[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24789132.002024-04-027864Actual
1130290.002023-03-037863Budget
26061104.002024-05-027836Actual
951880.002023-01-017826Budget
233892.002022-07-047863Actual
4844229.002022-09-037815Actual
30885251.092024-09-027828Actual
15532252.002023-07-047863Actual
164417.142023-07-0478212Actual
8871172.302022-12-047828Actual
6579343.512022-10-037818Actual
31635306.002024-10-027865Actual
355200.002022-05-037815Budget
2540543.312024-04-0278311Actual
21065106.002023-12-047866Actual
22280196.542024-01-017868Actual
1718164.002022-06-037836Actual
10046100.002023-01-017868Budget
3064889.002024-09-027846Actual
5829280.002022-10-037814Budget
37681545.032025-03-037818Actual
14878123.002023-06-037836Actual
1724583.742023-08-0378111Actual
144317.142023-05-0378212Actual
34258328.362024-12-037828Actual
25258217.752024-04-027828Actual
31032140.122024-09-0278311Actual
35644147.572025-01-0178611Actual
1138040.002023-03-037873Budget
2100992.002023-12-047846Actual
8072309.002022-12-047814Actual
405272.002022-08-037856Actual
3129177.002022-07-047867Actual
35289412.002025-01-017817Actual
37121302.002025-03-037863Actual
12039218.002023-03-037817Actual
16121199.572023-07-047828Actual
30509266.002024-09-027865Actual
6358101.002022-10-037866Actual
11164185.932023-02-017868Actual
1493064.002023-06-037856Actual
23760180.002024-03-027864Actual
39034146.512025-04-0378411Actual
854360.002022-12-047856Budget
15858125.002023-07-047836Actual
32817153.002024-11-027816Actual
5453200.002022-09-037818Budget
570397.002022-10-037863Actual
30204197.752024-08-0278613Actual
35530100.762025-01-0178211Actual
7946100.002022-12-047863Budget
8743200.002022-12-047867Budget
2033534.802023-11-0378211Actual
36149353.002025-02-017815Actual
37178109.002025-03-037873Actual
10370200.002023-02-017864Budget
13232200.002023-04-037867Budget
10975200.002023-02-017867Budget
16649261.002023-08-037814Actual
25230435.942024-04-027818Actual
34729181.962024-12-0378613Actual
12556282.002023-04-037814Actual
2393825.002024-03-027826Actual
5888200.002022-10-037864Budget
9984100.002023-01-017828Budget
36560257.152025-02-017828Actual
2600676.002024-05-027816Actual
2836173.002022-07-047836Actual
15617218.002023-07-047814Actual
28427117.002024-07-037866Actual
16975106.002023-08-037866Actual
27688146.512024-06-0278611Actual
12619200.002023-04-037864Budget
19187238.962023-10-037828Actual
29759270.782024-08-027828Actual
3130200.002022-07-047867Budget
2659224.002022-07-047865Actual
1838315.652023-09-0378511Actual
36474338.002025-02-017867Actual
25729251.002024-05-027863Actual
129240.002022-06-037873Budget
4438100.002022-08-037868Budget
14171208.662023-05-037868Actual
166965.002022-06-037826Actual
2369759.002024-03-027873Actual
840071.002022-12-047826Actual
2988146.002022-07-047866Actual
2136345.442023-12-0478211Actual
32603134.002024-11-027873Actual
3221151.822024-10-0278511Actual
8073280.002022-12-047814Budget
4517140.002022-09-037813Actual
4703303.002022-09-037814Actual
29673314.002024-08-027867Actual
24882177.002024-04-027865Actual
2153612.462023-12-0478112Actual
8870100.002022-12-047828Budget
690444.002022-11-037873Actual
28017278.002024-07-037863Actual
12838100.002023-04-037816Budget
17773171.002023-09-037815Actual
2011185.002022-06-037867Actual
28639272.302024-07-037868Actual
2144417.782023-12-0478511Actual
20778171.002023-12-047864Actual
27275118.002024-06-027866Actual
38774292.002025-04-037867Actual
9567168.002023-01-017836Actual
11055355.632023-02-017818Actual
2201090.002024-01-017846Actual
7375100.002022-11-037846Budget
4905200.002022-09-037865Budget
11570226.002023-03-037815Actual
1340280.002022-06-037814Budget
4985131.002022-09-037816Actual
9470200.002023-01-017816Budget
7230157.002022-11-037816Actual
34080110.002024-12-037866Actual
10916252.002023-02-017817Actual
68770.002022-05-037856Budget
9068100.002023-01-017863Budget
38542136.002025-04-037816Actual
16739.002022-05-037873Actual
15175205.632023-06-037868Actual
28194305.002024-07-037815Actual
3067280.002022-07-047817Budget
12618214.002023-04-037864Actual
1927998.632023-10-0378111Actual
2012200.002022-06-037867Budget
26952455.002024-06-027814Actual
8353165.002022-12-047816Actual
4252200.002022-08-037867Budget
2777452.892024-06-0278212Actual
1425926.292023-05-0378211Actual
7619220.002022-11-037867Actual
1727337.992023-08-0378211Actual
5374165.002022-09-037867Actual
3958149.002022-08-037836Actual
27627122.042024-06-0278411Actual
517680.002022-09-037856Budget
1250840.002023-04-037873Budget
3802936.932025-03-0378212Actual
11163100.002023-02-017868Budget
1936151.822023-10-0378411Actual
2036229.482023-11-0378311Actual
2236646.502024-01-0178211Actual
36652225.232025-02-0178111Actual
34786423.002025-01-017813Actual
9392200.002023-01-017865Budget
3180078.002024-10-027856Actual
3749983.002025-03-037856Actual
33168316.242024-11-027868Actual
1583028.002023-07-047826Actual
7807100.002022-11-037868Budget
13419228.362023-04-037868Actual
13091122.002023-04-037866Actual
37623325.002025-03-037867Actual
3257152.602022-07-047828Actual
2523200.002022-07-047864Budget
17808197.002023-09-037865Actual
34999358.002025-01-017815Actual
1895168.002023-10-037846Actual
356210.002022-05-037815Actual
29441130.002024-08-027816Actual
18777170.002023-10-037815Actual
31298195.992024-09-0278213Actual
33756457.002024-12-037814Actual
465554.002022-09-037873Actual
2739127.002022-07-047816Actual
1558978.002023-07-047873Actual
13420100.002023-04-037868Budget
2239358.212024-01-0178311Actual
12229129.872023-03-037828Actual
4251194.002022-08-037867Actual
1632227.362023-07-0478511Actual
18600238.002023-10-037863Actual
353553.002022-08-037873Actual
36242155.002025-02-017816Actual
28898162.462024-07-0378112Actual
2405085.002024-03-027866Actual
17921136.002023-09-037836Actual
37241330.002025-03-037864Actual
25911252.002024-05-027815Actual
29496163.002024-08-027836Actual
2738100.002022-07-047816Budget
570290.002022-10-037863Budget
7091200.002022-11-037815Budget
10836100.002023-02-017866Budget
35848210.032025-01-0178213Actual
13170200.002023-04-037817Budget
966160.002023-01-017856Budget
2147864.592023-12-0478611Actual
593200.002022-05-037836Budget
31271129.322024-09-0278113Actual
1018490.002023-02-017863Budget
27453348.062024-06-027828Actual
18005106.002023-09-037866Actual
25350102.892024-04-0278111Actual
10587100.002023-02-017816Budget
16777204.002023-08-037865Actual
6500202.002022-10-037867Actual
26742269.682024-05-0278213Actual
3856968.002025-04-037826Actual
34550140.122024-12-0378112Actual
951968.002023-01-017826Actual
18565429.002023-10-037813Actual
8274200.002022-12-047865Budget
8682214.002022-12-047817Actual
11429294.002023-03-037814Actual
13815116.002023-05-037816Actual
3741950.002025-03-037826Actual
20658247.002023-12-047863Actual
727980.002022-11-037826Budget
2545936.932024-04-0278511Actual
17561424.002023-09-037813Actual
4004100.002022-08-037846Budget
245463.952024-03-0278212Actual
2831443.002024-07-037826Actual
9334204.002023-01-017815Actual
3208200.002022-07-047818Budget
12935200.002023-04-037836Budget
22906102.002024-02-017816Actual
34492186.932024-12-0378611Actual
31330199.502024-09-0278613Actual
27367330.002024-06-027867Actual
181170.002022-06-037856Budget
12181308.662023-03-037818Actual
30296274.002024-09-027863Actual
23046105.002024-02-017866Actual
5562178.362022-09-037868Actual
17596285.002023-09-037863Actual
4192202.002022-08-037817Actual
7699279.872022-11-037818Actual
18097202.002023-09-037867Actual
5968200.002022-10-037815Budget
11242200.002023-03-037813Budget
6109100.002022-10-037816Budget
6499200.002022-10-037867Budget
3068274.002022-07-047817Actual
3573084.802025-01-0178212Actual
2138100.002022-06-037828Budget
1531563.532023-06-0378411Actual
7481100.002022-11-037866Budget
34670199.502024-12-0378113Actual
28779116.722024-07-0378411Actual
12368200.002023-04-037813Budget
31507488.002024-10-027814Actual
21871155.002024-01-017865Actual
10507182.002023-02-017865Actual
13539289.002023-05-037863Actual

Generated 2025-06-02 09:05:09.317 UTC