[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9334204.002023-01-017815Actual
28074110.002024-07-037873Actual
28779116.722024-07-0378411Actual
13231200.002023-04-037867Actual
593200.002022-05-037836Budget
802540.002022-12-047873Budget
38236424.002025-04-037813Actual
22814212.002024-02-017815Actual
2883116.002022-07-047846Actual
30567134.002024-09-027816Actual
26200.002022-05-037813Budget
29933123.102024-08-0278411Actual
29383294.002024-08-027865Actual
30416344.002024-09-027864Actual
16093378.362023-07-047818Actual
3068274.002022-07-047817Actual
29078195.992024-07-0378613Actual
34404129.482024-12-0378311Actual
13755151.002023-05-037865Actual
32394185.472024-10-0278113Actual
1026248.002023-02-017873Actual
7481100.002022-11-037866Budget
827280.002022-05-037817Budget
37743335.942025-03-037868Actual
2345883.742024-02-0178611Actual
3394200.002022-08-037813Budget
36382114.002025-02-017866Actual
37206479.002025-03-037814Actual
1594391.002023-07-047866Actual
4252200.002022-08-037867Budget
1583028.002023-07-047826Actual
38952193.322025-04-0378111Actual
2653018.842024-05-0278511Actual
8353165.002022-12-047816Actual
27600147.572024-06-0278311Actual
1243193.002023-04-037863Actual
2434637.992024-03-0278211Actual
10371163.002023-02-017864Actual
3561130.552025-01-0178511Actual
31093153.952024-09-0278611Actual
24755253.002024-04-027814Actual
21065106.002023-12-047866Actual
7747100.002022-11-037828Budget
2095541.002023-12-047826Actual
2892644.382024-07-0378212Actual
29906134.802024-08-0278311Actual
13311200.002023-04-037818Budget
2739127.002022-07-047816Actual
17561424.002023-09-037813Actual
14171208.662023-05-037868Actual
2003891.002023-11-037866Actual
2351612.462024-02-0178112Actual
1942184.802023-10-0378611Actual
8133200.002022-12-047864Budget
2354815.652024-02-0178612Actual
11242200.002023-03-037813Budget
13169210.002023-04-037817Actual
39215238.002025-04-0378612Actual
8929100.002022-12-047868Budget
29348315.002024-08-027815Actual
27487252.602024-06-027868Actual
1735427.362023-08-0378511Actual
35763245.442025-01-0178612Actual
2549280.552024-04-0278611Actual
5082149.002022-09-037836Actual
2401874.002024-03-027856Actual
30381480.002024-09-027814Actual
27044327.002024-06-027815Actual
2457814.592024-03-0278612Actual
2659224.002022-07-047865Actual
13815116.002023-05-037816Actual
31213226.302024-09-0278612Actual
32603134.002024-11-027873Actual
1738893.312023-08-0378611Actual
3396849.002024-12-037826Actual
7560280.002022-11-037817Budget
26205383.002024-05-027817Actual
615769.002022-10-037826Actual
10045204.122023-01-017868Actual
26715103.012024-05-0278113Actual
3626946.002025-02-017826Actual
3519962.002025-01-017856Actual
13870106.002023-05-037836Actual
1076100.002022-05-037868Budget
9797280.002023-01-017817Budget
1897752.002023-10-037856Actual
8744195.002022-12-047867Actual
1496392.002023-06-037866Actual
19805208.002023-11-037815Actual
21745233.002024-01-017814Actual
25137326.002024-04-027817Actual
1440411.402023-05-0378112Actual
29496163.002024-08-027836Actual
2464280.002022-07-047814Budget
10837131.002023-02-017866Actual
1288760.002023-04-037826Budget
6206200.002022-10-037836Budget
14519358.002023-06-037813Actual
7559280.002022-11-037817Actual
2451911.402024-03-0278112Actual
24882177.002024-04-027865Actual
26061104.002024-05-027836Actual
12180200.002023-03-037818Budget
7328200.002022-11-037836Budget
1951280.002022-06-037817Budget
2399290.002024-03-027846Actual
33342146.512024-11-0278611Actual
1157152.002022-06-037813Actual
951880.002023-01-017826Budget
7092185.002022-11-037815Actual
11490200.002023-03-037864Budget
37589412.002025-03-037817Actual
11960117.002023-03-037866Actual
7946100.002022-12-047863Budget
2472759.002024-04-027873Actual
33883308.002024-12-037865Actual
405272.002022-08-037856Actual
503270.002022-09-037826Budget
6359100.002022-10-037866Budget
17032302.002023-08-037817Actual
12181308.662023-03-037818Actual
5561100.002022-09-037868Budget
12697244.002023-04-037815Actual
11428280.002023-03-037814Budget
3208200.002022-07-047818Budget
29045285.472024-07-0378213Actual
36184254.002025-02-017865Actual
2041643.312023-11-0378511Actual
14878123.002023-06-037836Actual
9719100.002023-01-017866Budget
1075163.212022-05-037868Actual
8132199.002022-12-047864Actual
26952455.002024-06-027814Actual
3067280.002022-07-047817Budget
10683200.002023-02-017836Budget
1635656.082023-07-0478611Actual
13539289.002023-05-037863Actual
32336192.252024-10-0278612Actual
3918184.802025-04-0378212Actual
19159461.702023-10-037818Actual
19713245.002023-11-037814Actual
1490474.002023-06-037846Actual
23138277.002024-02-017867Actual
4765200.002022-09-037864Budget
9470200.002023-01-017816Budget
16640.002022-05-037873Budget
11632200.002023-03-037865Budget
11163100.002023-02-017868Budget
2872566.722024-07-0378211Actual
1175885.002023-03-037826Actual
10450214.002023-02-017815Actual
10684159.002023-02-017836Actual
166965.002022-06-037826Actual
30172225.822024-08-0278213Actual
8870100.002022-12-047828Budget
37943152.892025-03-0378611Actual
33579288.982024-11-0278613Actual
2339100.002022-07-047863Budget
3644188.002022-08-037864Actual
33547190.732024-11-0278213Actual
1827480.552023-09-0378111Actual
3582280.002022-08-037814Budget
8449200.002022-12-047836Budget
34492186.932024-12-0378611Actual
13170200.002023-04-037817Budget
2724262.002024-06-027856Actual
2839482.002024-07-037856Actual
1063460.002023-02-017826Budget
12290100.002023-03-037868Budget
36323109.002025-02-017846Actual
9068100.002023-01-017863Budget
5235128.002022-09-037866Actual
5373200.002022-09-037867Budget
1865768.002023-10-037873Actual
2239358.212024-01-0178311Actual
39153155.022025-04-0378112Actual
38894305.632025-04-037868Actual
1718164.002022-06-037836Actual
36057501.002025-02-017814Actual
35324339.002025-01-017867Actual
20216229.872023-11-037828Actual
181258.002022-06-037856Actual
15803113.002023-07-047816Actual
12039218.002023-03-037817Actual
27925290.732024-06-0278613Actual
29290279.002024-08-027864Actual
7619220.002022-11-037867Actual
10976212.002023-02-017867Actual
9254200.002023-01-017864Budget
630066.002022-10-037856Actual
1526124.162023-06-0378211Actual
2836173.002022-07-047836Actual
18719158.002023-10-037864Actual
35557110.342025-01-0178311Actual
274193.002022-05-037864Actual
28102503.002024-07-037814Actual
22247191.992024-01-017828Actual
31890436.002024-10-027817Actual
26986285.002024-06-027864Actual
24199364.722024-03-027818Actual
23966127.002024-03-027836Actual
887179.002022-05-037867Actual
3856968.002025-04-037826Actual
1850818.842023-09-0378612Actual
3330891.192024-11-0278411Actual
21122251.002023-12-047817Actual
21243231.392023-12-047828Actual
12619200.002023-04-037864Budget
31422266.002024-10-027863Actual
34821269.002025-01-017863Actual
512983.002022-09-037846Actual
245463.952024-03-0278212Actual
9009145.002023-01-017813Actual
68770.002022-05-037856Budget
1384237.002023-05-037826Actual
840180.002022-12-047826Budget
38356493.002025-04-037814Actual
33520178.452024-11-0278113Actual
7480105.002022-11-037866Actual
6358101.002022-10-037866Actual
36149353.002025-02-017815Actual
27425537.452024-06-027818Actual
3741950.002025-03-037826Actual
3100559.272024-09-0278211Actual
28368103.002024-07-037846Actual
13232200.002023-04-037867Budget
15710176.002023-07-047815Actual
26832387.002024-06-027813Actual
16890129.002023-08-037836Actual
13598115.002023-05-037873Actual
28342166.002024-07-037836Actual
7230157.002022-11-037816Actual
2138100.002022-06-037828Budget
38063245.442025-03-0378612Actual
278741.002022-07-047826Actual
35289412.002025-01-017817Actual
4516200.002022-09-037813Budget
29522102.002024-08-027846Actual
19009104.002023-10-037866Actual
2614670.002024-05-027866Actual
33849318.002024-12-037815Actual
1026340.002023-02-017873Budget
2988146.002022-07-047866Actual
2141766.722023-12-0478411Actual
33168316.242024-11-027868Actual
16155269.272023-07-047868Actual
1528844.382023-06-0378311Actual
2647660.332024-05-0278311Actual
3782944.382025-03-0378211Actual
34999358.002025-01-017815Actual

Generated 2025-06-02 09:23:26.386 UTC