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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8871172.302022-12-017828Actual
20983132.002023-12-017836Actual
29581127.002024-07-307866Actual
7808141.992022-10-317868Actual
181258.002022-05-317856Actual
10507182.002023-01-297865Actual
21660267.002023-12-297863Actual
27077249.002024-05-307865Actual
24260270.782024-02-287868Actual
27688146.512024-05-3078611Actual
8274200.002022-12-017865Budget
33547190.732024-10-3078213Actual
20216229.872023-10-317828Actual
23046105.002024-01-297866Actual
3067280.002022-07-017817Budget
15617218.002023-07-017814Actual
6500202.002022-09-307867Actual
34550140.122024-11-3078112Actual
33462216.722024-10-3078612Actual
27982428.002024-06-307813Actual
8681280.002022-12-017817Budget
28519289.002024-06-307867Actual
233892.002022-07-017863Actual
2494096.002024-03-307816Actual
615769.002022-09-307826Actual
5967227.002022-09-307815Actual
29135398.002024-07-307813Actual
2440066.722024-02-2878411Actual
1063460.002023-01-297826Budget
30977190.122024-08-3078111Actual
13090100.002023-03-317866Budget
3292462.002024-10-307856Actual
7946100.002022-12-017863Budget
2091316.242022-05-317818Actual
2578885.002024-04-297873Actual
32898106.002024-10-307846Actual
2045061.402023-10-3178611Actual
32666323.002024-10-307864Actual
34258328.362024-11-307828Actual
7231200.002022-10-317816Budget
30087203.952024-07-3078612Actual
30919345.032024-08-307868Actual
12180200.002023-02-287818Budget
13815116.002023-04-307816Actual
32759311.002024-10-307865Actual
2245396.512023-12-2978611Actual
37241330.002025-02-287864Actual
2502175.002024-03-307846Actual
32421266.172024-09-2978213Actual
1938843.312023-09-3078511Actual
6826100.002022-10-317863Budget
9567168.002022-12-297836Actual
12039218.002023-02-287817Actual
12369144.002023-03-317813Actual
22247191.992023-12-297828Actual
12228100.002023-02-287828Budget
24199364.722024-02-287818Actual
11164185.932023-01-297868Actual
1077880.002023-01-297856Budget
4378100.002022-07-317828Budget
2012200.002022-05-317867Budget
3861153.002022-07-317816Actual
34404129.482024-11-3078311Actual
38148183.712025-02-2878213Actual
14765154.002023-05-317865Actual
33996168.002024-11-307836Actual
9937387.452022-12-297818Actual
27627122.042024-05-3078411Actual
26300570.792024-04-297818Actual
30204197.752024-07-3078613Actual
29348315.002024-07-307815Actual
29227119.002024-07-307873Actual
32244128.422024-09-2978611Actual
33400128.422024-10-3078112Actual
22721228.002024-01-297814Actual
1927998.632023-09-3078111Actual
2988146.002022-07-017866Actual
2036229.482023-10-3178311Actual
18097202.002023-08-317867Actual
13720224.002023-04-307815Actual
1250840.002023-03-317873Budget
13598115.002023-04-307873Actual
129329.002022-05-317873Actual
13169210.002023-03-317817Actual
578054.002022-09-307873Actual
7230157.002022-10-317816Actual
8743200.002022-12-017867Budget
1641412.462023-07-0178112Actual
18685241.002023-09-307814Actual
1887095.002023-09-307816Actual
1480255.002022-05-317815Actual
36091335.002025-01-297864Actual
37121302.002025-02-287863Actual
4516200.002022-08-317813Budget
914636.002022-12-297873Actual
1542200.002022-05-317865Budget
3315193.512022-07-017868Actual
2095541.002023-12-017826Actual
23196352.602024-01-297818Actual
36594275.332025-01-297868Actual
4764212.002022-08-317864Actual
28605279.872024-06-307828Actual
966256.002022-12-297856Actual
1389687.002023-04-307846Actual
9858166.002022-12-297867Actual
4251194.002022-07-317867Actual
2537824.162024-03-3078211Actual
29383294.002024-07-307865Actual
14109376.852023-04-307818Actual
22961128.002024-01-297836Actual
35702160.342024-12-2978112Actual
20870203.002023-12-017865Actual
35881204.762024-12-2978613Actual
22693111.002024-01-297873Actual
2601200.002022-07-017815Budget
54450.002022-04-307826Budget
13231200.002023-03-317867Actual
37299349.002025-02-287815Actual
615670.002022-09-307826Budget
25292223.812024-03-307868Actual
840071.002022-12-017826Actual
3573084.802024-12-2978212Actual
11163100.002023-01-297868Budget
24755253.002024-03-307814Actual
7481100.002022-10-317866Budget
35763245.442024-12-2978612Actual
13955102.002023-04-307866Actual
2543245.442024-03-3078411Actual
29441130.002024-07-307816Actual
15141181.392023-05-317828Actual
14049255.002023-04-307867Actual
26361276.842024-04-297868Actual
21157213.002023-12-017867Actual
26952455.002024-05-307814Actual
26200.002022-04-307813Budget
31693141.002024-09-297816Actual
18565429.002023-09-307813Actual
15532252.002023-07-017863Actual
7328200.002022-10-317836Budget
1077785.002023-01-297856Actual
36851120.972025-01-2978112Actual
2665717.782024-04-2978612Actual
11428280.002023-02-287814Budget
503368.002022-08-317826Actual
19594388.002023-10-317813Actual
10976212.002023-01-297867Actual
18925115.002023-09-307836Actual
38739424.002025-03-317817Actual
7013200.002022-10-317864Budget
2446196.512024-02-2878611Actual
35530100.762024-12-2978211Actual
3100559.272024-08-3078211Actual
26775203.012024-04-2978613Actual
593200.002022-04-307836Budget
2464280.002022-07-017814Budget
25911252.002024-04-297815Actual
8870100.002022-12-017828Budget
36323109.002025-01-297846Actual
3330891.192024-10-3078411Actual
36474338.002025-01-297867Actual
36652225.232025-01-2978111Actual
3918184.802025-03-3178212Actual
2777452.892024-05-3078212Actual
9797280.002022-12-297817Budget
1764100.002022-05-317846Budget
1523398.632023-05-3178111Actual
3561130.552024-12-2978511Actual
9391205.002022-12-297865Actual
1075163.212022-04-307868Actual
32130101.822024-09-2978211Actual
2401874.002024-02-287856Actual
1832950.762023-08-3178311Actual
31982551.092024-09-297818Actual
16564258.002023-07-317863Actual
1215100.002022-05-317863Budget
2100992.002023-12-017846Actual
34022104.002024-11-307846Actual
29851206.082024-07-3078111Actual
5313207.002022-08-317817Actual
1621136.002022-05-317816Actual
21215446.542023-12-017818Actual
29496163.002024-07-307836Actual
38894305.632025-03-317868Actual
35382520.792024-12-297818Actual
5234100.002022-08-317866Budget
10587100.002023-01-297816Budget
2716260.002024-05-307826Actual
11303106.002023-02-287863Actual
1384237.002023-04-307826Actual
3059468.002024-08-307826Actual
20249260.182023-10-317868Actual
7747100.002022-10-317828Budget
1750418.842023-07-3178612Actual
2200100.002022-05-317868Budget
3325490.122024-10-3078211Actual
20658247.002023-12-017863Actual
11854105.002023-02-287846Actual
8352200.002022-12-017816Budget
30707109.002024-08-307866Actual
5314200.002022-08-317817Budget
11855100.002023-02-287846Budget
20623398.002023-12-017813Actual
8496100.002022-12-017846Actual
3583288.002022-07-317814Actual
1588478.002023-07-017846Actual
29290279.002024-07-307864Actual
2345883.742024-01-2978611Actual
4331275.332022-07-317818Actual
840180.002022-12-017826Budget
37743335.942025-02-287868Actual
20743247.002023-12-017814Actual
33756457.002024-11-307814Actual
6687185.932022-09-307868Actual
3602987.002025-01-297873Actual
1936151.822023-09-3078411Actual
34492186.932024-11-3078611Actual
194796.082023-09-3078112Actual
33048334.002024-10-307867Actual
10508200.002023-01-297865Budget
21122251.002023-12-017817Actual
1730046.502023-07-3178311Actual
2434637.992024-02-2878211Actual
38484314.002025-03-317865Actual
3177493.002024-09-297846Actual
4191200.002022-07-317817Budget
35444316.242024-12-297868Actual
24635398.002024-03-307813Actual
1157152.002022-05-317813Actual
30261431.002024-08-307813Actual
25258217.752024-03-307828Actual
16640.002022-04-307873Budget
2608767.002024-04-297846Actual
457790.002022-08-317863Budget
35584109.272024-12-2978411Actual
594154.002022-04-307836Actual
6766100.002022-10-317813Budget
18005106.002023-08-317866Actual
1541162.002022-05-317865Actual
34230520.792024-11-307818Actual
15055264.002023-05-317867Actual
1138040.002023-02-287873Budget
969325.332022-04-307818Actual
1953714.592023-09-3078612Actual
38391284.002025-03-317864Actual
1765120.002022-05-317846Actual
16684151.002023-07-317864Actual
15175205.632023-05-317868Actual
19221198.052023-09-307868Actual
3130200.002022-07-017867Budget
225117.142023-12-2978112Actual

Generated 2025-05-30 21:53:12.307 UTC