[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742260.002022-10-317856Budget
966160.002022-12-297856Budget
34431115.652024-11-3078411Actual
2545936.932024-03-3078511Actual
3177493.002024-09-297846Actual
8352200.002022-12-017816Budget
19594388.002023-10-317813Actual
12935200.002023-03-317836Budget
7374117.002022-10-317846Actual
7012192.002022-10-317864Actual
1063562.002023-01-297826Actual
30885251.092024-08-307828Actual
2882100.002022-07-017846Budget
15141181.392023-05-317828Actual
34172279.002024-11-307867Actual
7807100.002022-10-317868Budget
1847514.592023-08-3178112Actual
1838315.652023-08-3178511Actual
32044314.722024-09-297868Actual
6437280.002022-09-307817Actual
8743200.002022-12-017867Budget
36970206.522025-01-2978113Actual
2464280.002022-07-017814Budget
6206200.002022-09-307836Budget
27892287.222024-05-3078213Actual
8930137.452022-12-017868Actual
31542286.002024-09-297864Actual
31748160.002024-09-297836Actual
727980.002022-10-317826Budget
8602100.002022-12-017866Budget
12838100.002023-03-317816Budget
3517392.002024-12-297846Actual
37121302.002025-02-287863Actual
28605279.872024-06-307828Actual
7327168.002022-10-317836Actual
17866125.002023-08-317816Actual
1583028.002023-07-017826Actual
10915200.002023-01-297817Budget
29851206.082024-07-3078111Actual
5235128.002022-08-317866Actual
7699279.872022-10-317818Actual
7887141.002022-12-017813Actual
38391284.002025-03-317864Actual
8273178.002022-12-017865Actual
3668085.872025-01-2978211Actual
26200.002022-04-307813Budget
1392265.002023-04-307856Actual
37206479.002025-02-287814Actual
30707109.002024-08-307866Actual
31982551.092024-09-297818Actual
8449200.002022-12-017836Budget
2293332.002024-01-297826Actual
11711142.002023-02-287816Actual
457790.002022-08-317863Budget
7559280.002022-10-317817Actual
3741950.002025-02-287826Actual
6253129.002022-09-307846Actual
18565429.002023-09-307813Actual
33342146.512024-10-3078611Actual
11807200.002023-02-287836Budget
13955102.002023-04-307866Actual
1017169.272022-04-307828Actual
33106535.942024-10-307818Actual
1621399.702023-07-0178111Actual
11632200.002023-02-287865Budget
31093153.952024-08-3078611Actual
4844229.002022-08-317815Actual
174738.212023-07-3178212Actual
278650.002022-07-017826Budget
22219357.152023-12-297818Actual
2504744.002024-03-307856Actual
37241330.002025-02-287864Actual
3292462.002024-10-307856Actual
27688146.512024-05-3078611Actual
31213226.302024-08-3078612Actual
34670199.502024-11-3078113Actual
353450.002022-07-317873Budget
7151188.002022-10-317865Actual
1873100.002022-05-317866Budget
1992546.002023-10-317826Actual
12040200.002023-02-287817Budget
68770.002022-04-307856Budget
9937387.452022-12-297818Actual
19747138.002023-10-317864Actual
2954870.002024-07-307856Actual
8681280.002022-12-017817Budget
16684151.002023-07-317864Actual
33996168.002024-11-307836Actual
21984128.002023-12-297836Actual
23605406.002024-02-287813Actual
5561100.002022-08-317868Budget
14109376.852023-04-307818Actual
1635656.082023-07-0178611Actual
3404878.002024-11-307856Actual
21626362.002023-12-297813Actual
4843200.002022-08-317815Budget
1933428.422023-09-3078311Actual
13358182.902023-03-317828Actual
27275118.002024-05-307866Actual
1302980.002023-03-317856Budget
7481100.002022-10-317866Budget
13359100.002023-03-317828Budget
36851120.972025-01-2978112Actual
36532573.822025-01-297818Actual
181258.002022-05-317856Actual
1423184.802023-04-3078111Actual
517580.002022-08-317856Actual
8072309.002022-12-017814Actual
5314200.002022-08-317817Budget
2451911.402024-02-2878112Actual
17032302.002023-07-317817Actual
2437347.572024-02-2878311Actual
1797346.002023-08-317856Actual
19840161.002023-10-317865Actual
15497426.002023-07-017813Actual
1936151.822023-09-3078411Actual
828227.002022-04-307817Actual
2090200.002022-05-317818Budget
34492186.932024-11-3078611Actual
465450.002022-08-317873Budget
1632227.362023-07-0178511Actual
23196352.602024-01-297818Actual
32184127.362024-09-2978411Actual
802442.002022-12-017873Actual
746126.002022-04-307866Actual
33134269.272024-10-307828Actual
30509266.002024-08-307865Actual
31833113.002024-09-297866Actual
8870100.002022-12-017828Budget
5234100.002022-08-317866Budget
12698200.002023-03-317815Budget
38449301.002025-03-317815Actual
497147.002022-04-307816Actual
2440066.722024-02-2878411Actual
87100.002022-04-307863Budget
19685118.002023-10-317873Actual
517680.002022-08-317856Budget
16742216.002023-07-317815Actual
16564258.002023-07-317863Actual
11490200.002023-02-287864Budget
24260270.782024-02-287868Actual
3067280.002022-07-017817Budget
5889163.002022-09-307864Actual
18685241.002023-09-307814Actual
1691683.002023-07-317846Actual
27425537.452024-05-307818Actual
35444316.242024-12-297868Actual
2836173.002022-07-017836Actual
25292223.812024-03-307868Actual
3005348.632024-07-3078212Actual
12229129.872023-02-287828Actual
33520178.452024-10-3078113Actual
28017278.002024-06-307863Actual
356210.002022-04-307815Actual
1850818.842023-08-3178612Actual
1541162.002022-05-317865Actual
10508200.002023-01-297865Budget
9334204.002022-12-297815Actual
28898162.462024-06-3078112Actual
2465303.002022-07-017814Actual
34137439.002024-11-307817Actual
1624115.652023-07-0178211Actual
35289412.002024-12-297817Actual
1626848.632023-07-0178311Actual
10507182.002023-01-297865Actual
2987960.332024-07-3078211Actual
35821117.042024-12-2978113Actual
16093378.362023-07-017818Actual
25172248.002024-03-307867Actual
1526124.162023-05-3178211Actual
11569200.002023-02-287815Budget
1288760.002023-03-317826Budget
8274200.002022-12-017865Budget
38774292.002025-03-317867Actual
17808197.002023-08-317865Actual
33791304.002024-11-307864Actual
9392200.002022-12-297865Budget
10311277.002023-01-297814Actual
15532252.002023-07-017863Actual
30172225.822024-07-3078213Actual
29673314.002024-07-307867Actual
20130203.002023-10-317867Actual
20216229.872023-10-317828Actual
21745233.002023-12-297814Actual
11054200.002023-01-297818Budget
8211200.002022-12-017815Budget
12101177.002023-02-287867Actual
86113.002022-04-307863Actual
23640229.002024-02-287863Actual
35410273.812024-12-297828Actual
8497100.002022-12-017846Budget
6953278.002022-10-317814Actual
13660174.002023-04-307864Actual
2777452.892024-05-3078212Actual
36242155.002025-01-297816Actual
22814212.002024-01-297815Actual
3781227.002022-07-317865Actual
3862392.002025-03-317846Actual
33636401.002024-11-307813Actual
8929100.002022-12-017868Budget
36707111.402025-01-2978311Actual
1485046.002023-05-317826Actual
1540710.332023-05-3178112Actual
25694376.002024-04-297813Actual
2608767.002024-04-297846Actual
3906124.162025-03-3178511Actual
31600343.002024-09-297815Actual
3180078.002024-09-297856Actual
802540.002022-12-017873Budget
2095541.002023-12-017826Actual
30567134.002024-08-307816Actual
29170267.002024-07-307863Actual
15652160.002023-07-017864Actual
7231200.002022-10-317816Budget
30416344.002024-08-307864Actual
10837131.002023-01-297866Actual
38271251.002025-03-317863Actual
10976212.002023-01-297867Actual
2195641.002023-12-297826Actual
1952232.002022-05-317817Actual
4004100.002022-07-317846Budget
1461063.002023-05-317873Actual
27865111.782024-05-3078113Actual
2334453.952024-01-2978211Actual
10683200.002023-01-297836Budget
4764212.002022-08-317864Actual
39333259.152025-03-3178613Actual
3898092.252025-03-3178211Actual
3394200.002022-07-317813Budget
22961128.002024-01-297836Actual
24199364.722024-02-287818Actual
38860231.392025-03-317828Actual
2192996.002023-12-297816Actual
10587100.002023-01-297816Budget
2254419.912023-12-2978612Actual
9254200.002022-12-297864Budget
416200.002022-04-307865Budget
28194305.002024-06-307815Actual
9391205.002022-12-297865Actual
25350102.892024-03-3078111Actual
68871.002022-04-307856Actual
31271129.322024-08-3078113Actual
11102100.002023-01-297828Budget
30977190.122024-08-3078111Actual
4517140.002022-08-317813Actual
38597163.002025-03-317836Actual
25851219.002024-04-297864Actual
7747100.002022-10-317828Budget
245463.952024-02-2878212Actual
1620100.002022-05-317816Budget

Generated 2025-05-30 13:34:42.185 UTC