159.002022-12-287816Actual
27487252.602024-05-297868Actual
29045285.472024-06-2978213Actual
570397.002022-09-297863Actual
38597163.002025-03-307836Actual
30707109.002024-08-297866Actual
3723200.002022-07-307815Budget
2545936.932024-03-2978511Actual
36091335.002025-01-287864Actual
27545203.952024-05-2978111Actual
15710176.002023-06-307815Actual
1797346.002023-08-307856Actual
18777170.002023-09-297815Actual
1016100.002022-04-297828Budget
17032302.002023-07-307817Actual
9719100.002022-12-287866Budget
1063562.002023-01-287826Actual
2138100.002022-05-307828Budget
5373200.002022-08-307867Budget
2147864.592023-11-3078611Actual
29348315.002024-07-297815Actual
20623398.002023-11-307813Actual
22126279.002023-12-287817Actual
1077785.002023-01-287856Actual
35289412.002024-12-287817Actual
5889163.002022-09-297864Actual
14730219.002023-05-307815Actual
6627172.302022-09-297828Actual
4906194.002022-08-307865Actual
7091200.002022-10-307815Budget
35938395.002025-01-287813Actual
13955102.002023-04-297866Actual
38449301.002025-03-307815Actual
6826100.002022-10-307863Budget
1190159.002023-02-277856Actual
854490.002022-11-307856Actual
3583288.002022-07-307814Actual
34729181.962024-11-2978613Actual
4252200.002022-07-307867Budget
1873100.002022-05-307866Budget
39215238.002025-03-3078612Actual
15803113.002023-06-307816Actual
9718114.002022-12-287866Actual
8681280.002022-11-307817Budget
2839482.002024-06-297856Actual
32898106.002024-10-297846Actual
2600676.002024-04-287816Actual
14137172.302023-04-297828Actual
1997981.002023-10-307846Actual
7152200.002022-10-307865Budget
7699279.872022-10-307818Actual
2192996.002023-12-287816Actual
1951280.002022-05-307817Budget
22219357.152023-12-287818Actual
1434664.592023-04-2978611Actual
11854105.002023-02-277846Actual
2608767.002024-04-287846Actual
13231200.002023-03-307867Actual
7327168.002022-10-307836Actual
1138040.002023-02-277873Budget
4765200.002022-08-307864Budget
35763245.442024-12-2878612Actual
496100.002022-04-297816Budget
2650358.212024-04-2878411Actual
9614100.002022-12-287846Budget
10124144.002023-01-287813Actual
887179.002022-04-297867Actual
10449200.002023-01-287815Budget
5234100.002022-08-307866Budget
2835200.002022-06-307836Budget
517580.002022-08-307856Actual
914740.002022-12-287873Budget
9567168.002022-12-287836Actual
36734103.952025-01-2878411Actual
10836100.002023-01-287866Budget
36382114.002025-01-287866Actual
23046105.002024-01-287866Actual
512983.002022-08-307846Actual
16890129.002023-07-307836Actual
1528844.382023-05-3078311Actual
14109376.852023-04-297818Actual
15652160.002023-06-307864Actual
25911252.002024-04-287815Actual
28427117.002024-06-297866Actual
1446217.782023-04-2978612Actual
34941338.002024-12-287864Actual
1250960.002023-03-307873Actual
6359100.002022-09-297866Budget
7746154.112022-10-307828Actual
15113442.002023-05-307818Actual
11429294.002023-02-277814Actual
3802936.932025-02-2778212Actual
12759200.002023-03-307865Budget
3208200.002022-06-307818Budget
8073280.002022-11-307814Budget
24141232.002024-02-277867Actual
32631503.002024-10-297814Actual
11711142.002023-02-277816Actual
3404878.002024-11-297856Actual
8822200.002022-11-307818Budget
8450169.002022-11-307836Actual
4517140.002022-08-307813Actual
3172048.002024-09-287826Actual
8743200.002022-11-307867Budget

Generated 2025-05-29 07:20:24.758 UTC