[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12759200.002023-04-147865Budget
3860100.002022-08-147816Budget
20870203.002023-12-157865Actual
31635306.002024-10-137865Actual
12369144.002023-04-147813Actual
38832522.302025-04-147818Actual
27600147.572024-06-1378311Actual
39300271.432025-04-1478213Actual
37334299.002025-03-147865Actual
30087203.952024-08-1378612Actual
5561100.002022-09-147868Budget
35502188.002025-01-1278111Actual
14553285.002023-06-147863Actual
22756150.002024-02-127864Actual
2000554.002023-11-147856Actual
6253129.002022-10-147846Actual
1797346.002023-09-147856Actual
3372896.002024-12-147873Actual
22693111.002024-02-127873Actual
32010298.062024-10-137828Actual
28779116.722024-07-1478411Actual
13504389.002023-05-147813Actual
5640140.002022-10-147813Actual
34349231.612024-12-1478111Actual
8496100.002022-12-157846Actual
29638438.002024-08-137817Actual
12619200.002023-04-147864Budget
3724194.002022-08-147815Actual
2192996.002024-01-127816Actual
7560280.002022-11-147817Budget
274193.002022-05-147864Actual
1724583.742023-08-1478111Actual
10587100.002023-02-127816Budget
6952280.002022-11-147814Budget
36734103.952025-02-1278411Actual
457691.002022-09-147863Actual
6500202.002022-10-147867Actual
3130200.002022-07-157867Budget
28519289.002024-07-147867Actual
28017278.002024-07-147863Actual
18005106.002023-09-147866Actual
35702160.342025-01-1278112Actual
17808197.002023-09-147865Actual
3782200.002022-08-147865Budget
1496392.002023-06-147866Actual
3404878.002024-12-147856Actual
968200.002022-05-147818Budget
35530100.762025-01-1278211Actual
5128100.002022-09-147846Budget
31507488.002024-10-137814Actual
10449200.002023-02-127815Budget
2293332.002024-02-127826Actual
27332426.002024-06-137817Actual
2337158.212024-02-1278311Actual
12839135.002023-04-147816Actual
255779.272024-04-1378212Actual
28368103.002024-07-147846Actual
2156916.722023-12-1578612Actual
6627172.302022-10-147828Actual
9194280.002023-01-127814Budget
2647660.332024-05-1378311Actual
2872566.722024-07-1478211Actual
35034249.002025-01-127865Actual
30353112.002024-09-137873Actual
23103264.002024-02-127817Actual
1992546.002023-11-147826Actual
32546251.002024-11-137863Actual
38063245.442025-03-1478612Actual
37392139.002025-03-147816Actual
12697244.002023-04-147815Actual
35821117.042025-01-1278113Actual
9008100.002023-01-127813Budget
31032140.122024-09-1378311Actual
33883308.002024-12-147865Actual
2523200.002022-07-157864Budget
2011185.002022-06-147867Actual
21243231.392023-12-157828Actual
166850.002022-06-147826Budget
6579343.512022-10-147818Actual
8871172.302022-12-157828Actual
1936151.822023-10-1478411Actual
5314200.002022-09-147817Budget
37447155.002025-03-147836Actual
1850818.842023-09-1478612Actual
12228100.002023-03-147828Budget
4004100.002022-08-147846Budget
1542200.002022-06-147865Budget
5967227.002022-10-147815Actual
34291258.662024-12-147868Actual
18183172.302023-09-147828Actual
27077249.002024-06-137865Actual
37029199.502025-02-1278613Actual
19594388.002023-11-147813Actual
27627122.042024-06-1378411Actual
1927998.632023-10-1478111Actual
2100992.002023-12-157846Actual
33849318.002024-12-147815Actual
24882177.002024-04-137865Actual
25080111.002024-04-137866Actual
31422266.002024-10-137863Actual
35584109.272025-01-1278411Actual
3100559.272024-09-1378211Actual
27153.002022-05-147813Actual
31093153.952024-09-1378611Actual
30172225.822024-08-1378213Actual
15858125.002023-07-157836Actual
35644147.572025-01-1278611Actual
19747138.002023-11-147864Actual
1632227.362023-07-1578511Actual
34404129.482024-12-1478311Actual
11854105.002023-03-147846Actual
2393825.002024-03-137826Actual
405272.002022-08-147856Actual
29933123.102024-08-1378411Actual
16742216.002023-08-147815Actual
21837219.002024-01-127815Actual
1026340.002023-02-127873Budget
9009145.002023-01-127813Actual
9567168.002023-01-127836Actual
1428664.592023-05-1478311Actual
951968.002023-01-127826Actual
27367330.002024-06-137867Actual
2839482.002024-07-147856Actual
2496729.002024-04-137826Actual
593200.002022-05-147836Budget
4112150.002022-08-147866Actual
2147864.592023-12-1578611Actual
1288655.002023-04-147826Actual
2883116.002022-07-157846Actual
8681280.002022-12-157817Budget
13870106.002023-05-147836Actual
34172279.002024-12-147867Actual
33134269.272024-11-137828Actual
742260.002022-11-147856Budget
7481100.002022-11-147866Budget
2245396.512024-01-1278611Actual
4843200.002022-09-147815Budget
275200.002022-05-147864Budget
2236646.502024-01-1278211Actual
21660267.002024-01-127863Actual
3457857.142024-12-1478212Actual
2600676.002024-05-137816Actual
2056618.842023-11-1478612Actual
2331677.362024-02-1278111Actual
37206479.002025-03-147814Actual
6626100.002022-10-147828Budget
7887141.002022-12-157813Actual
23224188.962024-02-127828Actual
18565429.002023-10-147813Actual
1952232.002022-06-147817Actual
951880.002023-01-127826Budget
353450.002022-08-147873Budget
4844229.002022-09-147815Actual
195068.212023-10-1478212Actual
13310354.122023-04-147818Actual
35444316.242025-01-127868Actual
2665717.782024-05-1378612Actual
2103570.002023-12-157856Actual
2342528.422024-02-1278511Actual
16093378.362023-07-157818Actual
29496163.002024-08-137836Actual
8353165.002022-12-157816Actual
34906474.002025-01-127814Actual
10371163.002023-02-127864Actual
17067208.002023-08-147867Actual
7619220.002022-11-147867Actual
3209340.482022-07-157818Actual
16890129.002023-08-147836Actual
6206200.002022-10-147836Budget
1953714.592023-10-1478612Actual
13815116.002023-05-147816Actual
1951280.002022-06-147817Budget
1626848.632023-07-1578311Actual
18155354.122023-09-147818Actual
3067280.002022-07-157817Budget
10370200.002023-02-127864Budget
23966127.002024-03-137836Actual
11632200.002023-03-147865Budget
19009104.002023-10-147866Actual
31479107.002024-10-137873Actual
25137326.002024-04-137817Actual
17561424.002023-09-147813Actual
28287151.002024-07-147816Actual
35881204.762025-01-1278613Actual
23911125.002024-03-137816Actual
11807200.002023-03-147836Budget
8274200.002022-12-157865Budget
30799316.002024-09-137867Actual
35410273.812025-01-127828Actual
1718164.002022-06-147836Actual
3602987.002025-02-127873Actual
8870100.002022-12-157828Budget
25172248.002024-04-137867Actual
2339100.002022-07-157863Budget
30919345.032024-09-137868Actual
174468.212023-08-1478112Actual
16640.002022-05-147873Budget
8930137.452022-12-157868Actual
1026248.002023-02-127873Actual
28697206.082024-07-1478111Actual
32302151.832024-10-1378112Actual
26832387.002024-06-137813Actual
29441130.002024-08-137816Actual
22906102.002024-02-127816Actual
15113442.002023-06-147818Actual
33462216.722024-11-1378612Actual
840180.002022-12-157826Budget
6252100.002022-10-147846Budget
1423184.802023-05-1478111Actual
4331275.332022-08-147818Actual
3221151.822024-10-1378511Actual
1635656.082023-07-1578611Actual
37681545.032025-03-147818Actual
2545936.932024-04-1378511Actual
18925115.002023-10-147836Actual
9858166.002023-01-127867Actual
23196352.602024-02-127818Actual
4765200.002022-09-147864Budget
11242200.002023-03-147813Budget
9254200.002023-01-127864Budget
31213226.302024-09-1378612Actual
13091122.002023-04-147866Actual
15745184.002023-07-157865Actual
5828316.002022-10-147814Actual
25230435.942024-04-137818Actual
37473108.002025-03-147846Actual
2298771.002024-02-127846Actual
6359100.002022-10-147866Budget
355200.002022-05-147815Budget
3676165.652025-02-1278511Actual
10045204.122023-01-127868Actual
27275118.002024-06-137866Actual
1215100.002022-06-147863Budget
27982428.002024-07-147813Actual
2369759.002024-03-137873Actual
68871.002022-05-147856Actual
578054.002022-10-147873Actual
26421113.532024-05-1378111Actual
13598115.002023-05-147873Actual
2446196.512024-03-1378611Actual
9068100.002023-01-127863Budget
1621136.002022-06-147816Actual
1130290.002023-03-147863Budget
20623398.002023-12-157813Actual
9255222.002023-01-127864Actual
3394200.002022-08-147813Budget
1544018.842023-06-1478612Actual
25350102.892024-04-1378111Actual
405180.002022-08-147856Budget
22814212.002024-02-127815Actual

Generated 2025-06-13 19:15:01.153 UTC