[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7230157.002022-10-317816Actual
356210.002022-04-307815Actual
6252100.002022-09-307846Budget
35881204.762024-12-2978613Actual
23818191.002024-02-287815Actual
32184127.362024-09-2978411Actual
35382520.792024-12-297818Actual
1865768.002023-09-307873Actual
37883142.252025-02-2878411Actual
13955102.002023-04-307866Actual
2045061.402023-10-3178611Actual
17153163.212023-07-317828Actual
293074.002022-07-017856Actual
23196352.602024-01-297818Actual
20095292.002023-10-317817Actual
31151162.462024-08-3078112Actual
1558978.002023-07-017873Actual
10507182.002023-01-297865Actual
7560280.002022-10-317817Budget
22636254.002024-01-297863Actual
38682132.002025-03-317866Actual
15710176.002023-07-017815Actual
37623325.002025-02-287867Actual
37856140.122025-02-2878311Actual
1157152.002022-05-317813Actual
37241330.002025-02-287864Actual
5829280.002022-09-307814Budget
2200100.002022-05-317868Budget
30707109.002024-08-307866Actual
12289166.242023-02-287868Actual
2496729.002024-03-307826Actual
31748160.002024-09-297836Actual
2011185.002022-05-317867Actual
19840161.002023-10-317865Actual
12229129.872023-02-287828Actual
3456101.002022-07-317863Actual
1838315.652023-08-3178511Actual
12983128.002023-03-317846Actual
19953123.002023-10-317836Actual
1841761.402023-08-3178611Actual
9719100.002022-12-297866Budget
37392139.002025-02-287816Actual
416200.002022-04-307865Budget
32044314.722024-09-297868Actual
7152200.002022-10-317865Budget
23103264.002024-01-297817Actual
15652160.002023-07-017864Actual
3130200.002022-07-017867Budget
3561130.552024-12-2978511Actual
16000309.002023-07-017817Actual
2242067.782023-12-2978411Actual
496100.002022-04-307816Budget
1629561.402023-07-0178411Actual
3064889.002024-08-307846Actual
20623398.002023-12-017813Actual
13870106.002023-04-307836Actual
33941151.002024-11-307816Actual
3437760.332024-11-3078211Actual
3177493.002024-09-297846Actual
6688100.002022-09-307868Budget
690540.002022-10-317873Budget
854490.002022-12-017856Actual
19805208.002023-10-317815Actual
8603129.002022-12-017866Actual
37943152.892025-02-2878611Actual
22756150.002024-01-297864Actual
2090200.002022-05-317818Budget
21984128.002023-12-297836Actual
1897752.002023-09-307856Actual
1496392.002023-05-317866Actual
517580.002022-08-317856Actual
1764100.002022-05-317846Budget
35444316.242024-12-297868Actual
16739.002022-04-307873Actual
26715103.012024-04-2978113Actual
39215238.002025-03-3178612Actual
2522172.002022-07-017864Actual
34999358.002024-12-297815Actual
5888200.002022-09-307864Budget
35502188.002024-12-2978111Actual
9334204.002022-12-297815Actual
12040200.002023-02-287817Budget
1428664.592023-04-3078311Actual
6029192.002022-09-307865Actual
1832950.762023-08-3178311Actual
22721228.002024-01-297814Actual
6500202.002022-09-307867Actual
1485046.002023-05-317826Actual
31924328.002024-09-297867Actual
31213226.302024-08-3078612Actual
30296274.002024-08-307863Actual
31387428.002024-09-297813Actual
2836173.002022-07-017836Actual
33996168.002024-11-307836Actual
30261431.002024-08-307813Actual
3342843.312024-10-3078212Actual
292970.002022-07-017856Budget
15055264.002023-05-317867Actual
5641200.002022-09-307813Budget
25911252.002024-04-297815Actual
1694257.002023-07-317856Actual
2136345.442023-12-0178211Actual
2401874.002024-02-287856Actual
742151.002022-10-317856Actual
30474321.002024-08-307815Actual
19066295.002023-09-307817Actual
205357.142023-10-3178212Actual
3208200.002022-07-017818Budget
10449200.002023-01-297815Budget
4004100.002022-07-317846Budget
31479107.002024-09-297873Actual
18685241.002023-09-307814Actual
3404878.002024-11-307856Actual
1789342.002023-08-317826Actual
23725254.002024-02-287814Actual
4517140.002022-08-317813Actual
28577601.092024-06-307818Actual
11429294.002023-02-287814Actual
33636401.002024-11-307813Actual
8353165.002022-12-017816Actual
1341277.002022-05-317814Actual
2614670.002024-04-297866Actual
21779131.002023-12-297864Actual
29441130.002024-07-307816Actual
4438100.002022-07-317868Budget
35821117.042024-12-2978113Actual
2543245.442024-03-3078411Actual
27190155.002024-05-307836Actual
1190280.002023-02-287856Budget
9392200.002022-12-297865Budget
30977190.122024-08-3078111Actual
38391284.002025-03-317864Actual
4113100.002022-07-317866Budget
19594388.002023-10-317813Actual
3059468.002024-08-307826Actual
35092127.002024-12-297816Actual
4516200.002022-08-317813Budget
2156916.722023-12-0178612Actual
6766100.002022-10-317813Budget
38063245.442025-02-2878612Actual
3791025.232025-02-2878511Actual
3315193.512022-07-017868Actual
3582280.002022-07-317814Budget
6438200.002022-09-307817Budget
3005348.632024-07-3078212Actual
4251194.002022-07-317867Actual
31600343.002024-09-297815Actual
23046105.002024-01-297866Actual
3395156.002022-07-317813Actual
18155354.122023-08-317818Actual
31422266.002024-09-297863Actual
12839135.002023-03-317816Actual
33226218.852024-10-3078111Actual
38542136.002025-03-317816Actual
2236646.502023-12-2978211Actual
19101278.002023-09-307867Actual
29581127.002024-07-307866Actual
12619200.002023-03-317864Budget
38894305.632025-03-317868Actual
16777204.002023-07-317865Actual
2954870.002024-07-307856Actual
2091316.242022-05-317818Actual
37299349.002025-02-287815Actual
32957136.002024-10-307866Actual
1624115.652023-07-0178211Actual
11569200.002023-02-287815Budget
33168316.242024-10-307868Actual
37743335.942025-02-287868Actual
3676165.652025-01-2978511Actual
29348315.002024-07-307815Actual
29731525.332024-07-307818Actual
22126279.002023-12-297817Actual
5500100.002022-08-317828Budget
3316100.002022-07-017868Budget
2192996.002023-12-297816Actual
8133200.002022-12-017864Budget
34022104.002024-11-307846Actual
641104.002022-04-307846Actual
194796.082023-09-3078112Actual
30567134.002024-08-307816Actual
1942184.802023-09-3078611Actual
38148183.712025-02-2878213Actual
68871.002022-04-307856Actual
6826100.002022-10-317863Budget
2660200.002022-07-017865Budget
37709340.482025-02-287828Actual
2446196.512024-02-2878611Actual
31833113.002024-09-297866Actual
27216116.002024-05-307846Actual
4005116.002022-07-317846Actual
181258.002022-05-317856Actual
1303094.002023-03-317856Actual
16649261.002023-07-317814Actual
640100.002022-04-307846Budget
3860100.002022-07-317816Budget
30885251.092024-08-307828Actual
11960117.002023-02-287866Actual
747100.002022-04-307866Budget
12556282.002023-03-317814Actual
3517392.002024-12-297846Actual
36323109.002025-01-297846Actual
3957200.002022-07-317836Budget
3832882.002025-03-317873Actual
36382114.002025-01-297866Actual
1730046.502023-07-3178311Actual
23258198.052024-01-297868Actual
38121148.622025-02-2878113Actual
2153612.462023-12-0178112Actual
840180.002022-12-017826Budget
29255459.002024-07-307814Actual
24635398.002024-03-307813Actual
24227210.182024-02-287828Actual
28102503.002024-06-307814Actual
12557280.002023-03-317814Budget
8450169.002022-12-017836Actual
16564258.002023-07-317863Actual
1075163.212022-04-307868Actual
517680.002022-08-317856Budget
8496100.002022-12-017846Actual
2757379.482024-05-3078211Actual
28752110.342024-06-3078311Actual
14823104.002023-05-317816Actual
35584109.272024-12-2978411Actual
32130101.822024-09-2978211Actual
465450.002022-08-317873Budget
21243231.392023-12-017828Actual
34550140.122024-11-3078112Actual
1423184.802023-04-3078111Actual
9718114.002022-12-297866Actual
37121302.002025-02-287863Actual
28194305.002024-06-307815Actual
3782944.382025-02-2878211Actual
8273178.002022-12-017865Actual
7013200.002022-10-317864Budget
7946100.002022-12-017863Budget
13755151.002023-04-307865Actual
24199364.722024-02-287818Actual
27425537.452024-05-307818Actual
35147151.002024-12-297836Actual
4192202.002022-07-317817Actual
11102100.002023-01-297828Budget
11570226.002023-02-287815Actual
31890436.002024-09-297817Actual
8132199.002022-12-017864Actual
4331275.332022-07-317818Actual
2738100.002022-07-017816Budget
27332426.002024-05-307817Actual
278650.002022-07-017826Budget
2644953.952024-04-2978211Actual
2147864.592023-12-0178611Actual

Generated 2025-05-30 15:20:01.472 UTC