[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8497100.002022-12-047846Budget
969325.332022-05-037818Actual
3582280.002022-08-037814Budget
2103570.002023-12-047856Actual
5234100.002022-09-037866Budget
1997981.002023-11-037846Actual
2100992.002023-12-047846Actual
34291258.662024-12-037868Actual
1694257.002023-08-037856Actual
6029192.002022-10-037865Actual
3325490.122024-11-0278211Actual
129329.002022-06-037873Actual
961593.002023-01-017846Actual
1431347.572023-05-0378411Actual
14171208.662023-05-037868Actual
3059468.002024-09-027826Actual
17187220.782023-08-037868Actual
22848170.002024-02-017865Actual
16121199.572023-07-047828Actual
2988146.002022-07-047866Actual
1440411.402023-05-0378112Actual
2405085.002024-03-027866Actual
8602100.002022-12-047866Budget
1933428.422023-10-0378311Actual
39034146.512025-04-0378411Actual
5888200.002022-10-037864Budget
2989100.002022-07-047866Budget
30416344.002024-09-027864Actual
35444316.242025-01-017868Actual
4379217.752022-08-037828Actual
2138100.002022-06-037828Budget
1243193.002023-04-037863Actual
20778171.002023-12-047864Actual
19628278.002023-11-037863Actual
1423184.802023-05-0378111Actual
1936151.822023-10-0378411Actual
2369759.002024-03-027873Actual
1717200.002022-06-037836Budget
31924328.002024-10-027867Actual
32421266.172024-10-0278213Actual
29638438.002024-08-027817Actual
3687941.192025-02-0178212Actual
10837131.002023-02-017866Actual
4251194.002022-08-037867Actual
2765466.722024-06-0278511Actual
888200.002022-05-037867Budget
2739127.002022-07-047816Actual
19101278.002023-10-037867Actual
5453200.002022-09-037818Budget
36149353.002025-02-017815Actual
3005348.632024-08-0278212Actual
8871172.302022-12-047828Actual
1531563.532023-06-0378411Actual
28779116.722024-07-0378411Actual
36439446.002025-02-017817Actual
2011185.002022-06-037867Actual
9797280.002023-01-017817Budget
13815116.002023-05-037816Actual
35557110.342025-01-0178311Actual
854490.002022-12-047856Actual
690444.002022-11-037873Actual
27077249.002024-06-027865Actual
12698200.002023-04-037815Budget
1686236.002023-08-037826Actual
28519289.002024-07-037867Actual
28368103.002024-07-037846Actual
8449200.002022-12-047836Budget
3782200.002022-08-037865Budget
35821117.042025-01-0178113Actual
727879.002022-11-037826Actual
5128100.002022-09-037846Budget
17596285.002023-09-037863Actual
31982551.092024-10-027818Actual
2836173.002022-07-047836Actual
10450214.002023-02-017815Actual
2399290.002024-03-027846Actual
13358182.902023-04-037828Actual
33636401.002024-12-037813Actual
17125388.972023-08-037818Actual
28287151.002024-07-037816Actual
18812204.002023-10-037865Actual
503368.002022-09-037826Actual
2954870.002024-08-027856Actual
26867299.002024-06-027863Actual
31271129.322024-09-0278113Actual
13359100.002023-04-037828Budget
1428664.592023-05-0378311Actual
35881204.762025-01-0178613Actual
6766100.002022-11-037813Budget
3315193.512022-07-047868Actual
2880645.442024-07-0378511Actual
10683200.002023-02-017836Budget
1026340.002023-02-017873Budget
2278200.002022-07-047813Budget
1384237.002023-05-037826Actual
31093153.952024-09-0278611Actual
34404129.482024-12-0378311Actual
27982428.002024-07-037813Actual
35324339.002025-01-017867Actual
23725254.002024-03-027814Actual
19953123.002023-11-037836Actual
18097202.002023-09-037867Actual
39153155.022025-04-0378112Actual
8823282.902022-12-047818Actual
3068274.002022-07-047817Actual
32336192.252024-10-0278612Actual
33106535.942024-11-027818Actual
35410273.812025-01-017828Actual
12759200.002023-04-037865Budget
30977190.122024-09-0278111Actual
14730219.002023-06-037815Actual
1794769.002023-09-037846Actual
17153163.212023-08-037828Actual
39273160.902025-04-0378113Actual
23224188.962024-02-017828Actual
9391205.002023-01-017865Actual
30474321.002024-09-027815Actual
1288760.002023-04-037826Budget
690540.002022-11-037873Budget
7012192.002022-11-037864Actual
2036229.482023-11-0378311Actual
31479107.002024-10-027873Actual
19685118.002023-11-037873Actual
854360.002022-12-047856Budget
1156200.002022-06-037813Budget
33791304.002024-12-037864Actual
2393825.002024-03-027826Actual
25911252.002024-05-027815Actual
14553285.002023-06-037863Actual
28427117.002024-07-037866Actual
8450169.002022-12-047836Actual
39333259.152025-04-0378613Actual
3180078.002024-10-027856Actual
33342146.512024-11-0278611Actual
355200.002022-05-037815Budget
31507488.002024-10-027814Actual
1624115.652023-07-0478211Actual
36532573.822025-02-017818Actual
13310354.122023-04-037818Actual
6500202.002022-10-037867Actual
10124144.002023-02-017813Actual
2090200.002022-06-037818Budget
274193.002022-05-037864Actual
12368200.002023-04-037813Budget
3519962.002025-01-017856Actual
2038962.462023-11-0378411Actual
23853184.002024-03-027865Actual
1930729.482023-10-0378211Actual
4437198.052022-08-037868Actual
36707111.402025-02-0178311Actual
26240306.002024-05-027867Actual
7374117.002022-11-037846Actual
1479200.002022-06-037815Budget
21243231.392023-12-047828Actual
34172279.002024-12-037867Actual
15710176.002023-07-047815Actual
18925115.002023-10-037836Actual
10976212.002023-02-017867Actual
5968200.002022-10-037815Budget
3791025.232025-03-0378511Actual
38356493.002025-04-037814Actual
3958149.002022-08-037836Actual
3906124.162025-04-0378511Actual
2245396.512024-01-0178611Actual
1873100.002022-06-037866Budget
11808168.002023-03-037836Actual
2192996.002024-01-017816Actual
16093378.362023-07-047818Actual
18719158.002023-10-037864Actual
28577601.092024-07-037818Actual
2560912.462024-04-0278612Actual
2537824.162024-04-0278211Actual
7375100.002022-11-037846Budget
7886100.002022-12-047813Budget
23818191.002024-03-027815Actual
951880.002023-01-017826Budget
30509266.002024-09-027865Actual
356210.002022-05-037815Actual
87100.002022-05-037863Budget
3457857.142024-12-0378212Actual
16890129.002023-08-037836Actual
3208200.002022-07-047818Budget
26205383.002024-05-027817Actual
17561424.002023-09-037813Actual
23760180.002024-03-027864Actual
8682214.002022-12-047817Actual
3396849.002024-12-037826Actual
10045204.122023-01-017868Actual
6688100.002022-10-037868Budget
1938843.312023-10-0378511Actual
6438200.002022-10-037817Budget
5313207.002022-09-037817Actual
19840161.002023-11-037865Actual
4703303.002022-09-037814Actual
2050810.332023-11-0378112Actual
25137326.002024-04-027817Actual
22219357.152024-01-017818Actual
1797346.002023-09-037856Actual
19159461.702023-10-037818Actual
18005106.002023-09-037866Actual
1635656.082023-07-0478611Actual
1461063.002023-06-037873Actual
39215238.002025-04-0378612Actual
2133576.292023-12-0478111Actual
3561130.552025-01-0178511Actual
13170200.002023-04-037817Budget
6437280.002022-10-037817Actual
1542200.002022-06-037865Budget
3394200.002022-08-037813Budget
4112150.002022-08-037866Actual
18183172.302023-09-037828Actual
31422266.002024-10-027863Actual
16742216.002023-08-037815Actual
2446196.512024-03-0278611Actual
1130290.002023-03-037863Budget
21122251.002023-12-047817Actual
10371163.002023-02-017864Actual
11242200.002023-03-037813Budget
15497426.002023-07-047813Actual
27044327.002024-06-027815Actual
38179308.282025-03-0378613Actual
11102100.002023-02-017828Budget
38542136.002025-04-037816Actual
2650358.212024-05-0278411Actual
27275118.002024-06-027866Actual
26715103.012024-05-0278113Actual
1175885.002023-03-037826Actual
21837219.002024-01-017815Actual
570397.002022-10-037863Actual
11054200.002023-02-017818Budget
181170.002022-06-037856Budget
415178.002022-05-037865Actual
3372896.002024-12-037873Actual
2543245.442024-04-0278411Actual
34878118.002025-01-017873Actual
1789342.002023-09-037826Actual
2401874.002024-03-027856Actual
1872107.002022-06-037866Actual
292970.002022-07-047856Budget
11055355.632023-02-017818Actual
29581127.002024-08-027866Actual
3129177.002022-07-047867Actual
26924113.002024-06-027873Actual
21745233.002024-01-017814Actual
37121302.002025-03-037863Actual
1647212.462023-07-0478612Actual
966256.002023-01-017856Actual
30296274.002024-09-027863Actual
32603134.002024-11-027873Actual
36793127.362025-02-0178611Actual

Generated 2025-06-02 08:48:57.401 UTC