[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952232.002022-05-307817Actual
10836100.002023-01-287866Budget
9471159.002022-12-287816Actual
3749983.002025-02-277856Actual
29170267.002024-07-297863Actual
19187238.962023-09-297828Actual
26742269.682024-04-2878213Actual
405180.002022-07-307856Budget
5314200.002022-08-307817Budget
22280196.542023-12-287868Actual
3457857.142024-11-2978212Actual
9392200.002022-12-287865Budget
29227119.002024-07-297873Actual
37801170.982025-02-2778111Actual
23818191.002024-02-277815Actual
30977190.122024-08-2978111Actual
23966127.002024-02-277836Actual
28342166.002024-06-297836Actual
6437280.002022-09-297817Actual
32898106.002024-10-297846Actual
36439446.002025-01-287817Actual
5888200.002022-09-297864Budget
15652160.002023-06-307864Actual
39095166.722025-03-3078611Actual
1303094.002023-03-307856Actual
13815116.002023-04-297816Actual
1076100.002022-04-297868Budget
2278200.002022-06-307813Budget
255779.272024-03-2978212Actual
15020322.002023-05-307817Actual
6767172.002022-10-307813Actual
415178.002022-04-297865Actual
86113.002022-04-297863Actual
2095541.002023-11-307826Actual
14049255.002023-04-297867Actual
38001112.462025-02-2778112Actual
6500202.002022-09-297867Actual
18005106.002023-08-307866Actual
2133576.292023-11-3078111Actual
26240306.002024-04-287867Actual
26832387.002024-05-297813Actual
205357.142023-10-3078212Actual
4191200.002022-07-307817Budget
29638438.002024-07-297817Actual
29581127.002024-07-297866Actual
18155354.122023-08-307818Actual
2138100.002022-05-307828Budget
10975200.002023-01-287867Budget
1250960.002023-03-307873Actual
22814212.002024-01-287815Actual
503368.002022-08-307826Actual
5453200.002022-08-307818Budget
1138130.002023-02-277873Actual
594154.002022-04-297836Actual
35972258.002025-01-287863Actual
24227210.182024-02-277828Actual
17153163.212023-07-307828Actual
38356493.002025-03-307814Actual
1480255.002022-05-307815Actual
17866125.002023-08-307816Actual
21745233.002023-12-287814Actual
1750418.842023-07-3078612Actual
16035265.002023-06-307867Actual
3005348.632024-07-2978212Actual
32511401.002024-10-297813Actual
12557280.002023-03-307814Budget
8450169.002022-11-307836Actual
629980.002022-09-297856Budget
3221151.822024-09-2878511Actual
15532252.002023-06-307863Actual
1641412.462023-06-3078112Actual
1541162.002022-05-307865Actual
5313207.002022-08-307817Actual
9068100.002022-12-287863Budget
2091316.242022-05-307818Actual
12180200.002023-02-277818Budget
34612231.612024-11-2978612Actual
2103570.002023-11-307856Actual
2201090.002023-12-287846Actual
34906474.002024-12-287814Actual
11243173.002023-02-277813Actual
31833113.002024-09-287866Actual
30764394.002024-08-297817Actual
10310280.002023-01-287814Budget
37681545.032025-02-277818Actual
9984100.002022-12-287828Budget
29793299.572024-07-297868Actual
27982428.002024-06-297813Actual
2339865.652024-01-2878411Actual
21871155.002023-12-287865Actual
21122251.002023-11-307817Actual
5081200.002022-08-307836Budget
19747138.002023-10-307864Actual
30707109.002024-08-297866Actual
353450.002022-07-307873Budget
2835200.002022-06-307836Budget
10683200.002023-01-287836Budget
7152200.002022-10-307865Budget
840180.002022-11-307826Budget
2056618.842023-10-3078612Actual
2139188.962022-05-307828Actual
23046105.002024-01-287866Actual
1400177.002022-05-307864Actual
2242067.782023-12-2878411Actual
29045285.472024-06-2978213Actual
27925290.732024-05-2978613Actual
38542136.002025-03-307816Actual
19805208.002023-10-307815Actual
2611353.002024-04-287856Actual
3437760.332024-11-2978211Actual
1841761.402023-08-3078611Actual
887179.002022-04-297867Actual
6688100.002022-09-297868Budget
15710176.002023-06-307815Actual
854360.002022-11-307856Budget
3445846.502024-11-2978511Actual
1897752.002023-09-297856Actual
7231200.002022-10-307816Budget
1927998.632023-09-2978111Actual
13311200.002023-03-307818Budget
5235128.002022-08-307866Actual
8072309.002022-11-307814Actual
9614100.002022-12-287846Budget
6438200.002022-09-297817Budget
24789132.002024-03-297864Actual
241746.002022-06-307873Actual
33579288.982024-10-2978613Actual
3328196.512024-10-2978311Actual
4844229.002022-08-307815Actual
33883308.002024-11-297865Actual
11429294.002023-02-277814Actual
2100992.002023-11-307846Actual
1401200.002022-05-307864Budget
68770.002022-04-297856Budget
36997225.822025-01-2878213Actual
503270.002022-08-307826Budget
24995127.002024-03-297836Actual
11807200.002023-02-277836Budget
2351612.462024-01-2878112Actual
2543245.442024-03-2978411Actual
28697206.082024-06-2978111Actual
33462216.722024-10-2978612Actual
1764100.002022-05-307846Budget
3315193.512022-06-307868Actual
2614670.002024-04-287866Actual
9008100.002022-12-287813Budget
37178109.002025-02-277873Actual
3180078.002024-09-287856Actual
5829280.002022-09-297814Budget
16093378.362023-06-307818Actual
7151188.002022-10-307865Actual
2136345.442023-11-3078211Actual
34729181.962024-11-2978613Actual
27892287.222024-05-2978213Actual
1250840.002023-03-307873Budget
19898104.002023-10-307816Actual
2883116.002022-06-307846Actual
2147864.592023-11-3078611Actual
2545936.932024-03-2978511Actual
1215100.002022-05-307863Budget
1730046.502023-07-3078311Actual
31298195.992024-08-2978213Actual
12229129.872023-02-277828Actual
32336192.252024-09-2878612Actual
7013200.002022-10-307864Budget
28017278.002024-06-297863Actual
26775203.012024-04-2878613Actual
34137439.002024-11-297817Actual
10311277.002023-01-287814Actual
2988146.002022-06-307866Actual
34258328.362024-11-297828Actual
8870100.002022-11-307828Budget
8822200.002022-11-307818Budget
2354815.652024-01-2878612Actual
11854105.002023-02-277846Actual
968200.002022-04-297818Budget
6499200.002022-09-297867Budget
5500100.002022-08-307828Budget
7887141.002022-11-307813Actual
12619200.002023-03-307864Budget
3861153.002022-07-307816Actual
30087203.952024-07-2978612Actual
640100.002022-04-297846Budget
3832882.002025-03-307873Actual
15617218.002023-06-307814Actual
7480105.002022-10-307866Actual
36734103.952025-01-2878411Actual
19685118.002023-10-307873Actual
17681215.002023-08-307814Actual
39215238.002025-03-3078612Actual
11569200.002023-02-277815Budget
2660200.002022-06-307865Budget
390870.002022-07-307826Budget
28368103.002024-06-297846Actual
11711142.002023-02-277816Actual
6953278.002022-10-307814Actual
36793127.362025-01-2878611Actual
2882100.002022-06-307846Budget
1738893.312023-07-3078611Actual
1936151.822023-09-2978411Actual
8930137.452022-11-307868Actual
1588478.002023-06-307846Actual
274193.002022-04-297864Actual
2716260.002024-05-297826Actual
28519289.002024-06-297867Actual
1930729.482023-09-2978211Actual
1340280.002022-05-307814Budget
17773171.002023-08-307815Actual
16640.002022-04-297873Budget
35289412.002024-12-287817Actual
2836173.002022-06-307836Actual
1827480.552023-08-3078111Actual
278741.002022-06-307826Actual
35382520.792024-12-287818Actual
18777170.002023-09-297815Actual
13090100.002023-03-307866Budget
27600147.572024-05-2978311Actual
6626100.002022-09-297828Budget
465554.002022-08-307873Actual
2504744.002024-03-297856Actual
10508200.002023-01-287865Budget
10916252.002023-01-287817Actual
8133200.002022-11-307864Budget
12101177.002023-02-277867Actual
3014590.732024-07-2978113Actual
8273178.002022-11-307865Actual
3284443.002024-10-297826Actual
1832950.762023-08-3078311Actual
2041643.312023-10-3078511Actual
17067208.002023-07-307867Actual
31542286.002024-09-287864Actual
3129177.002022-06-307867Actual
33547190.732024-10-2978213Actual
30296274.002024-08-297863Actual
26205383.002024-04-287817Actual
9568200.002022-12-287836Budget
5501201.082022-08-307828Actual
2560912.462024-03-2978612Actual
1214113.002022-05-307863Actual
19953123.002023-10-307836Actual
4906194.002022-08-307865Actual
37623325.002025-02-277867Actual
17715157.002023-08-307864Actual
14823104.002023-05-307816Actual
2954870.002024-07-297856Actual
13626213.002023-04-297814Actual
24670263.002024-03-297863Actual
16155269.272023-06-307868Actual
22906102.002024-01-287816Actual
18216252.602023-08-307868Actual

Generated 2025-05-29 07:40:47.909 UTC