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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434637.992024-02-2878211Actual
9194280.002022-12-297814Budget
3602987.002025-01-297873Actual
14137172.302023-04-307828Actual
23640229.002024-02-287863Actual
20216229.872023-10-317828Actual
10045204.122022-12-297868Actual
23818191.002024-02-287815Actual
2091316.242022-05-317818Actual
28898162.462024-06-3078112Actual
10683200.002023-01-297836Budget
2245396.512023-12-2978611Actual
1873100.002022-05-317866Budget
747100.002022-04-307866Budget
8073280.002022-12-017814Budget
20743247.002023-12-017814Actual
914636.002022-12-297873Actual
7231200.002022-10-317816Budget
7151188.002022-10-317865Actual
1997981.002023-10-317846Actual
28136304.002024-06-307864Actual
1243090.002023-03-317863Budget
26775203.012024-04-2978613Actual
9254200.002022-12-297864Budget
11960117.002023-02-287866Actual
23196352.602024-01-297818Actual
37943152.892025-02-2878611Actual
16529395.002023-07-317813Actual
1018490.002023-01-297863Budget
37623325.002025-02-287867Actual
19805208.002023-10-317815Actual
9568200.002022-12-297836Budget
1626848.632023-07-0178311Actual
2012200.002022-05-317867Budget
854360.002022-12-017856Budget
6767172.002022-10-317813Actual
8602100.002022-12-017866Budget
1540710.332023-05-3178112Actual
22814212.002024-01-297815Actual
16835124.002023-07-317816Actual
2440066.722024-02-2878411Actual
1794769.002023-08-317846Actual
7699279.872022-10-317818Actual
195068.212023-09-3078212Actual
28639272.302024-06-307868Actual
1930729.482023-09-3078211Actual
2614670.002024-04-297866Actual
13310354.122023-03-317818Actual
194796.082023-09-3078112Actual
8496100.002022-12-017846Actual
5829280.002022-09-307814Budget
10916252.002023-01-297817Actual
13815116.002023-04-307816Actual
1130290.002023-02-287863Budget
24882177.002024-03-307865Actual
10587100.002023-01-297816Budget
16093378.362023-07-017818Actual
1526124.162023-05-3178211Actual
3068274.002022-07-017817Actual
27153.002022-04-307813Actual
2611353.002024-04-297856Actual
11054200.002023-01-297818Budget
36560257.152025-01-297828Actual
34172279.002024-11-307867Actual
6437280.002022-09-307817Actual
35502188.002024-12-2978111Actual
8450169.002022-12-017836Actual
24635398.002024-03-307813Actual
4703303.002022-08-317814Actual
828227.002022-04-307817Actual
22636254.002024-01-297863Actual
38739424.002025-03-317817Actual
10046100.002022-12-297868Budget
6627172.302022-09-307828Actual
630066.002022-09-307856Actual
969325.332022-04-307818Actual
1461063.002023-05-317873Actual
4764212.002022-08-317864Actual
11303106.002023-02-287863Actual
27487252.602024-05-307868Actual
7230157.002022-10-317816Actual
1591069.002023-07-017856Actual
21122251.002023-12-017817Actual
570397.002022-09-307863Actual
27425537.452024-05-307818Actual
827280.002022-04-307817Budget
35881204.762024-12-2978613Actual
7013200.002022-10-317864Budget
5640140.002022-09-307813Actual
18005106.002023-08-317866Actual
1440411.402023-04-3078112Actual
2543245.442024-03-3078411Actual
12760158.002023-03-317865Actual
13420100.002023-03-317868Budget
10185101.002023-01-297863Actual
38597163.002025-03-317836Actual
29290279.002024-07-307864Actual
28017278.002024-06-307863Actual
2496729.002024-03-307826Actual
1077880.002023-01-297856Budget
2354815.652024-01-2978612Actual
640100.002022-04-307846Budget
10125200.002023-01-297813Budget
29135398.002024-07-307813Actual
1138040.002023-02-287873Budget
13091122.002023-03-317866Actual
746126.002022-04-307866Actual
16155269.272023-07-017868Actual
34729181.962024-11-3078613Actual
966160.002022-12-297856Budget
353450.002022-07-317873Budget
34404129.482024-11-3078311Actual
28779116.722024-06-3078411Actual
30622147.002024-08-307836Actual
390980.002022-07-317826Actual
1016100.002022-04-307828Budget
25230435.942024-03-307818Actual
16739.002022-04-307873Actual
28102503.002024-06-307814Actual
39300271.432025-03-3178213Actual
19953123.002023-10-317836Actual
888200.002022-04-307867Budget
33168316.242024-10-307868Actual
1889748.002023-09-307826Actual
2153612.462023-12-0178112Actual
245463.952024-02-2878212Actual
5501201.082022-08-317828Actual
2339865.652024-01-2978411Actual
13170200.002023-03-317817Budget
11807200.002023-02-287836Budget
12759200.002023-03-317865Budget
1026248.002023-01-297873Actual
12618214.002023-03-317864Actual
356210.002022-04-307815Actual
2242067.782023-12-2978411Actual
2399290.002024-02-287846Actual
35821117.042024-12-2978113Actual
13231200.002023-03-317867Actual
21745233.002023-12-297814Actual
33462216.722024-10-3078612Actual
34821269.002024-12-297863Actual
30381480.002024-08-307814Actual
1026340.002023-01-297873Budget
2405085.002024-02-287866Actual
1927998.632023-09-3078111Actual
3511955.002024-12-297826Actual
2141766.722023-12-0178411Actual
278650.002022-07-017826Budget
16649261.002023-07-317814Actual
1214113.002022-05-317863Actual
12839135.002023-03-317816Actual
13232200.002023-03-317867Budget
22161263.002023-12-297867Actual
32631503.002024-10-307814Actual
38121148.622025-02-2878113Actual
3059468.002024-08-307826Actual
34670199.502024-11-3078113Actual
17715157.002023-08-317864Actual
34349231.612024-11-3078111Actual
26361276.842024-04-297868Actual
1341277.002022-05-317814Actual
29906134.802024-07-3078311Actual
3316100.002022-07-017868Budget
3394200.002022-07-317813Budget
3749983.002025-02-287856Actual
2050810.332023-10-3178112Actual
16121199.572023-07-017828Actual
23138277.002024-01-297867Actual
2254419.912023-12-2978612Actual
7152200.002022-10-317865Budget
3687941.192025-01-2978212Actual
18155354.122023-08-317818Actual
30885251.092024-08-307828Actual
1830227.362023-08-3178211Actual
13539289.002023-04-307863Actual
9195290.002022-12-297814Actual
1534991.192023-05-3178611Actual
1841761.402023-08-3178611Actual
36851120.972025-01-2978112Actual
2872566.722024-06-3078211Actual
3723200.002022-07-317815Budget
3100559.272024-08-3078211Actual
4984100.002022-08-317816Budget
37532132.002025-02-287866Actual
37299349.002025-02-287815Actual
15858125.002023-07-017836Actual
12838100.002023-03-317816Budget
11491208.002023-02-287864Actual
1541162.002022-05-317865Actual
28752110.342024-06-3078311Actual
30087203.952024-07-3078612Actual
4843200.002022-08-317815Budget
1620100.002022-05-317816Budget
6688100.002022-09-307868Budget
25816316.002024-04-297814Actual
34941338.002024-12-297864Actual
1629561.402023-07-0178411Actual
7012192.002022-10-317864Actual
39273160.902025-03-3178113Actual
1621399.702023-07-0178111Actual
3221151.822024-09-2978511Actual
30919345.032024-08-307868Actual
615769.002022-09-307826Actual
4113100.002022-07-317866Budget
6499200.002022-09-307867Budget
36091335.002025-01-297864Actual
742151.002022-10-317856Actual
8133200.002022-12-017864Budget
1738893.312023-07-3178611Actual
1951280.002022-05-317817Budget
13660174.002023-04-307864Actual
27865111.782024-05-3078113Actual
28074110.002024-06-307873Actual
18183172.302023-08-317828Actual
1063460.002023-01-297826Budget
31151162.462024-08-3078112Actual
16742216.002023-07-317815Actual
1835650.762023-08-3178411Actual
32511401.002024-10-307813Actual
27746169.912024-05-3078112Actual
39215238.002025-03-3178612Actual
1686236.002023-07-317826Actual
12180200.002023-02-287818Budget
12619200.002023-03-317864Budget
2431874.162024-02-2878111Actual
17681215.002023-08-317814Actual
2192996.002023-12-297816Actual
16640.002022-04-307873Budget
25729251.002024-04-297863Actual
3782944.382025-02-2878211Actual
7808141.992022-10-317868Actual
10976212.002023-01-297867Actual
4330200.002022-07-317818Budget
12983128.002023-03-317846Actual
512983.002022-08-317846Actual
174468.212023-07-3178112Actual
25911252.002024-04-297815Actual
496100.002022-04-307816Budget
18719158.002023-09-307864Actual
5889163.002022-09-307864Actual
17032302.002023-07-317817Actual
34291258.662024-11-307868Actual
405180.002022-07-317856Budget
17153163.212023-07-317828Actual
3724194.002022-07-317815Actual
3437760.332024-11-3078211Actual
24227210.182024-02-287828Actual
3741950.002025-02-287826Actual
35410273.812024-12-297828Actual
2464280.002022-07-017814Budget

Generated 2025-05-30 04:20:39.419 UTC