[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9797280.002023-01-017817Budget
32454183.712024-10-0278613Actual
28074110.002024-07-037873Actual
6767172.002022-11-037813Actual
888200.002022-05-037867Budget
25137326.002024-04-027817Actual
29851206.082024-08-0278111Actual
3445846.502024-12-0378511Actual
727980.002022-11-037826Budget
2611353.002024-05-027856Actual
11632200.002023-03-037865Budget
26240306.002024-05-027867Actual
2954870.002024-08-027856Actual
2644953.952024-05-0278211Actual
28194305.002024-07-037815Actual
1302980.002023-04-037856Budget
33791304.002024-12-037864Actual
37334299.002025-03-037865Actual
31213226.302024-09-0278612Actual
4765200.002022-09-037864Budget
1735427.362023-08-0378511Actual
747100.002022-05-037866Budget
11243173.002023-03-037813Actual
32666323.002024-11-027864Actual
3372896.002024-12-037873Actual
28427117.002024-07-037866Actual
12935200.002023-04-037836Budget
15858125.002023-07-047836Actual
3068274.002022-07-047817Actual
20778171.002023-12-047864Actual
26715103.012024-05-0278113Actual
2405085.002024-03-027866Actual
36560257.152025-02-017828Actual
18216252.602023-09-037868Actual
17866125.002023-09-037816Actual
2614670.002024-05-027866Actual
2522172.002022-07-047864Actual
2883116.002022-07-047846Actual
33636401.002024-12-037813Actual
1384237.002023-05-037826Actual
30296274.002024-09-027863Actual
12102200.002023-03-037867Budget
26200.002022-05-037813Budget
8133200.002022-12-047864Budget
31271129.322024-09-0278113Actual
39273160.902025-04-0378113Actual
28898162.462024-07-0378112Actual
12838100.002023-04-037816Budget
6109100.002022-10-037816Budget
496100.002022-05-037816Budget
2201090.002024-01-017846Actual
28752110.342024-07-0378311Actual
16621124.002023-08-037873Actual
28229302.002024-07-037865Actual
2301376.002024-02-017856Actual
7620200.002022-11-037867Budget
1952232.002022-06-037817Actual
32817153.002024-11-027816Actual
7230157.002022-11-037816Actual
3782944.382025-03-0378211Actual
31890436.002024-10-027817Actual
8497100.002022-12-047846Budget
20983132.002023-12-047836Actual
11711142.002023-03-037816Actual
25292223.812024-04-027868Actual
14519358.002023-06-037813Actual
22721228.002024-02-017814Actual
31833113.002024-10-027866Actual
1850818.842023-09-0378612Actual
33226218.852024-11-0278111Actual
2457814.592024-03-0278612Actual
32511401.002024-11-027813Actual
1026248.002023-02-017873Actual
2100992.002023-12-047846Actual
27892287.222024-06-0278213Actual
13870106.002023-05-037836Actual
10508200.002023-02-017865Budget
12936164.002023-04-037836Actual
4984100.002022-09-037816Budget
29638438.002024-08-027817Actual
33547190.732024-11-0278213Actual
25946219.002024-05-027865Actual
5829280.002022-10-037814Budget
14137172.302023-05-037828Actual
951880.002023-01-017826Budget
13170200.002023-04-037817Budget
3129177.002022-07-047867Actual
38484314.002025-04-037865Actual
27925290.732024-06-0278613Actual
2156916.722023-12-0478612Actual
26952455.002024-06-027814Actual
854490.002022-12-047856Actual
5828316.002022-10-037814Actual
10730131.002023-02-017846Actual
4113100.002022-08-037866Budget
29348315.002024-08-027815Actual
19009104.002023-10-037866Actual
29731525.332024-08-027818Actual
24260270.782024-03-027868Actual
38682132.002025-04-037866Actual
3741950.002025-03-037826Actual
3687941.192025-02-0178212Actual
21779131.002024-01-017864Actual
19713245.002023-11-037814Actual
13310354.122023-04-037818Actual
29135398.002024-08-027813Actual
21745233.002024-01-017814Actual
6499200.002022-10-037867Budget
1765120.002022-06-037846Actual
1930729.482023-10-0378211Actual
21837219.002024-01-017815Actual
8822200.002022-12-047818Budget
38179308.282025-03-0378613Actual
7946100.002022-12-047863Budget
1797346.002023-09-037856Actual
31059117.782024-09-0278411Actual
36793127.362025-02-0178611Actual
2739127.002022-07-047816Actual
969325.332022-05-037818Actual
37447155.002025-03-037836Actual
2337158.212024-02-0178311Actual
2147864.592023-12-0478611Actual
20216229.872023-11-037828Actual
34906474.002025-01-017814Actual
13504389.002023-05-037813Actual
840180.002022-12-047826Budget
2464280.002022-07-047814Budget
9009145.002023-01-017813Actual
356210.002022-05-037815Actual
828227.002022-05-037817Actual
2136345.442023-12-0478211Actual
33883308.002024-12-037865Actual
1558978.002023-07-047873Actual
3177493.002024-10-027846Actual
1997981.002023-11-037846Actual
32631503.002024-11-027814Actual
1428664.592023-05-0378311Actual
8602100.002022-12-047866Budget
3328196.512024-11-0278311Actual
1392265.002023-05-037856Actual
1789342.002023-09-037826Actual
5128100.002022-09-037846Budget
966160.002023-01-017856Budget
641104.002022-05-037846Actual
8353165.002022-12-047816Actual
7375100.002022-11-037846Budget
11163100.002023-02-017868Budget
6500202.002022-10-037867Actual
1835650.762023-09-0378411Actual
7947107.002022-12-047863Actual
1732768.852023-08-0378411Actual
887179.002022-05-037867Actual
24670263.002024-04-027863Actual
38597163.002025-04-037836Actual
30764394.002024-09-027817Actual
174468.212023-08-0378112Actual
32184127.362024-10-0278411Actual
23196352.602024-02-017818Actual
2200100.002022-06-037868Budget
14109376.852023-05-037818Actual
8450169.002022-12-047836Actual
20743247.002023-12-047814Actual
4985131.002022-09-037816Actual
1063460.002023-02-017826Budget
35821117.042025-01-0178113Actual
5968200.002022-10-037815Budget
4251194.002022-08-037867Actual
2440066.722024-03-0278411Actual
1017169.272022-05-037828Actual
10450214.002023-02-017815Actual
29793299.572024-08-027868Actual
2757379.482024-06-0278211Actual
1591069.002023-07-047856Actual
7151188.002022-11-037865Actual
12289166.242023-03-037868Actual
30799316.002024-09-027867Actual
6205168.002022-10-037836Actual
36734103.952025-02-0178411Actual
36242155.002025-02-017816Actual
2765466.722024-06-0278511Actual
35848210.032025-01-0178213Actual
18777170.002023-10-037815Actual
3457857.142024-12-0378212Actual
12698200.002023-04-037815Budget
4112150.002022-08-037866Actual
18925115.002023-10-037836Actual
1076100.002022-05-037868Budget
1620100.002022-06-037816Budget
1077880.002023-02-017856Budget
1401200.002022-06-037864Budget
15803113.002023-07-047816Actual
15710176.002023-07-047815Actual
18685241.002023-10-037814Actual
19840161.002023-11-037865Actual
2351612.462024-02-0178112Actual
20836201.002023-12-047815Actual
23911125.002024-03-027816Actual
6627172.302022-10-037828Actual
8449200.002022-12-047836Budget
38236424.002025-04-037813Actual
12228100.002023-03-037828Budget
11429294.002023-03-037814Actual
4252200.002022-08-037867Budget
16529395.002023-08-037813Actual
35557110.342025-01-0178311Actual
27487252.602024-06-027868Actual
20307102.892023-11-0378111Actual
10046100.002023-01-017868Budget
7747100.002022-11-037828Budget
2451911.402024-03-0278112Actual
35938395.002025-02-017813Actual
1730046.502023-08-0378311Actual
1175885.002023-03-037826Actual
34729181.962024-12-0378613Actual
1621399.702023-07-0478111Actual
32394185.472024-10-0278113Actual
13626213.002023-05-037814Actual
1629561.402023-07-0478411Actual
2298771.002024-02-017846Actual
12181308.662023-03-037818Actual
33996168.002024-12-037836Actual
25816316.002024-05-027814Actual
3517392.002025-01-017846Actual
22219357.152024-01-017818Actual
19685118.002023-11-037873Actual
10449200.002023-02-017815Budget
457790.002022-09-037863Budget
24227210.182024-03-027828Actual
31600343.002024-10-027815Actual
32157115.652024-10-0278311Actual
12619200.002023-04-037864Budget
30087203.952024-08-0278612Actual
1250960.002023-04-037873Actual
36652225.232025-02-0178111Actual
166850.002022-06-037826Budget
2339865.652024-02-0178411Actual
36057501.002025-02-017814Actual
2892644.382024-07-0378212Actual
570290.002022-10-037863Budget
16035265.002023-07-047867Actual
24995127.002024-04-027836Actual
3511955.002025-01-017826Actual
23640229.002024-03-027863Actual
2659224.002022-07-047865Actual
2835200.002022-07-047836Budget
22280196.542024-01-017868Actual
12839135.002023-04-037816Actual
18062296.002023-09-037817Actual
23725254.002024-03-027814Actual
2608767.002024-05-027846Actual

Generated 2025-06-02 11:14:16.026 UTC