[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7698200.002022-11-017818Budget
37241330.002025-03-017864Actual
2071574.002023-12-027873Actual
23853184.002024-02-297865Actual
26775203.012024-04-3078613Actual
2092898.002023-12-027816Actual
23258198.052024-01-307868Actual
20743247.002023-12-027814Actual
3958149.002022-08-017836Actual
18777170.002023-10-017815Actual
28519289.002024-07-017867Actual
12983128.002023-04-017846Actual
26061104.002024-04-307836Actual
27216116.002024-05-317846Actual
32817153.002024-10-317816Actual
3394200.002022-08-017813Budget
641104.002022-05-017846Actual
10046100.002022-12-307868Budget
10450214.002023-01-307815Actual
13870106.002023-05-017836Actual
22069102.002023-12-307866Actual
742151.002022-11-017856Actual
6688100.002022-10-017868Budget
26240306.002024-04-307867Actual
7619220.002022-11-017867Actual
16890129.002023-08-017836Actual
27627122.042024-05-3178411Actual
18565429.002023-10-017813Actual
8743200.002022-12-027867Budget
36912179.492025-01-3078612Actual
2545936.932024-03-3178511Actual
18005106.002023-09-017866Actual
9567168.002022-12-307836Actual
4112150.002022-08-017866Actual
18155354.122023-09-017818Actual
38271251.002025-04-017863Actual
36707111.402025-01-3078311Actual
11807200.002023-03-017836Budget
39034146.512025-04-0178411Actual
35092127.002024-12-307816Actual
19840161.002023-11-017865Actual
2451911.402024-02-2978112Actual
34999358.002024-12-307815Actual
13755151.002023-05-017865Actual
39153155.022025-04-0178112Actual
2033534.802023-11-0178211Actual
28017278.002024-07-017863Actual
15710176.002023-07-027815Actual
2431874.162024-02-2978111Actual
38063245.442025-03-0178612Actual
11103181.392023-01-307828Actual
36734103.952025-01-3078411Actual
20095292.002023-11-017817Actual
802442.002022-12-027873Actual
2659224.002022-07-027865Actual
25080111.002024-03-317866Actual
7374117.002022-11-017846Actual
2765466.722024-05-3178511Actual
28605279.872024-07-017828Actual
21779131.002023-12-307864Actual
10587100.002023-01-307816Budget
37623325.002025-03-017867Actual
5967227.002022-10-017815Actual
2611353.002024-04-307856Actual
18097202.002023-09-017867Actual
36474338.002025-01-307867Actual
6109100.002022-10-017816Budget
615769.002022-10-017826Actual
28752110.342024-07-0178311Actual
8871172.302022-12-027828Actual
31507488.002024-09-307814Actual
38449301.002025-04-017815Actual
11102100.002023-01-307828Budget
181258.002022-06-017856Actual
1250960.002023-04-017873Actual
6030200.002022-10-017865Budget
17561424.002023-09-017813Actual
19953123.002023-11-017836Actual
3583288.002022-08-017814Actual
3172048.002024-09-307826Actual
22814212.002024-01-307815Actual
27077249.002024-05-317865Actual
2331677.362024-01-3078111Actual
2401874.002024-02-297856Actual
29441130.002024-07-317816Actual
27153.002022-05-017813Actual
4516200.002022-09-017813Budget
10370200.002023-01-307864Budget
2003891.002023-11-017866Actual
1694257.002023-08-017856Actual
15141181.392023-06-017828Actual
18812204.002023-10-017865Actual
34230520.792024-12-017818Actual
37334299.002025-03-017865Actual
2393825.002024-02-297826Actual
640100.002022-05-017846Budget
37743335.942025-03-017868Actual
4764212.002022-09-017864Actual
3864985.002025-04-017856Actual
7887141.002022-12-027813Actual
7886100.002022-12-027813Budget
1243193.002023-04-017863Actual
2156916.722023-12-0278612Actual
1341277.002022-06-017814Actual
14823104.002023-06-017816Actual
38894305.632025-04-017868Actual
2442722.042024-02-2978511Actual
746126.002022-05-017866Actual
28368103.002024-07-017846Actual
16529395.002023-08-017813Actual
21215446.542023-12-027818Actual
2839482.002024-07-017856Actual
23966127.002024-02-297836Actual
38774292.002025-04-017867Actual
5640140.002022-10-017813Actual
3316100.002022-07-027868Budget
2716260.002024-05-317826Actual
3668085.872025-01-3078211Actual
27925290.732024-05-3178613Actual
16621124.002023-08-017873Actual
4984100.002022-09-017816Budget
5081200.002022-09-017836Budget
353553.002022-08-017873Actual
4379217.752022-08-017828Actual
26421113.532024-04-3078111Actual
727879.002022-11-017826Actual
37473108.002025-03-017846Actual
1544018.842023-06-0178612Actual
12619200.002023-04-017864Budget
12101177.002023-03-017867Actual
2883116.002022-07-027846Actual
27746169.912024-05-3178112Actual
37709340.482025-03-017828Actual
1789342.002023-09-017826Actual
1830227.362023-09-0178211Actual
16093378.362023-07-027818Actual
1302980.002023-04-017856Budget
18183172.302023-09-017828Actual
3782944.382025-03-0178211Actual
16975106.002023-08-017866Actual
1541162.002022-06-017865Actual
2472759.002024-03-317873Actual
34550140.122024-12-0178112Actual
4906194.002022-09-017865Actual
38832522.302025-04-017818Actual
28840127.362024-07-0178611Actual
28577601.092024-07-017818Actual
11569200.002023-03-017815Budget
33756457.002024-12-017814Actual
4702280.002022-09-017814Budget
8073280.002022-12-027814Budget
1588478.002023-07-027846Actual
35644147.572024-12-3078611Actual
54561.002022-05-017826Actual
11570226.002023-03-017815Actual
11428280.002023-03-017814Budget
1930729.482023-10-0178211Actual
22961128.002024-01-307836Actual
194796.082023-10-0178112Actual
9718114.002022-12-307866Actual
12180200.002023-03-017818Budget
35530100.762024-12-3078211Actual
8211200.002022-12-027815Budget
2050810.332023-11-0178112Actual
13231200.002023-04-017867Actual
27600147.572024-05-3178311Actual
32421266.172024-09-3078213Actual
11854105.002023-03-017846Actual
1077880.002023-01-307856Budget
32666323.002024-10-317864Actual
9985232.902022-12-307828Actual
34258328.362024-12-017828Actual
2100992.002023-12-027846Actual
9568200.002022-12-307836Budget
503368.002022-09-017826Actual
11163100.002023-01-307868Budget
23640229.002024-02-297863Actual
9471159.002022-12-307816Actual
24847175.002024-03-317815Actual
29638438.002024-07-317817Actual
27425537.452024-05-317818Actual
9069105.002022-12-307863Actual
15020322.002023-06-017817Actual
17596285.002023-09-017863Actual
21660267.002023-12-307863Actual
7620200.002022-11-017867Budget
2522172.002022-07-027864Actual
31600343.002024-09-307815Actual
1558978.002023-07-027873Actual
5562178.362022-09-017868Actual
7946100.002022-12-027863Budget
25258217.752024-03-317828Actual
3292462.002024-10-317856Actual
14553285.002023-06-017863Actual
405180.002022-08-017856Budget
27892287.222024-05-3178213Actual
36184254.002025-01-307865Actual
12839135.002023-04-017816Actual
1872107.002022-06-017866Actual
29731525.332024-07-317818Actual
11054200.002023-01-307818Budget
37883142.252025-03-0178411Actual
10507182.002023-01-307865Actual
9937387.452022-12-307818Actual
14049255.002023-05-017867Actual
25137326.002024-03-317817Actual
12368200.002023-04-017813Budget
1017169.272022-05-017828Actual
3957200.002022-08-017836Budget
1018490.002023-01-307863Budget
1190280.002023-03-017856Budget
86113.002022-05-017863Actual
35557110.342024-12-3078311Actual
690444.002022-11-017873Actual
416200.002022-05-017865Budget
34492186.932024-12-0178611Actual
1797346.002023-09-017856Actual
356210.002022-05-017815Actual
33520178.452024-10-3178113Actual
5968200.002022-10-017815Budget
961593.002022-12-307846Actual
457790.002022-09-017863Budget
1496392.002023-06-017866Actual
21871155.002023-12-307865Actual
2560912.462024-03-3178612Actual
23760180.002024-02-297864Actual
28136304.002024-07-017864Actual
17773171.002023-09-017815Actual
3100559.272024-08-3178211Actual
1727337.992023-08-0178211Actual
31890436.002024-09-307817Actual
5234100.002022-09-017866Budget
6359100.002022-10-017866Budget
2239358.212023-12-3078311Actual
25946219.002024-04-307865Actual
1621136.002022-06-017816Actual
36323109.002025-01-307846Actual
4252200.002022-08-017867Budget
20307102.892023-11-0178111Actual
25851219.002024-04-307864Actual
31693141.002024-09-307816Actual
181170.002022-06-017856Budget
33106535.942024-10-317818Actual
4438100.002022-08-017868Budget
31422266.002024-09-307863Actual
6578200.002022-10-017818Budget
1635656.082023-07-0278611Actual
1175960.002023-03-017826Budget
31833113.002024-09-307866Actual
11243173.002023-03-017813Actual

Generated 2025-06-01 00:00:27.511 UTC