[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3014590.732024-08-0278113Actual
17067208.002023-08-037867Actual
7887141.002022-12-047813Actual
4004100.002022-08-037846Budget
2472759.002024-04-027873Actual
26924113.002024-06-027873Actual
33883308.002024-12-037865Actual
2331677.362024-02-0178111Actual
8929100.002022-12-047868Budget
2301376.002024-02-017856Actual
10916252.002023-02-017817Actual
38271251.002025-04-037863Actual
166965.002022-06-037826Actual
39034146.512025-04-0378411Actual
2523200.002022-07-047864Budget
27545203.952024-06-0278111Actual
3782944.382025-03-0378211Actual
2614670.002024-05-027866Actual
14049255.002023-05-037867Actual
1558978.002023-07-047873Actual
28752110.342024-07-0378311Actual
174738.212023-08-0378212Actual
16742216.002023-08-037815Actual
11303106.002023-03-037863Actual
22721228.002024-02-017814Actual
12619200.002023-04-037864Budget
7886100.002022-12-047813Budget
23196352.602024-02-017818Actual
961593.002023-01-017846Actual
5235128.002022-09-037866Actual
26361276.842024-05-027868Actual
3067280.002022-07-047817Budget
32454183.712024-10-0278613Actual
3741950.002025-03-037826Actual
25258217.752024-04-027828Actual
22126279.002024-01-017817Actual
2138100.002022-06-037828Budget
503368.002022-09-037826Actual
1997981.002023-11-037846Actual
3687941.192025-02-0178212Actual
7231200.002022-11-037816Budget
2351612.462024-02-0178112Actual
24199364.722024-03-027818Actual
26715103.012024-05-0278113Actual
1130290.002023-03-037863Budget
17715157.002023-09-037864Actual
3582280.002022-08-037814Budget
1686236.002023-08-037826Actual
38894305.632025-04-037868Actual
31507488.002024-10-027814Actual
1190159.002023-03-037856Actual
25816316.002024-05-027814Actual
2549280.552024-04-0278611Actual
6953278.002022-11-037814Actual
19009104.002023-10-037866Actual
24260270.782024-03-027868Actual
36474338.002025-02-017867Actual
1942184.802023-10-0378611Actual
27688146.512024-06-0278611Actual
2100992.002023-12-047846Actual
1797346.002023-09-037856Actual
37206479.002025-03-037814Actual
2399290.002024-03-027846Actual
887179.002022-05-037867Actual
4516200.002022-09-037813Budget
4251194.002022-08-037867Actual
3832882.002025-04-037873Actual
10124144.002023-02-017813Actual
34550140.122024-12-0378112Actual
26952455.002024-06-027814Actual
16739.002022-05-037873Actual
3861153.002022-08-037816Actual
25137326.002024-04-027817Actual
28605279.872024-07-037828Actual
27367330.002024-06-027867Actual
390980.002022-08-037826Actual
14519358.002023-06-037813Actual
27153.002022-05-037813Actual
9195290.002023-01-017814Actual
1765357.002023-09-037873Actual
570397.002022-10-037863Actual
13231200.002023-04-037867Actual
14730219.002023-06-037815Actual
12697244.002023-04-037815Actual
2882100.002022-07-047846Budget
36851120.972025-02-0178112Actual
2451911.402024-03-0278112Actual
20623398.002023-12-047813Actual
3723200.002022-08-037815Budget
10976212.002023-02-017867Actual
2203653.002024-01-017856Actual
7698200.002022-11-037818Budget
245463.952024-03-0278212Actual
8602100.002022-12-047866Budget
10684159.002023-02-017836Actual
2139068.852023-12-0478311Actual
35502188.002025-01-0178111Actual
34291258.662024-12-037868Actual
27807238.002024-06-0278612Actual
292970.002022-07-047856Budget
7559280.002022-11-037817Actual
2504744.002024-04-027856Actual
19066295.002023-10-037817Actual
1302980.002023-04-037856Budget
3749983.002025-03-037856Actual
38179308.282025-03-0378613Actual
2000554.002023-11-037856Actual
30296274.002024-09-027863Actual
10836100.002023-02-017866Budget
21871155.002024-01-017865Actual
30799316.002024-09-027867Actual
7480105.002022-11-037866Actual
1830227.362023-09-0378211Actual
21779131.002024-01-017864Actual
1764100.002022-06-037846Budget
11490200.002023-03-037864Budget
25172248.002024-04-027867Actual
6108125.002022-10-037816Actual
30025147.572024-08-0278112Actual
30857613.212024-09-027818Actual
18777170.002023-10-037815Actual
2777452.892024-06-0278212Actual
37743335.942025-03-037868Actual
29967140.122024-08-0278611Actual
13170200.002023-04-037817Budget
12181308.662023-03-037818Actual
2608767.002024-05-027846Actual
2537824.162024-04-0278211Actual
15497426.002023-07-047813Actual
37883142.252025-03-0378411Actual
3456101.002022-08-037863Actual
1624115.652023-07-0478211Actual
2835200.002022-07-047836Budget
293074.002022-07-047856Actual
2892644.382024-07-0378212Actual
1526124.162023-06-0378211Actual
29673314.002024-08-027867Actual
2342528.422024-02-0178511Actual
30567134.002024-09-027816Actual
30622147.002024-09-027836Actual
34878118.002025-01-017873Actual
1446217.782023-05-0378612Actual
5374165.002022-09-037867Actual
1531563.532023-06-0378411Actual
2200100.002022-06-037868Budget
10683200.002023-02-017836Budget
11808168.002023-03-037836Actual
22280196.542024-01-017868Actual
35763245.442025-01-0178612Actual
3292462.002024-11-027856Actual
840071.002022-12-047826Actual
1018490.002023-02-017863Budget
129329.002022-06-037873Actual
7375100.002022-11-037846Budget
7012192.002022-11-037864Actual
3791025.232025-03-0378511Actual
29018160.902024-07-0378113Actual
6952280.002022-11-037814Budget
34172279.002024-12-037867Actual
1873100.002022-06-037866Budget
35147151.002025-01-017836Actual
19628278.002023-11-037863Actual
166850.002022-06-037826Budget
1930729.482023-10-0378211Actual
3257152.602022-07-047828Actual
1542200.002022-06-037865Budget
25080111.002024-04-027866Actual
34729181.962024-12-0378613Actual
3898092.252025-04-0378211Actual
4191200.002022-08-037817Budget
3208200.002022-07-047818Budget
9719100.002023-01-017866Budget
2298771.002024-02-017846Actual
34697215.292024-12-0378213Actual
29383294.002024-08-027865Actual
496100.002022-05-037816Budget
4331275.332022-08-037818Actual
640100.002022-05-037846Budget
8744195.002022-12-047867Actual
23853184.002024-03-027865Actual
19953123.002023-11-037836Actual
39153155.022025-04-0378112Actual
1850818.842023-09-0378612Actual
2011185.002022-06-037867Actual
5314200.002022-09-037817Budget
24670263.002024-04-027863Actual
1341277.002022-06-037814Actual
17187220.782023-08-037868Actual
17808197.002023-09-037865Actual
15141181.392023-06-037828Actual
29441130.002024-08-027816Actual
31890436.002024-10-027817Actual
23605406.002024-03-027813Actual
9194280.002023-01-017814Budget
24635398.002024-04-027813Actual
13359100.002023-04-037828Budget
356210.002022-05-037815Actual
10370200.002023-02-017864Budget
6358101.002022-10-037866Actual
8073280.002022-12-047814Budget
4005116.002022-08-037846Actual
10587100.002023-02-017816Budget
9567168.002023-01-017836Actual
33014443.002024-11-027817Actual
2603327.002024-05-027826Actual
1431347.572023-05-0378411Actual
2192996.002024-01-017816Actual
1541162.002022-06-037865Actual
1026248.002023-02-017873Actual
28102503.002024-07-037814Actual
255779.272024-04-0278212Actual
1635656.082023-07-0478611Actual
19187238.962023-10-037828Actual
4764212.002022-09-037864Actual
11428280.002023-03-037814Budget
8930137.452022-12-047868Actual
20249260.182023-11-037868Actual
802540.002022-12-047873Budget
29906134.802024-08-0278311Actual
33106535.942024-11-027818Actual
3372896.002024-12-037873Actual
3330891.192024-11-0278411Actual
1423184.802023-05-0378111Actual
5452381.392022-09-037818Actual
21837219.002024-01-017815Actual
38001112.462025-03-0378112Actual
23966127.002024-03-027836Actual
17561424.002023-09-037813Actual
16529395.002023-08-037813Actual
33520178.452024-11-0278113Actual
19805208.002023-11-037815Actual
1735427.362023-08-0378511Actual
11429294.002023-03-037814Actual
7013200.002022-11-037864Budget
181170.002022-06-037856Budget
30261431.002024-09-027813Actual
36242155.002025-02-017816Actual
2724262.002024-06-027856Actual
22756150.002024-02-017864Actual
37241330.002025-03-037864Actual
181258.002022-06-037856Actual
36560257.152025-02-017828Actual
25851219.002024-05-027864Actual
4703303.002022-09-037814Actual
32724330.002024-11-027815Actual
38356493.002025-04-037814Actual
24107307.002024-03-027817Actual
1214113.002022-06-037863Actual
497147.002022-05-037816Actual
11710100.002023-03-037816Budget

Generated 2025-06-02 07:32:40.714 UTC