[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7946100.002022-11-227863Budget
3067280.002022-06-227817Budget
5128100.002022-08-227846Budget
21277210.182023-11-227868Actual
38832522.302025-03-227818Actual
28605279.872024-06-217828Actual
828227.002022-04-217817Actual
2653018.842024-04-2078511Actual
6687185.932022-09-217868Actual
2836173.002022-06-227836Actual
1531563.532023-05-2278411Actual
2989100.002022-06-227866Budget
353553.002022-07-227873Actual
10370200.002023-01-207864Budget
7092185.002022-10-227815Actual
18565429.002023-09-217813Actual
3292462.002024-10-217856Actual
2345883.742024-01-2078611Actual
7887141.002022-11-227813Actual
7480105.002022-10-227866Actual
22280196.542023-12-207868Actual
6626100.002022-09-217828Budget
3177493.002024-09-207846Actual
3130200.002022-06-227867Budget
278650.002022-06-227826Budget
2522172.002022-06-227864Actual
68770.002022-04-217856Budget
19685118.002023-10-227873Actual
2195641.002023-12-207826Actual
20658247.002023-11-227863Actual
641104.002022-04-217846Actual
2545936.932024-03-2178511Actual
30707109.002024-08-217866Actual
8871172.302022-11-227828Actual
10730131.002023-01-207846Actual
2724262.002024-05-217856Actual
1130290.002023-02-197863Budget
34941338.002024-12-207864Actual
30381480.002024-08-217814Actual
18005106.002023-08-227866Actual
26200.002022-04-217813Budget
32244128.422024-09-2078611Actual
32454183.712024-09-2078613Actual
1717200.002022-05-227836Budget
802540.002022-11-227873Budget
3117960.332024-08-2178212Actual
3437760.332024-11-2178211Actual
34349231.612024-11-2178111Actual
20623398.002023-11-227813Actual
10975200.002023-01-207867Budget
38236424.002025-03-227813Actual
2041643.312023-10-2278511Actual
9392200.002022-12-207865Budget
2650358.212024-04-2078411Actual
2446196.512024-02-1978611Actual
3668085.872025-01-2078211Actual
28779116.722024-06-2178411Actual
10450214.002023-01-207815Actual
24789132.002024-03-217864Actual
2431874.162024-02-1978111Actual
2560912.462024-03-2178612Actual
2199196.542022-05-227868Actual
1540710.332023-05-2278112Actual
4005116.002022-07-227846Actual
11490200.002023-02-197864Budget
1730046.502023-07-2278311Actual
31479107.002024-09-207873Actual
2337158.212024-01-2078311Actual
32817153.002024-10-217816Actual
29135398.002024-07-217813Actual
1431347.572023-04-2178411Actual
512983.002022-08-227846Actual
5829280.002022-09-217814Budget
27135127.002024-05-217816Actual
7151188.002022-10-227865Actual
14878123.002023-05-227836Actual
38952193.322025-03-2278111Actual
9857200.002022-12-207867Budget
15113442.002023-05-227818Actual
30857613.212024-08-217818Actual
38449301.002025-03-227815Actual
20743247.002023-11-227814Actual
16564258.002023-07-227863Actual
28342166.002024-06-217836Actual
6827114.002022-10-227863Actual
29638438.002024-07-217817Actual
275200.002022-04-217864Budget
11428280.002023-02-197814Budget
30416344.002024-08-217864Actual
19713245.002023-10-227814Actual
1936151.822023-09-2178411Actual
3862392.002025-03-227846Actual
1490474.002023-05-227846Actual
13755151.002023-04-217865Actual
9470200.002022-12-207816Budget
27688146.512024-05-2178611Actual
2138100.002022-05-227828Budget
35232120.002024-12-207866Actual
28287151.002024-06-217816Actual
214280.002022-04-217814Budget
32184127.362024-09-2078411Actual
3511955.002024-12-207826Actual
19898104.002023-10-227816Actual
578150.002022-09-217873Budget
34291258.662024-11-217868Actual
20188395.032023-10-227818Actual
1493064.002023-05-227856Actual
1895168.002023-09-217846Actual
32010298.062024-09-207828Actual
68871.002022-04-217856Actual
5641200.002022-09-217813Budget
10507182.002023-01-207865Actual
5373200.002022-08-227867Budget
7747100.002022-10-227828Budget
2523200.002022-06-227864Budget
17032302.002023-07-227817Actual
14638226.002023-05-227814Actual
13955102.002023-04-217866Actual
8449200.002022-11-227836Budget
1541162.002022-05-227865Actual
742151.002022-10-227856Actual
27077249.002024-05-217865Actual
5374165.002022-08-227867Actual
27487252.602024-05-217868Actual
29078195.992024-06-2178613Actual
13311200.002023-03-227818Budget
9471159.002022-12-207816Actual
496100.002022-04-217816Budget
2038962.462023-10-2278411Actual
19159461.702023-09-217818Actual
38484314.002025-03-227865Actual
28697206.082024-06-2178111Actual
29581127.002024-07-217866Actual
1434664.592023-04-2178611Actual
1157152.002022-05-227813Actual
2555010.332024-03-2178112Actual
10508200.002023-01-207865Budget
2139068.852023-11-2278311Actual
1392265.002023-04-217856Actual
5968200.002022-09-217815Budget
37709340.482025-02-197828Actual
10916252.002023-01-207817Actual
2494096.002024-03-217816Actual
26328281.392024-04-207828Actual
517580.002022-08-227856Actual
16835124.002023-07-227816Actual
23046105.002024-01-207866Actual
8744195.002022-11-227867Actual
2036229.482023-10-2278311Actual
10449200.002023-01-207815Budget
10684159.002023-01-207836Actual
34906474.002024-12-207814Actual
37178109.002025-02-197873Actual
37334299.002025-02-197865Actual
12368200.002023-03-227813Budget
25694376.002024-04-207813Actual
8603129.002022-11-227866Actual
30204197.752024-07-2178613Actual
32421266.172024-09-2078213Actual
3457857.142024-11-2178212Actual
34404129.482024-11-2178311Actual
5640140.002022-09-217813Actual
35881204.762024-12-2078613Actual
3918184.802025-03-2278212Actual
18097202.002023-08-227867Actual
2946848.002024-07-217826Actual
594154.002022-04-217836Actual
961593.002022-12-207846Actual
26061104.002024-04-207836Actual
2835200.002022-06-227836Budget
15020322.002023-05-227817Actual
2659224.002022-06-227865Actual
35410273.812024-12-207828Actual
36091335.002025-01-207864Actual
1727337.992023-07-2278211Actual
4905200.002022-08-227865Budget
29906134.802024-07-2178311Actual
4906194.002022-08-227865Actual
29348315.002024-07-217815Actual
19221198.052023-09-217868Actual
2451911.402024-02-1978112Actual
39215238.002025-03-2278612Actual
24670263.002024-03-217863Actual
25172248.002024-03-217867Actual
16121199.572023-06-227828Actual
4252200.002022-07-227867Budget
13539289.002023-04-217863Actual
31298195.992024-08-2178213Actual
11163100.002023-01-207868Budget
11054200.002023-01-207818Budget
497147.002022-04-217816Actual
3328196.512024-10-2178311Actual
13358182.902023-03-227828Actual
26986285.002024-05-217864Actual
2279151.002022-06-227813Actual
1832950.762023-08-2278311Actual
2739127.002022-06-227816Actual
3325490.122024-10-2178211Actual
20836201.002023-11-227815Actual
30567134.002024-08-217816Actual
690444.002022-10-227873Actual
6953278.002022-10-227814Actual
1190280.002023-02-197856Budget
7091200.002022-10-227815Budget
3315193.512022-06-227868Actual
2405085.002024-02-197866Actual
2351612.462024-01-2078112Actual
38001112.462025-02-1978112Actual
9254200.002022-12-207864Budget
2644953.952024-04-2078211Actual
8682214.002022-11-227817Actual
12228100.002023-02-197828Budget
37856140.122025-02-1978311Actual
32872157.002024-10-217836Actual
39333259.152025-03-2278613Actual
30919345.032024-08-217868Actual
3445846.502024-11-2178511Actual
7560280.002022-10-227817Budget
2239358.212023-12-2078311Actual
2090200.002022-05-227818Budget
802442.002022-11-227873Actual
1735427.362023-07-2278511Actual
15175205.632023-05-227868Actual
2012200.002022-05-227867Budget
3180078.002024-09-207856Actual
6253129.002022-09-217846Actual
35382520.792024-12-207818Actual
25292223.812024-03-217868Actual
32666323.002024-10-217864Actual
38739424.002025-03-227817Actual
2056618.842023-10-2278612Actual
3644188.002022-07-227864Actual
2200100.002022-05-227868Budget
11711142.002023-02-197816Actual
27332426.002024-05-217817Actual
30296274.002024-08-217863Actual
1461063.002023-05-227873Actual
1621136.002022-05-227816Actual
5082149.002022-08-227836Actual
32130101.822024-09-2078211Actual
15652160.002023-06-227864Actual
30261431.002024-08-217813Actual
1138040.002023-02-197873Budget
2339100.002022-06-227863Budget
2144417.782023-11-2278511Actual
6826100.002022-10-227863Budget
12289166.242023-02-197868Actual
6252100.002022-09-217846Budget
7374117.002022-10-227846Actual
37801170.982025-02-1978111Actual

Generated 2025-05-22 01:20:50.206 UTC