[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797346.002023-08-317856Actual
36652225.232025-01-2978111Actual
205357.142023-10-3178212Actual
19221198.052023-09-307868Actual
2608767.002024-04-297846Actual
2092898.002023-12-017816Actual
10370200.002023-01-297864Budget
13169210.002023-03-317817Actual
2011185.002022-05-317867Actual
1730046.502023-07-3178311Actual
17187220.782023-07-317868Actual
22721228.002024-01-297814Actual
966160.002022-12-297856Budget
33134269.272024-10-307828Actual
6687185.932022-09-307868Actual
12760158.002023-03-317865Actual
3292462.002024-10-307856Actual
5889163.002022-09-307864Actual
4112150.002022-07-317866Actual
32872157.002024-10-307836Actual
3404878.002024-11-307856Actual
7887141.002022-12-017813Actual
36532573.822025-01-297818Actual
2331677.362024-01-2978111Actual
32898106.002024-10-307846Actual
1724583.742023-07-3178111Actual
38542136.002025-03-317816Actual
37206479.002025-02-287814Actual
630066.002022-09-307856Actual
16564258.002023-07-317863Actual
27487252.602024-05-307868Actual
33226218.852024-10-3078111Actual
1865768.002023-09-307873Actual
11491208.002023-02-287864Actual
28639272.302024-06-307868Actual
33941151.002024-11-307816Actual
12229129.872023-02-287828Actual
38001112.462025-02-2878112Actual
1588478.002023-07-017846Actual
7886100.002022-12-017813Budget
28779116.722024-06-3078411Actual
26715103.012024-04-2978113Actual
7013200.002022-10-317864Budget
356210.002022-04-307815Actual
5452381.392022-08-317818Actual
37943152.892025-02-2878611Actual
33579288.982024-10-3078613Actual
225117.142023-12-2978112Actual
2036229.482023-10-3178311Actual
2399290.002024-02-287846Actual
1542200.002022-05-317865Budget
37334299.002025-02-287865Actual
27216116.002024-05-307846Actual
1558978.002023-07-017873Actual
9857200.002022-12-297867Budget
18565429.002023-09-307813Actual
12697244.002023-03-317815Actual
4517140.002022-08-317813Actual
11164185.932023-01-297868Actual
5373200.002022-08-317867Budget
18777170.002023-09-307815Actual
4985131.002022-08-317816Actual
13311200.002023-03-317818Budget
2245396.512023-12-2978611Actual
9984100.002022-12-297828Budget
30172225.822024-07-3078213Actual
10975200.002023-01-297867Budget
969325.332022-04-307818Actual
390980.002022-07-317826Actual
28074110.002024-06-307873Actual
29933123.102024-07-3078411Actual
18600238.002023-09-307863Actual
28697206.082024-06-3078111Actual
38449301.002025-03-317815Actual
35147151.002024-12-297836Actual
7091200.002022-10-317815Budget
26205383.002024-04-297817Actual
802442.002022-12-017873Actual
36184254.002025-01-297865Actual
1138040.002023-02-287873Budget
641104.002022-04-307846Actual
1717200.002022-05-317836Budget
31507488.002024-09-297814Actual
2200100.002022-05-317868Budget
1434664.592023-04-3078611Actual
292970.002022-07-017856Budget
8450169.002022-12-017836Actual
18719158.002023-09-307864Actual
6205168.002022-09-307836Actual
828227.002022-04-307817Actual
28427117.002024-06-307866Actual
6252100.002022-09-307846Budget
34291258.662024-11-307868Actual
27367330.002024-05-307867Actual
11429294.002023-02-287814Actual
32631503.002024-10-307814Actual
1620100.002022-05-317816Budget
24227210.182024-02-287828Actual
29851206.082024-07-3078111Actual
27807238.002024-05-3078612Actual
2091316.242022-05-317818Actual
15141181.392023-05-317828Actual
3511955.002024-12-297826Actual
415178.002022-04-307865Actual
278741.002022-07-017826Actual
6627172.302022-09-307828Actual
24847175.002024-03-307815Actual
1250960.002023-03-317873Actual
2988146.002022-07-017866Actual
37392139.002025-02-287816Actual
31032140.122024-08-3078311Actual
1075163.212022-04-307868Actual
9392200.002022-12-297865Budget
3221151.822024-09-2978511Actual
17681215.002023-08-317814Actual
3517392.002024-12-297846Actual
37589412.002025-02-287817Actual
30622147.002024-08-307836Actual
1446217.782023-04-3078612Actual
2337158.212024-01-2978311Actual
12618214.002023-03-317864Actual
1490474.002023-05-317846Actual
25137326.002024-03-307817Actual
2465303.002022-07-017814Actual
1302980.002023-03-317856Budget
31635306.002024-09-297865Actual
25694376.002024-04-297813Actual
1897752.002023-09-307856Actual
28194305.002024-06-307815Actual
1765357.002023-08-317873Actual
9719100.002022-12-297866Budget
1341277.002022-05-317814Actual
629980.002022-09-307856Budget
2872566.722024-06-3078211Actual
5968200.002022-09-307815Budget
8929100.002022-12-017868Budget
7746154.112022-10-317828Actual
951880.002022-12-297826Budget
2496729.002024-03-307826Actual
887179.002022-04-307867Actual
24141232.002024-02-287867Actual
1942184.802023-09-3078611Actual
35324339.002024-12-297867Actual
21779131.002023-12-297864Actual
2543245.442024-03-3078411Actual
9797280.002022-12-297817Budget
4843200.002022-08-317815Budget
5828316.002022-09-307814Actual
31890436.002024-09-297817Actual
9798263.002022-12-297817Actual
23138277.002024-01-297867Actual
3802936.932025-02-2878212Actual
578054.002022-09-307873Actual
2298771.002024-01-297846Actual
1889748.002023-09-307826Actual
6499200.002022-09-307867Budget
5314200.002022-08-317817Budget
1541162.002022-05-317865Actual
6108125.002022-09-307816Actual
2071574.002023-12-017873Actual
3067280.002022-07-017817Budget
517580.002022-08-317856Actual
2504744.002024-03-307856Actual
31213226.302024-08-3078612Actual
33106535.942024-10-307818Actual
6030200.002022-09-307865Budget
32666323.002024-10-307864Actual
15745184.002023-07-017865Actual
20130203.002023-10-317867Actual
10976212.002023-01-297867Actual
13090100.002023-03-317866Budget
10837131.002023-01-297866Actual
21122251.002023-12-017817Actual
278650.002022-07-017826Budget
7092185.002022-10-317815Actual
26867299.002024-05-307863Actual
1493064.002023-05-317856Actual
33520178.452024-10-3078113Actual
1243193.002023-03-317863Actual
31422266.002024-09-297863Actual
2665717.782024-04-2978612Actual
38121148.622025-02-2878113Actual
23853184.002024-02-287865Actual
8072309.002022-12-017814Actual
13815116.002023-04-307816Actual
3256100.002022-07-017828Budget
3177493.002024-09-297846Actual
3781227.002022-07-317865Actual
5501201.082022-08-317828Actual
3457857.142024-11-3078212Actual
2523200.002022-07-017864Budget
9718114.002022-12-297866Actual
24199364.722024-02-287818Actual
35702160.342024-12-2978112Actual
2339865.652024-01-2978411Actual
17032302.002023-07-317817Actual
8497100.002022-12-017846Budget
3315193.512022-07-017868Actual
3059468.002024-08-307826Actual
1635656.082023-07-0178611Actual
21215446.542023-12-017818Actual
5234100.002022-08-317866Budget
4331275.332022-07-317818Actual
10449200.002023-01-297815Budget
854360.002022-12-017856Budget
8211200.002022-12-017815Budget
503270.002022-08-317826Budget
1727337.992023-07-3178211Actual
18812204.002023-09-307865Actual
27044327.002024-05-307815Actual
36594275.332025-01-297868Actual
38774292.002025-03-317867Actual
4004100.002022-07-317846Budget
20743247.002023-12-017814Actual
2354815.652024-01-2978612Actual
12369144.002023-03-317813Actual
32157115.652024-09-2978311Actual
39095166.722025-03-3178611Actual
22848170.002024-01-297865Actual
34729181.962024-11-3078613Actual
8744195.002022-12-017867Actual
3328196.512024-10-3078311Actual
6578200.002022-09-307818Budget
4192202.002022-07-317817Actual
353553.002022-07-317873Actual
854490.002022-12-017856Actual
22601392.002024-01-297813Actual
2279151.002022-07-017813Actual
1534991.192023-05-3178611Actual
30087203.952024-07-3078612Actual
1077880.002023-01-297856Budget
68871.002022-04-307856Actual
37801170.982025-02-2878111Actual
241746.002022-07-017873Actual
16739.002022-04-307873Actual
18005106.002023-08-317866Actual
35232120.002024-12-297866Actual
35410273.812024-12-297828Actual
1440411.402023-04-3078112Actual
34906474.002024-12-297814Actual
13358182.902023-03-317828Actual
9937387.452022-12-297818Actual
5640140.002022-09-307813Actual
6206200.002022-09-307836Budget
8743200.002022-12-017867Budget
30707109.002024-08-307866Actual
28960193.322024-06-3078612Actual
11960117.002023-02-287866Actual
1026248.002023-01-297873Actual
9195290.002022-12-297814Actual

Generated 2025-05-30 21:29:15.995 UTC