[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951880.002022-12-277826Budget
24755253.002024-03-287814Actual
29731525.332024-07-287818Actual
32603134.002024-10-287873Actual
1895168.002023-09-287846Actual
1835650.762023-08-2978411Actual
914740.002022-12-277873Budget
14014252.002023-04-287817Actual
30799316.002024-08-287867Actual
1718164.002022-05-297836Actual
9614100.002022-12-277846Budget
3394200.002022-07-297813Budget
629980.002022-09-287856Budget
9797280.002022-12-277817Budget
5501201.082022-08-297828Actual
4004100.002022-07-297846Budget
174738.212023-07-2978212Actual
16777204.002023-07-297865Actual
32336192.252024-09-2778612Actual
2200100.002022-05-297868Budget
38952193.322025-03-2978111Actual
32302151.832024-09-2778112Actual
2872566.722024-06-2878211Actual
16890129.002023-07-297836Actual
25946219.002024-04-277865Actual
12697244.002023-03-297815Actual
5889163.002022-09-287864Actual
30622147.002024-08-287836Actual
1865768.002023-09-287873Actual
10311277.002023-01-277814Actual
2765466.722024-05-2878511Actual
1384237.002023-04-287826Actual
2136345.442023-11-2978211Actual
34080110.002024-11-287866Actual
3130200.002022-06-297867Budget
23640229.002024-02-267863Actual
2153612.462023-11-2978112Actual
3781227.002022-07-297865Actual
8681280.002022-11-297817Budget
6500202.002022-09-287867Actual
2883116.002022-06-297846Actual
17921136.002023-08-297836Actual
31151162.462024-08-2878112Actual
7374117.002022-10-297846Actual
31542286.002024-09-277864Actual
8823282.902022-11-297818Actual
2033534.802023-10-2978211Actual
1243090.002023-03-297863Budget
20188395.032023-10-297818Actual
11569200.002023-02-267815Budget
129240.002022-05-297873Budget
25258217.752024-03-287828Actual
2239358.212023-12-2778311Actual
416200.002022-04-287865Budget
1936151.822023-09-2878411Actual
8353165.002022-11-297816Actual
854490.002022-11-297856Actual
1789342.002023-08-297826Actual
405272.002022-07-297856Actual
2100992.002023-11-297846Actual
31982551.092024-09-277818Actual
1724583.742023-07-2978111Actual
39034146.512025-03-2978411Actual
3860100.002022-07-297816Budget
10683200.002023-01-277836Budget
27487252.602024-05-287868Actual
2141766.722023-11-2978411Actual
1534991.192023-05-2978611Actual
35848210.032024-12-2778213Actual
22961128.002024-01-277836Actual
18062296.002023-08-297817Actual
29759270.782024-07-287828Actual
2245396.512023-12-2778611Actual
2279151.002022-06-297813Actual
9254200.002022-12-277864Budget
35821117.042024-12-2778113Actual
1303094.002023-03-297856Actual
13720224.002023-04-287815Actual
31833113.002024-09-277866Actual
38542136.002025-03-297816Actual
2201090.002023-12-277846Actual
2502175.002024-03-287846Actual
13755151.002023-04-287865Actual
37121302.002025-02-267863Actual
37743335.942025-02-267868Actual
28136304.002024-06-287864Actual
5968200.002022-09-287815Budget
2549280.552024-03-2878611Actual
11632200.002023-02-267865Budget
29906134.802024-07-2878311Actual
840180.002022-11-297826Budget
214280.002022-04-287814Budget
15020322.002023-05-297817Actual
38271251.002025-03-297863Actual
19840161.002023-10-297865Actual
1694257.002023-07-297856Actual
6359100.002022-09-287866Budget
3284443.002024-10-287826Actual
3067471.002024-08-287856Actual
15710176.002023-06-297815Actual
5641200.002022-09-287813Budget
2650358.212024-04-2778411Actual
2293332.002024-01-277826Actual
1717200.002022-05-297836Budget
9719100.002022-12-277866Budget
3177493.002024-09-277846Actual
9985232.902022-12-277828Actual
13169210.002023-03-297817Actual
14519358.002023-05-297813Actual
19066295.002023-09-287817Actual
13232200.002023-03-297867Budget
12839135.002023-03-297816Actual
26715103.012024-04-2778113Actual
1794769.002023-08-297846Actual
33636401.002024-11-287813Actual
2522172.002022-06-297864Actual
33883308.002024-11-287865Actual
1075163.212022-04-287868Actual
3396849.002024-11-287826Actual
35232120.002024-12-277866Actual
615670.002022-09-287826Budget
2656465.652024-04-2778611Actual
1830227.362023-08-2978211Actual
8744195.002022-11-297867Actual
2337158.212024-01-2778311Actual
16529395.002023-07-297813Actual
29793299.572024-07-287868Actual
497147.002022-04-287816Actual
1873100.002022-05-297866Budget
23138277.002024-01-277867Actual
2038962.462023-10-2978411Actual
11710100.002023-02-267816Budget
22906102.002024-01-277816Actual
13311200.002023-03-297818Budget
2446196.512024-02-2678611Actual
19628278.002023-10-297863Actual
3257152.602022-06-297828Actual
914636.002022-12-277873Actual
2147864.592023-11-2978611Actual
21277210.182023-11-297868Actual
11491208.002023-02-267864Actual
2156916.722023-11-2978612Actual
3864985.002025-03-297856Actual
3372896.002024-11-287873Actual
20216229.872023-10-297828Actual
13504389.002023-04-287813Actual
38682132.002025-03-297866Actual
10371163.002023-01-277864Actual
727879.002022-10-297826Actual
30857613.212024-08-287818Actual
14049255.002023-04-287867Actual
3749983.002025-02-267856Actual
8352200.002022-11-297816Budget
6030200.002022-09-287865Budget
12982100.002023-03-297846Budget
18812204.002023-09-287865Actual
38001112.462025-02-2678112Actual
37623325.002025-02-267867Actual
12181308.662023-02-267818Actual
6252100.002022-09-287846Budget
10684159.002023-01-277836Actual
23605406.002024-02-267813Actual
27453348.062024-05-287828Actual
8682214.002022-11-297817Actual
39215238.002025-03-2978612Actual
968200.002022-04-287818Budget
32102186.932024-09-2778111Actual
215277.002022-04-287814Actual
39273160.902025-03-2978113Actual
2560912.462024-03-2878612Actual
22247191.992023-12-277828Actual
30296274.002024-08-287863Actual
25851219.002024-04-277864Actual
11961100.002023-02-267866Budget
3861153.002022-07-297816Actual
37086435.002025-02-267813Actual
9068100.002022-12-277863Budget
19898104.002023-10-297816Actual
29045285.472024-06-2878213Actual
2339100.002022-06-297863Budget
28752110.342024-06-2878311Actual
17596285.002023-08-297863Actual
34431115.652024-11-2878411Actual
1732768.852023-07-2978411Actual
8822200.002022-11-297818Budget
3644188.002022-07-297864Actual
1485046.002023-05-297826Actual
10450214.002023-01-277815Actual
9937387.452022-12-277818Actual
1461063.002023-05-297873Actual
16684151.002023-07-297864Actual
15652160.002023-06-297864Actual
27545203.952024-05-2878111Actual
12619200.002023-03-297864Budget
20130203.002023-10-297867Actual
1889748.002023-09-287826Actual
594154.002022-04-287836Actual
31213226.302024-08-2878612Actual
36734103.952025-01-2778411Actual
1440411.402023-04-2878112Actual
2437347.572024-02-2678311Actual
2578885.002024-04-277873Actual
969325.332022-04-287818Actual
37447155.002025-02-267836Actual
517680.002022-08-297856Budget
8450169.002022-11-297836Actual
33671263.002024-11-287863Actual
15617218.002023-06-297814Actual
1214113.002022-05-297863Actual
22161263.002023-12-277867Actual
1302980.002023-03-297856Budget
2882100.002022-06-297846Budget
26205383.002024-04-277817Actual
1930729.482023-09-2878211Actual
54450.002022-04-287826Budget
30474321.002024-08-287815Actual
3519962.002024-12-277856Actual
293074.002022-06-297856Actual
1735427.362023-07-2978511Actual
29441130.002024-07-287816Actual
12229129.872023-02-267828Actual
2236646.502023-12-2778211Actual
25729251.002024-04-277863Actual
8133200.002022-11-297864Budget
36184254.002025-01-277865Actual
2171760.002023-12-277873Actual
3561130.552024-12-2778511Actual
12698200.002023-03-297815Budget
11428280.002023-02-267814Budget
21215446.542023-11-297818Actual
14765154.002023-05-297865Actual
1764100.002022-05-297846Budget
6766100.002022-10-297813Budget
9857200.002022-12-277867Budget
26986285.002024-05-287864Actual
1156200.002022-05-297813Budget
1401200.002022-05-297864Budget
4251194.002022-07-297867Actual
6108125.002022-09-287816Actual
37709340.482025-02-267828Actual
6206200.002022-09-287836Budget
15497426.002023-06-297813Actual
5888200.002022-09-287864Budget
24789132.002024-03-287864Actual
16742216.002023-07-297815Actual
8274200.002022-11-297865Budget
951968.002022-12-277826Actual
31507488.002024-09-277814Actual
1765120.002022-05-297846Actual
181258.002022-05-297856Actual

Generated 2025-05-28 06:49:15.176 UTC