[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11103181.392023-01-287828Actual
38682132.002025-03-307866Actual
3861153.002022-07-307816Actual
23605406.002024-02-277813Actual
10371163.002023-01-287864Actual
27600147.572024-05-2978311Actual
5828316.002022-09-297814Actual
32102186.932024-09-2878111Actual
3561130.552024-12-2878511Actual
2650358.212024-04-2878411Actual
12983128.002023-03-307846Actual
12102200.002023-02-277867Budget
14638226.002023-05-307814Actual
21837219.002023-12-287815Actual
36793127.362025-01-2878611Actual
35972258.002025-01-287863Actual
32603134.002024-10-297873Actual
20836201.002023-11-307815Actual
35938395.002025-01-287813Actual
8823282.902022-11-307818Actual
38001112.462025-02-2778112Actual
16742216.002023-07-307815Actual
503270.002022-08-307826Budget
32666323.002024-10-297864Actual
2147864.592023-11-3078611Actual
33048334.002024-10-297867Actual
9195290.002022-12-287814Actual
8211200.002022-11-307815Budget
496100.002022-04-297816Budget
15175205.632023-05-307868Actual
2437347.572024-02-2778311Actual
27332426.002024-05-297817Actual
6359100.002022-09-297866Budget
181258.002022-05-307856Actual
27688146.512024-05-2978611Actual
11163100.002023-01-287868Budget
1889748.002023-09-297826Actual
1434664.592023-04-2978611Actual
24635398.002024-03-297813Actual
31693141.002024-09-287816Actual
6029192.002022-09-297865Actual
8743200.002022-11-307867Budget
1431347.572023-04-2978411Actual
16121199.572023-06-307828Actual
1214113.002022-05-307863Actual
16777204.002023-07-307865Actual
3900794.382025-03-3078311Actual
8496100.002022-11-307846Actual
29851206.082024-07-2978111Actual
5128100.002022-08-307846Budget
7886100.002022-11-307813Budget
1026340.002023-01-287873Budget
28605279.872024-06-297828Actual
4112150.002022-07-307866Actual
12982100.002023-03-307846Budget
11242200.002023-02-277813Budget
1632227.362023-06-3078511Actual
25911252.002024-04-287815Actual
10684159.002023-01-287836Actual
31479107.002024-09-287873Actual
390980.002022-07-307826Actual
18685241.002023-09-297814Actual
129329.002022-05-307873Actual
39034146.512025-03-3078411Actual
3292462.002024-10-297856Actual
19953123.002023-10-307836Actual
8929100.002022-11-307868Budget
23640229.002024-02-277863Actual
2103570.002023-11-307856Actual
2090200.002022-05-307818Budget
11807200.002023-02-277836Budget
26240306.002024-04-287867Actual
3519962.002024-12-287856Actual
20658247.002023-11-307863Actual
215277.002022-04-297814Actual
1302980.002023-03-307856Budget
1157152.002022-05-307813Actual
12229129.872023-02-277828Actual
1017169.272022-04-297828Actual
11055355.632023-01-287818Actual
2242067.782023-12-2878411Actual
29759270.782024-07-297828Actual
6626100.002022-09-297828Budget
37681545.032025-02-277818Actual
275200.002022-04-297864Budget
35034249.002024-12-287865Actual
29496163.002024-07-297836Actual
3582280.002022-07-307814Budget
3676165.652025-01-2878511Actual
13358182.902023-03-307828Actual
2036229.482023-10-3078311Actual
1076100.002022-04-297868Budget
4113100.002022-07-307866Budget
8822200.002022-11-307818Budget
8274200.002022-11-307865Budget
1927998.632023-09-2978111Actual
2236646.502023-12-2878211Actual
1138040.002023-02-277873Budget
13359100.002023-03-307828Budget
23966127.002024-02-277836Actual
3781227.002022-07-307865Actual
6578200.002022-09-297818Budget
34941338.002024-12-287864Actual
840180.002022-11-307826Budget
32724330.002024-10-297815Actual
35584109.272024-12-2878411Actual
27044327.002024-05-297815Actual
33400128.422024-10-2978112Actual
35763245.442024-12-2878612Actual
16000309.002023-06-307817Actual
3782200.002022-07-307865Budget
10310280.002023-01-287814Budget
8273178.002022-11-307865Actual
15745184.002023-06-307865Actual
28287151.002024-06-297816Actual
29045285.472024-06-2978213Actual
16093378.362023-06-307818Actual
4843200.002022-08-307815Budget
3517392.002024-12-287846Actual
6030200.002022-09-297865Budget
13311200.002023-03-307818Budget
1190280.002023-02-277856Budget
32817153.002024-10-297816Actual
13090100.002023-03-307866Budget
18155354.122023-08-307818Actual
32546251.002024-10-297863Actual
23760180.002024-02-277864Actual
38597163.002025-03-307836Actual
37178109.002025-02-277873Actual
1401200.002022-05-307864Budget
14049255.002023-04-297867Actual
2351612.462024-01-2878112Actual
9718114.002022-12-287866Actual
11243173.002023-02-277813Actual
1156200.002022-05-307813Budget
8449200.002022-11-307836Budget
3862392.002025-03-307846Actual
8870100.002022-11-307828Budget
33849318.002024-11-297815Actual
1624115.652023-06-3078211Actual
17921136.002023-08-307836Actual
20307102.892023-10-3078111Actual
13539289.002023-04-297863Actual
36297168.002025-01-287836Actual
35410273.812024-12-287828Actual
3180078.002024-09-287856Actual
1591069.002023-06-307856Actual
1531563.532023-05-3078411Actual
36851120.972025-01-2878112Actual
5640140.002022-09-297813Actual
9567168.002022-12-287836Actual
746126.002022-04-297866Actual
28840127.362024-06-2978611Actual
7746154.112022-10-307828Actual
31330199.502024-08-2978613Actual
37623325.002025-02-277867Actual
37943152.892025-02-2778611Actual
13419228.362023-03-307868Actual
54561.002022-04-297826Actual
1461063.002023-05-307873Actual
11855100.002023-02-277846Budget
34137439.002024-11-297817Actual
13231200.002023-03-307867Actual
10731100.002023-01-287846Budget
3064889.002024-08-297846Actual
27453348.062024-05-297828Actual
11164185.932023-01-287868Actual
36594275.332025-01-287868Actual
6579343.512022-09-297818Actual
17773171.002023-08-307815Actual
4379217.752022-07-307828Actual
31982551.092024-09-287818Actual
2777452.892024-05-2978212Actual
24141232.002024-02-277867Actual
353553.002022-07-307873Actual
17067208.002023-07-307867Actual
7946100.002022-11-307863Budget
12936164.002023-03-307836Actual
3860100.002022-07-307816Budget
11960117.002023-02-277866Actual
9568200.002022-12-287836Budget
2836173.002022-06-307836Actual
30857613.212024-08-297818Actual
16155269.272023-06-307868Actual
2278200.002022-06-307813Budget
24227210.182024-02-277828Actual
6766100.002022-10-307813Budget
31213226.302024-08-2978612Actual
33941151.002024-11-297816Actual
37473108.002025-02-277846Actual
10507182.002023-01-287865Actual
2339865.652024-01-2878411Actual
23258198.052024-01-287868Actual
3325490.122024-10-2978211Actual
1485046.002023-05-307826Actual
33671263.002024-11-297863Actual
4517140.002022-08-307813Actual
11632200.002023-02-277865Budget
1423184.802023-04-2978111Actual
30799316.002024-08-297867Actual
18005106.002023-08-307866Actual
5967227.002022-09-297815Actual
1190159.002023-02-277856Actual
31748160.002024-09-287836Actual
30509266.002024-08-297865Actual
6108125.002022-09-297816Actual
2472759.002024-03-297873Actual
3117960.332024-08-2978212Actual
4905200.002022-08-307865Budget
12181308.662023-02-277818Actual
38739424.002025-03-307817Actual
2254419.912023-12-2878612Actual
35382520.792024-12-287818Actual
11569200.002023-02-277815Budget
29731525.332024-07-297818Actual
34697215.292024-11-2978213Actual
32302151.832024-09-2878112Actual
24107307.002024-02-277817Actual
2200100.002022-05-307868Budget
2523200.002022-06-307864Budget
29348315.002024-07-297815Actual
9471159.002022-12-287816Actual
3583288.002022-07-307814Actual
33636401.002024-11-297813Actual
19066295.002023-09-297817Actual
19628278.002023-10-307863Actual
32184127.362024-09-2878411Actual
31271129.322024-08-2978113Actual
1493064.002023-05-307856Actual
17032302.002023-07-307817Actual
4004100.002022-07-307846Budget
35644147.572024-12-2878611Actual
32759311.002024-10-297865Actual
2465303.002022-06-307814Actual
7887141.002022-11-307813Actual
2647660.332024-04-2878311Actual
21157213.002023-11-307867Actual
727879.002022-10-307826Actual
13815116.002023-04-297816Actual
33014443.002024-10-297817Actual
3177493.002024-09-287846Actual
1392265.002023-04-297856Actual
26715103.012024-04-2878113Actual
17681215.002023-08-307814Actual
6358101.002022-09-297866Actual
24995127.002024-03-297836Actual
1540710.332023-05-3078112Actual
19840161.002023-10-307865Actual
15113442.002023-05-307818Actual
28368103.002024-06-297846Actual

Generated 2025-05-29 12:39:57.638 UTC