[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10045204.122022-12-297868Actual
32603134.002024-10-307873Actual
13232200.002023-03-317867Budget
2012200.002022-05-317867Budget
2003891.002023-10-317866Actual
3782944.382025-02-2878211Actual
15020322.002023-05-317817Actual
36532573.822025-01-297818Actual
16739.002022-04-307873Actual
11491208.002023-02-287864Actual
13231200.002023-03-317867Actual
24789132.002024-03-307864Actual
30261431.002024-08-307813Actual
13870106.002023-04-307836Actual
12982100.002023-03-317846Budget
20249260.182023-10-317868Actual
6108125.002022-09-307816Actual
4378100.002022-07-317828Budget
727980.002022-10-317826Budget
31693141.002024-09-297816Actual
12697244.002023-03-317815Actual
1953714.592023-09-3078612Actual
353450.002022-07-317873Budget
166965.002022-05-317826Actual
13539289.002023-04-307863Actual
5081200.002022-08-317836Budget
3723200.002022-07-317815Budget
3394200.002022-07-317813Budget
1531563.532023-05-3178411Actual
2133576.292023-12-0178111Actual
33941151.002024-11-307816Actual
1838315.652023-08-3178511Actual
13091122.002023-03-317866Actual
32511401.002024-10-307813Actual
33134269.272024-10-307828Actual
5561100.002022-08-317868Budget
3741950.002025-02-287826Actual
2236646.502023-12-2978211Actual
5314200.002022-08-317817Budget
36242155.002025-01-297816Actual
1641412.462023-07-0178112Actual
630066.002022-09-307856Actual
13626213.002023-04-307814Actual
9858166.002022-12-297867Actual
31635306.002024-09-297865Actual
87100.002022-04-307863Budget
3749983.002025-02-287856Actual
1542200.002022-05-317865Budget
8871172.302022-12-017828Actual
4516200.002022-08-317813Budget
2738100.002022-07-017816Budget
35584109.272024-12-2978411Actual
16975106.002023-07-317866Actual
32631503.002024-10-307814Actual
12935200.002023-03-317836Budget
6687185.932022-09-307868Actual
241746.002022-07-017873Actual
1157152.002022-05-317813Actual
2872566.722024-06-3078211Actual
2601200.002022-07-017815Budget
25230435.942024-03-307818Actual
21065106.002023-12-017866Actual
1558978.002023-07-017873Actual
28484454.002024-06-307817Actual
3325490.122024-10-3078211Actual
32666323.002024-10-307864Actual
3395156.002022-07-317813Actual
5501201.082022-08-317828Actual
37589412.002025-02-287817Actual
30977190.122024-08-3078111Actual
24995127.002024-03-307836Actual
3328196.512024-10-3078311Actual
35444316.242024-12-297868Actual
416200.002022-04-307865Budget
35702160.342024-12-2978112Actual
12839135.002023-03-317816Actual
2301376.002024-01-297856Actual
12983128.002023-03-317846Actual
8744195.002022-12-017867Actual
1303094.002023-03-317856Actual
1895168.002023-09-307846Actual
1130290.002023-02-287863Budget
4517140.002022-08-317813Actual
38391284.002025-03-317864Actual
27600147.572024-05-3078311Actual
25080111.002024-03-307866Actual
39215238.002025-03-3178612Actual
17187220.782023-07-317868Actual
12618214.002023-03-317864Actual
2988146.002022-07-017866Actual
9614100.002022-12-297846Budget
3067280.002022-07-017817Budget
30857613.212024-08-307818Actual
37943152.892025-02-2878611Actual
7374117.002022-10-317846Actual
22906102.002024-01-297816Actual
966160.002022-12-297856Budget
30474321.002024-08-307815Actual
14730219.002023-05-317815Actual
28960193.322024-06-3078612Actual
26832387.002024-05-307813Actual
166850.002022-05-317826Budget
22601392.002024-01-297813Actual
19898104.002023-10-317816Actual
1400177.002022-05-317864Actual
2504744.002024-03-307856Actual
35289412.002024-12-297817Actual
24670263.002024-03-307863Actual
32817153.002024-10-307816Actual
19713245.002023-10-317814Actual
4985131.002022-08-317816Actual
8823282.902022-12-017818Actual
23258198.052024-01-297868Actual
32394185.472024-09-2978113Actual
30799316.002024-08-307867Actual
30885251.092024-08-307828Actual
7946100.002022-12-017863Budget
1942184.802023-09-3078611Actual
19747138.002023-10-317864Actual
2831443.002024-06-307826Actual
16000309.002023-07-017817Actual
2451911.402024-02-2878112Actual
2440066.722024-02-2878411Actual
35557110.342024-12-2978311Actual
5374165.002022-08-317867Actual
7559280.002022-10-317817Actual
6438200.002022-09-307817Budget
2239358.212023-12-2978311Actual
27077249.002024-05-307865Actual
31507488.002024-09-297814Actual
17715157.002023-08-317864Actual
34550140.122024-11-3078112Actual
4765200.002022-08-317864Budget
2650358.212024-04-2978411Actual
245463.952024-02-2878212Actual
3832882.002025-03-317873Actual
16777204.002023-07-317865Actual
18183172.302023-08-317828Actual
23605406.002024-02-287813Actual
11807200.002023-02-287836Budget
34230520.792024-11-307818Actual
3957200.002022-07-317836Budget
1156200.002022-05-317813Budget
2523200.002022-07-017864Budget
14519358.002023-05-317813Actual
7327168.002022-10-317836Actual
6252100.002022-09-307846Budget
4438100.002022-07-317868Budget
746126.002022-04-307866Actual
18685241.002023-09-307814Actual
1016100.002022-04-307828Budget
3437760.332024-11-3078211Actual
30087203.952024-07-3078612Actual
9255222.002022-12-297864Actual
854490.002022-12-017856Actual
29522102.002024-07-307846Actual
7151188.002022-10-317865Actual
5452381.392022-08-317818Actual
10916252.002023-01-297817Actual
17681215.002023-08-317814Actual
9194280.002022-12-297814Budget
2437347.572024-02-2878311Actual
5082149.002022-08-317836Actual
10311277.002023-01-297814Actual
2203653.002023-12-297856Actual
615670.002022-09-307826Budget
594154.002022-04-307836Actual
25851219.002024-04-297864Actual
3573084.802024-12-2978212Actual
19594388.002023-10-317813Actual
2540543.312024-03-3078311Actual
15175205.632023-05-317868Actual
2989100.002022-07-017866Budget
16564258.002023-07-317863Actual
12290100.002023-02-287868Budget
1480255.002022-05-317815Actual
30172225.822024-07-3078213Actual
2836173.002022-07-017836Actual
6109100.002022-09-307816Budget
11961100.002023-02-287866Budget
2342528.422024-01-2978511Actual
2199196.542022-05-317868Actual
12698200.002023-03-317815Budget
39300271.432025-03-3178213Actual
37681545.032025-02-287818Actual
828227.002022-04-307817Actual
15710176.002023-07-017815Actual
3861153.002022-07-317816Actual
1302980.002023-03-317856Budget
9719100.002022-12-297866Budget
37447155.002025-02-287836Actual
17596285.002023-08-317863Actual
33106535.942024-10-307818Actual
33996168.002024-11-307836Actual
3342843.312024-10-3078212Actual
8274200.002022-12-017865Budget
3014590.732024-07-3078113Actual
10449200.002023-01-297815Budget
20188395.032023-10-317818Actual
3117960.332024-08-3078212Actual
31213226.302024-08-3078612Actual
20658247.002023-12-017863Actual
7375100.002022-10-317846Budget
11570226.002023-02-287815Actual
20743247.002023-12-017814Actual
3172048.002024-09-297826Actual
13311200.002023-03-317818Budget
32010298.062024-09-297828Actual
27190155.002024-05-307836Actual
840071.002022-12-017826Actual
32898106.002024-10-307846Actual
12557280.002023-03-317814Budget
18005106.002023-08-317866Actual
8273178.002022-12-017865Actual
966256.002022-12-297856Actual
2465303.002022-07-017814Actual
5641200.002022-09-307813Budget
9857200.002022-12-297867Budget
2434637.992024-02-2878211Actual
1077785.002023-01-297856Actual
9568200.002022-12-297836Budget
32759311.002024-10-307865Actual
3860100.002022-07-317816Budget
1523398.632023-05-3178111Actual
18097202.002023-08-317867Actual
5373200.002022-08-317867Budget
35034249.002024-12-297865Actual
1591069.002023-07-017856Actual
747100.002022-04-307866Budget
11428280.002023-02-287814Budget
27545203.952024-05-3078111Actual
7698200.002022-10-317818Budget
11855100.002023-02-287846Budget
22848170.002024-01-297865Actual
32336192.252024-09-2978612Actual
1392265.002023-04-307856Actual
345790.002022-07-317863Budget
68871.002022-04-307856Actual
2600676.002024-04-297816Actual
2608767.002024-04-297846Actual
33756457.002024-11-307814Actual
1830227.362023-08-3178211Actual
2136345.442023-12-0178211Actual
888200.002022-04-307867Budget
2496729.002024-03-307826Actual
32044314.722024-09-297868Actual
195068.212023-09-3078212Actual
37121302.002025-02-287863Actual
13720224.002023-04-307815Actual
13504389.002023-04-307813Actual

Generated 2025-05-30 04:27:49.665 UTC