[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35972258.002025-01-307863Actual
18777170.002023-10-017815Actual
30296274.002024-08-317863Actual
10586140.002023-01-307816Actual
1425926.292023-05-0178211Actual
1635656.082023-07-0278611Actual
3394200.002022-08-017813Budget
24227210.182024-02-297828Actual
1175885.002023-03-017826Actual
3511955.002024-12-307826Actual
29135398.002024-07-317813Actual
1026248.002023-01-307873Actual
27453348.062024-05-317828Actual
12838100.002023-04-017816Budget
11807200.002023-03-017836Budget
28752110.342024-07-0178311Actual
33462216.722024-10-3178612Actual
1026340.002023-01-307873Budget
2301376.002024-01-307856Actual
16093378.362023-07-027818Actual
30919345.032024-08-317868Actual
1620100.002022-06-017816Budget
5562178.362022-09-017868Actual
12935200.002023-04-017836Budget
14137172.302023-05-017828Actual
2835200.002022-07-027836Budget
18216252.602023-09-017868Actual
12368200.002023-04-017813Budget
33756457.002024-12-017814Actual
28605279.872024-07-017828Actual
29255459.002024-07-317814Actual
21660267.002023-12-307863Actual
35147151.002024-12-307836Actual
2254419.912023-12-3078612Actual
20983132.002023-12-027836Actual
35324339.002024-12-307867Actual
2946848.002024-07-317826Actual
37681545.032025-03-017818Actual
1190159.002023-03-017856Actual
29793299.572024-07-317868Actual
2724262.002024-05-317856Actual
23725254.002024-02-297814Actual
5235128.002022-09-017866Actual
1400177.002022-06-017864Actual
28102503.002024-07-017814Actual
5968200.002022-10-017815Budget
39034146.512025-04-0178411Actual
2650358.212024-04-3078411Actual
34729181.962024-12-0178613Actual
2136345.442023-12-0278211Actual
4844229.002022-09-017815Actual
6578200.002022-10-017818Budget
1250960.002023-04-017873Actual
9984100.002022-12-307828Budget
6826100.002022-11-017863Budget
9195290.002022-12-307814Actual
36970206.522025-01-3078113Actual
18062296.002023-09-017817Actual
3130200.002022-07-027867Budget
21779131.002023-12-307864Actual
34230520.792024-12-017818Actual
2056618.842023-11-0178612Actual
31093153.952024-08-3178611Actual
5313207.002022-09-017817Actual
11243173.002023-03-017813Actual
2090200.002022-06-017818Budget
13955102.002023-05-017866Actual
2465303.002022-07-027814Actual
11570226.002023-03-017815Actual
23760180.002024-02-297864Actual
9068100.002022-12-307863Budget
29638438.002024-07-317817Actual
1621399.702023-07-0278111Actual
36594275.332025-01-307868Actual
3856968.002025-04-017826Actual
2883116.002022-07-027846Actual
4113100.002022-08-017866Budget
2836173.002022-07-027836Actual
640100.002022-05-017846Budget
32184127.362024-09-3078411Actual
21745233.002023-12-307814Actual
38121148.622025-03-0178113Actual
1735427.362023-08-0178511Actual
11855100.002023-03-017846Budget
27153.002022-05-017813Actual
31924328.002024-09-307867Actual
690444.002022-11-017873Actual
241640.002022-07-027873Budget
20836201.002023-12-027815Actual
3749983.002025-03-017856Actual
35821117.042024-12-3078113Actual
13815116.002023-05-017816Actual
4379217.752022-08-017828Actual
20095292.002023-11-017817Actual
31059117.782024-08-3178411Actual
33941151.002024-12-017816Actual
36560257.152025-01-307828Actual
2892644.382024-07-0178212Actual
1830227.362023-09-0178211Actual
1992546.002023-11-017826Actual
8273178.002022-12-027865Actual
32759311.002024-10-317865Actual
968200.002022-05-017818Budget
18600238.002023-10-017863Actual
2171760.002023-12-307873Actual
32157115.652024-09-3078311Actual
9936200.002022-12-307818Budget
36297168.002025-01-307836Actual
13660174.002023-05-017864Actual
2496729.002024-03-317826Actual
16155269.272023-07-027868Actual
6205168.002022-10-017836Actual
3342843.312024-10-3178212Actual
39333259.152025-04-0178613Actual
24670263.002024-03-317863Actual
2537824.162024-03-3178211Actual
1156200.002022-06-017813Budget
8930137.452022-12-027868Actual
405272.002022-08-017856Actual
4004100.002022-08-017846Budget
12760158.002023-04-017865Actual
2011185.002022-06-017867Actual
27367330.002024-05-317867Actual
2245396.512023-12-3078611Actual
33168316.242024-10-317868Actual
35881204.762024-12-3078613Actual
32244128.422024-09-3078611Actual
5501201.082022-09-017828Actual
888200.002022-05-017867Budget
11569200.002023-03-017815Budget
6952280.002022-11-017814Budget
26742269.682024-04-3078213Actual
30474321.002024-08-317815Actual
20249260.182023-11-017868Actual
9858166.002022-12-307867Actual
26775203.012024-04-3078613Actual
33636401.002024-12-017813Actual
7375100.002022-11-017846Budget
35034249.002024-12-307865Actual
9568200.002022-12-307836Budget
1865768.002023-10-017873Actual
24199364.722024-02-297818Actual
8132199.002022-12-027864Actual
34906474.002024-12-307814Actual
6827114.002022-11-017863Actual
2446196.512024-02-2978611Actual
38148183.712025-03-0178213Actual
1838315.652023-09-0178511Actual
8073280.002022-12-027814Budget
2502175.002024-03-317846Actual
24755253.002024-03-317814Actual
3832882.002025-04-017873Actual
23103264.002024-01-307817Actual
24107307.002024-02-297817Actual
31298195.992024-08-3178213Actual
3957200.002022-08-017836Budget
13169210.002023-04-017817Actual
3724194.002022-08-017815Actual
746126.002022-05-017866Actual
1629561.402023-07-0278411Actual
3781227.002022-08-017865Actual
2298771.002024-01-307846Actual
31542286.002024-09-307864Actual
24995127.002024-03-317836Actual
2739127.002022-07-027816Actual
10975200.002023-01-307867Budget
22247191.992023-12-307828Actual
5234100.002022-09-017866Budget
3741950.002025-03-017826Actual
3068274.002022-07-027817Actual
7374117.002022-11-017846Actual
38774292.002025-04-017867Actual
38236424.002025-04-017813Actual
35763245.442024-12-3078612Actual
20188395.032023-11-017818Actual
11960117.002023-03-017866Actual
27077249.002024-05-317865Actual
3676165.652025-01-3078511Actual
31387428.002024-09-307813Actual
802540.002022-12-027873Budget
3456101.002022-08-017863Actual
292970.002022-07-027856Budget
13720224.002023-05-017815Actual
7091200.002022-11-017815Budget
1832950.762023-09-0178311Actual
2989100.002022-07-027866Budget
1542200.002022-06-017865Budget
2716260.002024-05-317826Actual
12698200.002023-04-017815Budget
22126279.002023-12-307817Actual
36707111.402025-01-3078311Actual
17773171.002023-09-017815Actual
5641200.002022-10-017813Budget
3900794.382025-04-0178311Actual
356210.002022-05-017815Actual
25230435.942024-03-317818Actual
2738100.002022-07-027816Budget
25729251.002024-04-307863Actual
11491208.002023-03-017864Actual
4005116.002022-08-017846Actual
2342528.422024-01-3078511Actual
26200.002022-05-017813Budget
1730046.502023-08-0178311Actual
34258328.362024-12-017828Actual
20743247.002023-12-027814Actual
4252200.002022-08-017867Budget
1479200.002022-06-017815Budget
9391205.002022-12-307865Actual
11428280.002023-03-017814Budget
2431874.162024-02-2978111Actual
2045061.402023-11-0178611Actual
28779116.722024-07-0178411Actual
25258217.752024-03-317828Actual
9857200.002022-12-307867Budget
8871172.302022-12-027828Actual
6206200.002022-10-017836Budget
33400128.422024-10-3178112Actual
23224188.962024-01-307828Actual
19898104.002023-11-017816Actual
1496392.002023-06-017866Actual
22161263.002023-12-307867Actual
3802936.932025-03-0178212Actual
35382520.792024-12-307818Actual
8450169.002022-12-027836Actual
17596285.002023-09-017863Actual
2147864.592023-12-0278611Actual
2200100.002022-06-017868Budget
37801170.982025-03-0178111Actual
2543245.442024-03-3178411Actual
4516200.002022-09-017813Budget
5829280.002022-10-017814Budget
416200.002022-05-017865Budget
37709340.482025-03-017828Actual
27982428.002024-07-017813Actual
4330200.002022-08-017818Budget
2611353.002024-04-307856Actual
457691.002022-09-017863Actual
20623398.002023-12-027813Actual
4985131.002022-09-017816Actual
2437347.572024-02-2978311Actual
742151.002022-11-017856Actual
2494096.002024-03-317816Actual
27807238.002024-05-3178612Actual
8133200.002022-12-027864Budget
10976212.002023-01-307867Actual
28427117.002024-07-017866Actual
25080111.002024-03-317866Actual
1534991.192023-06-0178611Actual
15532252.002023-07-027863Actual
802442.002022-12-027873Actual

Generated 2025-05-31 09:47:42.649 UTC