[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39153155.022025-04-0378112Actual
30381480.002024-09-027814Actual
1717200.002022-06-037836Budget
25816316.002024-05-027814Actual
4906194.002022-09-037865Actual
3644188.002022-08-037864Actual
25694376.002024-05-027813Actual
1936151.822023-10-0378411Actual
20743247.002023-12-047814Actual
7699279.872022-11-037818Actual
12619200.002023-04-037864Budget
13419228.362023-04-037868Actual
31032140.122024-09-0278311Actual
3781227.002022-08-037865Actual
3059468.002024-09-027826Actual
3437760.332024-12-0378211Actual
1017169.272022-05-037828Actual
6359100.002022-10-037866Budget
5313207.002022-09-037817Actual
3626946.002025-02-017826Actual
2602224.002022-07-047815Actual
9718114.002023-01-017866Actual
15617218.002023-07-047814Actual
34906474.002025-01-017814Actual
2540543.312024-04-0278311Actual
30474321.002024-09-027815Actual
32044314.722024-10-027868Actual
2716260.002024-06-027826Actual
1865768.002023-10-037873Actual
4765200.002022-09-037864Budget
4985131.002022-09-037816Actual
5889163.002022-10-037864Actual
37681545.032025-03-037818Actual
888200.002022-05-037867Budget
10836100.002023-02-017866Budget
16155269.272023-07-047868Actual
28779116.722024-07-0378411Actual
24789132.002024-04-027864Actual
465450.002022-09-037873Budget
24847175.002024-04-027815Actual
854360.002022-12-047856Budget
11163100.002023-02-017868Budget
18062296.002023-09-037817Actual
32302151.832024-10-0278112Actual
6579343.512022-10-037818Actual
15055264.002023-06-037867Actual
9069105.002023-01-017863Actual
9392200.002023-01-017865Budget
1718164.002022-06-037836Actual
8743200.002022-12-047867Budget
19685118.002023-11-037873Actual
1215100.002022-06-037863Budget
3687941.192025-02-0178212Actual
7746154.112022-11-037828Actual
17681215.002023-09-037814Actual
11960117.002023-03-037866Actual
4764212.002022-09-037864Actual
38179308.282025-03-0378613Actual
15858125.002023-07-047836Actual
4905200.002022-09-037865Budget
29731525.332024-08-027818Actual
3668085.872025-02-0178211Actual
27153.002022-05-037813Actual
5500100.002022-09-037828Budget
2138100.002022-06-037828Budget
8822200.002022-12-047818Budget
34612231.612024-12-0378612Actual
9567168.002023-01-017836Actual
29496163.002024-08-027836Actual
2872566.722024-07-0378211Actual
27982428.002024-07-037813Actual
33883308.002024-12-037865Actual
32872157.002024-11-027836Actual
22219357.152024-01-017818Actual
29078195.992024-07-0378613Actual
828227.002022-05-037817Actual
11054200.002023-02-017818Budget
2012200.002022-06-037867Budget
1175960.002023-03-037826Budget
1425926.292023-05-0378211Actual
1340280.002022-06-037814Budget
27892287.222024-06-0278213Actual
16890129.002023-08-037836Actual
39333259.152025-04-0378613Actual
630066.002022-10-037856Actual
390870.002022-08-037826Budget
16035265.002023-07-047867Actual
2608767.002024-05-027846Actual
13231200.002023-04-037867Actual
18812204.002023-10-037865Actual
30261431.002024-09-027813Actual
10976212.002023-02-017867Actual
25851219.002024-05-027864Actual
38894305.632025-04-037868Actual
18600238.002023-10-037863Actual
26742269.682024-05-0278213Actual
28136304.002024-07-037864Actual
2989100.002022-07-047866Budget
25137326.002024-04-027817Actual
33579288.982024-11-0278613Actual
9719100.002023-01-017866Budget
22693111.002024-02-017873Actual
33106535.942024-11-027818Actual
17187220.782023-08-037868Actual
13539289.002023-05-037863Actual
26328281.392024-05-027828Actual
37743335.942025-03-037868Actual
2660200.002022-07-047865Budget
4004100.002022-08-037846Budget
615670.002022-10-037826Budget
166965.002022-06-037826Actual
2431874.162024-03-0278111Actual
3372896.002024-12-037873Actual
10310280.002023-02-017814Budget
3583288.002022-08-037814Actual
1544018.842023-06-0378612Actual
22601392.002024-02-017813Actual
969325.332022-05-037818Actual
18925115.002023-10-037836Actual
32102186.932024-10-0278111Actual
293074.002022-07-047856Actual
2351612.462024-02-0178112Actual
38449301.002025-04-037815Actual
12759200.002023-04-037865Budget
3395156.002022-08-037813Actual
37623325.002025-03-037867Actual
12290100.002023-03-037868Budget
29581127.002024-08-027866Actual
1832950.762023-09-0378311Actual
353450.002022-08-037873Budget
3457857.142024-12-0378212Actual
3634983.002025-02-017856Actual
746126.002022-05-037866Actual
4192202.002022-08-037817Actual
144317.142023-05-0378212Actual
32759311.002024-11-027865Actual
727879.002022-11-037826Actual
9068100.002023-01-017863Budget
5235128.002022-09-037866Actual
16684151.002023-08-037864Actual
35092127.002025-01-017816Actual
38356493.002025-04-037814Actual
6826100.002022-11-037863Budget
34431115.652024-12-0378411Actual
35324339.002025-01-017867Actual
32511401.002024-11-027813Actual
8273178.002022-12-047865Actual
2946848.002024-08-027826Actual
3445846.502024-12-0378511Actual
21779131.002024-01-017864Actual
21626362.002024-01-017813Actual
9984100.002023-01-017828Budget
13232200.002023-04-037867Budget
33226218.852024-11-0278111Actual
457790.002022-09-037863Budget
4843200.002022-09-037815Budget
30025147.572024-08-0278112Actual
3723200.002022-08-037815Budget
21660267.002024-01-017863Actual
2369759.002024-03-027873Actual
22069102.002024-01-017866Actual
7698200.002022-11-037818Budget
1303094.002023-04-037856Actual
31635306.002024-10-027865Actual
32631503.002024-11-027814Actual
21122251.002023-12-047817Actual
2141766.722023-12-0478411Actual
3832882.002025-04-037873Actual
33342146.512024-11-0278611Actual
1077880.002023-02-017856Budget
39300271.432025-04-0378213Actual
11429294.002023-03-037814Actual
28342166.002024-07-037836Actual
33756457.002024-12-037814Actual
5828316.002022-10-037814Actual
33134269.272024-11-027828Actual
29638438.002024-08-027817Actual
31422266.002024-10-027863Actual
2765466.722024-06-0278511Actual
12369144.002023-04-037813Actual
12289166.242023-03-037868Actual
951968.002023-01-017826Actual
20130203.002023-11-037867Actual
23605406.002024-03-027813Actual
36297168.002025-02-017836Actual
19009104.002023-10-037866Actual
33462216.722024-11-0278612Actual
1732768.852023-08-0378411Actual
19101278.002023-10-037867Actual
10449200.002023-02-017815Budget
6438200.002022-10-037817Budget
1250960.002023-04-037873Actual
37299349.002025-03-037815Actual
1288760.002023-04-037826Budget
3328196.512024-11-0278311Actual
5234100.002022-09-037866Budget
28427117.002024-07-037866Actual
34941338.002025-01-017864Actual
2555010.332024-04-0278112Actual
3068274.002022-07-047817Actual
37709340.482025-03-037828Actual
1620100.002022-06-037816Budget
54561.002022-05-037826Actual
966160.002023-01-017856Budget
27865111.782024-06-0278113Actual
36652225.232025-02-0178111Actual
12618214.002023-04-037864Actual
3582280.002022-08-037814Budget
8602100.002022-12-047866Budget
503368.002022-09-037826Actual
6030200.002022-10-037865Budget
14823104.002023-06-037816Actual
32244128.422024-10-0278611Actual
194796.082023-10-0378112Actual
1558978.002023-07-047873Actual
35763245.442025-01-0178612Actual
241640.002022-07-047873Budget
6578200.002022-10-037818Budget
5829280.002022-10-037814Budget
35530100.762025-01-0178211Actual
8930137.452022-12-047868Actual
29759270.782024-08-027828Actual
6206200.002022-10-037836Budget
37029199.502025-02-0178613Actual
31748160.002024-10-027836Actual
35147151.002025-01-017836Actual
1897752.002023-10-037856Actual
1341277.002022-06-037814Actual
9391205.002023-01-017865Actual
36474338.002025-02-017867Actual
30622147.002024-09-027836Actual
11102100.002023-02-017828Budget
14878123.002023-06-037836Actual
1250840.002023-04-037873Budget
5374165.002022-09-037867Actual
11243173.002023-03-037813Actual
1531563.532023-06-0378411Actual
16742216.002023-08-037815Actual
2139188.962022-06-037828Actual
742151.002022-11-037856Actual
30204197.752024-08-0278613Actual
2724262.002024-06-027856Actual
1764100.002022-06-037846Budget
11855100.002023-03-037846Budget
2835200.002022-07-047836Budget
594154.002022-05-037836Actual
6253129.002022-10-037846Actual
12180200.002023-03-037818Budget
1953714.592023-10-0378612Actual
4517140.002022-09-037813Actual

Generated 2025-06-03 01:27:45.204 UTC