[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35584109.272025-01-0178411Actual
640100.002022-05-037846Budget
11103181.392023-02-017828Actual
3511955.002025-01-017826Actual
1629561.402023-07-0478411Actual
29793299.572024-08-027868Actual
3330891.192024-11-0278411Actual
23853184.002024-03-027865Actual
2339865.652024-02-0178411Actual
15803113.002023-07-047816Actual
28194305.002024-07-037815Actual
3583288.002022-08-037814Actual
39273160.902025-04-0378113Actual
497147.002022-05-037816Actual
3861153.002022-08-037816Actual
1534991.192023-06-0378611Actual
2434637.992024-03-0278211Actual
1392265.002023-05-037856Actual
1942184.802023-10-0378611Actual
802540.002022-12-047873Budget
39300271.432025-04-0378213Actual
16777204.002023-08-037865Actual
1992546.002023-11-037826Actual
747100.002022-05-037866Budget
2662317.782024-05-0278112Actual
2401874.002024-03-027856Actual
21779131.002024-01-017864Actual
2831443.002024-07-037826Actual
129240.002022-06-037873Budget
6437280.002022-10-037817Actual
28229302.002024-07-037865Actual
2345883.742024-02-0178611Actual
3517392.002025-01-017846Actual
23196352.602024-02-017818Actual
7947107.002022-12-047863Actual
23138277.002024-02-017867Actual
129329.002022-06-037873Actual
3561130.552025-01-0178511Actual
11429294.002023-03-037814Actual
4331275.332022-08-037818Actual
14137172.302023-05-037828Actual
12181308.662023-03-037818Actual
1190159.002023-03-037856Actual
2011185.002022-06-037867Actual
570290.002022-10-037863Budget
1215100.002022-06-037863Budget
195068.212023-10-0378212Actual
9392200.002023-01-017865Budget
30622147.002024-09-027836Actual
2242067.782024-01-0178411Actual
16000309.002023-07-047817Actual
19066295.002023-10-037817Actual
20623398.002023-12-047813Actual
3067280.002022-07-047817Budget
36474338.002025-02-017867Actual
517580.002022-09-037856Actual
205357.142023-11-0378212Actual
1063562.002023-02-017826Actual
36184254.002025-02-017865Actual
21626362.002024-01-017813Actual
1018490.002023-02-017863Budget
17125388.972023-08-037818Actual
33014443.002024-11-027817Actual
615769.002022-10-037826Actual
1626848.632023-07-0478311Actual
27487252.602024-06-027868Actual
5968200.002022-10-037815Budget
405180.002022-08-037856Budget
16684151.002023-08-037864Actual
6030200.002022-10-037865Budget
5640140.002022-10-037813Actual
28102503.002024-07-037814Actual
11054200.002023-02-017818Budget
6688100.002022-10-037868Budget
1063460.002023-02-017826Budget
34230520.792024-12-037818Actual
15532252.002023-07-047863Actual
7231200.002022-11-037816Budget
31982551.092024-10-027818Actual
35557110.342025-01-0178311Actual
345790.002022-08-037863Budget
1718164.002022-06-037836Actual
7808141.992022-11-037868Actual
4984100.002022-09-037816Budget
54561.002022-05-037826Actual
1425926.292023-05-0378211Actual
5081200.002022-09-037836Budget
30885251.092024-09-027828Actual
29018160.902024-07-0378113Actual
353553.002022-08-037873Actual
12839135.002023-04-037816Actual
36560257.152025-02-017828Actual
25694376.002024-05-027813Actual
17067208.002023-08-037867Actual
10731100.002023-02-017846Budget
31479107.002024-10-027873Actual
8072309.002022-12-047814Actual
37447155.002025-03-037836Actual
29759270.782024-08-027828Actual
36734103.952025-02-0178411Actual
30977190.122024-09-0278111Actual
7327168.002022-11-037836Actual
35382520.792025-01-017818Actual
13091122.002023-04-037866Actual
840180.002022-12-047826Budget
6500202.002022-10-037867Actual
29227119.002024-08-027873Actual
2738100.002022-07-047816Budget
37086435.002025-03-037813Actual
2601200.002022-07-047815Budget
34999358.002025-01-017815Actual
10310280.002023-02-017814Budget
27688146.512024-06-0278611Actual
2603327.002024-05-027826Actual
16093378.362023-07-047818Actual
28577601.092024-07-037818Actual
2988146.002022-07-047866Actual
8353165.002022-12-047816Actual
15141181.392023-06-037828Actual
1340280.002022-06-037814Budget
38001112.462025-03-0378112Actual
16742216.002023-08-037815Actual
5374165.002022-09-037867Actual
39153155.022025-04-0378112Actual
10684159.002023-02-017836Actual
15113442.002023-06-037818Actual
2494096.002024-04-027816Actual
961593.002023-01-017846Actual
12983128.002023-04-037846Actual
3741950.002025-03-037826Actual
13539289.002023-05-037863Actual
20307102.892023-11-0378111Actual
3100559.272024-09-0278211Actual
32631503.002024-11-027814Actual
2765466.722024-06-0278511Actual
29967140.122024-08-0278611Actual
37532132.002025-03-037866Actual
3394200.002022-08-037813Budget
32044314.722024-10-027868Actual
2144417.782023-12-0478511Actual
3437760.332024-12-0378211Actual
25172248.002024-04-027867Actual
1887095.002023-10-037816Actual
32302151.832024-10-0278112Actual
4765200.002022-09-037864Budget
3316100.002022-07-047868Budget
951968.002023-01-017826Actual
36091335.002025-02-017864Actual
11855100.002023-03-037846Budget
1026340.002023-02-017873Budget
2095541.002023-12-047826Actual
36297168.002025-02-017836Actual
629980.002022-10-037856Budget
1686236.002023-08-037826Actual
3404878.002024-12-037856Actual
10311277.002023-02-017814Actual
27600147.572024-06-0278311Actual
7887141.002022-12-047813Actual
11102100.002023-02-017828Budget
10371163.002023-02-017864Actual
36912179.492025-02-0178612Actual
35092127.002025-01-017816Actual
33134269.272024-11-027828Actual
2203653.002024-01-017856Actual
31542286.002024-10-027864Actual
13720224.002023-05-037815Actual
1389687.002023-05-037846Actual
2071574.002023-12-047873Actual
32872157.002024-11-027836Actual
17681215.002023-09-037814Actual
34431115.652024-12-0378411Actual
35232120.002025-01-017866Actual
18719158.002023-10-037864Actual
30707109.002024-09-027866Actual
11632200.002023-03-037865Budget
39333259.152025-04-0378613Actual
23605406.002024-03-027813Actual
8133200.002022-12-047864Budget
2989100.002022-07-047866Budget
3457857.142024-12-0378212Actual
32603134.002024-11-027873Actual
355200.002022-05-037815Budget
5452381.392022-09-037818Actual
27044327.002024-06-027815Actual
3117960.332024-09-0278212Actual
5641200.002022-10-037813Budget
37473108.002025-03-037846Actual
241746.002022-07-047873Actual
23640229.002024-03-027863Actual
181170.002022-06-037856Budget
2946848.002024-08-027826Actual
16621124.002023-08-037873Actual
16739.002022-05-037873Actual
16890129.002023-08-037836Actual
3208200.002022-07-047818Budget
34080110.002024-12-037866Actual
13231200.002023-04-037867Actual
1541162.002022-06-037865Actual
87100.002022-05-037863Budget
22693111.002024-02-017873Actual
31298195.992024-09-0278213Actual
2337158.212024-02-0178311Actual
26832387.002024-06-027813Actual
2644953.952024-05-0278211Actual
11854105.002023-03-037846Actual
20658247.002023-12-047863Actual
465450.002022-09-037873Budget
21984128.002024-01-017836Actual
16121199.572023-07-047828Actual
34349231.612024-12-0378111Actual
24847175.002024-04-027815Actual
20870203.002023-12-047865Actual
5501201.082022-09-037828Actual
11490200.002023-03-037864Budget
12556282.002023-04-037814Actual
2543245.442024-04-0278411Actual
20743247.002023-12-047814Actual
21122251.002023-12-047817Actual
31635306.002024-10-027865Actual
16155269.272023-07-047868Actual
3782200.002022-08-037865Budget
4251194.002022-08-037867Actual
2136345.442023-12-0478211Actual
19009104.002023-10-037866Actual
10125200.002023-02-017813Budget
11710100.002023-03-037816Budget
23046105.002024-02-017866Actual
969325.332022-05-037818Actual
19713245.002023-11-037814Actual
503368.002022-09-037826Actual
19898104.002023-11-037816Actual
32184127.362024-10-0278411Actual
7152200.002022-11-037865Budget
390980.002022-08-037826Actual
1077785.002023-02-017856Actual
32511401.002024-11-027813Actual
32010298.062024-10-027828Actual
194796.082023-10-0378112Actual
225117.142024-01-0178112Actual
11055355.632023-02-017818Actual
1764100.002022-06-037846Budget
6029192.002022-10-037865Actual
21215446.542023-12-047818Actual
68770.002022-05-037856Budget
32336192.252024-10-0278612Actual
34137439.002024-12-037817Actual
12935200.002023-04-037836Budget
29673314.002024-08-027867Actual
37801170.982025-03-0378111Actual
17561424.002023-09-037813Actual

Generated 2025-06-02 22:04:55.878 UTC