[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330891.192024-11-0278411Actual
8496100.002022-12-047846Actual
12760158.002023-04-037865Actual
29851206.082024-08-0278111Actual
15141181.392023-06-037828Actual
37623325.002025-03-037867Actual
10916252.002023-02-017817Actual
5235128.002022-09-037866Actual
22721228.002024-02-017814Actual
1629561.402023-07-0478411Actual
36912179.492025-02-0178612Actual
1157152.002022-06-037813Actual
3957200.002022-08-037836Budget
4192202.002022-08-037817Actual
33462216.722024-11-0278612Actual
30857613.212024-09-027818Actual
22961128.002024-02-017836Actual
35502188.002025-01-0178111Actual
31298195.992024-09-0278213Actual
7559280.002022-11-037817Actual
13598115.002023-05-037873Actual
827280.002022-05-037817Budget
390980.002022-08-037826Actual
10836100.002023-02-017866Budget
32759311.002024-11-027865Actual
1138040.002023-03-037873Budget
7091200.002022-11-037815Budget
16155269.272023-07-047868Actual
27135127.002024-06-027816Actual
6358101.002022-10-037866Actual
1534991.192023-06-0378611Actual
3457857.142024-12-0378212Actual
18062296.002023-09-037817Actual
1992546.002023-11-037826Actual
13090100.002023-04-037866Budget
1018490.002023-02-017863Budget
2442722.042024-03-0278511Actual
6252100.002022-10-037846Budget
9985232.902023-01-017828Actual
32872157.002024-11-027836Actual
1841761.402023-09-0378611Actual
10046100.002023-01-017868Budget
30381480.002024-09-027814Actual
7327168.002022-11-037836Actual
16093378.362023-07-047818Actual
1303094.002023-04-037856Actual
19953123.002023-11-037836Actual
8822200.002022-12-047818Budget
3519962.002025-01-017856Actual
30919345.032024-09-027868Actual
34821269.002025-01-017863Actual
37532132.002025-03-037866Actual
29135398.002024-08-027813Actual
2293332.002024-02-017826Actual
37392139.002025-03-037816Actual
2351612.462024-02-0178112Actual
961593.002023-01-017846Actual
23196352.602024-02-017818Actual
25230435.942024-04-027818Actual
37334299.002025-03-037865Actual
35644147.572025-01-0178611Actual
727879.002022-11-037826Actual
5888200.002022-10-037864Budget
615769.002022-10-037826Actual
1789342.002023-09-037826Actual
25851219.002024-05-027864Actual
26240306.002024-05-027867Actual
1341277.002022-06-037814Actual
28136304.002024-07-037864Actual
11303106.002023-03-037863Actual
17153163.212023-08-037828Actual
2954870.002024-08-027856Actual
2100992.002023-12-047846Actual
28519289.002024-07-037867Actual
3445846.502024-12-0378511Actual
12040200.002023-03-037817Budget
17187220.782023-08-037868Actual
30474321.002024-09-027815Actual
22126279.002024-01-017817Actual
629980.002022-10-037856Budget
7152200.002022-11-037865Budget
36057501.002025-02-017814Actual
22756150.002024-02-017864Actual
3861153.002022-08-037816Actual
8870100.002022-12-047828Budget
4843200.002022-09-037815Budget
36851120.972025-02-0178112Actual
31151162.462024-09-0278112Actual
26361276.842024-05-027868Actual
11429294.002023-03-037814Actual
4984100.002022-09-037816Budget
39153155.022025-04-0378112Actual
6767172.002022-11-037813Actual
2660200.002022-07-047865Budget
31600343.002024-10-027815Actual
2354815.652024-02-0178612Actual
17715157.002023-09-037864Actual
29348315.002024-08-027815Actual
34878118.002025-01-017873Actual
35530100.762025-01-0178211Actual
12697244.002023-04-037815Actual
174738.212023-08-0378212Actual
1446217.782023-05-0378612Actual
1938843.312023-10-0378511Actual
2339865.652024-02-0178411Actual
1130290.002023-03-037863Budget
951880.002023-01-017826Budget
28639272.302024-07-037868Actual
2278200.002022-07-047813Budget
2892644.382024-07-0378212Actual
10125200.002023-02-017813Budget
914636.002023-01-017873Actual
2090200.002022-06-037818Budget
25946219.002024-05-027865Actual
2603327.002024-05-027826Actual
36323109.002025-02-017846Actual
1952232.002022-06-037817Actual
2644953.952024-05-0278211Actual
6953278.002022-11-037814Actual
15617218.002023-07-047814Actual
34612231.612024-12-0378612Actual
38860231.392025-04-037828Actual
2716260.002024-06-027826Actual
30261431.002024-09-027813Actual
3117960.332024-09-0278212Actual
1288760.002023-04-037826Budget
8352200.002022-12-047816Budget
6579343.512022-10-037818Actual
26986285.002024-06-027864Actual
3067471.002024-09-027856Actual
1479200.002022-06-037815Budget
6578200.002022-10-037818Budget
1542200.002022-06-037865Budget
4985131.002022-09-037816Actual
10731100.002023-02-017846Budget
8603129.002022-12-047866Actual
7746154.112022-11-037828Actual
593200.002022-05-037836Budget
8449200.002022-12-047836Budget
35232120.002025-01-017866Actual
3068274.002022-07-047817Actual
34999358.002025-01-017815Actual
3900794.382025-04-0378311Actual
503270.002022-09-037826Budget
10976212.002023-02-017867Actual
2665717.782024-05-0278612Actual
26715103.012024-05-0278113Actual
2446196.512024-03-0278611Actual
570397.002022-10-037863Actual
1735427.362023-08-0378511Actual
9797280.002023-01-017817Budget
16000309.002023-07-047817Actual
2451911.402024-03-0278112Actual
3328196.512024-11-0278311Actual
2233894.382024-01-0178111Actual
1765357.002023-09-037873Actual
12839135.002023-04-037816Actual
4703303.002022-09-037814Actual
1302980.002023-04-037856Budget
12838100.002023-04-037816Budget
3342843.312024-11-0278212Actual
497147.002022-05-037816Actual
1288655.002023-04-037826Actual
854360.002022-12-047856Budget
9334204.002023-01-017815Actual
11631218.002023-03-037865Actual
11854105.002023-03-037846Actual
1190280.002023-03-037856Budget
37086435.002025-03-037813Actual
6253129.002022-10-037846Actual
33791304.002024-12-037864Actual
11054200.002023-02-017818Budget
25694376.002024-05-027813Actual
15055264.002023-06-037867Actual
26924113.002024-06-027873Actual
13626213.002023-05-037814Actual
274193.002022-05-037864Actual
28697206.082024-07-0378111Actual
4437198.052022-08-037868Actual
9567168.002023-01-017836Actual
1175885.002023-03-037826Actual
7946100.002022-12-047863Budget
2203653.002024-01-017856Actual
24882177.002024-04-027865Actual
1724583.742023-08-0378111Actual
22636254.002024-02-017863Actual
1175960.002023-03-037826Budget
12369144.002023-04-037813Actual
27545203.952024-06-0278111Actual
14730219.002023-06-037815Actual
13815116.002023-05-037816Actual
1526124.162023-06-0378211Actual
1953714.592023-10-0378612Actual
28779116.722024-07-0378411Actual
6499200.002022-10-037867Budget
19805208.002023-11-037815Actual
2071574.002023-12-047873Actual
1694257.002023-08-037856Actual
1461063.002023-06-037873Actual
32546251.002024-11-027863Actual
5967227.002022-10-037815Actual
802540.002022-12-047873Budget
22247191.992024-01-017828Actual
5374165.002022-09-037867Actual
5968200.002022-10-037815Budget
34022104.002024-12-037846Actual
10915200.002023-02-017817Budget
3064889.002024-09-027846Actual
30296274.002024-09-027863Actual
31982551.092024-10-027818Actual
38952193.322025-04-0378111Actual
1075163.212022-05-037868Actual
13419228.362023-04-037868Actual
9718114.002023-01-017866Actual
31693141.002024-10-027816Actual
12983128.002023-04-037846Actual
2239358.212024-01-0178311Actual
14171208.662023-05-037868Actual
5313207.002022-09-037817Actual
4378100.002022-08-037828Budget
13358182.902023-04-037828Actual
3791025.232025-03-0378511Actual
3573084.802025-01-0178212Actual
966160.002023-01-017856Budget
24635398.002024-04-027813Actual
9984100.002023-01-017828Budget
2242067.782024-01-0178411Actual
390870.002022-08-037826Budget
2608767.002024-05-027846Actual
2192996.002024-01-017816Actual
5562178.362022-09-037868Actual
5373200.002022-09-037867Budget
2835200.002022-07-047836Budget
4113100.002022-08-037866Budget
24995127.002024-04-027836Actual
24755253.002024-04-027814Actual
6500202.002022-10-037867Actual
31271129.322024-09-0278113Actual
17032302.002023-08-037817Actual
1558978.002023-07-047873Actual
2614670.002024-05-027866Actual
13755151.002023-05-037865Actual
1156200.002022-06-037813Budget
13955102.002023-05-037866Actual
21871155.002024-01-017865Actual
31213226.302024-09-0278612Actual
3067280.002022-07-047817Budget
405272.002022-08-037856Actual
25816316.002024-05-027814Actual
29673314.002024-08-027867Actual

Generated 2025-06-02 15:15:37.181 UTC