[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16621124.002023-08-147873Actual
33791304.002024-12-147864Actual
37943152.892025-03-1478611Actual
17866125.002023-09-147816Actual
2351612.462024-02-1278112Actual
7699279.872022-11-147818Actual
11491208.002023-03-147864Actual
16000309.002023-07-157817Actual
4113100.002022-08-147866Budget
32724330.002024-11-137815Actual
32421266.172024-10-1378213Actual
2660200.002022-07-157865Budget
641104.002022-05-147846Actual
10915200.002023-02-127817Budget
1077785.002023-02-127856Actual
1717200.002022-06-147836Budget
18216252.602023-09-147868Actual
19101278.002023-10-147867Actual
640100.002022-05-147846Budget
34550140.122024-12-1478112Actual
36323109.002025-02-127846Actual
415178.002022-05-147865Actual
1732768.852023-08-1478411Actual
8681280.002022-12-157817Budget
1157152.002022-06-147813Actual
32872157.002024-11-137836Actual
5829280.002022-10-147814Budget
3906124.162025-04-1478511Actual
32302151.832024-10-1378112Actual
36532573.822025-02-127818Actual
1018490.002023-02-127863Budget
2601200.002022-07-157815Budget
33014443.002024-11-137817Actual
3209340.482022-07-157818Actual
10450214.002023-02-127815Actual
1951280.002022-06-147817Budget
9009145.002023-01-127813Actual
12618214.002023-04-147864Actual
8352200.002022-12-157816Budget
1789342.002023-09-147826Actual
4112150.002022-08-147866Actual
4517140.002022-09-147813Actual
6359100.002022-10-147866Budget
1214113.002022-06-147863Actual
15141181.392023-06-147828Actual
390870.002022-08-147826Budget
26867299.002024-06-137863Actual
293074.002022-07-157856Actual
27865111.782024-06-1378113Actual
2050810.332023-11-1478112Actual
2614670.002024-05-137866Actual
14171208.662023-05-147868Actual
31151162.462024-09-1378112Actual
18925115.002023-10-147836Actual
11163100.002023-02-127868Budget
31032140.122024-09-1378311Actual
33462216.722024-11-1378612Actual
2883116.002022-07-157846Actual
30204197.752024-08-1378613Actual
13419228.362023-04-147868Actual
6252100.002022-10-147846Budget
13358182.902023-04-147828Actual
30764394.002024-09-137817Actual
1847514.592023-09-1478112Actual
31693141.002024-10-137816Actual
966256.002023-01-127856Actual
1542200.002022-06-147865Budget
3395156.002022-08-147813Actual
1215100.002022-06-147863Budget
2987960.332024-08-1378211Actual
16035265.002023-07-157867Actual
30919345.032024-09-137868Actual
37299349.002025-03-147815Actual
129240.002022-06-147873Budget
28342166.002024-07-147836Actual
9937387.452023-01-127818Actual
968200.002022-05-147818Budget
38952193.322025-04-1478111Actual
35821117.042025-01-1278113Actual
2882100.002022-07-157846Budget
32511401.002024-11-137813Actual
30567134.002024-09-137816Actual
1190280.002023-03-147856Budget
8682214.002022-12-157817Actual
35938395.002025-02-127813Actual
14137172.302023-05-147828Actual
31330199.502024-09-1378613Actual
7230157.002022-11-147816Actual
8273178.002022-12-157865Actual
2662317.782024-05-1378112Actual
1632227.362023-07-1578511Actual
38682132.002025-04-147866Actual
28229302.002024-07-147865Actual
1588478.002023-07-157846Actual
1933428.422023-10-1478311Actual
2765466.722024-06-1378511Actual
28577601.092024-07-147818Actual
29967140.122024-08-1378611Actual
3573084.802025-01-1278212Actual
17596285.002023-09-147863Actual
2872566.722024-07-1478211Actual
33520178.452024-11-1378113Actual
3325490.122024-11-1378211Actual
3342843.312024-11-1378212Actual
8353165.002022-12-157816Actual
3519962.002025-01-127856Actual
4191200.002022-08-147817Budget
30509266.002024-09-137865Actual
2038962.462023-11-1478411Actual
10310280.002023-02-127814Budget
10587100.002023-02-127816Budget
1835650.762023-09-1478411Actual
5889163.002022-10-147864Actual
15175205.632023-06-147868Actual
38271251.002025-04-147863Actual
13815116.002023-05-147816Actual
17187220.782023-08-147868Actual
38236424.002025-04-147813Actual
9858166.002023-01-127867Actual
4843200.002022-09-147815Budget
7375100.002022-11-147846Budget
2293332.002024-02-127826Actual
11242200.002023-03-147813Budget
1997981.002023-11-147846Actual
3328196.512024-11-1378311Actual
1647212.462023-07-1578612Actual
27627122.042024-06-1378411Actual
11103181.392023-02-127828Actual
15858125.002023-07-157836Actual
35881204.762025-01-1278613Actual
15617218.002023-07-157814Actual
24107307.002024-03-137817Actual
30353112.002024-09-137873Actual
1827480.552023-09-1478111Actual
1016100.002022-05-147828Budget
1938843.312023-10-1478511Actual
2946848.002024-08-137826Actual
2242067.782024-01-1278411Actual
29045285.472024-07-1478213Actual
87100.002022-05-147863Budget
23258198.052024-02-127868Actual
1765120.002022-06-147846Actual
19187238.962023-10-147828Actual
2537824.162024-04-1378211Actual
5500100.002022-09-147828Budget
20249260.182023-11-147868Actual
3067471.002024-09-137856Actual
3129177.002022-07-157867Actual
1735427.362023-08-1478511Actual
37589412.002025-03-147817Actual
2071574.002023-12-157873Actual
16564258.002023-08-147863Actual
68770.002022-05-147856Budget
2656465.652024-05-1378611Actual
214280.002022-05-147814Budget
3781227.002022-08-147865Actual
10683200.002023-02-127836Budget
11711142.002023-03-147816Actual
37623325.002025-03-147867Actual
36560257.152025-02-127828Actual
503270.002022-09-147826Budget
13310354.122023-04-147818Actual
34022104.002024-12-147846Actual
1175960.002023-03-147826Budget
3802936.932025-03-1478212Actual
6029192.002022-10-147865Actual
1838315.652023-09-1478511Actual
14672147.002023-06-147864Actual
292970.002022-07-157856Budget
27153.002022-05-147813Actual
15652160.002023-07-157864Actual
2045061.402023-11-1478611Actual
11164185.932023-02-127868Actual
8274200.002022-12-157865Budget
17773171.002023-09-147815Actual
278650.002022-07-157826Budget
34821269.002025-01-127863Actual
10125200.002023-02-127813Budget
22069102.002024-01-127866Actual
2171760.002024-01-127873Actual
7327168.002022-11-147836Actual
13420100.002023-04-147868Budget
727980.002022-11-147826Budget
28779116.722024-07-1478411Actual
3394200.002022-08-147813Budget
2496729.002024-04-137826Actual
36184254.002025-02-127865Actual
9857200.002023-01-127867Budget
8930137.452022-12-157868Actual
629980.002022-10-147856Budget
4379217.752022-08-147828Actual
12228100.002023-03-147828Budget
3561130.552025-01-1278511Actual
570290.002022-10-147863Budget
27135127.002024-06-137816Actual
26061104.002024-05-137836Actual
18183172.302023-09-147828Actual
27982428.002024-07-147813Actual
3723200.002022-08-147815Budget
3292462.002024-11-137856Actual
5314200.002022-09-147817Budget
34230520.792024-12-147818Actual
7480105.002022-11-147866Actual
1423184.802023-05-1478111Actual
39153155.022025-04-1478112Actual
27807238.002024-06-1378612Actual
20623398.002023-12-157813Actual
29522102.002024-08-137846Actual
21122251.002023-12-157817Actual
12936164.002023-04-147836Actual
1832950.762023-09-1478311Actual
174738.212023-08-1478212Actual
22721228.002024-02-127814Actual
6030200.002022-10-147865Budget
12180200.002023-03-147818Budget
1138040.002023-03-147873Budget
3832882.002025-04-147873Actual
5374165.002022-09-147867Actual
1544018.842023-06-1478612Actual
31479107.002024-10-137873Actual
1175885.002023-03-147826Actual
29383294.002024-08-137865Actual
23760180.002024-03-137864Actual
9797280.002023-01-127817Budget
27487252.602024-06-137868Actual
2139068.852023-12-1578311Actual
25816316.002024-05-137814Actual
9718114.002023-01-127866Actual
17032302.002023-08-147817Actual
951880.002023-01-127826Budget
274193.002022-05-147864Actual
2647660.332024-05-1378311Actual
1392265.002023-05-147856Actual
5373200.002022-09-147867Budget
6766100.002022-11-147813Budget
35289412.002025-01-127817Actual
1288760.002023-04-147826Budget
35034249.002025-01-127865Actual
2203653.002024-01-127856Actual
24847175.002024-04-137815Actual
9719100.002023-01-127866Budget
38832522.302025-04-147818Actual
961593.002023-01-127846Actual
2988146.002022-07-157866Actual
3130200.002022-07-157867Budget
3782200.002022-08-147865Budget
12039218.002023-03-147817Actual
10507182.002023-02-127865Actual
17681215.002023-09-147814Actual
35232120.002025-01-127866Actual

Generated 2025-06-14 01:13:51.596 UTC