[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6029192.002022-10-037865Actual
35147151.002025-01-017836Actual
1895168.002023-10-037846Actual
6767172.002022-11-037813Actual
11631218.002023-03-037865Actual
26986285.002024-06-027864Actual
2578885.002024-05-027873Actual
2496729.002024-04-027826Actual
9798263.002023-01-017817Actual
11960117.002023-03-037866Actual
1938843.312023-10-0378511Actual
1175960.002023-03-037826Budget
2659224.002022-07-047865Actual
35530100.762025-01-0178211Actual
16155269.272023-07-047868Actual
1542200.002022-06-037865Budget
20249260.182023-11-037868Actual
25694376.002024-05-027813Actual
30509266.002024-09-027865Actual
27892287.222024-06-0278213Actual
8682214.002022-12-047817Actual
1794769.002023-09-037846Actual
2095541.002023-12-047826Actual
1017169.272022-05-037828Actual
5967227.002022-10-037815Actual
18719158.002023-10-037864Actual
1392265.002023-05-037856Actual
32130101.822024-10-0278211Actual
5888200.002022-10-037864Budget
16739.002022-05-037873Actual
2239358.212024-01-0178311Actual
11491208.002023-03-037864Actual
10731100.002023-02-017846Budget
5082149.002022-09-037836Actual
9719100.002023-01-017866Budget
11961100.002023-03-037866Budget
30353112.002024-09-027873Actual
12839135.002023-04-037816Actual
31032140.122024-09-0278311Actual
2071574.002023-12-047873Actual
1528844.382023-06-0378311Actual
3626946.002025-02-017826Actual
5968200.002022-10-037815Budget
13232200.002023-04-037867Budget
2091316.242022-06-037818Actual
9195290.002023-01-017814Actual
13598115.002023-05-037873Actual
356210.002022-05-037815Actual
11710100.002023-03-037816Budget
13660174.002023-05-037864Actual
3292462.002024-11-027856Actual
5829280.002022-10-037814Budget
2724262.002024-06-027856Actual
827280.002022-05-037817Budget
2502175.002024-04-027846Actual
33168316.242024-11-027868Actual
9334204.002023-01-017815Actual
34230520.792024-12-037818Actual
30885251.092024-09-027828Actual
2757379.482024-06-0278211Actual
21277210.182023-12-047868Actual
19953123.002023-11-037836Actual
10310280.002023-02-017814Budget
1830227.362023-09-0378211Actual
8073280.002022-12-047814Budget
27077249.002024-06-027865Actual
888200.002022-05-037867Budget
2611353.002024-05-027856Actual
13626213.002023-05-037814Actual
2233894.382024-01-0178111Actual
3328196.512024-11-0278311Actual
5501201.082022-09-037828Actual
3724194.002022-08-037815Actual
9069105.002023-01-017863Actual
38832522.302025-04-037818Actual
19805208.002023-11-037815Actual
31600343.002024-10-027815Actual
1423184.802023-05-0378111Actual
37447155.002025-03-037836Actual
8496100.002022-12-047846Actual
1243090.002023-04-037863Budget
23640229.002024-03-027863Actual
12289166.242023-03-037868Actual
2033534.802023-11-0378211Actual
2644953.952024-05-0278211Actual
14878123.002023-06-037836Actual
23818191.002024-03-027815Actual
86113.002022-05-037863Actual
629980.002022-10-037856Budget
181170.002022-06-037856Budget
34431115.652024-12-0378411Actual
2987960.332024-08-0278211Actual
2156916.722023-12-0478612Actual
27688146.512024-06-0278611Actual
7699279.872022-11-037818Actual
9471159.002023-01-017816Actual
6358101.002022-10-037866Actual
9614100.002023-01-017846Budget
23725254.002024-03-027814Actual
13170200.002023-04-037817Budget
2537824.162024-04-0278211Actual
1544018.842023-06-0378612Actual
35502188.002025-01-0178111Actual
1647212.462023-07-0478612Actual
38774292.002025-04-037867Actual
2434637.992024-03-0278211Actual
54561.002022-05-037826Actual
2472759.002024-04-027873Actual
1942184.802023-10-0378611Actual
1485046.002023-06-037826Actual
1384237.002023-05-037826Actual
27367330.002024-06-027867Actual
129329.002022-06-037873Actual
2351612.462024-02-0178112Actual
742260.002022-11-037856Budget
14823104.002023-06-037816Actual
36793127.362025-02-0178611Actual
17125388.972023-08-037818Actual
30622147.002024-09-027836Actual
3906124.162025-04-0378511Actual
27746169.912024-06-0278112Actual
3059468.002024-09-027826Actual
1850818.842023-09-0378612Actual
8929100.002022-12-047868Budget
12618214.002023-04-037864Actual
28697206.082024-07-0378111Actual
28639272.302024-07-037868Actual
5828316.002022-10-037814Actual
355200.002022-05-037815Budget
23046105.002024-02-017866Actual
10683200.002023-02-017836Budget
840071.002022-12-047826Actual
20836201.002023-12-047815Actual
36594275.332025-02-017868Actual
2665717.782024-05-0278612Actual
39095166.722025-04-0378611Actual
7559280.002022-11-037817Actual
27453348.062024-06-027828Actual
8274200.002022-12-047865Budget
11163100.002023-02-017868Budget
3860100.002022-08-037816Budget
38179308.282025-03-0378613Actual
7481100.002022-11-037866Budget
27216116.002024-06-027846Actual
578054.002022-10-037873Actual
19187238.962023-10-037828Actual
1626848.632023-07-0478311Actual
15055264.002023-06-037867Actual
3802936.932025-03-0378212Actual
20983132.002023-12-047836Actual
28368103.002024-07-037846Actual
3396849.002024-12-037826Actual
1302980.002023-04-037856Budget
11054200.002023-02-017818Budget
10916252.002023-02-017817Actual
4192202.002022-08-037817Actual
29522102.002024-08-027846Actual
3342843.312024-11-0278212Actual
28484454.002024-07-037817Actual
7560280.002022-11-037817Budget
7808141.992022-11-037868Actual
8353165.002022-12-047816Actual
5453200.002022-09-037818Budget
33014443.002024-11-027817Actual
2393825.002024-03-027826Actual
9857200.002023-01-017867Budget
32898106.002024-11-027846Actual
26328281.392024-05-027828Actual
3723200.002022-08-037815Budget
31330199.502024-09-0278613Actual
14109376.852023-05-037818Actual
30919345.032024-09-027868Actual
1541162.002022-06-037865Actual
3511955.002025-01-017826Actual
7620200.002022-11-037867Budget
3456101.002022-08-037863Actual
828227.002022-05-037817Actual
1496392.002023-06-037866Actual
12838100.002023-04-037816Budget
37743335.942025-03-037868Actual
32244128.422024-10-0278611Actual
2405085.002024-03-027866Actual
14672147.002023-06-037864Actual
1641412.462023-07-0478112Actual
12368200.002023-04-037813Budget
1400177.002022-06-037864Actual
29933123.102024-08-0278411Actual
2653018.842024-05-0278511Actual
19066295.002023-10-037817Actual
21065106.002023-12-047866Actual
7946100.002022-12-047863Budget
405272.002022-08-037856Actual
6627172.302022-10-037828Actual
36851120.972025-02-0178112Actual
1847514.592023-09-0378112Actual
30977190.122024-09-0278111Actual
26200.002022-05-037813Budget
29441130.002024-08-027816Actual
12936164.002023-04-037836Actual
4437198.052022-08-037868Actual
2836173.002022-07-047836Actual
32394185.472024-10-0278113Actual
33106535.942024-11-027818Actual
13504389.002023-05-037813Actual
2278200.002022-07-047813Budget
1930729.482023-10-0378211Actual
3315193.512022-07-047868Actual
13359100.002023-04-037828Budget
2337158.212024-02-0178311Actual
23966127.002024-03-027836Actual
2293332.002024-02-017826Actual
8497100.002022-12-047846Budget
194796.082023-10-0378112Actual
3900794.382025-04-0378311Actual
26715103.012024-05-0278113Actual
1303094.002023-04-037856Actual
33547190.732024-11-0278213Actual
15141181.392023-06-037828Actual
594154.002022-05-037836Actual
36997225.822025-02-0178213Actual
2540543.312024-04-0278311Actual
615769.002022-10-037826Actual
5562178.362022-09-037868Actual
31982551.092024-10-027818Actual
33996168.002024-12-037836Actual
9009145.002023-01-017813Actual
29383294.002024-08-027865Actual
7887141.002022-12-047813Actual
17561424.002023-09-037813Actual
225117.142024-01-0178112Actual
2345883.742024-02-0178611Actual
4844229.002022-09-037815Actual
34670199.502024-12-0378113Actual
5500100.002022-09-037828Budget
5561100.002022-09-037868Budget
11711142.002023-03-037816Actual
9567168.002023-01-017836Actual
2056618.842023-11-0378612Actual
2090200.002022-06-037818Budget
8072309.002022-12-047814Actual
3583288.002022-08-037814Actual
22161263.002024-01-017867Actual
31924328.002024-10-027867Actual
37681545.032025-03-037818Actual
13870106.002023-05-037836Actual
1431347.572023-05-0378411Actual
15617218.002023-07-047814Actual
26240306.002024-05-027867Actual
630066.002022-10-037856Actual
17153163.212023-08-037828Actual

Generated 2025-06-02 22:19:11.181 UTC