[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2092898.002023-11-237816Actual
5829280.002022-09-227814Budget
1214113.002022-05-237863Actual
4702280.002022-08-237814Budget
2442722.042024-02-2078511Actual
1830227.362023-08-2378211Actual
27892287.222024-05-2278213Actual
5452381.392022-08-237818Actual
33462216.722024-10-2278612Actual
10046100.002022-12-217868Budget
29018160.902024-06-2278113Actual
36091335.002025-01-217864Actual
7887141.002022-11-237813Actual
2835200.002022-06-237836Budget
1558978.002023-06-237873Actual
9069105.002022-12-217863Actual
578054.002022-09-227873Actual
166965.002022-05-237826Actual
2144417.782023-11-2378511Actual
23911125.002024-02-207816Actual
8273178.002022-11-237865Actual
9255222.002022-12-217864Actual
854360.002022-11-237856Budget
38063245.442025-02-2078612Actual
2012200.002022-05-237867Budget
29906134.802024-07-2278311Actual
2954870.002024-07-227856Actual
68871.002022-04-227856Actual
1384237.002023-04-227826Actual
25258217.752024-03-227828Actual
2602224.002022-06-237815Actual
129329.002022-05-237873Actual
8450169.002022-11-237836Actual
3645200.002022-07-237864Budget
12982100.002023-03-237846Budget
1930729.482023-09-2278211Actual
3172048.002024-09-217826Actual
3573084.802024-12-2178212Actual
1724583.742023-07-2378111Actual
2656465.652024-04-2178611Actual
86113.002022-04-227863Actual
3724194.002022-07-237815Actual
2036229.482023-10-2378311Actual
594154.002022-04-227836Actual
1157152.002022-05-237813Actual
3749983.002025-02-207856Actual
36734103.952025-01-2178411Actual
4112150.002022-07-237866Actual
31330199.502024-08-2278613Actual
1647212.462023-06-2378612Actual
23640229.002024-02-207863Actual
7231200.002022-10-237816Budget
27190155.002024-05-227836Actual
10449200.002023-01-217815Budget
1190280.002023-02-207856Budget
38774292.002025-03-237867Actual
2201090.002023-12-217846Actual
9568200.002022-12-217836Budget
2200100.002022-05-237868Budget
2334453.952024-01-2178211Actual
8930137.452022-11-237868Actual
2033534.802023-10-2378211Actual
1215100.002022-05-237863Budget
2738100.002022-06-237816Budget
19009104.002023-09-227866Actual
1016100.002022-04-227828Budget
28840127.362024-06-2278611Actual
13358182.902023-03-237828Actual
29759270.782024-07-227828Actual
7374117.002022-10-237846Actual
205357.142023-10-2378212Actual
2279151.002022-06-237813Actual
3862392.002025-03-237846Actual
14519358.002023-05-237813Actual
36793127.362025-01-2178611Actual
38832522.302025-03-237818Actual
34172279.002024-11-227867Actual
32603134.002024-10-227873Actual
26832387.002024-05-227813Actual
22161263.002023-12-217867Actual
11163100.002023-01-217868Budget
2095541.002023-11-237826Actual
3781227.002022-07-237865Actual
1635656.082023-06-2378611Actual
20307102.892023-10-2378111Actual
727980.002022-10-237826Budget
1175960.002023-02-207826Budget
6767172.002022-10-237813Actual
35444316.242024-12-217868Actual
32421266.172024-09-2178213Actual
1138130.002023-02-207873Actual
3860100.002022-07-237816Budget
593200.002022-04-227836Budget
24995127.002024-03-227836Actual
4985131.002022-08-237816Actual
27275118.002024-05-227866Actual
2091316.242022-05-237818Actual
31982551.092024-09-217818Actual
1063460.002023-01-217826Budget
87100.002022-04-227863Budget
32454183.712024-09-2178613Actual
28074110.002024-06-227873Actual
34670199.502024-11-2278113Actual
1130290.002023-02-207863Budget
29731525.332024-07-227818Actual
802442.002022-11-237873Actual
29227119.002024-07-227873Actual
3676165.652025-01-2178511Actual
38121148.622025-02-2078113Actual
9391205.002022-12-217865Actual
8449200.002022-11-237836Budget
30087203.952024-07-2278612Actual
16155269.272023-06-237868Actual
3068274.002022-06-237817Actual
27627122.042024-05-2278411Actual
1401200.002022-05-237864Budget
13870106.002023-04-227836Actual
3918184.802025-03-2378212Actual
15497426.002023-06-237813Actual
3782200.002022-07-237865Budget
9719100.002022-12-217866Budget
4843200.002022-08-237815Budget
36997225.822025-01-2178213Actual
3741950.002025-02-207826Actual
23046105.002024-01-217866Actual
4005116.002022-07-237846Actual
11243173.002023-02-207813Actual
465554.002022-08-237873Actual
1076100.002022-04-227868Budget
15803113.002023-06-237816Actual
292970.002022-06-237856Budget
28639272.302024-06-227868Actual
15175205.632023-05-237868Actual
2405085.002024-02-207866Actual
23853184.002024-02-207865Actual
34906474.002024-12-217814Actual
28898162.462024-06-2278112Actual
9857200.002022-12-217867Budget
457691.002022-08-237863Actual
16742216.002023-07-237815Actual
26205383.002024-04-217817Actual
38271251.002025-03-237863Actual
2233894.382023-12-2178111Actual
1063562.002023-01-217826Actual
6578200.002022-09-227818Budget
10586140.002023-01-217816Actual
7946100.002022-11-237863Budget
2139068.852023-11-2378311Actual
746126.002022-04-227866Actual
34878118.002024-12-217873Actual
1794769.002023-08-237846Actual
742260.002022-10-237856Budget
3898092.252025-03-2378211Actual
30919345.032024-08-227868Actual
10587100.002023-01-217816Budget
2103570.002023-11-237856Actual
10045204.122022-12-217868Actual
18062296.002023-08-237817Actual
19747138.002023-10-237864Actual
37178109.002025-02-207873Actual
1936151.822023-09-2278411Actual
3117960.332024-08-2278212Actual
1250960.002023-03-237873Actual
6109100.002022-09-227816Budget
34137439.002024-11-227817Actual
9937387.452022-12-217818Actual
5234100.002022-08-237866Budget
12557280.002023-03-237814Budget
570397.002022-09-227863Actual
31387428.002024-09-217813Actual
22126279.002023-12-217817Actual
3315193.512022-06-237868Actual
1479200.002022-05-237815Budget
6030200.002022-09-227865Budget
17187220.782023-07-237868Actual
1620100.002022-05-237816Budget
23258198.052024-01-217868Actual
2199196.542022-05-237868Actual
21779131.002023-12-217864Actual
3644188.002022-07-237864Actual
6827114.002022-10-237863Actual
28194305.002024-06-227815Actual
33106535.942024-10-227818Actual
28368103.002024-06-227846Actual
15141181.392023-05-237828Actual
2765466.722024-05-2278511Actual
19187238.962023-09-227828Actual
31890436.002024-09-217817Actual
1340280.002022-05-237814Budget
961593.002022-12-217846Actual
1434664.592023-04-2278611Actual
2647660.332024-04-2178311Actual
33014443.002024-10-227817Actual
2342528.422024-01-2178511Actual
30172225.822024-07-2278213Actual
13359100.002023-03-237828Budget
35324339.002024-12-217867Actual
7947107.002022-11-237863Actual
13955102.002023-04-227866Actual
5453200.002022-08-237818Budget
35881204.762024-12-2178613Actual
12228100.002023-02-207828Budget
2836173.002022-06-237836Actual
8352200.002022-11-237816Budget
512983.002022-08-237846Actual
37447155.002025-02-207836Actual
15113442.002023-05-237818Actual
2278200.002022-06-237813Budget
2147864.592023-11-2378611Actual
969325.332022-04-227818Actual
32759311.002024-10-227865Actual
29045285.472024-06-2278213Actual
10508200.002023-01-217865Budget
19628278.002023-10-237863Actual
68770.002022-04-227856Budget
11429294.002023-02-207814Actual
36970206.522025-01-2178113Actual
25946219.002024-04-217865Actual
2457814.592024-02-2078612Actual
32898106.002024-10-227846Actual
3395156.002022-07-237813Actual
7699279.872022-10-237818Actual
16564258.002023-07-237863Actual
3668085.872025-01-2178211Actual
26240306.002024-04-217867Actual
22280196.542023-12-217868Actual
21660267.002023-12-217863Actual
3284443.002024-10-227826Actual
3582280.002022-07-237814Budget
19594388.002023-10-237813Actual
33756457.002024-11-227814Actual
2465303.002022-06-237814Actual
18183172.302023-08-237828Actual
34821269.002024-12-217863Actual
1523398.632023-05-2378111Actual
29383294.002024-07-227865Actual
29638438.002024-07-227817Actual
405180.002022-07-237856Budget
11055355.632023-01-217818Actual
21065106.002023-11-237866Actual
29581127.002024-07-227866Actual
5373200.002022-08-237867Budget
7807100.002022-10-237868Budget
275200.002022-04-227864Budget
11428280.002023-02-207814Budget
1544018.842023-05-2378612Actual
17715157.002023-08-237864Actual
2192996.002023-12-217816Actual
36297168.002025-01-217836Actual
1765120.002022-05-237846Actual

Generated 2025-05-22 16:02:20.981 UTC