[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15141181.392023-06-147828Actual
13755151.002023-05-147865Actual
28779116.722024-07-1478411Actual
8602100.002022-12-157866Budget
10045204.122023-01-127868Actual
23911125.002024-03-137816Actual
2236646.502024-01-1278211Actual
10370200.002023-02-127864Budget
1942184.802023-10-1478611Actual
1341277.002022-06-147814Actual
21779131.002024-01-127864Actual
6253129.002022-10-147846Actual
1063460.002023-02-127826Budget
4703303.002022-09-147814Actual
241640.002022-07-157873Budget
15617218.002023-07-157814Actual
37029199.502025-02-1278613Actual
195068.212023-10-1478212Actual
1738893.312023-08-1478611Actual
19159461.702023-10-147818Actual
37473108.002025-03-147846Actual
19805208.002023-11-147815Actual
13169210.002023-04-147817Actual
12760158.002023-04-147865Actual
2457814.592024-03-1378612Actual
25080111.002024-04-137866Actual
690444.002022-11-147873Actual
14730219.002023-06-147815Actual
12838100.002023-04-147816Budget
1727337.992023-08-1478211Actual
2050810.332023-11-1478112Actual
35410273.812025-01-127828Actual
34906474.002025-01-127814Actual
802442.002022-12-157873Actual
20743247.002023-12-157814Actual
32302151.832024-10-1378112Actual
3918184.802025-04-1478212Actual
2883116.002022-07-157846Actual
13598115.002023-05-147873Actual
2660200.002022-07-157865Budget
5500100.002022-09-147828Budget
32631503.002024-11-137814Actual
9009145.002023-01-127813Actual
9719100.002023-01-127866Budget
275200.002022-05-147864Budget
9254200.002023-01-127864Budget
457691.002022-09-147863Actual
34080110.002024-12-147866Actual
2777452.892024-06-1378212Actual
11711142.002023-03-147816Actual
4765200.002022-09-147864Budget
6029192.002022-10-147865Actual
1401200.002022-06-147864Budget
9797280.002023-01-127817Budget
1732768.852023-08-1478411Actual
26421113.532024-05-1378111Actual
17808197.002023-09-147865Actual
2880645.442024-07-1478511Actual
33106535.942024-11-137818Actual
18062296.002023-09-147817Actual
32010298.062024-10-137828Actual
31833113.002024-10-137866Actual
14765154.002023-06-147865Actual
9068100.002023-01-127863Budget
10450214.002023-02-127815Actual
38894305.632025-04-147868Actual
8929100.002022-12-157868Budget
29638438.002024-08-137817Actual
3583288.002022-08-147814Actual
23760180.002024-03-137864Actual
35584109.272025-01-1278411Actual
33791304.002024-12-147864Actual
746126.002022-05-147866Actual
29255459.002024-08-137814Actual
26061104.002024-05-137836Actual
1434664.592023-05-1478611Actual
17125388.972023-08-147818Actual
23818191.002024-03-137815Actual
1872107.002022-06-147866Actual
827280.002022-05-147817Budget
10310280.002023-02-127814Budget
6108125.002022-10-147816Actual
38001112.462025-03-1478112Actual
415178.002022-05-147865Actual
22693111.002024-02-127873Actual
22069102.002024-01-127866Actual
4330200.002022-08-147818Budget
2431874.162024-03-1378111Actual
9471159.002023-01-127816Actual
22636254.002024-02-127863Actual
6358101.002022-10-147866Actual
2716260.002024-06-137826Actual
2354815.652024-02-1278612Actual
7560280.002022-11-147817Budget
9718114.002023-01-127866Actual
416200.002022-05-147865Budget
2095541.002023-12-157826Actual
2092898.002023-12-157816Actual
26240306.002024-05-137867Actual
4252200.002022-08-147867Budget
245463.952024-03-1378212Actual
174468.212023-08-1478112Actual
16835124.002023-08-147816Actual
16093378.362023-07-157818Actual
33547190.732024-11-1378213Actual
28287151.002024-07-147816Actual
27190155.002024-06-137836Actual
37299349.002025-03-147815Actual
24882177.002024-04-137865Actual
1425926.292023-05-1478211Actual
1303094.002023-04-147856Actual
38179308.282025-03-1478613Actual
34172279.002024-12-147867Actual
1496392.002023-06-147866Actual
35848210.032025-01-1278213Actual
5968200.002022-10-147815Budget
1156200.002022-06-147813Budget
32546251.002024-11-137863Actual
27865111.782024-06-1378113Actual
34550140.122024-12-1478112Actual
3292462.002024-11-137856Actual
2765466.722024-06-1378511Actual
3724194.002022-08-147815Actual
37121302.002025-03-147863Actual
2987960.332024-08-1378211Actual
3668085.872025-02-1278211Actual
32872157.002024-11-137836Actual
2100992.002023-12-157846Actual
17866125.002023-09-147816Actual
8496100.002022-12-157846Actual
4005116.002022-08-147846Actual
1951280.002022-06-147817Budget
503270.002022-09-147826Budget
9798263.002023-01-127817Actual
30261431.002024-09-137813Actual
6827114.002022-11-147863Actual
1384237.002023-05-147826Actual
7807100.002022-11-147868Budget
30977190.122024-09-1378111Actual
2502175.002024-04-137846Actual
3582280.002022-08-147814Budget
20095292.002023-11-147817Actual
25258217.752024-04-137828Actual
21157213.002023-12-157867Actual
20188395.032023-11-147818Actual
1288760.002023-04-147826Budget
16035265.002023-07-157867Actual
30509266.002024-09-137865Actual
31387428.002024-10-137813Actual
36707111.402025-02-1278311Actual
15175205.632023-06-147868Actual
8497100.002022-12-157846Budget
1997981.002023-11-147846Actual
35034249.002025-01-127865Actual
26775203.012024-05-1378613Actual
11054200.002023-02-127818Budget
390980.002022-08-147826Actual
2242067.782024-01-1278411Actual
39300271.432025-04-1478213Actual
1797346.002023-09-147856Actual
2033534.802023-11-1478211Actual
29673314.002024-08-137867Actual
37709340.482025-03-147828Actual
2003891.002023-11-147866Actual
1724583.742023-08-1478111Actual
33520178.452024-11-1378113Actual
26867299.002024-06-137863Actual
11808168.002023-03-147836Actual
3676165.652025-02-1278511Actual
1288655.002023-04-147826Actual
32454183.712024-10-1378613Actual
29906134.802024-08-1378311Actual
34878118.002025-01-127873Actual
38774292.002025-04-147867Actual
1190280.002023-03-147856Budget
4984100.002022-09-147816Budget
3861153.002022-08-147816Actual
3900794.382025-04-1478311Actual
38236424.002025-04-147813Actual
36149353.002025-02-127815Actual
10046100.002023-01-127868Budget
18600238.002023-10-147863Actual
1794769.002023-09-147846Actual
465450.002022-09-147873Budget
5501201.082022-09-147828Actual
166850.002022-06-147826Budget
35444316.242025-01-127868Actual
503368.002022-09-147826Actual
5234100.002022-09-147866Budget
2012200.002022-06-147867Budget
38121148.622025-03-1478113Actual
1526124.162023-06-1478211Actual
11428280.002023-03-147814Budget
887179.002022-05-147867Actual
31507488.002024-10-137814Actual
1461063.002023-06-147873Actual
181258.002022-06-147856Actual
3864985.002025-04-147856Actual
18812204.002023-10-147865Actual
26200.002022-05-147813Budget
27216116.002024-06-137846Actual
37743335.942025-03-147868Actual
29383294.002024-08-137865Actual
2201090.002024-01-127846Actual
7698200.002022-11-147818Budget
7620200.002022-11-147867Budget
181170.002022-06-147856Budget
31422266.002024-10-137863Actual
29933123.102024-08-1378411Actual
8133200.002022-12-157864Budget
28342166.002024-07-147836Actual
2136345.442023-12-1578211Actual
7231200.002022-11-147816Budget
10371163.002023-02-127864Actual
27892287.222024-06-1378213Actual
828227.002022-05-147817Actual
1026340.002023-02-127873Budget
215277.002022-05-147814Actual
38832522.302025-04-147818Actual
2647660.332024-05-1378311Actual
17067208.002023-08-147867Actual
7887141.002022-12-157813Actual
17187220.782023-08-147868Actual
24789132.002024-04-137864Actual
26715103.012024-05-1378113Actual
13170200.002023-04-147817Budget
37623325.002025-03-147867Actual
14519358.002023-06-147813Actual
29731525.332024-08-137818Actual
12556282.002023-04-147814Actual
7481100.002022-11-147866Budget
578150.002022-10-147873Budget
12290100.002023-03-147868Budget
7091200.002022-11-147815Budget
15710176.002023-07-157815Actual
37589412.002025-03-147817Actual
7374117.002022-11-147846Actual
1827480.552023-09-1478111Actual
27153.002022-05-147813Actual
22601392.002024-02-127813Actual
7746154.112022-11-147828Actual
23258198.052024-02-127868Actual
10586140.002023-02-127816Actual
3958149.002022-08-147836Actual
4764212.002022-09-147864Actual
9333200.002023-01-127815Budget
3316100.002022-07-157868Budget
10731100.002023-02-127846Budget
30172225.822024-08-1378213Actual
2337158.212024-02-1278311Actual

Generated 2025-06-13 04:32:35.983 UTC