[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8273178.002022-12-017865Actual
33134269.272024-10-307828Actual
10311277.002023-01-297814Actual
3005348.632024-07-3078212Actual
5641200.002022-09-307813Budget
181258.002022-05-317856Actual
2345883.742024-01-2978611Actual
10310280.002023-01-297814Budget
30707109.002024-08-307866Actual
8822200.002022-12-017818Budget
2537824.162024-03-3078211Actual
8353165.002022-12-017816Actual
3315193.512022-07-017868Actual
7698200.002022-10-317818Budget
5888200.002022-09-307864Budget
17866125.002023-08-317816Actual
3864985.002025-03-317856Actual
37743335.942025-02-287868Actual
13419228.362023-03-317868Actual
2331677.362024-01-2978111Actual
10449200.002023-01-297815Budget
2464280.002022-07-017814Budget
2153612.462023-12-0178112Actual
1534991.192023-05-3178611Actual
29255459.002024-07-307814Actual
7374117.002022-10-317846Actual
570397.002022-09-307863Actual
690540.002022-10-317873Budget
1250960.002023-03-317873Actual
12556282.002023-03-317814Actual
2339100.002022-07-017863Budget
2836173.002022-07-017836Actual
18216252.602023-08-317868Actual
34821269.002024-12-297863Actual
27425537.452024-05-307818Actual
690444.002022-10-317873Actual
34404129.482024-11-3078311Actual
1215100.002022-05-317863Budget
20249260.182023-10-317868Actual
742151.002022-10-317856Actual
1531563.532023-05-3178411Actual
6359100.002022-09-307866Budget
32130101.822024-09-2978211Actual
29170267.002024-07-307863Actual
16739.002022-04-307873Actual
1632227.362023-07-0178511Actual
1686236.002023-07-317826Actual
2141766.722023-12-0178411Actual
1528844.382023-05-3178311Actual
32511401.002024-10-307813Actual
4764212.002022-08-317864Actual
34230520.792024-11-307818Actual
6437280.002022-09-307817Actual
25694376.002024-04-297813Actual
7619220.002022-10-317867Actual
129240.002022-05-317873Budget
39034146.512025-03-3178411Actual
16742216.002023-07-317815Actual
2136345.442023-12-0178211Actual
497147.002022-04-307816Actual
3749983.002025-02-287856Actual
31890436.002024-09-297817Actual
38356493.002025-03-317814Actual
35092127.002024-12-297816Actual
30204197.752024-07-3078613Actual
746126.002022-04-307866Actual
840071.002022-12-017826Actual
32631503.002024-10-307814Actual
13231200.002023-03-317867Actual
19009104.002023-09-307866Actual
35444316.242024-12-297868Actual
2602224.002022-07-017815Actual
35410273.812024-12-297828Actual
32184127.362024-09-2978411Actual
34431115.652024-11-3078411Actual
12557280.002023-03-317814Budget
2139068.852023-12-0178311Actual
29496163.002024-07-307836Actual
3129177.002022-07-017867Actual
4702280.002022-08-317814Budget
11711142.002023-02-287816Actual
14638226.002023-05-317814Actual
34999358.002024-12-297815Actual
38391284.002025-03-317864Actual
12289166.242023-02-287868Actual
27925290.732024-05-3078613Actual
10371163.002023-01-297864Actual
2555010.332024-03-3078112Actual
629980.002022-09-307856Budget
1847514.592023-08-3178112Actual
39095166.722025-03-3178611Actual
7746154.112022-10-317828Actual
2560912.462024-03-3078612Actual
26300570.792024-04-297818Actual
2504744.002024-03-307856Actual
2242067.782023-12-2978411Actual
25911252.002024-04-297815Actual
34291258.662024-11-307868Actual
27367330.002024-05-307867Actual
28287151.002024-06-307816Actual
641104.002022-04-307846Actual
28577601.092024-06-307818Actual
13504389.002023-04-307813Actual
17681215.002023-08-317814Actual
6827114.002022-10-317863Actual
11103181.392023-01-297828Actual
465450.002022-08-317873Budget
4113100.002022-07-317866Budget
9392200.002022-12-297865Budget
1243090.002023-03-317863Budget
27746169.912024-05-3078112Actual
37883142.252025-02-2878411Actual
7699279.872022-10-317818Actual
38121148.622025-02-2878113Actual
6358101.002022-09-307866Actual
7092185.002022-10-317815Actual
9984100.002022-12-297828Budget
1732768.852023-07-3178411Actual
2095541.002023-12-017826Actual
38739424.002025-03-317817Actual
26742269.682024-04-2978213Actual
4378100.002022-07-317828Budget
3100559.272024-08-3078211Actual
3445846.502024-11-3078511Actual
293074.002022-07-017856Actual
503270.002022-08-317826Budget
2457814.592024-02-2878612Actual
36851120.972025-01-2978112Actual
12039218.002023-02-287817Actual
5561100.002022-08-317868Budget
22848170.002024-01-297865Actual
36149353.002025-01-297815Actual
5562178.362022-08-317868Actual
3958149.002022-07-317836Actual
2738100.002022-07-017816Budget
28136304.002024-06-307864Actual
1691683.002023-07-317846Actual
1479200.002022-05-317815Budget
1384237.002023-04-307826Actual
16564258.002023-07-317863Actual
245463.952024-02-2878212Actual
15113442.002023-05-317818Actual
35821117.042024-12-2978113Actual
1838315.652023-08-3178511Actual
390980.002022-07-317826Actual
11491208.002023-02-287864Actual
37392139.002025-02-287816Actual
33520178.452024-10-3078113Actual
21157213.002023-12-017867Actual
3284443.002024-10-307826Actual
4437198.052022-07-317868Actual
11570226.002023-02-287815Actual
9334204.002022-12-297815Actual
22906102.002024-01-297816Actual
2835200.002022-07-017836Budget
31693141.002024-09-297816Actual
6626100.002022-09-307828Budget
14171208.662023-04-307868Actual
10684159.002023-01-297836Actual
22126279.002023-12-297817Actual
36297168.002025-01-297836Actual
3394200.002022-07-317813Budget
28639272.302024-06-307868Actual
5640140.002022-09-307813Actual
15175205.632023-05-317868Actual
1621136.002022-05-317816Actual
34906474.002024-12-297814Actual
27216116.002024-05-307846Actual
32394185.472024-09-2978113Actual
15858125.002023-07-017836Actual
457790.002022-08-317863Budget
23853184.002024-02-287865Actual
38542136.002025-03-317816Actual
86113.002022-04-307863Actual
6766100.002022-10-317813Budget
20188395.032023-10-317818Actual
29759270.782024-07-307828Actual
22601392.002024-01-297813Actual
1621399.702023-07-0178111Actual
1889748.002023-09-307826Actual
19713245.002023-10-317814Actual
4516200.002022-08-317813Budget
1026340.002023-01-297873Budget
3209340.482022-07-017818Actual
13815116.002023-04-307816Actual
2036229.482023-10-3178311Actual
16835124.002023-07-317816Actual
38179308.282025-02-2878613Actual
16640.002022-04-307873Budget
35502188.002024-12-2978111Actual
36323109.002025-01-297846Actual
37178109.002025-02-287873Actual
20307102.892023-10-3178111Actual
6767172.002022-10-317813Actual
7747100.002022-10-317828Budget
1493064.002023-05-317856Actual
7481100.002022-10-317866Budget
13169210.002023-03-317817Actual
23640229.002024-02-287863Actual
3221151.822024-09-2978511Actual
15532252.002023-07-017863Actual
30353112.002024-08-307873Actual
30261431.002024-08-307813Actual
3906124.162025-03-3178511Actual
129329.002022-05-317873Actual
28605279.872024-06-307828Actual
2254419.912023-12-2978612Actual
8602100.002022-12-017866Budget
1017169.272022-04-307828Actual
2831443.002024-06-307826Actual
914740.002022-12-297873Budget
34878118.002024-12-297873Actual
2000554.002023-10-317856Actual
23818191.002024-02-287815Actual
14519358.002023-05-317813Actual
31542286.002024-09-297864Actual
36734103.952025-01-2978411Actual
13232200.002023-03-317867Budget
2050810.332023-10-3178112Actual
27982428.002024-06-307813Actual
1425926.292023-04-3078211Actual
2502175.002024-03-307846Actual
24995127.002024-03-307836Actual
29967140.122024-07-3078611Actual
2431874.162024-02-2878111Actual
7328200.002022-10-317836Budget
1626848.632023-07-0178311Actual
28342166.002024-06-307836Actual
25946219.002024-04-297865Actual
34729181.962024-11-3078613Actual
34137439.002024-11-307817Actual
3676165.652025-01-2978511Actual
13311200.002023-03-317818Budget
9719100.002022-12-297866Budget
3330891.192024-10-3078411Actual
6205168.002022-09-307836Actual
24847175.002024-03-307815Actual
3519962.002024-12-297856Actual
802540.002022-12-017873Budget
15055264.002023-05-317867Actual
2233894.382023-12-2978111Actual
32872157.002024-10-307836Actual
26924113.002024-05-307873Actual
10837131.002023-01-297866Actual
10125200.002023-01-297813Budget
6109100.002022-09-307816Budget
594154.002022-04-307836Actual
28752110.342024-06-3078311Actual
23966127.002024-02-287836Actual
34786423.002024-12-297813Actual

Generated 2025-05-30 20:38:04.806 UTC