[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404878.002024-12-037856Actual
21984128.002024-01-017836Actual
2540543.312024-04-0278311Actual
19953123.002023-11-037836Actual
30025147.572024-08-0278112Actual
30567134.002024-09-027816Actual
23760180.002024-03-027864Actual
30381480.002024-09-027814Actual
33671263.002024-12-037863Actual
17187220.782023-08-037868Actual
21660267.002024-01-017863Actual
6108125.002022-10-037816Actual
1629561.402023-07-0478411Actual
1250840.002023-04-037873Budget
34349231.612024-12-0378111Actual
30857613.212024-09-027818Actual
36652225.232025-02-0178111Actual
28519289.002024-07-037867Actual
1588478.002023-07-047846Actual
10125200.002023-02-017813Budget
10587100.002023-02-017816Budget
9069105.002023-01-017863Actual
37178109.002025-03-037873Actual
20778171.002023-12-047864Actual
353553.002022-08-037873Actual
29731525.332024-08-027818Actual
29018160.902024-07-0378113Actual
2777452.892024-06-0278212Actual
1624115.652023-07-0478211Actual
13755151.002023-05-037865Actual
1190280.002023-03-037856Budget
2050810.332023-11-0378112Actual
12839135.002023-04-037816Actual
32957136.002024-11-027866Actual
24789132.002024-04-027864Actual
37801170.982025-03-0378111Actual
1138040.002023-03-037873Budget
54561.002022-05-037826Actual
13626213.002023-05-037814Actual
1063562.002023-02-017826Actual
29967140.122024-08-0278611Actual
33106535.942024-11-027818Actual
3862392.002025-04-037846Actual
7092185.002022-11-037815Actual
1490474.002023-06-037846Actual
26832387.002024-06-027813Actual
129329.002022-06-037873Actual
5082149.002022-09-037836Actual
38542136.002025-04-037816Actual
7012192.002022-11-037864Actual
1873100.002022-06-037866Budget
8353165.002022-12-047816Actual
14519358.002023-06-037813Actual
37681545.032025-03-037818Actual
1789342.002023-09-037826Actual
29673314.002024-08-027867Actual
22848170.002024-02-017865Actual
29045285.472024-07-0378213Actual
38236424.002025-04-037813Actual
34550140.122024-12-0378112Actual
390980.002022-08-037826Actual
4517140.002022-09-037813Actual
11102100.002023-02-017828Budget
15858125.002023-07-047836Actual
24882177.002024-04-027865Actual
29522102.002024-08-027846Actual
2245396.512024-01-0178611Actual
32044314.722024-10-027868Actual
3328196.512024-11-0278311Actual
22219357.152024-01-017818Actual
1591069.002023-07-047856Actual
24107307.002024-03-027817Actual
2836173.002022-07-047836Actual
8497100.002022-12-047846Budget
36912179.492025-02-0178612Actual
854360.002022-12-047856Budget
887179.002022-05-037867Actual
8602100.002022-12-047866Budget
31924328.002024-10-027867Actual
23853184.002024-03-027865Actual
14171208.662023-05-037868Actual
7699279.872022-11-037818Actual
12181308.662023-03-037818Actual
9470200.002023-01-017816Budget
7620200.002022-11-037867Budget
12698200.002023-04-037815Budget
1764100.002022-06-037846Budget
8682214.002022-12-047817Actual
23640229.002024-03-027863Actual
512983.002022-09-037846Actual
144317.142023-05-0378212Actual
12619200.002023-04-037864Budget
2611353.002024-05-027856Actual
2716260.002024-06-027826Actual
2138100.002022-06-037828Budget
31271129.322024-09-0278113Actual
3864985.002025-04-037856Actual
12618214.002023-04-037864Actual
2549280.552024-04-0278611Actual
25258217.752024-04-027828Actual
23258198.052024-02-017868Actual
6030200.002022-10-037865Budget
1341277.002022-06-037814Actual
1850818.842023-09-0378612Actual
2603327.002024-05-027826Actual
6766100.002022-11-037813Budget
1401200.002022-06-037864Budget
840180.002022-12-047826Budget
13310354.122023-04-037818Actual
11055355.632023-02-017818Actual
9068100.002023-01-017863Budget
5081200.002022-09-037836Budget
11710100.002023-03-037816Budget
35382520.792025-01-017818Actual
27135127.002024-06-027816Actual
727879.002022-11-037826Actual
166965.002022-06-037826Actual
2537824.162024-04-0278211Actual
9614100.002023-01-017846Budget
31982551.092024-10-027818Actual
9471159.002023-01-017816Actual
27425537.452024-06-027818Actual
34172279.002024-12-037867Actual
7152200.002022-11-037865Budget
27367330.002024-06-027867Actual
27044327.002024-06-027815Actual
5501201.082022-09-037828Actual
690540.002022-11-037873Budget
2133576.292023-12-0478111Actual
33996168.002024-12-037836Actual
18155354.122023-09-037818Actual
2988146.002022-07-047866Actual
10836100.002023-02-017866Budget
1691683.002023-08-037846Actual
1018490.002023-02-017863Budget
3802936.932025-03-0378212Actual
1130290.002023-03-037863Budget
27332426.002024-06-027817Actual
3437760.332024-12-0378211Actual
16529395.002023-08-037813Actual
21277210.182023-12-047868Actual
1214113.002022-06-037863Actual
6767172.002022-11-037813Actual
11570226.002023-03-037815Actual
214280.002022-05-037814Budget
14638226.002023-06-037814Actual
827280.002022-05-037817Budget
6578200.002022-10-037818Budget
19009104.002023-10-037866Actual
1215100.002022-06-037863Budget
14823104.002023-06-037816Actual
37709340.482025-03-037828Actual
517680.002022-09-037856Budget
4984100.002022-09-037816Budget
13720224.002023-05-037815Actual
15497426.002023-07-047813Actual
54450.002022-05-037826Budget
33014443.002024-11-027817Actual
16035265.002023-07-047867Actual
30885251.092024-09-027828Actual
33579288.982024-11-0278613Actual
255779.272024-04-0278212Actual
6206200.002022-10-037836Budget
4843200.002022-09-037815Budget
38001112.462025-03-0378112Actual
1077880.002023-02-017856Budget
12983128.002023-04-037846Actual
24847175.002024-04-027815Actual
33520178.452024-11-0278113Actual
21626362.002024-01-017813Actual
2442722.042024-03-0278511Actual
3723200.002022-08-037815Budget
8450169.002022-12-047836Actual
38597163.002025-04-037836Actual
2036229.482023-11-0378311Actual
26715103.012024-05-0278113Actual
11711142.002023-03-037816Actual
8930137.452022-12-047868Actual
1895168.002023-10-037846Actual
12838100.002023-04-037816Budget
747100.002022-05-037866Budget
215277.002022-05-037814Actual
1832950.762023-09-0378311Actual
9857200.002023-01-017867Budget
6627172.302022-10-037828Actual
951880.002023-01-017826Budget
15113442.002023-06-037818Actual
18216252.602023-09-037868Actual
1936151.822023-10-0378411Actual
37743335.942025-03-037868Actual
353450.002022-08-037873Budget
28102503.002024-07-037814Actual
641104.002022-05-037846Actual
19159461.702023-10-037818Actual
4251194.002022-08-037867Actual
8449200.002022-12-047836Budget
1872107.002022-06-037866Actual
20743247.002023-12-047814Actual
29078195.992024-07-0378613Actual
37883142.252025-03-0378411Actual
3741950.002025-03-037826Actual
6579343.512022-10-037818Actual
30799316.002024-09-027867Actual
38271251.002025-04-037863Actual
36970206.522025-02-0178113Actual
496100.002022-05-037816Budget
38682132.002025-04-037866Actual
20130203.002023-11-037867Actual
457790.002022-09-037863Budget
2100992.002023-12-047846Actual
12229129.872023-03-037828Actual
1288760.002023-04-037826Budget
35702160.342025-01-0178112Actual
27077249.002024-06-027865Actual
1523398.632023-06-0378111Actual
28752110.342024-07-0378311Actual
2399290.002024-03-027846Actual
13170200.002023-04-037817Budget
6437280.002022-10-037817Actual
14049255.002023-05-037867Actual
35147151.002025-01-017836Actual
9798263.002023-01-017817Actual
3602987.002025-02-017873Actual
32759311.002024-11-027865Actual
38832522.302025-04-037818Actual
8743200.002022-12-047867Budget
23046105.002024-02-017866Actual
14765154.002023-06-037865Actual
390870.002022-08-037826Budget
10730131.002023-02-017846Actual
15532252.002023-07-047863Actual
14672147.002023-06-037864Actual
29290279.002024-08-027864Actual
8871172.302022-12-047828Actual
961593.002023-01-017846Actual
28577601.092024-07-037818Actual
13091122.002023-04-037866Actual
22247191.992024-01-017828Actual
2339100.002022-07-047863Budget
9718114.002023-01-017866Actual
2139188.962022-06-037828Actual
35938395.002025-02-017813Actual
166850.002022-06-037826Budget
2601200.002022-07-047815Budget
5314200.002022-09-037817Budget
6826100.002022-11-037863Budget
33226218.852024-11-0278111Actual
11631218.002023-03-037865Actual
966160.002023-01-017856Budget
21157213.002023-12-047867Actual

Generated 2025-06-03 00:56:55.140 UTC