[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014590.732024-07-2978113Actual
28779116.722024-06-2978411Actual
11055355.632023-01-287818Actual
2988146.002022-06-307866Actual
8497100.002022-11-307846Budget
7559280.002022-10-307817Actual
19953123.002023-10-307836Actual
34258328.362024-11-297828Actual
25911252.002024-04-287815Actual
2091316.242022-05-307818Actual
13598115.002023-04-297873Actual
33342146.512024-10-2978611Actual
34550140.122024-11-2978112Actual
10311277.002023-01-287814Actual
12229129.872023-02-277828Actual
3328196.512024-10-2978311Actual
2880645.442024-06-2978511Actual
4517140.002022-08-307813Actual
12759200.002023-03-307865Budget
13955102.002023-04-297866Actual
34137439.002024-11-297817Actual
20778171.002023-11-307864Actual
1423184.802023-04-2978111Actual
3511955.002024-12-287826Actual
1480255.002022-05-307815Actual
12838100.002023-03-307816Budget
6029192.002022-09-297865Actual
951968.002022-12-287826Actual
6437280.002022-09-297817Actual
30416344.002024-08-297864Actual
2614670.002024-04-287866Actual
13170200.002023-03-307817Budget
16890129.002023-07-307836Actual
7886100.002022-11-307813Budget
12983128.002023-03-307846Actual
2092898.002023-11-307816Actual
28102503.002024-06-297814Actual
496100.002022-04-297816Budget
2600676.002024-04-287816Actual
3177493.002024-09-287846Actual
23725254.002024-02-277814Actual
33547190.732024-10-2978213Actual
26867299.002024-05-297863Actual
1686236.002023-07-307826Actual
23966127.002024-02-277836Actual
10185101.002023-01-287863Actual
2502175.002024-03-297846Actual
6206200.002022-09-297836Budget
1838315.652023-08-3078511Actual
18155354.122023-08-307818Actual
1750418.842023-07-3078612Actual
31387428.002024-09-287813Actual
35034249.002024-12-287865Actual
30567134.002024-08-297816Actual
14049255.002023-04-297867Actual
9392200.002022-12-287865Budget
35410273.812024-12-287828Actual
16835124.002023-07-307816Actual
10915200.002023-01-287817Budget
34172279.002024-11-297867Actual
31890436.002024-09-287817Actual
2171760.002023-12-287873Actual
3918184.802025-03-3078212Actual
24789132.002024-03-297864Actual
570397.002022-09-297863Actual
9984100.002022-12-287828Budget
21745233.002023-12-287814Actual
6826100.002022-10-307863Budget
2665717.782024-04-2878612Actual
11054200.002023-01-287818Budget
2038962.462023-10-3078411Actual
951880.002022-12-287826Budget
2656465.652024-04-2878611Actual
33849318.002024-11-297815Actual
1063460.002023-01-287826Budget
24199364.722024-02-277818Actual
13626213.002023-04-297814Actual
2644953.952024-04-2878211Actual
1933428.422023-09-2978311Actual
32157115.652024-09-2878311Actual
16121199.572023-06-307828Actual
28017278.002024-06-297863Actual
27865111.782024-05-2978113Actual
26328281.392024-04-287828Actual
1138040.002023-02-277873Budget
6579343.512022-09-297818Actual
31479107.002024-09-287873Actual
37334299.002025-02-277865Actual
36997225.822025-01-2878213Actual
3741950.002025-02-277826Actual
2472759.002024-03-297873Actual
11103181.392023-01-287828Actual
34941338.002024-12-287864Actual
1190159.002023-02-277856Actual
3325490.122024-10-2978211Actual
3330891.192024-10-2978411Actual
578054.002022-09-297873Actual
32511401.002024-10-297813Actual
2831443.002024-06-297826Actual
225117.142023-12-2878112Actual
8743200.002022-11-307867Budget
1018490.002023-01-287863Budget
8744195.002022-11-307867Actual
2496729.002024-03-297826Actual
26742269.682024-04-2878213Actual
966256.002022-12-287856Actual
2836173.002022-06-307836Actual
1735427.362023-07-3078511Actual
1992546.002023-10-307826Actual
35972258.002025-01-287863Actual
4251194.002022-07-307867Actual
6252100.002022-09-297846Budget
8450169.002022-11-307836Actual
9857200.002022-12-287867Budget
36242155.002025-01-287816Actual
2036229.482023-10-3078311Actual
11570226.002023-02-277815Actual
1540710.332023-05-3078112Actual
32454183.712024-09-2878613Actual
8822200.002022-11-307818Budget
5373200.002022-08-307867Budget
5313207.002022-08-307817Actual
457790.002022-08-307863Budget
1250840.002023-03-307873Budget
2293332.002024-01-287826Actual
37801170.982025-02-2778111Actual
1841761.402023-08-3078611Actual
4378100.002022-07-307828Budget
7808141.992022-10-307868Actual
16975106.002023-07-307866Actual
17681215.002023-08-307814Actual
3117960.332024-08-2978212Actual
27627122.042024-05-2978411Actual
4764212.002022-08-307864Actual
12040200.002023-02-277817Budget
570290.002022-09-297863Budget
29851206.082024-07-2978111Actual
37241330.002025-02-277864Actual
38449301.002025-03-307815Actual
11807200.002023-02-277836Budget
3802936.932025-02-2778212Actual
14878123.002023-05-307836Actual
1526124.162023-05-3078211Actual
28136304.002024-06-297864Actual
18216252.602023-08-307868Actual
416200.002022-04-297865Budget
32724330.002024-10-297815Actual
9008100.002022-12-287813Budget
13504389.002023-04-297813Actual
30977190.122024-08-2978111Actual
32421266.172024-09-2878213Actual
37623325.002025-02-277867Actual
465450.002022-08-307873Budget
13169210.002023-03-307817Actual
8211200.002022-11-307815Budget
31635306.002024-09-287865Actual
4379217.752022-07-307828Actual
5128100.002022-08-307846Budget
38484314.002025-03-307865Actual
16684151.002023-07-307864Actual
9471159.002022-12-287816Actual
2545936.932024-03-2978511Actual
1077880.002023-01-287856Budget
21243231.392023-11-307828Actual
2136345.442023-11-3078211Actual
2133576.292023-11-3078111Actual
33134269.272024-10-297828Actual
2660200.002022-06-307865Budget
39034146.512025-03-3078411Actual
2279151.002022-06-307813Actual
29933123.102024-07-2978411Actual
17808197.002023-08-307865Actual
15020322.002023-05-307817Actual
2012200.002022-05-307867Budget
4331275.332022-07-307818Actual
32898106.002024-10-297846Actual
194796.082023-09-2978112Actual
22961128.002024-01-287836Actual
2777452.892024-05-2978212Actual
3315193.512022-06-307868Actual
5640140.002022-09-297813Actual
10045204.122022-12-287868Actual
10684159.002023-01-287836Actual
966160.002022-12-287856Budget
25851219.002024-04-287864Actual
17715157.002023-08-307864Actual
7746154.112022-10-307828Actual
3221151.822024-09-2878511Actual
15113442.002023-05-307818Actual
27746169.912024-05-2978112Actual
38236424.002025-03-307813Actual
27190155.002024-05-297836Actual
8681280.002022-11-307817Budget
10586140.002023-01-287816Actual
32130101.822024-09-2878211Actual
33756457.002024-11-297814Actual
23196352.602024-01-287818Actual
22636254.002024-01-287863Actual
26361276.842024-04-287868Actual
7480105.002022-10-307866Actual
802540.002022-11-307873Budget
36149353.002025-01-287815Actual
11242200.002023-02-277813Budget
747100.002022-04-297866Budget
2192996.002023-12-287816Actual
20216229.872023-10-307828Actual
31542286.002024-09-287864Actual
22126279.002023-12-287817Actual
24847175.002024-03-297815Actual
8212216.002022-11-307815Actual
1865768.002023-09-297873Actual
10310280.002023-01-287814Budget
1621136.002022-05-307816Actual
26952455.002024-05-297814Actual
39153155.022025-03-3078112Actual
36734103.952025-01-2878411Actual
1496392.002023-05-307866Actual
17921136.002023-08-307836Actual
12290100.002023-02-277868Budget
2141766.722023-11-3078411Actual
3634983.002025-01-287856Actual
19805208.002023-10-307815Actual
14014252.002023-04-297817Actual
28519289.002024-06-297867Actual
37121302.002025-02-277863Actual
12935200.002023-03-307836Budget
9858166.002022-12-287867Actual
37086435.002025-02-277813Actual
19713245.002023-10-307814Actual
8602100.002022-11-307866Budget
33579288.982024-10-2978613Actual
34729181.962024-11-2978613Actual
31213226.302024-08-2978612Actual
24107307.002024-02-277817Actual
1392265.002023-04-297856Actual
465554.002022-08-307873Actual
7560280.002022-10-307817Budget
33883308.002024-11-297865Actual
2139188.962022-05-307828Actual
34431115.652024-11-2978411Actual
14638226.002023-05-307814Actual
23138277.002024-01-287867Actual
12039218.002023-02-277817Actual
1531563.532023-05-3078411Actual
24227210.182024-02-277828Actual
16564258.002023-07-307863Actual
36970206.522025-01-2878113Actual
39333259.152025-03-3078613Actual
6953278.002022-10-307814Actual
2199196.542022-05-307868Actual

Generated 2025-05-29 14:09:44.229 UTC