[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3315193.512022-07-067868Actual
17596285.002023-09-057863Actual
129240.002022-06-057873Budget
2465303.002022-07-067814Actual
18062296.002023-09-057817Actual
29581127.002024-08-047866Actual
1434664.592023-05-0578611Actual
1389687.002023-05-057846Actual
20870203.002023-12-067865Actual
7230157.002022-11-057816Actual
17187220.782023-08-057868Actual
30172225.822024-08-0478213Actual
2334453.952024-02-0378211Actual
1175885.002023-03-057826Actual
2644953.952024-05-0478211Actual
12983128.002023-04-057846Actual
2540543.312024-04-0478311Actual
5314200.002022-09-057817Budget
2254419.912024-01-0378612Actual
1895168.002023-10-057846Actual
9614100.002023-01-037846Budget
28779116.722024-07-0578411Actual
25729251.002024-05-047863Actual
30764394.002024-09-047817Actual
27216116.002024-06-047846Actual
9391205.002023-01-037865Actual
9069105.002023-01-037863Actual
5561100.002022-09-057868Budget
2522172.002022-07-067864Actual
1526124.162023-06-0578211Actual
6358101.002022-10-057866Actual
14730219.002023-06-057815Actual
1873100.002022-06-057866Budget
37473108.002025-03-057846Actual
9255222.002023-01-037864Actual
11428280.002023-03-057814Budget
2192996.002024-01-037816Actual
28287151.002024-07-057816Actual
11490200.002023-03-057864Budget
19009104.002023-10-057866Actual
2504744.002024-04-047856Actual
12698200.002023-04-057815Budget
16121199.572023-07-067828Actual
390870.002022-08-057826Budget
31271129.322024-09-0478113Actual
32130101.822024-10-0478211Actual
1558978.002023-07-067873Actual
3209340.482022-07-067818Actual
27425537.452024-06-047818Actual
9936200.002023-01-037818Budget
33014443.002024-11-047817Actual
32631503.002024-11-047814Actual
1479200.002022-06-057815Budget
19953123.002023-11-057836Actual
2883116.002022-07-067846Actual
3519962.002025-01-037856Actual
4331275.332022-08-057818Actual
2201090.002024-01-037846Actual
38484314.002025-04-057865Actual
1838315.652023-09-0578511Actual
6359100.002022-10-057866Budget
2331677.362024-02-0378111Actual
38063245.442025-03-0578612Actual
8870100.002022-12-067828Budget
2543245.442024-04-0478411Actual
31093153.952024-09-0478611Actual
36997225.822025-02-0378213Actual
2464280.002022-07-067814Budget
4765200.002022-09-057864Budget
32898106.002024-11-047846Actual
35821117.042025-01-0378113Actual
2342528.422024-02-0378511Actual
30509266.002024-09-047865Actual
22247191.992024-01-037828Actual
3064889.002024-09-047846Actual
30087203.952024-08-0478612Actual
2555010.332024-04-0478112Actual
2494096.002024-04-047816Actual
3749983.002025-03-057856Actual
4005116.002022-08-057846Actual
12935200.002023-04-057836Budget
36474338.002025-02-037867Actual
503368.002022-09-057826Actual
36560257.152025-02-037828Actual
1797346.002023-09-057856Actual
5453200.002022-09-057818Budget
2045061.402023-11-0578611Actual
1288760.002023-04-057826Budget
35938395.002025-02-037813Actual
34492186.932024-12-0578611Actual
742151.002022-11-057856Actual
2872566.722024-07-0578211Actual
27925290.732024-06-0478613Actual
4517140.002022-09-057813Actual
2200100.002022-06-057868Budget
3583288.002022-08-057814Actual
27044327.002024-06-047815Actual
10915200.002023-02-037817Budget
30025147.572024-08-0478112Actual
2739127.002022-07-067816Actual
164417.142023-07-0678212Actual
1588478.002023-07-067846Actual
205357.142023-11-0578212Actual
1686236.002023-08-057826Actual
26924113.002024-06-047873Actual
2103570.002023-12-067856Actual
827280.002022-05-057817Budget
1847514.592023-09-0578112Actual
2836173.002022-07-067836Actual
3342843.312024-11-0478212Actual
33134269.272024-11-047828Actual
12181308.662023-03-057818Actual
29673314.002024-08-047867Actual
22906102.002024-02-037816Actual
23853184.002024-03-047865Actual
24882177.002024-04-047865Actual
10587100.002023-02-037816Budget
23725254.002024-03-047814Actual
1531563.532023-06-0578411Actual
28960193.322024-07-0578612Actual
7012192.002022-11-057864Actual
54450.002022-05-057826Budget
12982100.002023-04-057846Budget
11054200.002023-02-037818Budget
1583028.002023-07-067826Actual
7947107.002022-12-067863Actual
37532132.002025-03-057866Actual
3395156.002022-08-057813Actual
1951280.002022-06-057817Budget
18685241.002023-10-057814Actual
35972258.002025-02-037863Actual
32546251.002024-11-047863Actual
28639272.302024-07-057868Actual
1936151.822023-10-0578411Actual
166850.002022-06-057826Budget
15617218.002023-07-067814Actual
2724262.002024-06-047856Actual
8681280.002022-12-067817Budget
10311277.002023-02-037814Actual
6766100.002022-11-057813Budget
1865768.002023-10-057873Actual
21215446.542023-12-067818Actual
888200.002022-05-057867Budget
6500202.002022-10-057867Actual
10449200.002023-02-037815Budget
4112150.002022-08-057866Actual
33636401.002024-12-057813Actual
33941151.002024-12-057816Actual
2457814.592024-03-0478612Actual
35092127.002025-01-037816Actual
5501201.082022-09-057828Actual
3177493.002024-10-047846Actual
3394200.002022-08-057813Budget
35881204.762025-01-0378613Actual
465450.002022-09-057873Budget
7151188.002022-11-057865Actual
31693141.002024-10-047816Actual
11164185.932023-02-037868Actual
29045285.472024-07-0578213Actual
7807100.002022-11-057868Budget
16649261.002023-08-057814Actual
13231200.002023-04-057867Actual
594154.002022-05-057836Actual
7152200.002022-11-057865Budget
13091122.002023-04-057866Actual
1730046.502023-08-0578311Actual
32421266.172024-10-0478213Actual
29759270.782024-08-047828Actual
3782944.382025-03-0578211Actual
38236424.002025-04-057813Actual
7480105.002022-11-057866Actual
593200.002022-05-057836Budget
181258.002022-06-057856Actual
6437280.002022-10-057817Actual
2405085.002024-03-047866Actual
37299349.002025-03-057815Actual
26742269.682024-05-0478213Actual
1340280.002022-06-057814Budget
8353165.002022-12-067816Actual
27135127.002024-06-047816Actual
12368200.002023-04-057813Budget
1288655.002023-04-057826Actual
37623325.002025-03-057867Actual
6952280.002022-11-057814Budget
3723200.002022-08-057815Budget
10683200.002023-02-037836Budget
31924328.002024-10-047867Actual
3172048.002024-10-047826Actual
465554.002022-09-057873Actual
1063562.002023-02-037826Actual
293074.002022-07-067856Actual
38391284.002025-04-057864Actual
12229129.872023-03-057828Actual
31479107.002024-10-047873Actual
32184127.362024-10-0478411Actual
37801170.982025-03-0578111Actual
36057501.002025-02-037814Actual
27892287.222024-06-0478213Actual
86113.002022-05-057863Actual
16835124.002023-08-057816Actual
2502175.002024-04-047846Actual
22161263.002024-01-037867Actual
5452381.392022-09-057818Actual
36793127.362025-02-0378611Actual
8602100.002022-12-067866Budget
3687941.192025-02-0378212Actual
8929100.002022-12-067868Budget
2523200.002022-07-067864Budget
4252200.002022-08-057867Budget
3456101.002022-08-057863Actual
38121148.622025-03-0578113Actual
35410273.812025-01-037828Actual
18777170.002023-10-057815Actual
22069102.002024-01-037866Actual
36091335.002025-02-037864Actual
27367330.002024-06-047867Actual
345790.002022-08-057863Budget
19898104.002023-11-057816Actual
28697206.082024-07-0578111Actual
31890436.002024-10-047817Actual
7698200.002022-11-057818Budget
13420100.002023-04-057868Budget
4844229.002022-09-057815Actual
7886100.002022-12-067813Budget
36149353.002025-02-037815Actual
8450169.002022-12-067836Actual
11570226.002023-03-057815Actual
21871155.002024-01-037865Actual
38271251.002025-04-057863Actual
2351612.462024-02-0378112Actual
2839482.002024-07-057856Actual
12180200.002023-03-057818Budget
10730131.002023-02-037846Actual
25350102.892024-04-0478111Actual
1077785.002023-02-037856Actual
27487252.602024-06-047868Actual
22280196.542024-01-037868Actual
2345883.742024-02-0378611Actual
9470200.002023-01-037816Budget
28577601.092024-07-057818Actual
30261431.002024-09-047813Actual
28427117.002024-07-057866Actual
24141232.002024-03-047867Actual
2038962.462023-11-0578411Actual
512983.002022-09-057846Actual
1620100.002022-06-057816Budget
34137439.002024-12-057817Actual
19840161.002023-11-057865Actual
3372896.002024-12-057873Actual
2144417.782023-12-0678511Actual

Generated 2025-06-04 11:15:04.854 UTC