[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37121302.002025-02-207863Actual
11570226.002023-02-207815Actual
5888200.002022-09-227864Budget
12759200.002023-03-237865Budget
33996168.002024-11-227836Actual
7746154.112022-10-237828Actual
854360.002022-11-237856Budget
355200.002022-04-227815Budget
23640229.002024-02-207863Actual
2523200.002022-06-237864Budget
9254200.002022-12-217864Budget
9194280.002022-12-217814Budget
27216116.002024-05-227846Actual
2835200.002022-06-237836Budget
5234100.002022-08-237866Budget
39215238.002025-03-2378612Actual
12369144.002023-03-237813Actual
8682214.002022-11-237817Actual
17773171.002023-08-237815Actual
39333259.152025-03-2378613Actual
3005348.632024-07-2278212Actual
1018490.002023-01-217863Budget
35530100.762024-12-2178211Actual
10046100.002022-12-217868Budget
7559280.002022-10-237817Actual
6767172.002022-10-237813Actual
4191200.002022-07-237817Budget
3856968.002025-03-237826Actual
8681280.002022-11-237817Budget
36297168.002025-01-217836Actual
33342146.512024-10-2278611Actual
26361276.842024-04-217868Actual
496100.002022-04-227816Budget
19713245.002023-10-237814Actual
34729181.962024-11-2278613Actual
5968200.002022-09-227815Budget
16835124.002023-07-237816Actual
2345883.742024-01-2178611Actual
37334299.002025-02-207865Actual
19221198.052023-09-227868Actual
2236646.502023-12-2178211Actual
3676165.652025-01-2178511Actual
39273160.902025-03-2378113Actual
25230435.942024-03-227818Actual
18216252.602023-08-237868Actual
7480105.002022-10-237866Actual
25350102.892024-03-2278111Actual
9470200.002022-12-217816Budget
30474321.002024-08-227815Actual
18062296.002023-08-237817Actual
28697206.082024-06-2278111Actual
8274200.002022-11-237865Budget
1157152.002022-05-237813Actual
2662317.782024-04-2178112Actual
6578200.002022-09-227818Budget
1479200.002022-05-237815Budget
6627172.302022-09-227828Actual
2644953.952024-04-2178211Actual
24141232.002024-02-207867Actual
3014590.732024-07-2278113Actual
10836100.002023-01-217866Budget
4112150.002022-07-237866Actual
11855100.002023-02-207846Budget
13660174.002023-04-227864Actual
16777204.002023-07-237865Actual
23224188.962024-01-217828Actual
16000309.002023-06-237817Actual
36997225.822025-01-2178213Actual
37801170.982025-02-2078111Actual
22280196.542023-12-217868Actual
2446196.512024-02-2078611Actual
12618214.002023-03-237864Actual
1288760.002023-03-237826Budget
36560257.152025-01-217828Actual
1827480.552023-08-2378111Actual
8273178.002022-11-237865Actual
3325490.122024-10-2278211Actual
3292462.002024-10-227856Actual
36734103.952025-01-2178411Actual
22693111.002024-01-217873Actual
33756457.002024-11-227814Actual
14171208.662023-04-227868Actual
214280.002022-04-227814Budget
1647212.462023-06-2378612Actual
2245396.512023-12-2178611Actual
2405085.002024-02-207866Actual
29496163.002024-07-227836Actual
503368.002022-08-237826Actual
25258217.752024-03-227828Actual
32898106.002024-10-227846Actual
2139068.852023-11-2378311Actual
14730219.002023-05-237815Actual
39095166.722025-03-2378611Actual
36091335.002025-01-217864Actual
31213226.302024-08-2278612Actual
1558978.002023-06-237873Actual
3221151.822024-09-2178511Actual
2777452.892024-05-2278212Actual
512983.002022-08-237846Actual
2254419.912023-12-2178612Actual
2144417.782023-11-2378511Actual
30799316.002024-08-227867Actual
33636401.002024-11-227813Actual
5561100.002022-08-237868Budget
38121148.622025-02-2078113Actual
27367330.002024-05-227867Actual
10449200.002023-01-217815Budget
293074.002022-06-237856Actual
9719100.002022-12-217866Budget
29135398.002024-07-227813Actual
3724194.002022-07-237815Actual
24789132.002024-03-227864Actual
16649261.002023-07-237814Actual
2611353.002024-04-217856Actual
2739127.002022-06-237816Actual
2892644.382024-06-2278212Actual
29383294.002024-07-227865Actual
19685118.002023-10-237873Actual
32184127.362024-09-2178411Actual
2011185.002022-05-237867Actual
5453200.002022-08-237818Budget
11711142.002023-02-207816Actual
356210.002022-04-227815Actual
30381480.002024-08-227814Actual
1765120.002022-05-237846Actual
5081200.002022-08-237836Budget
4331275.332022-07-237818Actual
87100.002022-04-227863Budget
10586140.002023-01-217816Actual
11054200.002023-01-217818Budget
22961128.002024-01-217836Actual
54561.002022-04-227826Actual
11303106.002023-02-207863Actual
29673314.002024-07-227867Actual
1951280.002022-05-237817Budget
195068.212023-09-2278212Actual
3445846.502024-11-2278511Actual
3741950.002025-02-207826Actual
16890129.002023-07-237836Actual
37589412.002025-02-207817Actual
3918184.802025-03-2378212Actual
12839135.002023-03-237816Actual
36793127.362025-01-2178611Actual
27425537.452024-05-227818Actual
2464280.002022-06-237814Budget
16739.002022-04-227873Actual
8744195.002022-11-237867Actual
3861153.002022-07-237816Actual
28017278.002024-06-227863Actual
27892287.222024-05-2278213Actual
503270.002022-08-237826Budget
4985131.002022-08-237816Actual
5374165.002022-08-237867Actual
10507182.002023-01-217865Actual
35502188.002024-12-2178111Actual
7152200.002022-10-237865Budget
26952455.002024-05-227814Actual
34670199.502024-11-2278113Actual
11055355.632023-01-217818Actual
615670.002022-09-227826Budget
8211200.002022-11-237815Budget
9936200.002022-12-217818Budget
16742216.002023-07-237815Actual
36851120.972025-01-2178112Actual
181258.002022-05-237856Actual
2882100.002022-06-237846Budget
23911125.002024-02-207816Actual
517680.002022-08-237856Budget
8449200.002022-11-237836Budget
888200.002022-04-227867Budget
28605279.872024-06-227828Actual
30204197.752024-07-2278613Actual
15055264.002023-05-237867Actual
615769.002022-09-227826Actual
19066295.002023-09-227817Actual
16529395.002023-07-237813Actual
15710176.002023-06-237815Actual
7091200.002022-10-237815Budget
19101278.002023-09-227867Actual
2393825.002024-02-207826Actual
6500202.002022-09-227867Actual
31748160.002024-09-217836Actual
1526124.162023-05-2378211Actual
17808197.002023-08-237865Actual
19953123.002023-10-237836Actual
35444316.242024-12-217868Actual
7328200.002022-10-237836Budget
37206479.002025-02-207814Actual
2050810.332023-10-2378112Actual
23258198.052024-01-217868Actual
13232200.002023-03-237867Budget
18812204.002023-09-227865Actual
4378100.002022-07-237828Budget
3100559.272024-08-2278211Actual
2601200.002022-06-237815Budget
9985232.902022-12-217828Actual
38148183.712025-02-2078213Actual
747100.002022-04-227866Budget
11242200.002023-02-207813Budget
2071574.002023-11-237873Actual
5501201.082022-08-237828Actual
2537824.162024-03-2278211Actual
27807238.002024-05-2278612Actual
9857200.002022-12-217867Budget
35232120.002024-12-217866Actual
31924328.002024-09-217867Actual
742260.002022-10-237856Budget
25911252.002024-04-217815Actual
629980.002022-09-227856Budget
17561424.002023-08-237813Actual
28577601.092024-06-227818Actual
3898092.252025-03-2378211Actual
3781227.002022-07-237865Actual
3394200.002022-07-237813Budget
20188395.032023-10-237818Actual
24107307.002024-02-207817Actual
37709340.482025-02-207828Actual
2431874.162024-02-2078111Actual
24882177.002024-03-227865Actual
1694257.002023-07-237856Actual
12557280.002023-03-237814Budget
3782944.382025-02-2078211Actual
5641200.002022-09-227813Budget
3511955.002024-12-217826Actual
2242067.782023-12-2178411Actual
27275118.002024-05-227866Actual
10311277.002023-01-217814Actual
2560912.462024-03-2278612Actual
4765200.002022-08-237864Budget
2301376.002024-01-217856Actual
11632200.002023-02-207865Budget
7374117.002022-10-237846Actual
24995127.002024-03-227836Actual
2100992.002023-11-237846Actual
6579343.512022-09-227818Actual
3257152.602022-06-237828Actual
7375100.002022-10-237846Budget
3067471.002024-08-227856Actual
34550140.122024-11-2278112Actual
36532573.822025-01-217818Actual
27982428.002024-06-227813Actual
15113442.002023-05-237818Actual
1797346.002023-08-237856Actual
35034249.002024-12-217865Actual
6438200.002022-09-227817Budget
13170200.002023-03-237817Budget
2600676.002024-04-217816Actual
20095292.002023-10-237817Actual
3900794.382025-03-2378311Actual
17067208.002023-07-237867Actual

Generated 2025-05-22 11:42:28.405 UTC