[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7698200.002022-11-037818Budget
6030200.002022-10-037865Budget
36297168.002025-02-017836Actual
17187220.782023-08-037868Actual
1461063.002023-06-037873Actual
4985131.002022-09-037816Actual
8497100.002022-12-047846Budget
9936200.002023-01-017818Budget
3724194.002022-08-037815Actual
405180.002022-08-037856Budget
457691.002022-09-037863Actual
12040200.002023-03-037817Budget
31387428.002024-10-027813Actual
2401874.002024-03-027856Actual
2451911.402024-03-0278112Actual
22280196.542024-01-017868Actual
7807100.002022-11-037868Budget
3330891.192024-11-0278411Actual
24882177.002024-04-027865Actual
5314200.002022-09-037817Budget
2133576.292023-12-0478111Actual
33226218.852024-11-0278111Actual
517580.002022-09-037856Actual
1340280.002022-06-037814Budget
570397.002022-10-037863Actual
14049255.002023-05-037867Actual
12369144.002023-04-037813Actual
34258328.362024-12-037828Actual
34786423.002025-01-017813Actual
3117960.332024-09-0278212Actual
7747100.002022-11-037828Budget
24670263.002024-04-027863Actual
10730131.002023-02-017846Actual
12839135.002023-04-037816Actual
415178.002022-05-037865Actual
11854105.002023-03-037846Actual
1835650.762023-09-0378411Actual
21626362.002024-01-017813Actual
27545203.952024-06-0278111Actual
2777452.892024-06-0278212Actual
33756457.002024-12-037814Actual
1873100.002022-06-037866Budget
20743247.002023-12-047814Actual
1730046.502023-08-0378311Actual
37743335.942025-03-037868Actual
34404129.482024-12-0378311Actual
9392200.002023-01-017865Budget
36474338.002025-02-017867Actual
2156916.722023-12-0478612Actual
9614100.002023-01-017846Budget
3395156.002022-08-037813Actual
38952193.322025-04-0378111Actual
6205168.002022-10-037836Actual
32394185.472024-10-0278113Actual
6499200.002022-10-037867Budget
37299349.002025-03-037815Actual
129329.002022-06-037873Actual
3180078.002024-10-027856Actual
4112150.002022-08-037866Actual
37883142.252025-03-0378411Actual
35584109.272025-01-0178411Actual
9858166.002023-01-017867Actual
29348315.002024-08-027815Actual
4251194.002022-08-037867Actual
2647660.332024-05-0278311Actual
4252200.002022-08-037867Budget
11102100.002023-02-017828Budget
25137326.002024-04-027817Actual
1717200.002022-06-037836Budget
29496163.002024-08-027836Actual
233892.002022-07-047863Actual
8133200.002022-12-047864Budget
31600343.002024-10-027815Actual
30381480.002024-09-027814Actual
32724330.002024-11-027815Actual
3396849.002024-12-037826Actual
2045061.402023-11-0378611Actual
15858125.002023-07-047836Actual
20778171.002023-12-047864Actual
5829280.002022-10-037814Budget
24107307.002024-03-027817Actual
6438200.002022-10-037817Budget
802442.002022-12-047873Actual
11710100.002023-03-037816Budget
9009145.002023-01-017813Actual
10124144.002023-02-017813Actual
7619220.002022-11-037867Actual
25729251.002024-05-027863Actual
29135398.002024-08-027813Actual
2522172.002022-07-047864Actual
31093153.952024-09-0278611Actual
12039218.002023-03-037817Actual
22906102.002024-02-017816Actual
5501201.082022-09-037828Actual
2457814.592024-03-0278612Actual
7375100.002022-11-037846Budget
20216229.872023-11-037828Actual
7092185.002022-11-037815Actual
29673314.002024-08-027867Actual
27982428.002024-07-037813Actual
17596285.002023-09-037863Actual
23640229.002024-03-027863Actual
9334204.002023-01-017815Actual
15113442.002023-06-037818Actual
2472759.002024-04-027873Actual
1423184.802023-05-0378111Actual
10310280.002023-02-017814Budget
2242067.782024-01-0178411Actual
27216116.002024-06-027846Actual
9069105.002023-01-017863Actual
31982551.092024-10-027818Actual
13232200.002023-04-037867Budget
14014252.002023-05-037817Actual
3626946.002025-02-017826Actual
11242200.002023-03-037813Budget
37532132.002025-03-037866Actual
28752110.342024-07-0378311Actual
640100.002022-05-037846Budget
7947107.002022-12-047863Actual
15175205.632023-06-037868Actual
9195290.002023-01-017814Actual
14672147.002023-06-037864Actual
34080110.002024-12-037866Actual
28342166.002024-07-037836Actual
25258217.752024-04-027828Actual
19805208.002023-11-037815Actual
2440066.722024-03-0278411Actual
32336192.252024-10-0278612Actual
12229129.872023-03-037828Actual
11632200.002023-03-037865Budget
18062296.002023-09-037817Actual
2342528.422024-02-0178511Actual
14878123.002023-06-037836Actual
2171760.002024-01-017873Actual
3342843.312024-11-0278212Actual
854360.002022-12-047856Budget
8744195.002022-12-047867Actual
1938843.312023-10-0378511Actual
15710176.002023-07-047815Actual
30567134.002024-09-027816Actual
2147864.592023-12-0478611Actual
31693141.002024-10-027816Actual
29851206.082024-08-0278111Actual
10587100.002023-02-017816Budget
3208200.002022-07-047818Budget
3059468.002024-09-027826Actual
1629561.402023-07-0478411Actual
8273178.002022-12-047865Actual
3687941.192025-02-0178212Actual
38391284.002025-04-037864Actual
31479107.002024-10-027873Actual
1686236.002023-08-037826Actual
1992546.002023-11-037826Actual
34729181.962024-12-0378613Actual
27807238.002024-06-0278612Actual
24789132.002024-04-027864Actual
12557280.002023-04-037814Budget
1738893.312023-08-0378611Actual
7151188.002022-11-037865Actual
742151.002022-11-037856Actual
13720224.002023-05-037815Actual
292970.002022-07-047856Budget
10449200.002023-02-017815Budget
2201090.002024-01-017846Actual
17067208.002023-08-037867Actual
30509266.002024-09-027865Actual
8822200.002022-12-047818Budget
7327168.002022-11-037836Actual
1138130.002023-03-037873Actual
503270.002022-09-037826Budget
8603129.002022-12-047866Actual
12618214.002023-04-037864Actual
22126279.002024-01-017817Actual
28102503.002024-07-037814Actual
14109376.852023-05-037818Actual
1485046.002023-06-037826Actual
18719158.002023-10-037864Actual
6437280.002022-10-037817Actual
6953278.002022-11-037814Actual
27925290.732024-06-0278613Actual
11103181.392023-02-017828Actual
29045285.472024-07-0378213Actual
6826100.002022-11-037863Budget
3100559.272024-09-0278211Actual
1541162.002022-06-037865Actual
26986285.002024-06-027864Actual
28697206.082024-07-0378111Actual
3316100.002022-07-047868Budget
29018160.902024-07-0378113Actual
12982100.002023-04-037846Budget
25694376.002024-05-027813Actual
966256.002023-01-017856Actual
38739424.002025-04-037817Actual
1400177.002022-06-037864Actual
690444.002022-11-037873Actual
2757379.482024-06-0278211Actual
22247191.992024-01-017828Actual
39300271.432025-04-0378213Actual
20307102.892023-11-0378111Actual
2496729.002024-04-027826Actual
1832950.762023-09-0378311Actual
1951280.002022-06-037817Budget
13755151.002023-05-037865Actual
8682214.002022-12-047817Actual
32454183.712024-10-0278613Actual
1434664.592023-05-0378611Actual
38682132.002025-04-037866Actual
26361276.842024-05-027868Actual
22961128.002024-02-017836Actual
35410273.812025-01-017828Actual
1175885.002023-03-037826Actual
19221198.052023-10-037868Actual
37121302.002025-03-037863Actual
36594275.332025-02-017868Actual
465554.002022-09-037873Actual
3602987.002025-02-017873Actual
3668085.872025-02-0178211Actual
9255222.002023-01-017864Actual
6109100.002022-10-037816Budget
2236646.502024-01-0178211Actual
11807200.002023-03-037836Budget
33342146.512024-11-0278611Actual
1496392.002023-06-037866Actual
144317.142023-05-0378212Actual
19747138.002023-11-037864Actual
9470200.002023-01-017816Budget
29383294.002024-08-027865Actual
2602224.002022-07-047815Actual
854490.002022-12-047856Actual
32759311.002024-11-027865Actual
2041643.312023-11-0378511Actual
34137439.002024-12-037817Actual
20983132.002023-12-047836Actual
35702160.342025-01-0178112Actual
34906474.002025-01-017814Actual
1156200.002022-06-037813Budget
15497426.002023-07-047813Actual
23760180.002024-03-027864Actual
27332426.002024-06-027817Actual
29227119.002024-08-027873Actual
5373200.002022-09-037867Budget
9194280.002023-01-017814Budget
1389687.002023-05-037846Actual
21277210.182023-12-047868Actual
38597163.002025-04-037836Actual
5234100.002022-09-037866Budget
30764394.002024-09-027817Actual
2139068.852023-12-0478311Actual
6579343.512022-10-037818Actual
465450.002022-09-037873Budget

Generated 2025-06-02 21:59:10.903 UTC