[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4703303.002022-09-057814Actual
5081200.002022-09-057836Budget
14519358.002023-06-057813Actual
12290100.002023-03-057868Budget
12102200.002023-03-057867Budget
33671263.002024-12-057863Actual
1797346.002023-09-057856Actual
35644147.572025-01-0378611Actual
14638226.002023-06-057814Actual
7559280.002022-11-057817Actual
16564258.002023-08-057863Actual
38682132.002025-04-057866Actual
1077785.002023-02-037856Actual
37589412.002025-03-057817Actual
26200.002022-05-057813Budget
28898162.462024-07-0578112Actual
18685241.002023-10-057814Actual
13232200.002023-04-057867Budget
5374165.002022-09-057867Actual
827280.002022-05-057817Budget
12228100.002023-03-057828Budget
11303106.002023-03-057863Actual
38391284.002025-04-057864Actual
13311200.002023-04-057818Budget
18097202.002023-09-057867Actual
8497100.002022-12-067846Budget
2446196.512024-03-0478611Actual
35092127.002025-01-037816Actual
3519962.002025-01-037856Actual
21745233.002024-01-037814Actual
5453200.002022-09-057818Budget
36323109.002025-02-037846Actual
19066295.002023-10-057817Actual
1485046.002023-06-057826Actual
31600343.002024-10-047815Actual
3316100.002022-07-067868Budget
1215100.002022-06-057863Budget
7619220.002022-11-057867Actual
2739127.002022-07-067816Actual
36382114.002025-02-037866Actual
23605406.002024-03-047813Actual
31387428.002024-10-047813Actual
2872566.722024-07-0578211Actual
32157115.652024-10-0478311Actual
34431115.652024-12-0578411Actual
18565429.002023-10-057813Actual
11854105.002023-03-057846Actual
10683200.002023-02-037836Budget
4112150.002022-08-057866Actual
174738.212023-08-0578212Actual
1138040.002023-03-057873Budget
1302980.002023-04-057856Budget
2954870.002024-08-047856Actual
570290.002022-10-057863Budget
2777452.892024-06-0478212Actual
2522172.002022-07-067864Actual
6627172.302022-10-057828Actual
3177493.002024-10-047846Actual
4765200.002022-09-057864Budget
9334204.002023-01-037815Actual
9008100.002023-01-037813Budget
12039218.002023-03-057817Actual
1936151.822023-10-0578411Actual
26867299.002024-06-047863Actual
6109100.002022-10-057816Budget
1838315.652023-09-0578511Actual
1190280.002023-03-057856Budget
1243193.002023-04-057863Actual
34999358.002025-01-037815Actual
34349231.612024-12-0578111Actual
30087203.952024-08-0478612Actual
2133576.292023-12-0678111Actual
30261431.002024-09-047813Actual
2036229.482023-11-0578311Actual
23258198.052024-02-037868Actual
3906124.162025-04-0578511Actual
37883142.252025-03-0578411Actual
27216116.002024-06-047846Actual
21122251.002023-12-067817Actual
1063460.002023-02-037826Budget
225117.142024-01-0378112Actual
7699279.872022-11-057818Actual
10450214.002023-02-037815Actual
22069102.002024-01-037866Actual
5888200.002022-10-057864Budget
30977190.122024-09-0478111Actual
38832522.302025-04-057818Actual
29581127.002024-08-047866Actual
34670199.502024-12-0578113Actual
16000309.002023-07-067817Actual
15141181.392023-06-057828Actual
2056618.842023-11-0578612Actual
2602224.002022-07-067815Actual
10730131.002023-02-037846Actual
23853184.002024-03-047865Actual
3782944.382025-03-0578211Actual
1735427.362023-08-0578511Actual
32603134.002024-11-047873Actual
10587100.002023-02-037816Budget
9937387.452023-01-037818Actual
17153163.212023-08-057828Actual
2644953.952024-05-0478211Actual
2540543.312024-04-0478311Actual
742260.002022-11-057856Budget
2656465.652024-05-0478611Actual
1872107.002022-06-057866Actual
8871172.302022-12-067828Actual
8132199.002022-12-067864Actual
28194305.002024-07-057815Actual
3741950.002025-03-057826Actual
12181308.662023-03-057818Actual
37943152.892025-03-0578611Actual
11960117.002023-03-057866Actual
33547190.732024-11-0478213Actual
33342146.512024-11-0478611Actual
9858166.002023-01-037867Actual
39273160.902025-04-0578113Actual
10045204.122023-01-037868Actual
9009145.002023-01-037813Actual
37086435.002025-03-057813Actual
29441130.002024-08-047816Actual
1175960.002023-03-057826Budget
742151.002022-11-057856Actual
36734103.952025-02-0378411Actual
22814212.002024-02-037815Actual
7374117.002022-11-057846Actual
1897752.002023-10-057856Actual
19953123.002023-11-057836Actual
23196352.602024-02-037818Actual
2331677.362024-02-0378111Actual
1738893.312023-08-0578611Actual
39034146.512025-04-0578411Actual
854490.002022-12-067856Actual
1558978.002023-07-067873Actual
35848210.032025-01-0378213Actual
1461063.002023-06-057873Actual
28697206.082024-07-0578111Actual
6826100.002022-11-057863Budget
2139188.962022-06-057828Actual
7747100.002022-11-057828Budget
3573084.802025-01-0378212Actual
11855100.002023-03-057846Budget
28342166.002024-07-057836Actual
37681545.032025-03-057818Actual
33520178.452024-11-0478113Actual
14014252.002023-05-057817Actual
2647660.332024-05-0478311Actual
6205168.002022-10-057836Actual
4330200.002022-08-057818Budget
3372896.002024-12-057873Actual
13359100.002023-04-057828Budget
1017169.272022-05-057828Actual
1214113.002022-06-057863Actual
30296274.002024-09-047863Actual
6687185.932022-10-057868Actual
87100.002022-05-057863Budget
24635398.002024-04-047813Actual
8353165.002022-12-067816Actual
1765120.002022-06-057846Actual
727879.002022-11-057826Actual
20836201.002023-12-067815Actual
12369144.002023-04-057813Actual
29045285.472024-07-0578213Actual
32724330.002024-11-047815Actual
16739.002022-05-057873Actual
4985131.002022-09-057816Actual
2523200.002022-07-067864Budget
32666323.002024-11-047864Actual
2192996.002024-01-037816Actual
33996168.002024-12-057836Actual
1953714.592023-10-0578612Actual
28639272.302024-07-057868Actual
4113100.002022-08-057866Budget
578150.002022-10-057873Budget
24755253.002024-04-047814Actual
746126.002022-05-057866Actual
1434664.592023-05-0578611Actual
6953278.002022-11-057814Actual
9195290.002023-01-037814Actual
35821117.042025-01-0378113Actual
12983128.002023-04-057846Actual
3723200.002022-08-057815Budget
166850.002022-06-057826Budget
3457857.142024-12-0578212Actual
22906102.002024-02-037816Actual
2650358.212024-05-0478411Actual
36997225.822025-02-0378213Actual
3284443.002024-11-047826Actual
2011185.002022-06-057867Actual
5373200.002022-09-057867Budget
22693111.002024-02-037873Actual
594154.002022-05-057836Actual
39153155.022025-04-0578112Actual
3900794.382025-04-0578311Actual
3583288.002022-08-057814Actual
2138100.002022-06-057828Budget
3676165.652025-02-0378511Actual
1428664.592023-05-0578311Actual
405272.002022-08-057856Actual
1540710.332023-06-0578112Actual
32631503.002024-11-047814Actual
19101278.002023-10-057867Actual
7375100.002022-11-057846Budget
25350102.892024-04-0478111Actual
1401200.002022-06-057864Budget
2339100.002022-07-067863Budget
9333200.002023-01-037815Budget
21837219.002024-01-037815Actual
35289412.002025-01-037817Actual
27275118.002024-06-047866Actual
38121148.622025-03-0578113Actual
2578885.002024-05-047873Actual
11569200.002023-03-057815Budget
2071574.002023-12-067873Actual
36474338.002025-02-037867Actual
640100.002022-05-057846Budget
23138277.002024-02-037867Actual
13090100.002023-04-057866Budget
26952455.002024-06-047814Actual
31507488.002024-10-047814Actual
2603327.002024-05-047826Actual
36793127.362025-02-0378611Actual
10185101.002023-02-037863Actual
8930137.452022-12-067868Actual
36242155.002025-02-037816Actual
888200.002022-05-057867Budget
6359100.002022-10-057866Budget
517680.002022-09-057856Budget
37856140.122025-03-0578311Actual
28427117.002024-07-057866Actual
1075163.212022-05-057868Actual
6252100.002022-10-057846Budget
11054200.002023-02-037818Budget
24882177.002024-04-047865Actual
32336192.252024-10-0478612Actual
2201090.002024-01-037846Actual
2278200.002022-07-067813Budget
1076100.002022-05-057868Budget
22126279.002024-01-037817Actual
36707111.402025-02-0378311Actual
21065106.002023-12-067866Actual
6688100.002022-10-057868Budget
1288655.002023-04-057826Actual
29290279.002024-08-047864Actual
13358182.902023-04-057828Actual
181170.002022-06-057856Budget
2203653.002024-01-037856Actual
9719100.002023-01-037866Budget
6206200.002022-10-057836Budget
2659224.002022-07-067865Actual

Generated 2025-06-04 08:34:48.599 UTC