[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36652225.232025-01-2978111Actual
33106535.942024-10-307818Actual
30416344.002024-08-307864Actual
9857200.002022-12-297867Budget
37883142.252025-02-2878411Actual
6953278.002022-10-317814Actual
12229129.872023-02-287828Actual
3068274.002022-07-017817Actual
9069105.002022-12-297863Actual
12556282.002023-03-317814Actual
1621399.702023-07-0178111Actual
2839482.002024-06-307856Actual
29078195.992024-06-3078613Actual
5889163.002022-09-307864Actual
2011185.002022-05-317867Actual
1303094.002023-03-317856Actual
2045061.402023-10-3178611Actual
1446217.782023-04-3078612Actual
22814212.002024-01-297815Actual
36057501.002025-01-297814Actual
16621124.002023-07-317873Actual
968200.002022-04-307818Budget
2662317.782024-04-2978112Actual
11164185.932023-01-297868Actual
1026248.002023-01-297873Actual
21157213.002023-12-017867Actual
742260.002022-10-317856Budget
1735427.362023-07-3178511Actual
746126.002022-04-307866Actual
15652160.002023-07-017864Actual
1130290.002023-02-287863Budget
28605279.872024-06-307828Actual
2103570.002023-12-017856Actual
2608767.002024-04-297846Actual
31693141.002024-09-297816Actual
25258217.752024-03-307828Actual
36242155.002025-01-297816Actual
11711142.002023-02-287816Actual
32817153.002024-10-307816Actual
14672147.002023-05-317864Actual
195068.212023-09-3078212Actual
29793299.572024-07-307868Actual
3396849.002024-11-307826Actual
11854105.002023-02-287846Actual
36297168.002025-01-297836Actual
9255222.002022-12-297864Actual
278741.002022-07-017826Actual
15710176.002023-07-017815Actual
15617218.002023-07-017814Actual
416200.002022-04-307865Budget
3749983.002025-02-287856Actual
3064889.002024-08-307846Actual
7887141.002022-12-017813Actual
13359100.002023-03-317828Budget
35092127.002024-12-297816Actual
2091316.242022-05-317818Actual
3067471.002024-08-307856Actual
32957136.002024-10-307866Actual
31032140.122024-08-3078311Actual
12618214.002023-03-317864Actual
30885251.092024-08-307828Actual
16684151.002023-07-317864Actual
2555010.332024-03-3078112Actual
35289412.002024-12-297817Actual
11569200.002023-02-287815Budget
54450.002022-04-307826Budget
27425537.452024-05-307818Actual
37086435.002025-02-287813Actual
14137172.302023-04-307828Actual
1952232.002022-05-317817Actual
7808141.992022-10-317868Actual
3180078.002024-09-297856Actual
13815116.002023-04-307816Actual
27190155.002024-05-307836Actual
22126279.002023-12-297817Actual
18005106.002023-08-317866Actual
405272.002022-07-317856Actual
28229302.002024-06-307865Actual
14765154.002023-05-317865Actual
11855100.002023-02-287846Budget
3864985.002025-03-317856Actual
1063562.002023-01-297826Actual
38179308.282025-02-2878613Actual
29348315.002024-07-307815Actual
1847514.592023-08-3178112Actual
11807200.002023-02-287836Budget
1895168.002023-09-307846Actual
15175205.632023-05-317868Actual
14553285.002023-05-317863Actual
8602100.002022-12-017866Budget
22247191.992023-12-297828Actual
20983132.002023-12-017836Actual
2139188.962022-05-317828Actual
30707109.002024-08-307866Actual
14638226.002023-05-317814Actual
11570226.002023-02-287815Actual
37801170.982025-02-2878111Actual
1428664.592023-04-3078311Actual
10975200.002023-01-297867Budget
23760180.002024-02-287864Actual
33791304.002024-11-307864Actual
2611353.002024-04-297856Actual
496100.002022-04-307816Budget
12557280.002023-03-317814Budget
457691.002022-08-317863Actual
1215100.002022-05-317863Budget
6253129.002022-09-307846Actual
33168316.242024-10-307868Actual
37743335.942025-02-287868Actual
37856140.122025-02-2878311Actual
2457814.592024-02-2878612Actual
30509266.002024-08-307865Actual
3645200.002022-07-317864Budget
16835124.002023-07-317816Actual
2331677.362024-01-2978111Actual
32336192.252024-09-2978612Actual
22601392.002024-01-297813Actual
30087203.952024-07-3078612Actual
37392139.002025-02-287816Actual
2141766.722023-12-0178411Actual
241640.002022-07-017873Budget
727879.002022-10-317826Actual
37589412.002025-02-287817Actual
7946100.002022-12-017863Budget
36560257.152025-01-297828Actual
17067208.002023-07-317867Actual
5128100.002022-08-317846Budget
16121199.572023-07-017828Actual
33996168.002024-11-307836Actual
36439446.002025-01-297817Actual
2036229.482023-10-3178311Actual
18925115.002023-09-307836Actual
7559280.002022-10-317817Actual
1927998.632023-09-3078111Actual
21626362.002023-12-297813Actual
1077785.002023-01-297856Actual
355200.002022-04-307815Budget
8212216.002022-12-017815Actual
37943152.892025-02-2878611Actual
6108125.002022-09-307816Actual
1624115.652023-07-0178211Actual
27077249.002024-05-307865Actual
1076100.002022-04-307868Budget
28697206.082024-06-3078111Actual
2653018.842024-04-2978511Actual
9194280.002022-12-297814Budget
25946219.002024-04-297865Actual
22961128.002024-01-297836Actual
24199364.722024-02-287818Actual
1626848.632023-07-0178311Actual
690540.002022-10-317873Budget
2139068.852023-12-0178311Actual
35530100.762024-12-2978211Actual
11163100.002023-01-297868Budget
12982100.002023-03-317846Budget
19594388.002023-10-317813Actual
2301376.002024-01-297856Actual
2603327.002024-04-297826Actual
2987960.332024-07-3078211Actual
7374117.002022-10-317846Actual
38356493.002025-03-317814Actual
9936200.002022-12-297818Budget
21779131.002023-12-297864Actual
3517392.002024-12-297846Actual
1063460.002023-01-297826Budget
34404129.482024-11-3078311Actual
5373200.002022-08-317867Budget
1288655.002023-03-317826Actual
9937387.452022-12-297818Actual
15113442.002023-05-317818Actual
31298195.992024-08-3078213Actual
7013200.002022-10-317864Budget
37681545.032025-02-287818Actual
8822200.002022-12-017818Budget
12936164.002023-03-317836Actual
4702280.002022-08-317814Budget
26421113.532024-04-2978111Actual
23818191.002024-02-287815Actual
742151.002022-10-317856Actual
293074.002022-07-017856Actual
37532132.002025-02-287866Actual
9567168.002022-12-297836Actual
2446196.512024-02-2878611Actual
4005116.002022-07-317846Actual
38860231.392025-03-317828Actual
3724194.002022-07-317815Actual
3445846.502024-11-3078511Actual
5888200.002022-09-307864Budget
5829280.002022-09-307814Budget
33547190.732024-10-3078213Actual
2354815.652024-01-2978612Actual
30353112.002024-08-307873Actual
1588478.002023-07-017846Actual
29906134.802024-07-3078311Actual
31982551.092024-09-297818Actual
31151162.462024-08-3078112Actual
6827114.002022-10-317863Actual
19713245.002023-10-317814Actual
12759200.002023-03-317865Budget
356210.002022-04-307815Actual
12697244.002023-03-317815Actual
2882100.002022-07-017846Budget
4843200.002022-08-317815Budget
5500100.002022-08-317828Budget
2056618.842023-10-3178612Actual
9333200.002022-12-297815Budget
1214113.002022-05-317863Actual
747100.002022-04-307866Budget
32631503.002024-10-307814Actual
2540543.312024-03-3078311Actual
35821117.042024-12-2978113Actual
2543245.442024-03-3078411Actual
30261431.002024-08-307813Actual
28342166.002024-06-307836Actual
28368103.002024-06-307846Actual
6626100.002022-09-307828Budget
20095292.002023-10-317817Actual
14730219.002023-05-317815Actual
503368.002022-08-317826Actual
9798263.002022-12-297817Actual
16739.002022-04-307873Actual
26061104.002024-04-297836Actual
1694257.002023-07-317856Actual
292970.002022-07-017856Budget
16742216.002023-07-317815Actual
11428280.002023-02-287814Budget
32454183.712024-09-2978613Actual
2872566.722024-06-3078211Actual
32102186.932024-09-2978111Actual
7481100.002022-10-317866Budget
19187238.962023-09-307828Actual
34230520.792024-11-307818Actual
3860100.002022-07-317816Budget
1591069.002023-07-017856Actual
26205383.002024-04-297817Actual
9068100.002022-12-297863Budget
13504389.002023-04-307813Actual
18685241.002023-09-307814Actual
38121148.622025-02-2878113Actual
38542136.002025-03-317816Actual
24227210.182024-02-287828Actual
26832387.002024-05-307813Actual
23103264.002024-01-297817Actual
28779116.722024-06-3078411Actual
3130200.002022-07-017867Budget
1075163.212022-04-307868Actual
35848210.032024-12-2978213Actual
1629561.402023-07-0178411Actual
2989100.002022-07-017866Budget
11632200.002023-02-287865Budget

Generated 2025-05-31 01:22:02.853 UTC