[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765357.002023-09-017873Actual
29933123.102024-07-3178411Actual
3257152.602022-07-027828Actual
17153163.212023-08-017828Actual
4517140.002022-09-017813Actual
7151188.002022-11-017865Actual
2777452.892024-05-3178212Actual
36793127.362025-01-3078611Actual
15497426.002023-07-027813Actual
14765154.002023-06-017865Actual
9470200.002022-12-307816Budget
2103570.002023-12-027856Actual
2141766.722023-12-0278411Actual
25694376.002024-04-307813Actual
7746154.112022-11-017828Actual
10370200.002023-01-307864Budget
37589412.002025-03-017817Actual
3687941.192025-01-3078212Actual
7698200.002022-11-017818Budget
31213226.302024-08-3178612Actual
144317.142023-05-0178212Actual
4438100.002022-08-017868Budget
1215100.002022-06-017863Budget
3372896.002024-12-017873Actual
2523200.002022-07-027864Budget
16739.002022-05-017873Actual
345790.002022-08-017863Budget
17866125.002023-09-017816Actual
2201090.002023-12-307846Actual
9985232.902022-12-307828Actual
3404878.002024-12-017856Actual
1214113.002022-06-017863Actual
17715157.002023-09-017864Actual
6438200.002022-10-017817Budget
727980.002022-11-017826Budget
38391284.002025-04-017864Actual
27545203.952024-05-3178111Actual
2100992.002023-12-027846Actual
14519358.002023-06-017813Actual
13504389.002023-05-017813Actual
10586140.002023-01-307816Actual
31600343.002024-09-307815Actual
3456101.002022-08-017863Actual
30567134.002024-08-317816Actual
961593.002022-12-307846Actual
1190159.002023-03-017856Actual
10837131.002023-01-307866Actual
24789132.002024-03-317864Actual
28074110.002024-07-017873Actual
10310280.002023-01-307814Budget
2301376.002024-01-307856Actual
6030200.002022-10-017865Budget
37029199.502025-01-3078613Actual
2494096.002024-03-317816Actual
10124144.002023-01-307813Actual
30204197.752024-07-3178613Actual
34172279.002024-12-017867Actual
1190280.002023-03-017856Budget
9255222.002022-12-307864Actual
2442722.042024-02-2978511Actual
3864985.002025-04-017856Actual
3781227.002022-08-017865Actual
215277.002022-05-017814Actual
1431347.572023-05-0178411Actual
6359100.002022-10-017866Budget
38952193.322025-04-0178111Actual
36707111.402025-01-3078311Actual
11855100.002023-03-017846Budget
5640140.002022-10-017813Actual
241746.002022-07-027873Actual
30977190.122024-08-3178111Actual
1830227.362023-09-0178211Actual
390870.002022-08-017826Budget
18097202.002023-09-017867Actual
37943152.892025-03-0178611Actual
32157115.652024-09-3078311Actual
9614100.002022-12-307846Budget
2133576.292023-12-0278111Actual
5374165.002022-09-017867Actual
36851120.972025-01-3078112Actual
2724262.002024-05-317856Actual
2405085.002024-02-297866Actual
25946219.002024-04-307865Actual
20983132.002023-12-027836Actual
14730219.002023-06-017815Actual
14672147.002023-06-017864Actual
2431874.162024-02-2978111Actual
35444316.242024-12-307868Actual
28194305.002024-07-017815Actual
37743335.942025-03-017868Actual
27077249.002024-05-317865Actual
34906474.002024-12-307814Actual
33756457.002024-12-017814Actual
32336192.252024-09-3078612Actual
4379217.752022-08-017828Actual
24107307.002024-02-297817Actual
5829280.002022-10-017814Budget
3014590.732024-07-3178113Actual
26328281.392024-04-307828Actual
1626848.632023-07-0278311Actual
3396849.002024-12-017826Actual
35382520.792024-12-307818Actual
3117960.332024-08-3178212Actual
8073280.002022-12-027814Budget
11429294.002023-03-017814Actual
24882177.002024-03-317865Actual
33579288.982024-10-3178613Actual
5967227.002022-10-017815Actual
2831443.002024-07-017826Actual
15617218.002023-07-027814Actual
23640229.002024-02-297863Actual
14109376.852023-05-017818Actual
28960193.322024-07-0178612Actual
969325.332022-05-017818Actual
9471159.002022-12-307816Actual
29759270.782024-07-317828Actual
1624115.652023-07-0278211Actual
7013200.002022-11-017864Budget
3676165.652025-01-3078511Actual
15532252.002023-07-027863Actual
32957136.002024-10-317866Actual
19101278.002023-10-017867Actual
12557280.002023-04-017814Budget
17681215.002023-09-017814Actual
8681280.002022-12-027817Budget
747100.002022-05-017866Budget
28368103.002024-07-017846Actual
22756150.002024-01-307864Actual
38179308.282025-03-0178613Actual
2136345.442023-12-0278211Actual
6627172.302022-10-017828Actual
1303094.002023-04-017856Actual
966256.002022-12-307856Actual
27190155.002024-05-317836Actual
2835200.002022-07-027836Budget
2147864.592023-12-0278611Actual
22848170.002024-01-307865Actual
32546251.002024-10-317863Actual
39333259.152025-04-0178613Actual
2298771.002024-01-307846Actual
802540.002022-12-027873Budget
18565429.002023-10-017813Actual
6358101.002022-10-017866Actual
2836173.002022-07-027836Actual
13955102.002023-05-017866Actual
3394200.002022-08-017813Budget
12983128.002023-04-017846Actual
914740.002022-12-307873Budget
6499200.002022-10-017867Budget
35092127.002024-12-307816Actual
11103181.392023-01-307828Actual
32010298.062024-09-307828Actual
31387428.002024-09-307813Actual
13626213.002023-05-017814Actual
13359100.002023-04-017828Budget
31479107.002024-09-307873Actual
353450.002022-08-017873Budget
22126279.002023-12-307817Actual
25080111.002024-03-317866Actual
2656465.652024-04-3078611Actual
1340280.002022-06-017814Budget
2504744.002024-03-317856Actual
8682214.002022-12-027817Actual
2434637.992024-02-2978211Actual
465450.002022-09-017873Budget
21243231.392023-12-027828Actual
33520178.452024-10-3178113Actual
34291258.662024-12-017868Actual
1686236.002023-08-017826Actual
36184254.002025-01-307865Actual
30087203.952024-07-3178612Actual
11055355.632023-01-307818Actual
26205383.002024-04-307817Actual
38148183.712025-03-0178213Actual
1594391.002023-07-027866Actual
2090200.002022-06-017818Budget
4702280.002022-09-017814Budget
4765200.002022-09-017864Budget
2003891.002023-11-017866Actual
2549280.552024-03-3178611Actual
3445846.502024-12-0178511Actual
3634983.002025-01-307856Actual
21871155.002023-12-307865Actual
275200.002022-05-017864Budget
3802936.932025-03-0178212Actual
6437280.002022-10-017817Actual
1288760.002023-04-017826Budget
570397.002022-10-017863Actual
3918184.802025-04-0178212Actual
3860100.002022-08-017816Budget
1797346.002023-09-017856Actual
2195641.002023-12-307826Actual
7327168.002022-11-017836Actual
37709340.482025-03-017828Actual
38774292.002025-04-017867Actual
2502175.002024-03-317846Actual
1838315.652023-09-0178511Actual
1718164.002022-06-017836Actual
3791025.232025-03-0178511Actual
26240306.002024-04-307867Actual
36652225.232025-01-3078111Actual
640100.002022-05-017846Budget
355200.002022-05-017815Budget
9937387.452022-12-307818Actual
26867299.002024-05-317863Actual
7231200.002022-11-017816Budget
20307102.892023-11-0178111Actual
32511401.002024-10-317813Actual
3177493.002024-09-307846Actual
27807238.002024-05-3178612Actual
2716260.002024-05-317826Actual
1493064.002023-06-017856Actual
11243173.002023-03-017813Actual
4984100.002022-09-017816Budget
888200.002022-05-017867Budget
3325490.122024-10-3178211Actual
1635656.082023-07-0278611Actual
17808197.002023-09-017865Actual
3067280.002022-07-027817Budget
1075163.212022-05-017868Actual
19187238.962023-10-017828Actual
1400177.002022-06-017864Actual
21984128.002023-12-307836Actual
1765120.002022-06-017846Actual
2988146.002022-07-027866Actual
10916252.002023-01-307817Actual
27135127.002024-05-317816Actual
3315193.512022-07-027868Actual
1930729.482023-10-0178211Actual
1485046.002023-06-017826Actual
27216116.002024-05-317846Actual
2254419.912023-12-3078612Actual
35938395.002025-01-307813Actual
9719100.002022-12-307866Budget
1641412.462023-07-0278112Actual
24670263.002024-03-317863Actual
2342528.422024-01-3078511Actual
21065106.002023-12-027866Actual
2242067.782023-12-3078411Actual
5562178.362022-09-017868Actual
3900794.382025-04-0178311Actual
23725254.002024-02-297814Actual
827280.002022-05-017817Budget
26952455.002024-05-317814Actual
34821269.002024-12-307863Actual
2647660.332024-04-3078311Actual
25230435.942024-03-317818Actual
3832882.002025-04-017873Actual
29045285.472024-07-0178213Actual
802442.002022-12-027873Actual

Generated 2025-05-31 16:41:14.050 UTC