[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3130200.002022-07-047867Budget
3856968.002025-04-037826Actual
34878118.002025-01-017873Actual
1686236.002023-08-037826Actual
12618214.002023-04-037864Actual
26240306.002024-05-027867Actual
1542200.002022-06-037865Budget
6030200.002022-10-037865Budget
2139188.962022-06-037828Actual
34906474.002025-01-017814Actual
35034249.002025-01-017865Actual
1392265.002023-05-037856Actual
6108125.002022-10-037816Actual
33547190.732024-11-0278213Actual
10311277.002023-02-017814Actual
31982551.092024-10-027818Actual
1077785.002023-02-017856Actual
4703303.002022-09-037814Actual
166965.002022-06-037826Actual
8211200.002022-12-047815Budget
2836173.002022-07-047836Actual
3602987.002025-02-017873Actual
14878123.002023-06-037836Actual
36184254.002025-02-017865Actual
416200.002022-05-037865Budget
8822200.002022-12-047818Budget
4984100.002022-09-037816Budget
1727337.992023-08-0378211Actual
129329.002022-06-037873Actual
35972258.002025-02-017863Actual
27925290.732024-06-0278613Actual
19747138.002023-11-037864Actual
827280.002022-05-037817Budget
9068100.002023-01-017863Budget
12935200.002023-04-037836Budget
9984100.002023-01-017828Budget
8450169.002022-12-047836Actual
36057501.002025-02-017814Actual
18216252.602023-09-037868Actual
1490474.002023-06-037846Actual
2446196.512024-03-0278611Actual
3958149.002022-08-037836Actual
1138130.002023-03-037873Actual
1830227.362023-09-0378211Actual
1401200.002022-06-037864Budget
13504389.002023-05-037813Actual
21626362.002024-01-017813Actual
2141766.722023-12-0478411Actual
2342528.422024-02-0178511Actual
1534991.192023-06-0378611Actual
22069102.002024-01-017866Actual
1938843.312023-10-0378511Actual
5313207.002022-09-037817Actual
2457814.592024-03-0278612Actual
4191200.002022-08-037817Budget
3517392.002025-01-017846Actual
37086435.002025-03-037813Actual
2872566.722024-07-0378211Actual
23966127.002024-03-027836Actual
15745184.002023-07-047865Actual
20836201.002023-12-047815Actual
3723200.002022-08-037815Budget
1431347.572023-05-0378411Actual
23760180.002024-03-027864Actual
11807200.002023-03-037836Budget
6500202.002022-10-037867Actual
1838315.652023-09-0378511Actual
28427117.002024-07-037866Actual
21122251.002023-12-047817Actual
29967140.122024-08-0278611Actual
2033534.802023-11-0378211Actual
5889163.002022-10-037864Actual
29135398.002024-08-027813Actual
1540710.332023-06-0378112Actual
27600147.572024-06-0278311Actual
25816316.002024-05-027814Actual
25851219.002024-05-027864Actual
37589412.002025-03-037817Actual
4378100.002022-08-037828Budget
32102186.932024-10-0278111Actual
35848210.032025-01-0178213Actual
11960117.002023-03-037866Actual
8133200.002022-12-047864Budget
32130101.822024-10-0278211Actual
34941338.002025-01-017864Actual
22247191.992024-01-017828Actual
31479107.002024-10-027873Actual
16155269.272023-07-047868Actual
13598115.002023-05-037873Actual
30764394.002024-09-027817Actual
2883116.002022-07-047846Actual
3064889.002024-09-027846Actual
32184127.362024-10-0278411Actual
17561424.002023-09-037813Actual
2245396.512024-01-0178611Actual
31298195.992024-09-0278213Actual
27807238.002024-06-0278612Actual
13420100.002023-04-037868Budget
1835650.762023-09-0378411Actual
11428280.002023-03-037814Budget
10586140.002023-02-017816Actual
3582280.002022-08-037814Budget
214280.002022-05-037814Budget
4251194.002022-08-037867Actual
9009145.002023-01-017813Actual
13231200.002023-04-037867Actual
2892644.382024-07-0378212Actual
1895168.002023-10-037846Actual
16835124.002023-08-037816Actual
14519358.002023-06-037813Actual
29496163.002024-08-027836Actual
353553.002022-08-037873Actual
2523200.002022-07-047864Budget
2880645.442024-07-0378511Actual
30885251.092024-09-027828Actual
33579288.982024-11-0278613Actual
38832522.302025-04-037818Actual
10124144.002023-02-017813Actual
1250840.002023-04-037873Budget
23605406.002024-03-027813Actual
22636254.002024-02-017863Actual
29851206.082024-08-0278111Actual
1077880.002023-02-017856Budget
27044327.002024-06-027815Actual
13755151.002023-05-037865Actual
25258217.752024-04-027828Actual
1157152.002022-06-037813Actual
3561130.552025-01-0178511Actual
17921136.002023-09-037836Actual
7747100.002022-11-037828Budget
26205383.002024-05-027817Actual
1717200.002022-06-037836Budget
37206479.002025-03-037814Actual
2153612.462023-12-0478112Actual
38179308.282025-03-0378613Actual
28194305.002024-07-037815Actual
21779131.002024-01-017864Actual
12039218.002023-03-037817Actual
19805208.002023-11-037815Actual
33048334.002024-11-027867Actual
5967227.002022-10-037815Actual
10125200.002023-02-017813Budget
14014252.002023-05-037817Actual
3396849.002024-12-037826Actual
18777170.002023-10-037815Actual
3511955.002025-01-017826Actual
28779116.722024-07-0378411Actual
1951280.002022-06-037817Budget
29522102.002024-08-027846Actual
34612231.612024-12-0378612Actual
2345883.742024-02-0178611Actual
38356493.002025-04-037814Actual
1887095.002023-10-037816Actual
465554.002022-09-037873Actual
18812204.002023-10-037865Actual
2724262.002024-06-027856Actual
21660267.002024-01-017863Actual
255779.272024-04-0278212Actual
174738.212023-08-0378212Actual
13720224.002023-05-037815Actual
2136345.442023-12-0478211Actual
5640140.002022-10-037813Actual
36560257.152025-02-017828Actual
31833113.002024-10-027866Actual
22601392.002024-02-017813Actual
16121199.572023-07-047828Actual
274193.002022-05-037864Actual
640100.002022-05-037846Budget
6253129.002022-10-037846Actual
2133576.292023-12-0478111Actual
17153163.212023-08-037828Actual
16640.002022-05-037873Budget
25292223.812024-04-027868Actual
4379217.752022-08-037828Actual
517580.002022-09-037856Actual
13310354.122023-04-037818Actual
405272.002022-08-037856Actual
36382114.002025-02-017866Actual
10915200.002023-02-017817Budget
4004100.002022-08-037846Budget
2092898.002023-12-047816Actual
4985131.002022-09-037816Actual
2560912.462024-04-0278612Actual
10045204.122023-01-017868Actual
16035265.002023-07-047867Actual
593200.002022-05-037836Budget
31059117.782024-09-0278411Actual
32666323.002024-11-027864Actual
3957200.002022-08-037836Budget
2144417.782023-12-0478511Actual
3067280.002022-07-047817Budget
28017278.002024-07-037863Actual
1764100.002022-06-037846Budget
29348315.002024-08-027815Actual
19685118.002023-11-037873Actual
86113.002022-05-037863Actual
4192202.002022-08-037817Actual
24227210.182024-03-027828Actual
840071.002022-12-047826Actual
35763245.442025-01-0178612Actual
503368.002022-09-037826Actual
1288655.002023-04-037826Actual
26715103.012024-05-0278113Actual
496100.002022-05-037816Budget
3180078.002024-10-027856Actual
22721228.002024-02-017814Actual
2301376.002024-02-017856Actual
31507488.002024-10-027814Actual
8073280.002022-12-047814Budget
6499200.002022-10-037867Budget
2192996.002024-01-017816Actual
9857200.002023-01-017867Budget
28368103.002024-07-037846Actual
2540543.312024-04-0278311Actual
2662317.782024-05-0278112Actual
32044314.722024-10-027868Actual
37623325.002025-03-037867Actual
1425926.292023-05-0378211Actual
1428664.592023-05-0378311Actual
15803113.002023-07-047816Actual
4252200.002022-08-037867Budget
3117960.332024-09-0278212Actual
34404129.482024-12-0378311Actual
37447155.002025-03-037836Actual
7231200.002022-11-037816Budget
7151188.002022-11-037865Actual
13090100.002023-04-037866Budget
5501201.082022-09-037828Actual
10975200.002023-02-017867Budget
2293332.002024-02-017826Actual
7808141.992022-11-037868Actual
3860100.002022-08-037816Budget
746126.002022-05-037866Actual
1175960.002023-03-037826Budget
4331275.332022-08-037818Actual
28074110.002024-07-037873Actual
6578200.002022-10-037818Budget
2831443.002024-07-037826Actual
39215238.002025-04-0378612Actual
26200.002022-05-037813Budget
31151162.462024-09-0278112Actual
37241330.002025-03-037864Actual
32898106.002024-11-027846Actual
12839135.002023-04-037816Actual
4844229.002022-09-037815Actual
2839482.002024-07-037856Actual
12557280.002023-04-037814Budget
38001112.462025-03-0378112Actual
29581127.002024-08-027866Actual
6109100.002022-10-037816Budget

Generated 2025-06-02 07:30:06.099 UTC