[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1738893.312023-07-3078611Actual
2369759.002024-02-277873Actual
20249260.182023-10-307868Actual
35644147.572024-12-2878611Actual
1930729.482023-09-2978211Actual
26421113.532024-04-2878111Actual
22247191.992023-12-287828Actual
35444316.242024-12-287868Actual
23605406.002024-02-277813Actual
34878118.002024-12-287873Actual
1691683.002023-07-307846Actual
28136304.002024-06-297864Actual
3634983.002025-01-287856Actual
16640.002022-04-297873Budget
18565429.002023-09-297813Actual
2036229.482023-10-3078311Actual
7807100.002022-10-307868Budget
2465303.002022-06-307814Actual
15858125.002023-06-307836Actual
34080110.002024-11-297866Actual
3900794.382025-03-3078311Actual
34612231.612024-11-2978612Actual
24755253.002024-03-297814Actual
36532573.822025-01-287818Actual
7887141.002022-11-307813Actual
2880645.442024-06-2978511Actual
27044327.002024-05-297815Actual
887179.002022-04-297867Actual
37121302.002025-02-277863Actual
17187220.782023-07-307868Actual
16155269.272023-06-307868Actual
23853184.002024-02-277865Actual
9984100.002022-12-287828Budget
465554.002022-08-307873Actual
22161263.002023-12-287867Actual
16835124.002023-07-307816Actual
28017278.002024-06-297863Actual
31032140.122024-08-2978311Actual
26742269.682024-04-2878213Actual
5082149.002022-08-307836Actual
25851219.002024-04-287864Actual
2716260.002024-05-297826Actual
6953278.002022-10-307814Actual
13170200.002023-03-307817Budget
1190280.002023-02-277856Budget
9391205.002022-12-287865Actual
8353165.002022-11-307816Actual
6952280.002022-10-307814Budget
2195641.002023-12-287826Actual
28639272.302024-06-297868Actual
3129177.002022-06-307867Actual
9719100.002022-12-287866Budget
36323109.002025-01-287846Actual
593200.002022-04-297836Budget
18925115.002023-09-297836Actual
2502175.002024-03-297846Actual
27600147.572024-05-2978311Actual
10450214.002023-01-287815Actual
21660267.002023-12-287863Actual
10046100.002022-12-287868Budget
19221198.052023-09-297868Actual
5235128.002022-08-307866Actual
11490200.002023-02-277864Budget
11855100.002023-02-277846Budget
4004100.002022-07-307846Budget
3898092.252025-03-3078211Actual
6253129.002022-09-297846Actual
6108125.002022-09-297816Actual
21984128.002023-12-287836Actual
39215238.002025-03-3078612Actual
3117960.332024-08-2978212Actual
3511955.002024-12-287826Actual
34786423.002024-12-287813Actual
8602100.002022-11-307866Budget
2254419.912023-12-2878612Actual
32130101.822024-09-2878211Actual
37178109.002025-02-277873Actual
9009145.002022-12-287813Actual
36057501.002025-01-287814Actual
31542286.002024-09-287864Actual
6827114.002022-10-307863Actual
914636.002022-12-287873Actual
34258328.362024-11-297828Actual
12290100.002023-02-277868Budget
1063562.002023-01-287826Actual
33462216.722024-10-2978612Actual
16035265.002023-06-307867Actual
3957200.002022-07-307836Budget
1897752.002023-09-297856Actual
1953714.592023-09-2978612Actual
38449301.002025-03-307815Actual
690540.002022-10-307873Budget
3315193.512022-06-307868Actual
1250840.002023-03-307873Budget
4378100.002022-07-307828Budget
1490474.002023-05-307846Actual
26240306.002024-04-287867Actual
38739424.002025-03-307817Actual
11569200.002023-02-277815Budget
30799316.002024-08-297867Actual
33791304.002024-11-297864Actual
38860231.392025-03-307828Actual
11243173.002023-02-277813Actual
20778171.002023-11-307864Actual
2555010.332024-03-2978112Actual
405180.002022-07-307856Budget
38484314.002025-03-307865Actual
20130203.002023-10-307867Actual
35702160.342024-12-2878112Actual
12229129.872023-02-277828Actual
37623325.002025-02-277867Actual
2659224.002022-06-307865Actual
30919345.032024-08-297868Actual
31507488.002024-09-287814Actual
2647660.332024-04-2878311Actual
15532252.002023-06-307863Actual
3064889.002024-08-297846Actual
39034146.512025-03-3078411Actual
23046105.002024-01-287866Actual
8496100.002022-11-307846Actual
28519289.002024-06-297867Actual
2765466.722024-05-2978511Actual
2989100.002022-06-307866Budget
630066.002022-09-297856Actual
31271129.322024-08-2978113Actual
7481100.002022-10-307866Budget
3573084.802024-12-2878212Actual
1496392.002023-05-307866Actual
5081200.002022-08-307836Budget
255779.272024-03-2978212Actual
29348315.002024-07-297815Actual
5453200.002022-08-307818Budget
38063245.442025-02-2778612Actual
15745184.002023-06-307865Actual
25350102.892024-03-2978111Actual
20307102.892023-10-3078111Actual
37589412.002025-02-277817Actual
11242200.002023-02-277813Budget
32302151.832024-09-2878112Actual
2872566.722024-06-2978211Actual
2233894.382023-12-2878111Actual
3918184.802025-03-3078212Actual
14878123.002023-05-307836Actual
32454183.712024-09-2878613Actual
27688146.512024-05-2978611Actual
9254200.002022-12-287864Budget
5968200.002022-09-297815Budget
11163100.002023-01-287868Budget
7151188.002022-10-307865Actual
457691.002022-08-307863Actual
16684151.002023-07-307864Actual
278650.002022-06-307826Budget
1835650.762023-08-3078411Actual
966160.002022-12-287856Budget
34291258.662024-11-297868Actual
35763245.442024-12-2878612Actual
14823104.002023-05-307816Actual
5828316.002022-09-297814Actual
37883142.252025-02-2778411Actual
28074110.002024-06-297873Actual
1830227.362023-08-3078211Actual
32898106.002024-10-297846Actual
6206200.002022-09-297836Budget
951968.002022-12-287826Actual
1250960.002023-03-307873Actual
828227.002022-04-297817Actual
8682214.002022-11-307817Actual
3724194.002022-07-307815Actual
2003891.002023-10-307866Actual
24635398.002024-03-297813Actual
2494096.002024-03-297816Actual
3067471.002024-08-297856Actual
3582280.002022-07-307814Budget
2405085.002024-02-277866Actual
2644953.952024-04-2878211Actual
37709340.482025-02-277828Actual
1077785.002023-01-287856Actual
1175885.002023-02-277826Actual
17561424.002023-08-307813Actual
2653018.842024-04-2878511Actual
37392139.002025-02-277816Actual
13419228.362023-03-307868Actual
2464280.002022-06-307814Budget
29731525.332024-07-297818Actual
503270.002022-08-307826Budget
6578200.002022-09-297818Budget
6358101.002022-09-297866Actual
4005116.002022-07-307846Actual
19187238.962023-09-297828Actual
2946848.002024-07-297826Actual
2399290.002024-02-277846Actual
8273178.002022-11-307865Actual
36091335.002025-01-287864Actual
37473108.002025-02-277846Actual
1764100.002022-05-307846Budget
1647212.462023-06-3078612Actual
21626362.002023-12-287813Actual
36851120.972025-01-2878112Actual
19009104.002023-09-297866Actual
12368200.002023-03-307813Budget
5128100.002022-08-307846Budget
10371163.002023-01-287864Actual
10587100.002023-01-287816Budget
22814212.002024-01-287815Actual
16093378.362023-06-307818Actual
12698200.002023-03-307815Budget
3209340.482022-06-307818Actual
3519962.002024-12-287856Actual
1847514.592023-08-3078112Actual
2600676.002024-04-287816Actual
2739127.002022-06-307816Actual
181170.002022-05-307856Budget
1933428.422023-09-2978311Actual
27925290.732024-05-2978613Actual
30622147.002024-08-297836Actual
2836173.002022-06-307836Actual
36149353.002025-01-287815Actual
37334299.002025-02-277865Actual
3395156.002022-07-307813Actual
34941338.002024-12-287864Actual
390870.002022-07-307826Budget
275200.002022-04-297864Budget
2139068.852023-11-3078311Actual
12181308.662023-02-277818Actual
31422266.002024-09-287863Actual
22280196.542023-12-287868Actual
2401874.002024-02-277856Actual
17808197.002023-08-307865Actual
1588478.002023-06-307846Actual
7328200.002022-10-307836Budget
10124144.002023-01-287813Actual
802442.002022-11-307873Actual
4437198.052022-07-307868Actual
345790.002022-07-307863Budget
35972258.002025-01-287863Actual
8681280.002022-11-307817Budget
86113.002022-04-297863Actual
9797280.002022-12-287817Budget
31833113.002024-09-287866Actual
4517140.002022-08-307813Actual
11102100.002023-01-287828Budget
2545936.932024-03-2978511Actual
3862392.002025-03-307846Actual
1727337.992023-07-3078211Actual
12936164.002023-03-307836Actual
3328196.512024-10-2978311Actual
2041643.312023-10-3078511Actual
2560912.462024-03-2978612Actual
12618214.002023-03-307864Actual
32157115.652024-09-2878311Actual

Generated 2025-05-29 07:16:58.771 UTC