[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5501201.082022-08-247828Actual
6029192.002022-09-237865Actual
5561100.002022-08-247868Budget
1138040.002023-02-217873Budget
390980.002022-07-247826Actual
1243193.002023-03-247863Actual
1936151.822023-09-2378411Actual
3782944.382025-02-2178211Actual
36734103.952025-01-2278411Actual
13359100.002023-03-247828Budget
20623398.002023-11-247813Actual
32421266.172024-09-2278213Actual
18216252.602023-08-247868Actual
1340280.002022-05-247814Budget
4843200.002022-08-247815Budget
1425926.292023-04-2378211Actual
1694257.002023-07-247856Actual
33579288.982024-10-2378613Actual
27545203.952024-05-2378111Actual
32817153.002024-10-237816Actual
25851219.002024-04-227864Actual
1130290.002023-02-217863Budget
26715103.012024-04-2278113Actual
14638226.002023-05-247814Actual
3626946.002025-01-227826Actual
17187220.782023-07-247868Actual
31151162.462024-08-2378112Actual
33168316.242024-10-237868Actual
30025147.572024-07-2378112Actual
9334204.002022-12-227815Actual
16742216.002023-07-247815Actual
15652160.002023-06-247864Actual
34291258.662024-11-237868Actual
5889163.002022-09-237864Actual
2138100.002022-05-247828Budget
3328196.512024-10-2378311Actual
2301376.002024-01-227856Actual
2091316.242022-05-247818Actual
7699279.872022-10-247818Actual
3067471.002024-08-237856Actual
9614100.002022-12-227846Budget
10311277.002023-01-227814Actual
6030200.002022-09-237865Budget
1732768.852023-07-2478411Actual
14049255.002023-04-237867Actual
11631218.002023-02-217865Actual
13169210.002023-03-247817Actual
68770.002022-04-237856Budget
37943152.892025-02-2178611Actual
1897752.002023-09-237856Actual
9008100.002022-12-227813Budget
2603327.002024-04-227826Actual
3129177.002022-06-247867Actual
2156916.722023-11-2478612Actual
34404129.482024-11-2378311Actual
2442722.042024-02-2178511Actual
888200.002022-04-237867Budget
129329.002022-05-247873Actual
29673314.002024-07-237867Actual
578150.002022-09-237873Budget
1933428.422023-09-2378311Actual
13311200.002023-03-247818Budget
3791025.232025-02-2178511Actual
10975200.002023-01-227867Budget
15141181.392023-05-247828Actual
7151188.002022-10-247865Actual
1930729.482023-09-2378211Actual
21626362.002023-12-227813Actual
27982428.002024-06-237813Actual
1835650.762023-08-2478411Actual
594154.002022-04-237836Actual
1558978.002023-06-247873Actual
9009145.002022-12-227813Actual
457790.002022-08-247863Budget
6626100.002022-09-237828Budget
5081200.002022-08-247836Budget
2354815.652024-01-2278612Actual
27688146.512024-05-2378611Actual
9937387.452022-12-227818Actual
1750418.842023-07-2478612Actual
5453200.002022-08-247818Budget
30416344.002024-08-237864Actual
32666323.002024-10-237864Actual
30977190.122024-08-2378111Actual
35444316.242024-12-227868Actual
3059468.002024-08-237826Actual
1872107.002022-05-247866Actual
22601392.002024-01-227813Actual
1789342.002023-08-247826Actual
1830227.362023-08-2478211Actual
24755253.002024-03-237814Actual
13755151.002023-04-237865Actual
12290100.002023-02-217868Budget
30087203.952024-07-2378612Actual
31330199.502024-08-2378613Actual
26986285.002024-05-237864Actual
38542136.002025-03-247816Actual
2549280.552024-03-2378611Actual
2882100.002022-06-247846Budget
3445846.502024-11-2378511Actual
3862392.002025-03-247846Actual
19187238.962023-09-237828Actual
31387428.002024-09-227813Actual
1764100.002022-05-247846Budget
17921136.002023-08-247836Actual
3749983.002025-02-217856Actual
33106535.942024-10-237818Actual
28697206.082024-06-2378111Actual
4985131.002022-08-247816Actual
3668085.872025-01-2278211Actual
214280.002022-04-237814Budget
31542286.002024-09-227864Actual
1156200.002022-05-247813Budget
13358182.902023-03-247828Actual
19628278.002023-10-247863Actual
6766100.002022-10-247813Budget
2545936.932024-03-2378511Actual
35644147.572024-12-2278611Actual
3900794.382025-03-2478311Actual
31213226.302024-08-2378612Actual
2494096.002024-03-237816Actual
465450.002022-08-247873Budget
225117.142023-12-2278112Actual
17715157.002023-08-247864Actual
36851120.972025-01-2278112Actual
615769.002022-09-237826Actual
21837219.002023-12-227815Actual
630066.002022-09-237856Actual
1303094.002023-03-247856Actual
10916252.002023-01-227817Actual
37589412.002025-02-217817Actual
38179308.282025-02-2178613Actual
22961128.002024-01-227836Actual
2171760.002023-12-227873Actual
32724330.002024-10-237815Actual
5313207.002022-08-247817Actual
38449301.002025-03-247815Actual
1632227.362023-06-2478511Actual
2464280.002022-06-247814Budget
5235128.002022-08-247866Actual
16000309.002023-06-247817Actual
1895168.002023-09-237846Actual
28287151.002024-06-237816Actual
34022104.002024-11-237846Actual
29045285.472024-06-2378213Actual
3856968.002025-03-247826Actual
12760158.002023-03-247865Actual
38271251.002025-03-247863Actual
20130203.002023-10-247867Actual
15532252.002023-06-247863Actual
356210.002022-04-237815Actual
36652225.232025-01-2278111Actual
15745184.002023-06-247865Actual
11103181.392023-01-227828Actual
11428280.002023-02-217814Budget
5968200.002022-09-237815Budget
457691.002022-08-247863Actual
293074.002022-06-247856Actual
27367330.002024-05-237867Actual
19840161.002023-10-247865Actual
9254200.002022-12-227864Budget
17866125.002023-08-247816Actual
4378100.002022-07-247828Budget
2451911.402024-02-2178112Actual
7152200.002022-10-247865Budget
38682132.002025-03-247866Actual
2831443.002024-06-237826Actual
6437280.002022-09-237817Actual
5128100.002022-08-247846Budget
22219357.152023-12-227818Actual
7747100.002022-10-247828Budget
3457857.142024-11-2378212Actual
2095541.002023-11-247826Actual
1423184.802023-04-2378111Actual
33400128.422024-10-2378112Actual
31507488.002024-09-227814Actual
32394185.472024-09-2278113Actual
26300570.792024-04-227818Actual
1026340.002023-01-227873Budget
8273178.002022-11-247865Actual
1440411.402023-04-2378112Actual
3583288.002022-07-247814Actual
4192202.002022-07-247817Actual
3325490.122024-10-2378211Actual
10586140.002023-01-227816Actual
3292462.002024-10-237856Actual
31271129.322024-08-2378113Actual
13720224.002023-04-237815Actual
3014590.732024-07-2378113Actual
10836100.002023-01-227866Budget
16739.002022-04-237873Actual
36184254.002025-01-227865Actual
26867299.002024-05-237863Actual
2038962.462023-10-2478411Actual
23725254.002024-02-217814Actual
9194280.002022-12-227814Budget
32759311.002024-10-237865Actual
2012200.002022-05-247867Budget
29496163.002024-07-237836Actual
25172248.002024-03-237867Actual
3958149.002022-07-247836Actual
22906102.002024-01-227816Actual
13310354.122023-03-247818Actual
37856140.122025-02-2178311Actual
2608767.002024-04-227846Actual
16649261.002023-07-247814Actual
2011185.002022-05-247867Actual
8496100.002022-11-247846Actual
2203653.002023-12-227856Actual
6206200.002022-09-237836Budget
8870100.002022-11-247828Budget
27746169.912024-05-2378112Actual
21984128.002023-12-227836Actual
7012192.002022-10-247864Actual
5640140.002022-09-237813Actual
1850818.842023-08-2478612Actual
22126279.002023-12-227817Actual
6578200.002022-09-237818Budget
39095166.722025-03-2478611Actual
1077785.002023-01-227856Actual
28342166.002024-06-237836Actual
144317.142023-04-2378212Actual
1635656.082023-06-2478611Actual
14171208.662023-04-237868Actual
914740.002022-12-227873Budget
1302980.002023-03-247856Budget
19066295.002023-09-237817Actual
54561.002022-04-237826Actual
10125200.002023-01-227813Budget
1873100.002022-05-247866Budget
15497426.002023-06-247813Actual
3180078.002024-09-227856Actual
32157115.652024-09-2278311Actual
32010298.062024-09-227828Actual
1523398.632023-05-2478111Actual
8352200.002022-11-247816Budget
11243173.002023-02-217813Actual
3437760.332024-11-2378211Actual
36242155.002025-01-227816Actual
11242200.002023-02-217813Budget
22069102.002023-12-227866Actual
30707109.002024-08-237866Actual
1647212.462023-06-2478612Actual
2139188.962022-05-247828Actual
19898104.002023-10-247816Actual
11429294.002023-02-217814Actual
12228100.002023-02-217828Budget
6827114.002022-10-247863Actual
1490474.002023-05-247846Actual
32511401.002024-10-237813Actual

Generated 2025-05-23 03:13:44.626 UTC