[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25230435.942024-04-027818Actual
7560280.002022-11-037817Budget
5374165.002022-09-037867Actual
416200.002022-05-037865Budget
1077880.002023-02-017856Budget
2301376.002024-02-017856Actual
6826100.002022-11-037863Budget
9334204.002023-01-017815Actual
22126279.002024-01-017817Actual
1691683.002023-08-037846Actual
32546251.002024-11-027863Actual
1341277.002022-06-037814Actual
2659224.002022-07-047865Actual
3561130.552025-01-0178511Actual
38449301.002025-04-037815Actual
17187220.782023-08-037868Actual
24847175.002024-04-027815Actual
11429294.002023-03-037814Actual
641104.002022-05-037846Actual
9857200.002023-01-017867Budget
3634983.002025-02-017856Actual
5234100.002022-09-037866Budget
3437760.332024-12-0378211Actual
1130290.002023-03-037863Budget
1938843.312023-10-0378511Actual
1479200.002022-06-037815Budget
17808197.002023-09-037865Actual
2522172.002022-07-047864Actual
3583288.002022-08-037814Actual
19840161.002023-11-037865Actual
1895168.002023-10-037846Actual
3067471.002024-09-027856Actual
19628278.002023-11-037863Actual
2200100.002022-06-037868Budget
1738893.312023-08-0378611Actual
2892644.382024-07-0378212Actual
2523200.002022-07-047864Budget
1797346.002023-09-037856Actual
35938395.002025-02-017813Actual
4703303.002022-09-037814Actual
13419228.362023-04-037868Actual
8450169.002022-12-047836Actual
15617218.002023-07-047814Actual
615769.002022-10-037826Actual
503270.002022-09-037826Budget
1076100.002022-05-037868Budget
3741950.002025-03-037826Actual
9333200.002023-01-017815Budget
20836201.002023-12-047815Actual
12290100.002023-03-037868Budget
1936151.822023-10-0378411Actual
9567168.002023-01-017836Actual
23605406.002024-03-027813Actual
9798263.002023-01-017817Actual
14049255.002023-05-037867Actual
1624115.652023-07-0478211Actual
1425926.292023-05-0378211Actual
2738100.002022-07-047816Budget
4984100.002022-09-037816Budget
1400177.002022-06-037864Actual
29018160.902024-07-0378113Actual
353553.002022-08-037873Actual
5829280.002022-10-037814Budget
34431115.652024-12-0378411Actual
31600343.002024-10-027815Actual
10587100.002023-02-017816Budget
5373200.002022-09-037867Budget
36707111.402025-02-0178311Actual
16564258.002023-08-037863Actual
4516200.002022-09-037813Budget
4702280.002022-09-037814Budget
1952232.002022-06-037817Actual
28697206.082024-07-0378111Actual
1897752.002023-10-037856Actual
20095292.002023-11-037817Actual
5889163.002022-10-037864Actual
30799316.002024-09-027867Actual
16975106.002023-08-037866Actual
2656465.652024-05-0278611Actual
16742216.002023-08-037815Actual
32511401.002024-11-027813Actual
2203653.002024-01-017856Actual
5640140.002022-10-037813Actual
9936200.002023-01-017818Budget
166965.002022-06-037826Actual
36323109.002025-02-017846Actual
35147151.002025-01-017836Actual
2608767.002024-05-027846Actual
9254200.002023-01-017864Budget
10311277.002023-02-017814Actual
8133200.002022-12-047864Budget
225117.142024-01-0178112Actual
37623325.002025-03-037867Actual
570397.002022-10-037863Actual
1215100.002022-06-037863Budget
22636254.002024-02-017863Actual
35410273.812025-01-017828Actual
3668085.872025-02-0178211Actual
35972258.002025-02-017863Actual
2836173.002022-07-047836Actual
17681215.002023-09-037814Actual
6109100.002022-10-037816Budget
11055355.632023-02-017818Actual
28342166.002024-07-037836Actual
2038962.462023-11-0378411Actual
2496729.002024-04-027826Actual
1765120.002022-06-037846Actual
3445846.502024-12-0378511Actual
3404878.002024-12-037856Actual
22161263.002024-01-017867Actual
7092185.002022-11-037815Actual
966160.002023-01-017856Budget
2872566.722024-07-0378211Actual
26361276.842024-05-027868Actual
6438200.002022-10-037817Budget
35821117.042025-01-0178113Actual
2136345.442023-12-0478211Actual
3582280.002022-08-037814Budget
31422266.002024-10-027863Actual
593200.002022-05-037836Budget
3626946.002025-02-017826Actual
15020322.002023-06-037817Actual
22721228.002024-02-017814Actual
14878123.002023-06-037836Actual
2502175.002024-04-027846Actual
4438100.002022-08-037868Budget
19805208.002023-11-037815Actual
3862392.002025-04-037846Actual
7746154.112022-11-037828Actual
9009145.002023-01-017813Actual
33849318.002024-12-037815Actual
29522102.002024-08-027846Actual
827280.002022-05-037817Budget
15803113.002023-07-047816Actual
24635398.002024-04-027813Actual
3059468.002024-09-027826Actual
23760180.002024-03-027864Actual
30474321.002024-09-027815Actual
12618214.002023-04-037864Actual
14672147.002023-06-037864Actual
34941338.002025-01-017864Actual
36382114.002025-02-017866Actual
2195641.002024-01-017826Actual
8072309.002022-12-047814Actual
15745184.002023-07-047865Actual
2103570.002023-12-047856Actual
15710176.002023-07-047815Actual
1428664.592023-05-0378311Actual
19747138.002023-11-037864Actual
7327168.002022-11-037836Actual
10124144.002023-02-017813Actual
28074110.002024-07-037873Actual
4985131.002022-09-037816Actual
16035265.002023-07-047867Actual
496100.002022-05-037816Budget
1138130.002023-03-037873Actual
27865111.782024-06-0278113Actual
37709340.482025-03-037828Actual
8352200.002022-12-047816Budget
5562178.362022-09-037868Actual
18565429.002023-10-037813Actual
8870100.002022-12-047828Budget
31693141.002024-10-027816Actual
11242200.002023-03-037813Budget
37121302.002025-03-037863Actual
25080111.002024-04-027866Actual
19101278.002023-10-037867Actual
32130101.822024-10-0278211Actual
25694376.002024-05-027813Actual
6030200.002022-10-037865Budget
1724583.742023-08-0378111Actual
20188395.032023-11-037818Actual
1401200.002022-06-037864Budget
30764394.002024-09-027817Actual
2138100.002022-06-037828Budget
28752110.342024-07-0378311Actual
26952455.002024-06-027814Actual
5967227.002022-10-037815Actual
20983132.002023-12-047836Actual
32666323.002024-11-027864Actual
8744195.002022-12-047867Actual
3645200.002022-08-037864Budget
3861153.002022-08-037816Actual
26200.002022-05-037813Budget
34786423.002025-01-017813Actual
31151162.462024-09-0278112Actual
1717200.002022-06-037836Budget
23640229.002024-03-027863Actual
14109376.852023-05-037818Actual
2472759.002024-04-027873Actual
2345883.742024-02-0178611Actual
33547190.732024-11-0278213Actual
33106535.942024-11-027818Actual
29348315.002024-08-027815Actual
37086435.002025-03-037813Actual
30857613.212024-09-027818Actual
26832387.002024-06-027813Actual
37299349.002025-03-037815Actual
245463.952024-03-0278212Actual
503368.002022-09-037826Actual
10586140.002023-02-017816Actual
2342528.422024-02-0178511Actual
7013200.002022-11-037864Budget
12698200.002023-04-037815Budget
9470200.002023-01-017816Budget
11710100.002023-03-037816Budget
30204197.752024-08-0278613Actual
9471159.002023-01-017816Actual
13169210.002023-04-037817Actual
26328281.392024-05-027828Actual
22906102.002024-02-017816Actual
18062296.002023-09-037817Actual
7699279.872022-11-037818Actual
3005348.632024-08-0278212Actual
30567134.002024-09-027816Actual
2600676.002024-05-027816Actual
34404129.482024-12-0378311Actual
690444.002022-11-037873Actual
35324339.002025-01-017867Actual
29673314.002024-08-027867Actual
20307102.892023-11-0378111Actual
2434637.992024-03-0278211Actual
4192202.002022-08-037817Actual
3328196.512024-11-0278311Actual
802442.002022-12-047873Actual
615670.002022-10-037826Budget
30172225.822024-08-0278213Actual
3180078.002024-10-027856Actual
1686236.002023-08-037826Actual
29731525.332024-08-027818Actual
2540543.312024-04-0278311Actual
17067208.002023-08-037867Actual
1485046.002023-06-037826Actual
2399290.002024-03-027846Actual
15175205.632023-06-037868Actual
2339100.002022-07-047863Budget
7151188.002022-11-037865Actual
1718164.002022-06-037836Actual
20778171.002023-12-047864Actual
5313207.002022-09-037817Actual
37743335.942025-03-037868Actual
25816316.002024-05-027814Actual
10683200.002023-02-017836Budget
9985232.902023-01-017828Actual
19713245.002023-11-037814Actual
23196352.602024-02-017818Actual
38356493.002025-04-037814Actual
2543245.442024-04-0278411Actual
3330891.192024-11-0278411Actual
3900794.382025-04-0378311Actual

Generated 2025-06-02 23:43:59.525 UTC