[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503270.002022-08-237826Budget
33636401.002024-11-227813Actual
615670.002022-09-227826Budget
24882177.002024-03-227865Actual
30857613.212024-08-227818Actual
1647212.462023-06-2378612Actual
1730046.502023-07-2378311Actual
2555010.332024-03-2278112Actual
28136304.002024-06-227864Actual
36851120.972025-01-2178112Actual
27367330.002024-05-227867Actual
33048334.002024-10-227867Actual
6253129.002022-09-227846Actual
13170200.002023-03-237817Budget
33134269.272024-10-227828Actual
2041643.312023-10-2378511Actual
6767172.002022-10-237813Actual
27077249.002024-05-227865Actual
30381480.002024-08-227814Actual
4984100.002022-08-237816Budget
3330891.192024-10-2278411Actual
5314200.002022-08-237817Budget
36091335.002025-01-217864Actual
31635306.002024-09-217865Actual
3014590.732024-07-2278113Actual
26200.002022-04-227813Budget
2339865.652024-01-2178411Actual
11054200.002023-01-217818Budget
2200100.002022-05-237868Budget
3519962.002024-12-217856Actual
31924328.002024-09-217867Actual
2662317.782024-04-2178112Actual
14730219.002023-05-237815Actual
39034146.512025-03-2378411Actual
13755151.002023-04-227865Actual
5452381.392022-08-237818Actual
629980.002022-09-227856Budget
215277.002022-04-227814Actual
1558978.002023-06-237873Actual
3582280.002022-07-237814Budget
21157213.002023-11-237867Actual
36793127.362025-01-2178611Actual
14137172.302023-04-227828Actual
31213226.302024-08-2278612Actual
278741.002022-06-237826Actual
30509266.002024-08-227865Actual
3782200.002022-07-237865Budget
16155269.272023-06-237868Actual
29793299.572024-07-227868Actual
12698200.002023-03-237815Budget
12290100.002023-02-207868Budget
32759311.002024-10-227865Actual
22814212.002024-01-217815Actual
3864985.002025-03-237856Actual
7620200.002022-10-237867Budget
255779.272024-03-2278212Actual
15055264.002023-05-237867Actual
7747100.002022-10-237828Budget
7091200.002022-10-237815Budget
2139188.962022-05-237828Actual
245463.952024-02-2078212Actual
7327168.002022-10-237836Actual
33520178.452024-10-2278113Actual
3325490.122024-10-2278211Actual
2502175.002024-03-227846Actual
27332426.002024-05-227817Actual
31271129.322024-08-2278113Actual
38063245.442025-02-2078612Actual
4251194.002022-07-237867Actual
37681545.032025-02-207818Actual
36297168.002025-01-217836Actual
3861153.002022-07-237816Actual
6108125.002022-09-227816Actual
2239358.212023-12-2178311Actual
2003891.002023-10-237866Actual
3445846.502024-11-2278511Actual
18685241.002023-09-227814Actual
16684151.002023-07-237864Actual
24260270.782024-02-207868Actual
36149353.002025-01-217815Actual
14878123.002023-05-237836Actual
18812204.002023-09-227865Actual
3372896.002024-11-227873Actual
34697215.292024-11-2278213Actual
16777204.002023-07-237865Actual
28427117.002024-06-227866Actual
12102200.002023-02-207867Budget
11570226.002023-02-207815Actual
31330199.502024-08-2278613Actual
15532252.002023-06-237863Actual
415178.002022-04-227865Actual
2442722.042024-02-2078511Actual
2095541.002023-11-237826Actual
2883116.002022-06-237846Actual
503368.002022-08-237826Actual
3180078.002024-09-217856Actual
33671263.002024-11-227863Actual
1528844.382023-05-2378311Actual
1156200.002022-05-237813Budget
38739424.002025-03-237817Actual
33400128.422024-10-2278112Actual
968200.002022-04-227818Budget
1850818.842023-08-2378612Actual
2399290.002024-02-207846Actual
39333259.152025-03-2378613Actual
8743200.002022-11-237867Budget
2600676.002024-04-217816Actual
29018160.902024-06-2278113Actual
27688146.512024-05-2278611Actual
1794769.002023-08-237846Actual
517680.002022-08-237856Budget
28779116.722024-06-2278411Actual
23725254.002024-02-207814Actual
38356493.002025-03-237814Actual
9334204.002022-12-217815Actual
16000309.002023-06-237817Actual
26742269.682024-04-2178213Actual
24141232.002024-02-207867Actual
3394200.002022-07-237813Budget
31479107.002024-09-217873Actual
32511401.002024-10-227813Actual
2136345.442023-11-2378211Actual
4985131.002022-08-237816Actual
31890436.002024-09-217817Actual
16649261.002023-07-237814Actual
7375100.002022-10-237846Budget
26421113.532024-04-2178111Actual
30622147.002024-08-227836Actual
2103570.002023-11-237856Actual
34404129.482024-11-2278311Actual
33996168.002024-11-227836Actual
1594391.002023-06-237866Actual
4191200.002022-07-237817Budget
6578200.002022-09-227818Budget
17153163.212023-07-237828Actual
21277210.182023-11-237868Actual
21779131.002023-12-217864Actual
23046105.002024-01-217866Actual
14765154.002023-05-237865Actual
16529395.002023-07-237813Actual
166850.002022-05-237826Budget
1738893.312023-07-2378611Actual
38179308.282025-02-2078613Actual
2653018.842024-04-2178511Actual
17032302.002023-07-237817Actual
241640.002022-06-237873Budget
1997981.002023-10-237846Actual
1157152.002022-05-237813Actual
6438200.002022-09-227817Budget
1541162.002022-05-237865Actual
951968.002022-12-217826Actual
22848170.002024-01-217865Actual
28519289.002024-06-227867Actual
8603129.002022-11-237866Actual
27425537.452024-05-227818Actual
2091316.242022-05-237818Actual
3802936.932025-02-2078212Actual
1243193.002023-03-237863Actual
6029192.002022-09-227865Actual
32336192.252024-09-2178612Actual
7560280.002022-10-237817Budget
3856968.002025-03-237826Actual
2835200.002022-06-237836Budget
32724330.002024-10-227815Actual
29135398.002024-07-227813Actual
6827114.002022-10-237863Actual
6358101.002022-09-227866Actual
2342528.422024-01-2178511Actual
27600147.572024-05-2278311Actual
8450169.002022-11-237836Actual
19101278.002023-09-227867Actual
8072309.002022-11-237814Actual
2504744.002024-03-227856Actual
353553.002022-07-237873Actual
1542200.002022-05-237865Budget
9798263.002022-12-217817Actual
5561100.002022-08-237868Budget
10683200.002023-01-217836Budget
7231200.002022-10-237816Budget
35382520.792024-12-217818Actual
5888200.002022-09-227864Budget
1138040.002023-02-207873Budget
2401874.002024-02-207856Actual
28840127.362024-06-2278611Actual
2987960.332024-07-2278211Actual
2351612.462024-01-2178112Actual
2602224.002022-06-237815Actual
36560257.152025-01-217828Actual
37801170.982025-02-2078111Actual
9937387.452022-12-217818Actual
9009145.002022-12-217813Actual
38860231.392025-03-237828Actual
10915200.002023-01-217817Budget
27627122.042024-05-2278411Actual
35034249.002024-12-217865Actual
2201090.002023-12-217846Actual
8132199.002022-11-237864Actual
3749983.002025-02-207856Actual
12839135.002023-03-237816Actual
1461063.002023-05-237873Actual
8212216.002022-11-237815Actual
2254419.912023-12-2178612Actual
10916252.002023-01-217817Actual
1942184.802023-09-2278611Actual
6952280.002022-10-237814Budget
9984100.002022-12-217828Budget
35821117.042024-12-2178113Actual
517580.002022-08-237856Actual
27153.002022-04-227813Actual
28229302.002024-06-227865Actual
3862392.002025-03-237846Actual
32546251.002024-10-227863Actual
12369144.002023-03-237813Actual
8682214.002022-11-237817Actual
3068274.002022-06-237817Actual
18097202.002023-08-237867Actual
32603134.002024-10-227873Actual
3067280.002022-06-237817Budget
2278200.002022-06-237813Budget
1750418.842023-07-2378612Actual
7807100.002022-10-237868Budget
20623398.002023-11-237813Actual
2156916.722023-11-2378612Actual
727879.002022-10-237826Actual
292970.002022-06-237856Budget
5829280.002022-09-227814Budget
3315193.512022-06-237868Actual
144317.142023-04-2278212Actual
7887141.002022-11-237813Actual
3404878.002024-11-227856Actual
30172225.822024-07-2278213Actual
32872157.002024-10-227836Actual
166965.002022-05-237826Actual
11164185.932023-01-217868Actual
2405085.002024-02-207866Actual
27216116.002024-05-227846Actual
2522172.002022-06-237864Actual
353450.002022-07-237873Budget
12228100.002023-02-207828Budget
3328196.512024-10-2278311Actual
5313207.002022-08-237817Actual
2301376.002024-01-217856Actual
2245396.512023-12-2178611Actual
1384237.002023-04-227826Actual
3781227.002022-07-237865Actual
5562178.362022-08-237868Actual
37086435.002025-02-207813Actual
19066295.002023-09-227817Actual
1302980.002023-03-237856Budget
9391205.002022-12-217865Actual

Generated 2025-05-22 08:09:52.349 UTC