[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10371163.002023-01-217864Actual
27627122.042024-05-2278411Actual
12760158.002023-03-237865Actual
1288655.002023-03-237826Actual
14672147.002023-05-237864Actual
2614670.002024-04-217866Actual
7887141.002022-11-237813Actual
3117960.332024-08-2278212Actual
34786423.002024-12-217813Actual
26205383.002024-04-217817Actual
16684151.002023-07-237864Actual
30919345.032024-08-227868Actual
1243193.002023-03-237863Actual
13169210.002023-03-237817Actual
129329.002022-05-237873Actual
23138277.002024-01-217867Actual
1303094.002023-03-237856Actual
1889748.002023-09-227826Actual
13626213.002023-04-227814Actual
31387428.002024-09-217813Actual
13504389.002023-04-227813Actual
5081200.002022-08-237836Budget
2236646.502023-12-2178211Actual
37883142.252025-02-2078411Actual
23046105.002024-01-217866Actual
1830227.362023-08-2378211Actual
25258217.752024-03-227828Actual
23605406.002024-02-207813Actual
961593.002022-12-217846Actual
26952455.002024-05-227814Actual
22280196.542023-12-217868Actual
30885251.092024-08-227828Actual
86113.002022-04-227863Actual
24670263.002024-03-227863Actual
1765120.002022-05-237846Actual
225117.142023-12-2178112Actual
1531563.532023-05-2378411Actual
18155354.122023-08-237818Actual
35502188.002024-12-2178111Actual
6499200.002022-09-227867Budget
35232120.002024-12-217866Actual
3404878.002024-11-227856Actual
20983132.002023-11-237836Actual
3864985.002025-03-237856Actual
12935200.002023-03-237836Budget
8274200.002022-11-237865Budget
18097202.002023-08-237867Actual
4843200.002022-08-237815Budget
615670.002022-09-227826Budget
13539289.002023-04-227863Actual
1026248.002023-01-217873Actual
26328281.392024-04-217828Actual
1341277.002022-05-237814Actual
10976212.002023-01-217867Actual
32302151.832024-09-2178112Actual
28287151.002024-06-227816Actual
5888200.002022-09-227864Budget
3583288.002022-07-237814Actual
2399290.002024-02-207846Actual
17596285.002023-08-237863Actual
9936200.002022-12-217818Budget
10975200.002023-01-217867Budget
16035265.002023-06-237867Actual
36149353.002025-01-217815Actual
4906194.002022-08-237865Actual
30509266.002024-08-227865Actual
4844229.002022-08-237815Actual
29933123.102024-07-2278411Actual
1400177.002022-05-237864Actual
32454183.712024-09-2178613Actual
11429294.002023-02-207814Actual
15175205.632023-05-237868Actual
26742269.682024-04-2178213Actual
22961128.002024-01-217836Actual
23911125.002024-02-207816Actual
727879.002022-10-237826Actual
37801170.982025-02-2078111Actual
34172279.002024-11-227867Actual
1847514.592023-08-2378112Actual
3862392.002025-03-237846Actual
37473108.002025-02-207846Actual
33791304.002024-11-227864Actual
26240306.002024-04-217867Actual
2434637.992024-02-2078211Actual
9392200.002022-12-217865Budget
23818191.002024-02-207815Actual
1392265.002023-04-227856Actual
25080111.002024-03-227866Actual
5128100.002022-08-237846Budget
5640140.002022-09-227813Actual
1190159.002023-02-207856Actual
3900794.382025-03-2378311Actual
11491208.002023-02-207864Actual
10507182.002023-01-217865Actual
23760180.002024-02-207864Actual
7092185.002022-10-237815Actual
1063460.002023-01-217826Budget
33014443.002024-10-227817Actual
2440066.722024-02-2078411Actual
19594388.002023-10-237813Actual
15617218.002023-06-237814Actual
31833113.002024-09-217866Actual
38682132.002025-03-237866Actual
166850.002022-05-237826Budget
1175960.002023-02-207826Budget
32898106.002024-10-227846Actual
25816316.002024-04-217814Actual
15141181.392023-05-237828Actual
31982551.092024-09-217818Actual
35881204.762024-12-2178613Actual
7152200.002022-10-237865Budget
1895168.002023-09-227846Actual
14171208.662023-04-227868Actual
1942184.802023-09-2278611Actual
164417.142023-06-2378212Actual
5828316.002022-09-227814Actual
1717200.002022-05-237836Budget
3676165.652025-01-2178511Actual
8211200.002022-11-237815Budget
742260.002022-10-237856Budget
969325.332022-04-227818Actual
5313207.002022-08-237817Actual
8681280.002022-11-237817Budget
6030200.002022-09-227865Budget
3100559.272024-08-2278211Actual
36707111.402025-01-2178311Actual
2092898.002023-11-237816Actual
38952193.322025-03-2378111Actual
24847175.002024-03-227815Actual
8930137.452022-11-237868Actual
38063245.442025-02-2078612Actual
578054.002022-09-227873Actual
8497100.002022-11-237846Budget
1927998.632023-09-2278111Actual
13310354.122023-03-237818Actual
32244128.422024-09-2178611Actual
30172225.822024-07-2278213Actual
35763245.442024-12-2178612Actual
26924113.002024-05-227873Actual
3059468.002024-08-227826Actual
27600147.572024-05-2278311Actual
1691683.002023-07-237846Actual
32044314.722024-09-217868Actual
16155269.272023-06-237868Actual
6953278.002022-10-237814Actual
3958149.002022-07-237836Actual
2555010.332024-03-2278112Actual
13231200.002023-03-237867Actual
4331275.332022-07-237818Actual
1250840.002023-03-237873Budget
3284443.002024-10-227826Actual
12618214.002023-03-237864Actual
23258198.052024-01-217868Actual
8273178.002022-11-237865Actual
17866125.002023-08-237816Actual
1479200.002022-05-237815Budget
1544018.842023-05-2378612Actual
32421266.172024-09-2178213Actual
6827114.002022-10-237863Actual
13660174.002023-04-227864Actual
2601200.002022-06-237815Budget
68770.002022-04-227856Budget
2872566.722024-06-2278211Actual
38148183.712025-02-2078213Actual
2836173.002022-06-237836Actual
3582280.002022-07-237814Budget
28840127.362024-06-2278611Actual
32724330.002024-10-227815Actual
27275118.002024-05-227866Actual
2608767.002024-04-217846Actual
1764100.002022-05-237846Budget
3724194.002022-07-237815Actual
2045061.402023-10-2378611Actual
15532252.002023-06-237863Actual
10730131.002023-01-217846Actual
29793299.572024-07-227868Actual
18925115.002023-09-227836Actual
20743247.002023-11-237814Actual
8133200.002022-11-237864Budget
1542200.002022-05-237865Budget
11164185.932023-01-217868Actual
1872107.002022-05-237866Actual
33342146.512024-10-2278611Actual
7947107.002022-11-237863Actual
2050810.332023-10-2378112Actual
5374165.002022-08-237867Actual
38774292.002025-03-237867Actual
8870100.002022-11-237828Budget
11055355.632023-01-217818Actual
181170.002022-05-237856Budget
10125200.002023-01-217813Budget
2543245.442024-03-2278411Actual
11570226.002023-02-207815Actual
13232200.002023-03-237867Budget
12229129.872023-02-207828Actual
26986285.002024-05-227864Actual
13091122.002023-03-237866Actual
25911252.002024-04-217815Actual
4437198.052022-07-237868Actual
31600343.002024-09-217815Actual
20130203.002023-10-237867Actual
9718114.002022-12-217866Actual
27545203.952024-05-2278111Actual
966256.002022-12-217856Actual
746126.002022-04-227866Actual
19898104.002023-10-237816Actual
17561424.002023-08-237813Actual
1138130.002023-02-207873Actual
1841761.402023-08-2378611Actual
5829280.002022-09-227814Budget
12289166.242023-02-207868Actual
2012200.002022-05-237867Budget
25230435.942024-03-227818Actual
32872157.002024-10-227836Actual
12040200.002023-02-207817Budget
594154.002022-04-227836Actual
21277210.182023-11-237868Actual
2457814.592024-02-2078612Actual
8353165.002022-11-237816Actual
2716260.002024-05-227826Actual
9254200.002022-12-217864Budget
36474338.002025-01-217867Actual
570397.002022-09-227863Actual
2201090.002023-12-217846Actual
2138100.002022-05-237828Budget
2041643.312023-10-2378511Actual
11711142.002023-02-207816Actual
38894305.632025-03-237868Actual
457691.002022-08-237863Actual
31298195.992024-08-2278213Actual
10684159.002023-01-217836Actual
36560257.152025-01-217828Actual
497147.002022-04-227816Actual
21660267.002023-12-217863Actual
6578200.002022-09-227818Budget
1887095.002023-09-227816Actual
1440411.402023-04-2278112Actual
31479107.002024-09-217873Actual
2354815.652024-01-2178612Actual
640100.002022-04-227846Budget
16000309.002023-06-237817Actual
3437760.332024-11-2278211Actual
11428280.002023-02-207814Budget
15745184.002023-06-237865Actual
35557110.342024-12-2178311Actual
1724583.742023-07-2378111Actual
181258.002022-05-237856Actual
2600676.002024-04-217816Actual
10915200.002023-01-217817Budget
37392139.002025-02-207816Actual

Generated 2025-05-22 23:59:17.312 UTC