[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30509266.002024-08-217865Actual
497147.002022-04-217816Actual
1446217.782023-04-2178612Actual
2757379.482024-05-2178211Actual
13310354.122023-03-227818Actual
4437198.052022-07-227868Actual
7698200.002022-10-227818Budget
29045285.472024-06-2178213Actual
1953714.592023-09-2178612Actual
2560912.462024-03-2178612Actual
24141232.002024-02-197867Actual
390870.002022-07-227826Budget
840071.002022-11-227826Actual
2242067.782023-12-2078411Actual
1841761.402023-08-2278611Actual
30416344.002024-08-217864Actual
11808168.002023-02-197836Actual
35557110.342024-12-2078311Actual
2777452.892024-05-2178212Actual
7887141.002022-11-227813Actual
29227119.002024-07-217873Actual
17153163.212023-07-227828Actual
7560280.002022-10-227817Budget
37241330.002025-02-197864Actual
29441130.002024-07-217816Actual
1872107.002022-05-227866Actual
3330891.192024-10-2178411Actual
29255459.002024-07-217814Actual
28342166.002024-06-217836Actual
19953123.002023-10-227836Actual
6826100.002022-10-227863Budget
7480105.002022-10-227866Actual
16649261.002023-07-227814Actual
18565429.002023-09-217813Actual
4984100.002022-08-227816Budget
11854105.002023-02-197846Actual
7807100.002022-10-227868Budget
31059117.782024-08-2178411Actual
5888200.002022-09-217864Budget
13359100.002023-03-227828Budget
39333259.152025-03-2278613Actual
28136304.002024-06-217864Actual
2393825.002024-02-197826Actual
11102100.002023-01-207828Budget
10124144.002023-01-207813Actual
8212216.002022-11-227815Actual
14049255.002023-04-217867Actual
3221151.822024-09-2078511Actual
9333200.002022-12-207815Budget
2278200.002022-06-227813Budget
27453348.062024-05-217828Actual
86113.002022-04-217863Actual
9255222.002022-12-207864Actual
22636254.002024-01-207863Actual
4379217.752022-07-227828Actual
34878118.002024-12-207873Actual
4251194.002022-07-227867Actual
21215446.542023-11-227818Actual
1727337.992023-07-2278211Actual
11242200.002023-02-197813Budget
5641200.002022-09-217813Budget
32724330.002024-10-217815Actual
6252100.002022-09-217846Budget
5313207.002022-08-227817Actual
13660174.002023-04-217864Actual
27627122.042024-05-2178411Actual
34941338.002024-12-207864Actual
10185101.002023-01-207863Actual
34022104.002024-11-217846Actual
630066.002022-09-217856Actual
2614670.002024-04-207866Actual
27545203.952024-05-2178111Actual
37029199.502025-01-2078613Actual
1735427.362023-07-2278511Actual
10046100.002022-12-207868Budget
9798263.002022-12-207817Actual
26742269.682024-04-2078213Actual
14014252.002023-04-217817Actual
8681280.002022-11-227817Budget
33342146.512024-10-2178611Actual
30622147.002024-08-217836Actual
26361276.842024-04-207868Actual
17681215.002023-08-227814Actual
7886100.002022-11-227813Budget
2494096.002024-03-217816Actual
1588478.002023-06-227846Actual
3802936.932025-02-1978212Actual
10450214.002023-01-207815Actual
1997981.002023-10-227846Actual
11243173.002023-02-197813Actual
2342528.422024-01-2078511Actual
25816316.002024-04-207814Actual
3582280.002022-07-227814Budget
34258328.362024-11-217828Actual
33791304.002024-11-217864Actual
25172248.002024-03-217867Actual
2442722.042024-02-1978511Actual
13420100.002023-03-227868Budget
22280196.542023-12-207868Actual
18812204.002023-09-217865Actual
4005116.002022-07-227846Actual
20307102.892023-10-2278111Actual
416200.002022-04-217865Budget
36652225.232025-01-2078111Actual
36851120.972025-01-2078112Actual
11103181.392023-01-207828Actual
1738893.312023-07-2278611Actual
11055355.632023-01-207818Actual
3519962.002024-12-207856Actual
2472759.002024-03-217873Actual
12181308.662023-02-197818Actual
2301376.002024-01-207856Actual
2038962.462023-10-2278411Actual
34786423.002024-12-207813Actual
19898104.002023-10-227816Actual
2401874.002024-02-197856Actual
17067208.002023-07-227867Actual
2600676.002024-04-207816Actual
34431115.652024-11-2178411Actual
629980.002022-09-217856Budget
36997225.822025-01-2078213Actual
578150.002022-09-217873Budget
2103570.002023-11-227856Actual
2872566.722024-06-2178211Actual
2354815.652024-01-2078612Actual
512983.002022-08-227846Actual
15175205.632023-05-227868Actual
38236424.002025-03-227813Actual
2608767.002024-04-207846Actual
35972258.002025-01-207863Actual
39153155.022025-03-2278112Actual
1594391.002023-06-227866Actual
7620200.002022-10-227867Budget
356210.002022-04-217815Actual
8273178.002022-11-227865Actual
9718114.002022-12-207866Actual
2041643.312023-10-2278511Actual
21122251.002023-11-227817Actual
1765120.002022-05-227846Actual
25729251.002024-04-207863Actual
9391205.002022-12-207865Actual
28752110.342024-06-2178311Actual
2662317.782024-04-2078112Actual
36242155.002025-01-207816Actual
33520178.452024-10-2178113Actual
18005106.002023-08-227866Actual
28840127.362024-06-2178611Actual
8603129.002022-11-227866Actual
3172048.002024-09-207826Actual
32421266.172024-09-2078213Actual
36323109.002025-01-207846Actual
16742216.002023-07-227815Actual
12229129.872023-02-197828Actual
594154.002022-04-217836Actual
3445846.502024-11-2178511Actual
37086435.002025-02-197813Actual
1797346.002023-08-227856Actual
29967140.122024-07-2178611Actual
4906194.002022-08-227865Actual
968200.002022-04-217818Budget
5081200.002022-08-227836Budget
1076100.002022-04-217868Budget
1214113.002022-05-227863Actual
8133200.002022-11-227864Budget
2496729.002024-03-217826Actual
33941151.002024-11-217816Actual
9008100.002022-12-207813Budget
4985131.002022-08-227816Actual
7481100.002022-10-227866Budget
31507488.002024-09-207814Actual
1288655.002023-03-227826Actual
1302980.002023-03-227856Budget
39095166.722025-03-2278611Actual
22721228.002024-01-207814Actual
8353165.002022-11-227816Actual
690444.002022-10-227873Actual
32336192.252024-09-2078612Actual
10730131.002023-01-207846Actual
12228100.002023-02-197828Budget
2537824.162024-03-2178211Actual
6437280.002022-09-217817Actual
24789132.002024-03-217864Actual
2451911.402024-02-1978112Actual
8352200.002022-11-227816Budget
11711142.002023-02-197816Actual
36382114.002025-01-207866Actual
390980.002022-07-227826Actual
1540710.332023-05-2278112Actual
4378100.002022-07-227828Budget
22814212.002024-01-207815Actual
1542200.002022-05-227865Budget
21984128.002023-12-207836Actual
3014590.732024-07-2178113Actual
10587100.002023-01-207816Budget
37206479.002025-02-197814Actual
39300271.432025-03-2278213Actual
3958149.002022-07-227836Actual
6108125.002022-09-217816Actual
37943152.892025-02-1978611Actual
36970206.522025-01-2078113Actual
23605406.002024-02-197813Actual
1717200.002022-05-227836Budget
7328200.002022-10-227836Budget
1384237.002023-04-217826Actual
1423184.802023-04-2178111Actual
28017278.002024-06-217863Actual
8450169.002022-11-227836Actual
3208200.002022-06-227818Budget
68871.002022-04-217856Actual
1583028.002023-06-227826Actual
29290279.002024-07-217864Actual
30707109.002024-08-217866Actual
9392200.002022-12-207865Budget
3573084.802024-12-2078212Actual
12557280.002023-03-227814Budget
5082149.002022-08-227836Actual
11054200.002023-01-207818Budget
27216116.002024-05-217846Actual
37334299.002025-02-197865Actual
2437347.572024-02-1978311Actual
8743200.002022-11-227867Budget
33014443.002024-10-217817Actual
29078195.992024-06-2178613Actual
2555010.332024-03-2178112Actual
11569200.002023-02-197815Budget
24847175.002024-03-217815Actual
32454183.712024-09-2078613Actual
2071574.002023-11-227873Actual
11163100.002023-01-207868Budget
3068274.002022-06-227817Actual
951880.002022-12-207826Budget
28898162.462024-06-2178112Actual
1341277.002022-05-227814Actual
24882177.002024-03-217865Actual
1933428.422023-09-2178311Actual
174738.212023-07-2278212Actual
641104.002022-04-217846Actual
3396849.002024-11-217826Actual
33579288.982024-10-2178613Actual
3749983.002025-02-197856Actual
2739127.002022-06-227816Actual
34230520.792024-11-217818Actual
29135398.002024-07-217813Actual
2133576.292023-11-2278111Actual
18600238.002023-09-217863Actual
2345883.742024-01-2078611Actual
8929100.002022-11-227868Budget
16777204.002023-07-227865Actual
14519358.002023-05-227813Actual
11490200.002023-02-197864Budget

Generated 2025-05-22 01:56:20.988 UTC