[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17596285.002023-09-037863Actual
12040200.002023-03-037817Budget
35147151.002025-01-017836Actual
19628278.002023-11-037863Actual
38271251.002025-04-037863Actual
2431874.162024-03-0278111Actual
1865768.002023-10-037873Actual
1724583.742023-08-0378111Actual
8273178.002022-12-047865Actual
3864985.002025-04-037856Actual
465554.002022-09-037873Actual
2345883.742024-02-0178611Actual
2334453.952024-02-0178211Actual
1544018.842023-06-0378612Actual
13598115.002023-05-037873Actual
9797280.002023-01-017817Budget
3791025.232025-03-0378511Actual
5373200.002022-09-037867Budget
2139188.962022-06-037828Actual
17067208.002023-08-037867Actual
30381480.002024-09-027814Actual
12180200.002023-03-037818Budget
1534991.192023-06-0378611Actual
1832950.762023-09-0378311Actual
26421113.532024-05-0278111Actual
8072309.002022-12-047814Actual
3511955.002025-01-017826Actual
1401200.002022-06-037864Budget
6253129.002022-10-037846Actual
5235128.002022-09-037866Actual
11961100.002023-03-037866Budget
2036229.482023-11-0378311Actual
24635398.002024-04-027813Actual
33849318.002024-12-037815Actual
11807200.002023-03-037836Budget
951880.002023-01-017826Budget
2603327.002024-05-027826Actual
3328196.512024-11-0278311Actual
11163100.002023-02-017868Budget
29522102.002024-08-027846Actual
1992546.002023-11-037826Actual
7807100.002022-11-037868Budget
33579288.982024-11-0278613Actual
18216252.602023-09-037868Actual
2543245.442024-04-0278411Actual
3602987.002025-02-017873Actual
1591069.002023-07-047856Actual
1694257.002023-08-037856Actual
26361276.842024-05-027868Actual
503270.002022-09-037826Budget
17921136.002023-09-037836Actual
34258328.362024-12-037828Actual
1594391.002023-07-047866Actual
17681215.002023-09-037814Actual
28605279.872024-07-037828Actual
32454183.712024-10-0278613Actual
1461063.002023-06-037873Actual
36652225.232025-02-0178111Actual
22126279.002024-01-017817Actual
11632200.002023-03-037865Budget
33226218.852024-11-0278111Actual
6108125.002022-10-037816Actual
24755253.002024-04-027814Actual
12935200.002023-04-037836Budget
17187220.782023-08-037868Actual
32898106.002024-11-027846Actual
10916252.002023-02-017817Actual
2147864.592023-12-0478611Actual
11960117.002023-03-037866Actual
1026248.002023-02-017873Actual
36560257.152025-02-017828Actual
255779.272024-04-0278212Actual
1732768.852023-08-0378411Actual
21837219.002024-01-017815Actual
30172225.822024-08-0278213Actual
9936200.002023-01-017818Budget
10507182.002023-02-017865Actual
1730046.502023-08-0378311Actual
5641200.002022-10-037813Budget
416200.002022-05-037865Budget
1691683.002023-08-037846Actual
1765120.002022-06-037846Actual
32010298.062024-10-027828Actual
27746169.912024-06-0278112Actual
34137439.002024-12-037817Actual
8681280.002022-12-047817Budget
8352200.002022-12-047816Budget
20216229.872023-11-037828Actual
34670199.502024-12-0378113Actual
3457857.142024-12-0378212Actual
6578200.002022-10-037818Budget
11243173.002023-03-037813Actual
32130101.822024-10-0278211Actual
29906134.802024-08-0278311Actual
570397.002022-10-037863Actual
1621136.002022-06-037816Actual
2600676.002024-05-027816Actual
1526124.162023-06-0378211Actual
33636401.002024-12-037813Actual
3067471.002024-09-027856Actual
24789132.002024-04-027864Actual
12556282.002023-04-037814Actual
2331677.362024-02-0178111Actual
194796.082023-10-0378112Actual
36970206.522025-02-0178113Actual
12102200.002023-03-037867Budget
7698200.002022-11-037818Budget
22721228.002024-02-017814Actual
3068274.002022-07-047817Actual
13660174.002023-05-037864Actual
22161263.002024-01-017867Actual
26742269.682024-05-0278213Actual
746126.002022-05-037866Actual
11242200.002023-03-037813Budget
34080110.002024-12-037866Actual
10371163.002023-02-017864Actual
8211200.002022-12-047815Budget
27453348.062024-06-027828Actual
2339865.652024-02-0178411Actual
32157115.652024-10-0278311Actual
25729251.002024-05-027863Actual
640100.002022-05-037846Budget
9195290.002023-01-017814Actual
2393825.002024-03-027826Actual
1400177.002022-06-037864Actual
11570226.002023-03-037815Actual
22906102.002024-02-017816Actual
4005116.002022-08-037846Actual
4985131.002022-09-037816Actual
39215238.002025-04-0378612Actual
2522172.002022-07-047864Actual
25080111.002024-04-027866Actual
6626100.002022-10-037828Budget
2399290.002024-03-027846Actual
13091122.002023-04-037866Actual
2342528.422024-02-0178511Actual
35644147.572025-01-0178611Actual
1765357.002023-09-037873Actual
1215100.002022-06-037863Budget
4378100.002022-08-037828Budget
1214113.002022-06-037863Actual
15710176.002023-07-047815Actual
9568200.002023-01-017836Budget
1635656.082023-07-0478611Actual
2090200.002022-06-037818Budget
6952280.002022-11-037814Budget
37589412.002025-03-037817Actual
2883116.002022-07-047846Actual
2611353.002024-05-027856Actual
4843200.002022-09-037815Budget
1190280.002023-03-037856Budget
36439446.002025-02-017817Actual
35324339.002025-01-017867Actual
9858166.002023-01-017867Actual
2757379.482024-06-0278211Actual
11711142.002023-03-037816Actual
1588478.002023-07-047846Actual
1641412.462023-07-0478112Actual
6252100.002022-10-037846Budget
24670263.002024-04-027863Actual
6499200.002022-10-037867Budget
4113100.002022-08-037866Budget
1624115.652023-07-0478211Actual
23966127.002024-03-027836Actual
11808168.002023-03-037836Actual
10370200.002023-02-017864Budget
32666323.002024-11-027864Actual
3723200.002022-08-037815Budget
1250960.002023-04-037873Actual
22601392.002024-02-017813Actual
2465303.002022-07-047814Actual
16684151.002023-08-037864Actual
7886100.002022-12-047813Budget
29441130.002024-08-027816Actual
23725254.002024-03-027814Actual
21065106.002023-12-047866Actual
2989100.002022-07-047866Budget
30025147.572024-08-0278112Actual
2195641.002024-01-017826Actual
2171760.002024-01-017873Actual
10836100.002023-02-017866Budget
20658247.002023-12-047863Actual
12838100.002023-04-037816Budget
9857200.002023-01-017867Budget
17125388.972023-08-037818Actual
23258198.052024-02-017868Actual
2071574.002023-12-047873Actual
15113442.002023-06-037818Actual
29255459.002024-08-027814Actual
181170.002022-06-037856Budget
23911125.002024-03-027816Actual
34878118.002025-01-017873Actual
1583028.002023-07-047826Actual
9255222.002023-01-017864Actual
26832387.002024-06-027813Actual
7152200.002022-11-037865Budget
7699279.872022-11-037818Actual
6206200.002022-10-037836Budget
38542136.002025-04-037816Actual
18183172.302023-09-037828Actual
15617218.002023-07-047814Actual
1953714.592023-10-0378612Actual
31693141.002024-10-027816Actual
1130290.002023-03-037863Budget
29135398.002024-08-027813Actual
2239358.212024-01-0178311Actual
16121199.572023-07-047828Actual
1841761.402023-09-0378611Actual
1718164.002022-06-037836Actual
32603134.002024-11-027873Actual
14638226.002023-06-037814Actual
29638438.002024-08-027817Actual
6500202.002022-10-037867Actual
3573084.802025-01-0178212Actual
4330200.002022-08-037818Budget
28287151.002024-07-037816Actual
25816316.002024-05-027814Actual
37801170.982025-03-0378111Actual
4004100.002022-08-037846Budget
1288760.002023-04-037826Budget
30799316.002024-09-027867Actual
593200.002022-05-037836Budget
690540.002022-11-037873Budget
21277210.182023-12-047868Actual
31507488.002024-10-027814Actual
27545203.952024-06-0278111Actual
3325490.122024-11-0278211Actual
18925115.002023-10-037836Actual
2608767.002024-05-027846Actual
31542286.002024-10-027864Actual
35232120.002025-01-017866Actual
2523200.002022-07-047864Budget
1157152.002022-06-037813Actual
20188395.032023-11-037818Actual
2192996.002024-01-017816Actual
29078195.992024-07-0378613Actual
11491208.002023-03-037864Actual
2201090.002024-01-017846Actual
3059468.002024-09-027826Actual
29759270.782024-08-027828Actual
38832522.302025-04-037818Actual
35289412.002025-01-017817Actual
36091335.002025-02-017864Actual
19009104.002023-10-037866Actual
233892.002022-07-047863Actual
22693111.002024-02-017873Actual
33671263.002024-12-037863Actual
34349231.612024-12-0378111Actual
2434637.992024-03-0278211Actual
36323109.002025-02-017846Actual

Generated 2025-06-02 11:00:05.547 UTC