[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353553.002022-08-037873Actual
5081200.002022-09-037836Budget
26832387.002024-06-027813Actual
2345883.742024-02-0178611Actual
32302151.832024-10-0278112Actual
23853184.002024-03-027865Actual
1017169.272022-05-037828Actual
11303106.002023-03-037863Actual
2245396.512024-01-0178611Actual
16739.002022-05-037873Actual
1635656.082023-07-0478611Actual
5374165.002022-09-037867Actual
1872107.002022-06-037866Actual
12181308.662023-03-037818Actual
14553285.002023-06-037863Actual
25851219.002024-05-027864Actual
4906194.002022-09-037865Actual
1531563.532023-06-0378411Actual
4765200.002022-09-037864Budget
17067208.002023-08-037867Actual
1157152.002022-06-037813Actual
3005348.632024-08-0278212Actual
25080111.002024-04-027866Actual
3064889.002024-09-027846Actual
9391205.002023-01-017865Actual
2946848.002024-08-027826Actual
39300271.432025-04-0378213Actual
17921136.002023-09-037836Actual
3292462.002024-11-027856Actual
15710176.002023-07-047815Actual
4004100.002022-08-037846Budget
233892.002022-07-047863Actual
1026340.002023-02-017873Budget
21626362.002024-01-017813Actual
10125200.002023-02-017813Budget
18685241.002023-10-037814Actual
2041643.312023-11-0378511Actual
19898104.002023-11-037816Actual
6578200.002022-10-037818Budget
2523200.002022-07-047864Budget
11491208.002023-03-037864Actual
8273178.002022-12-047865Actual
5562178.362022-09-037868Actual
205357.142023-11-0378212Actual
355200.002022-05-037815Budget
23760180.002024-03-027864Actual
9718114.002023-01-017866Actual
8682214.002022-12-047817Actual
255779.272024-04-0278212Actual
10311277.002023-02-017814Actual
13870106.002023-05-037836Actual
3861153.002022-08-037816Actual
4703303.002022-09-037814Actual
13504389.002023-05-037813Actual
5500100.002022-09-037828Budget
1077880.002023-02-017856Budget
3328196.512024-11-0278311Actual
6827114.002022-11-037863Actual
405272.002022-08-037856Actual
38542136.002025-04-037816Actual
68770.002022-05-037856Budget
27865111.782024-06-0278113Actual
4378100.002022-08-037828Budget
25911252.002024-05-027815Actual
32102186.932024-10-0278111Actual
24789132.002024-04-027864Actual
1629561.402023-07-0478411Actual
32130101.822024-10-0278211Actual
2549280.552024-04-0278611Actual
29933123.102024-08-0278411Actual
742151.002022-11-037856Actual
1243090.002023-04-037863Budget
6826100.002022-11-037863Budget
24141232.002024-03-027867Actual
29135398.002024-08-027813Actual
33791304.002024-12-037864Actual
10507182.002023-02-017865Actual
2465303.002022-07-047814Actual
29906134.802024-08-0278311Actual
3394200.002022-08-037813Budget
11428280.002023-03-037814Budget
2601200.002022-07-047815Budget
27487252.602024-06-027868Actual
7091200.002022-11-037815Budget
1400177.002022-06-037864Actual
12039218.002023-03-037817Actual
30261431.002024-09-027813Actual
6766100.002022-11-037813Budget
16649261.002023-08-037814Actual
6687185.932022-10-037868Actual
23911125.002024-03-027816Actual
9333200.002023-01-017815Budget
2614670.002024-05-027866Actual
14730219.002023-06-037815Actual
17187220.782023-08-037868Actual
3129177.002022-07-047867Actual
14519358.002023-06-037813Actual
26328281.392024-05-027828Actual
2090200.002022-06-037818Budget
390980.002022-08-037826Actual
3457857.142024-12-0378212Actual
19628278.002023-11-037863Actual
225117.142024-01-0178112Actual
1750418.842023-08-0378612Actual
12180200.002023-03-037818Budget
416200.002022-05-037865Budget
38001112.462025-03-0378112Actual
3315193.512022-07-047868Actual
3372896.002024-12-037873Actual
1927998.632023-10-0378111Actual
9195290.002023-01-017814Actual
35410273.812025-01-017828Actual
15497426.002023-07-047813Actual
9567168.002023-01-017836Actual
15113442.002023-06-037818Actual
12697244.002023-04-037815Actual
36057501.002025-02-017814Actual
278741.002022-07-047826Actual
840071.002022-12-047826Actual
20870203.002023-12-047865Actual
20307102.892023-11-0378111Actual
24107307.002024-03-027817Actual
37943152.892025-03-0378611Actual
615769.002022-10-037826Actual
13091122.002023-04-037866Actual
36707111.402025-02-0178311Actual
17561424.002023-09-037813Actual
512983.002022-09-037846Actual
36474338.002025-02-017867Actual
4516200.002022-09-037813Budget
914740.002023-01-017873Budget
38271251.002025-04-037863Actual
275200.002022-05-037864Budget
465450.002022-09-037873Budget
9068100.002023-01-017863Budget
9255222.002023-01-017864Actual
35972258.002025-02-017863Actual
31890436.002024-10-027817Actual
33849318.002024-12-037815Actual
10684159.002023-02-017836Actual
35644147.572025-01-0178611Actual
29348315.002024-08-027815Actual
31298195.992024-09-0278213Actual
11961100.002023-03-037866Budget
3404878.002024-12-037856Actual
15858125.002023-07-047836Actual
9984100.002023-01-017828Budget
3172048.002024-10-027826Actual
1827480.552023-09-0378111Actual
36323109.002025-02-017846Actual
3067471.002024-09-027856Actual
38449301.002025-04-037815Actual
1717200.002022-06-037836Budget
1691683.002023-08-037846Actual
20658247.002023-12-047863Actual
5452381.392022-09-037818Actual
12698200.002023-04-037815Budget
1930729.482023-10-0378211Actual
3782200.002022-08-037865Budget
16742216.002023-08-037815Actual
15055264.002023-06-037867Actual
2401874.002024-03-027856Actual
36734103.952025-02-0178411Actual
33883308.002024-12-037865Actual
7946100.002022-12-047863Budget
2393825.002024-03-027826Actual
2351612.462024-02-0178112Actual
18565429.002023-10-037813Actual
29638438.002024-08-027817Actual
18812204.002023-10-037865Actual
27807238.002024-06-0278612Actual
31635306.002024-10-027865Actual
1952232.002022-06-037817Actual
2464280.002022-07-047814Budget
32546251.002024-11-027863Actual
1632227.362023-07-0478511Actual
10975200.002023-02-017867Budget
181258.002022-06-037856Actual
9254200.002023-01-017864Budget
13358182.902023-04-037828Actual
1461063.002023-06-037873Actual
2239358.212024-01-0178311Actual
34697215.292024-12-0378213Actual
27077249.002024-06-027865Actual
1838315.652023-09-0378511Actual
9471159.002023-01-017816Actual
20249260.182023-11-037868Actual
29170267.002024-08-027863Actual
22721228.002024-02-017814Actual
7328200.002022-11-037836Budget
2442722.042024-03-0278511Actual
37532132.002025-03-037866Actual
503270.002022-09-037826Budget
13311200.002023-04-037818Budget
6438200.002022-10-037817Budget
31151162.462024-09-0278112Actual
26924113.002024-06-027873Actual
2892644.382024-07-0378212Actual
2236646.502024-01-0178211Actual
21277210.182023-12-047868Actual
33226218.852024-11-0278111Actual
1889748.002023-10-037826Actual
1401200.002022-06-037864Budget
6205168.002022-10-037836Actual
174468.212023-08-0378112Actual
7151188.002022-11-037865Actual
7699279.872022-11-037818Actual
7012192.002022-11-037864Actual
13419228.362023-04-037868Actual
2757379.482024-06-0278211Actual
1434664.592023-05-0378611Actual
6252100.002022-10-037846Budget
3862392.002025-04-037846Actual
1490474.002023-06-037846Actual
28960193.322024-07-0378612Actual
5641200.002022-10-037813Budget
1847514.592023-09-0378112Actual
29793299.572024-08-027868Actual
17773171.002023-09-037815Actual
3723200.002022-08-037815Budget
29731525.332024-08-027818Actual
38894305.632025-04-037868Actual
353450.002022-08-037873Budget
4192202.002022-08-037817Actual
11855100.002023-03-037846Budget
1303094.002023-04-037856Actual
35444316.242025-01-017868Actual
7559280.002022-11-037817Actual
2056618.842023-11-0378612Actual
28697206.082024-07-0378111Actual
31422266.002024-10-027863Actual
1214113.002022-06-037863Actual
14014252.002023-05-037817Actual
8274200.002022-12-047865Budget
16093378.362023-07-047818Actual
2883116.002022-07-047846Actual
7230157.002022-11-037816Actual
31479107.002024-10-027873Actual
1076100.002022-05-037868Budget
888200.002022-05-037867Budget
2100992.002023-12-047846Actual
9194280.002023-01-017814Budget
1647212.462023-07-0478612Actual
19101278.002023-10-037867Actual
4843200.002022-09-037815Budget
33996168.002024-12-037836Actual
12040200.002023-03-037817Budget
29496163.002024-08-027836Actual
35324339.002025-01-017867Actual
7746154.112022-11-037828Actual

Generated 2025-06-02 09:47:41.474 UTC