[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13539289.002023-05-017863Actual
3582280.002022-08-017814Budget
3284443.002024-10-317826Actual
3645200.002022-08-017864Budget
15175205.632023-06-017868Actual
26240306.002024-04-307867Actual
1850818.842023-09-0178612Actual
8929100.002022-12-027868Budget
18925115.002023-10-017836Actual
18062296.002023-09-017817Actual
2653018.842024-04-3078511Actual
27077249.002024-05-317865Actual
38148183.712025-03-0178213Actual
1302980.002023-04-017856Budget
36323109.002025-01-307846Actual
10508200.002023-01-307865Budget
2242067.782023-12-3078411Actual
14672147.002023-06-017864Actual
19187238.962023-10-017828Actual
1017169.272022-05-017828Actual
3456101.002022-08-017863Actual
18777170.002023-10-017815Actual
1750418.842023-08-0178612Actual
14730219.002023-06-017815Actual
11055355.632023-01-307818Actual
6626100.002022-10-017828Budget
22601392.002024-01-307813Actual
28484454.002024-07-017817Actual
2739127.002022-07-027816Actual
1303094.002023-04-017856Actual
3005348.632024-07-3178212Actual
34612231.612024-12-0178612Actual
2399290.002024-02-297846Actual
1526124.162023-06-0178211Actual
4844229.002022-09-017815Actual
18719158.002023-10-017864Actual
570290.002022-10-017863Budget
6109100.002022-10-017816Budget
33106535.942024-10-317818Actual
13720224.002023-05-017815Actual
4251194.002022-08-017867Actual
345790.002022-08-017863Budget
3172048.002024-09-307826Actual
7947107.002022-12-027863Actual
214280.002022-05-017814Budget
5561100.002022-09-017868Budget
4378100.002022-08-017828Budget
6687185.932022-10-017868Actual
31422266.002024-09-307863Actual
15113442.002023-06-017818Actual
20836201.002023-12-027815Actual
24635398.002024-03-317813Actual
29078195.992024-07-0178613Actual
1077785.002023-01-307856Actual
19066295.002023-10-017817Actual
26924113.002024-05-317873Actual
3394200.002022-08-017813Budget
9391205.002022-12-307865Actual
17921136.002023-09-017836Actual
1629561.402023-07-0278411Actual
31982551.092024-09-307818Actual
16621124.002023-08-017873Actual
37943152.892025-03-0178611Actual
1730046.502023-08-0178311Actual
2293332.002024-01-307826Actual
10586140.002023-01-307816Actual
31387428.002024-09-307813Actual
30296274.002024-08-317863Actual
10976212.002023-01-307867Actual
181258.002022-06-017856Actual
32511401.002024-10-317813Actual
36439446.002025-01-307817Actual
2011185.002022-06-017867Actual
4516200.002022-09-017813Budget
640100.002022-05-017846Budget
746126.002022-05-017866Actual
1953714.592023-10-0178612Actual
3918184.802025-04-0178212Actual
7620200.002022-11-017867Budget
36382114.002025-01-307866Actual
3602987.002025-01-307873Actual
2254419.912023-12-3078612Actual
245463.952024-02-2978212Actual
20778171.002023-12-027864Actual
37801170.982025-03-0178111Actual
26986285.002024-05-317864Actual
12228100.002023-03-017828Budget
2880645.442024-07-0178511Actual
37447155.002025-03-017836Actual
8212216.002022-12-027815Actual
32759311.002024-10-317865Actual
2401874.002024-02-297856Actual
3445846.502024-12-0178511Actual
37743335.942025-03-017868Actual
4005116.002022-08-017846Actual
19805208.002023-11-017815Actual
1528844.382023-06-0178311Actual
35324339.002024-12-307867Actual
38063245.442025-03-0178612Actual
34906474.002024-12-307814Actual
1930729.482023-10-0178211Actual
32666323.002024-10-317864Actual
1493064.002023-06-017856Actual
4765200.002022-09-017864Budget
1951280.002022-06-017817Budget
2835200.002022-07-027836Budget
1558978.002023-07-027873Actual
10916252.002023-01-307817Actual
9937387.452022-12-307818Actual
16000309.002023-07-027817Actual
35382520.792024-12-307818Actual
1130290.002023-03-017863Budget
8682214.002022-12-027817Actual
35938395.002025-01-307813Actual
35147151.002024-12-307836Actual
2504744.002024-03-317856Actual
2988146.002022-07-027866Actual
4517140.002022-09-017813Actual
1942184.802023-10-0178611Actual
10045204.122022-12-307868Actual
405272.002022-08-017856Actual
512983.002022-09-017846Actual
12839135.002023-04-017816Actual
1624115.652023-07-0278211Actual
9255222.002022-12-307864Actual
416200.002022-05-017865Budget
7698200.002022-11-017818Budget
1997981.002023-11-017846Actual
1541162.002022-06-017865Actual
14519358.002023-06-017813Actual
19221198.052023-10-017868Actual
11242200.002023-03-017813Budget
2987960.332024-07-3178211Actual
9470200.002022-12-307816Budget
2279151.002022-07-027813Actual
1175885.002023-03-017826Actual
1686236.002023-08-017826Actual
29673314.002024-07-317867Actual
10450214.002023-01-307815Actual
15055264.002023-06-017867Actual
38001112.462025-03-0178112Actual
2056618.842023-11-0178612Actual
2100992.002023-12-027846Actual
3573084.802024-12-3078212Actual
30087203.952024-07-3178612Actual
28779116.722024-07-0178411Actual
38449301.002025-04-017815Actual
34230520.792024-12-017818Actual
1621399.702023-07-0278111Actual
11570226.002023-03-017815Actual
641104.002022-05-017846Actual
7152200.002022-11-017865Budget
3256100.002022-07-027828Budget
16649261.002023-08-017814Actual
174738.212023-08-0178212Actual
18097202.002023-09-017867Actual
3676165.652025-01-3078511Actual
15745184.002023-07-027865Actual
14171208.662023-05-017868Actual
4191200.002022-08-017817Budget
4702280.002022-09-017814Budget
1384237.002023-05-017826Actual
35530100.762024-12-3078211Actual
6826100.002022-11-017863Budget
4252200.002022-08-017867Budget
2451911.402024-02-2978112Actual
3437760.332024-12-0178211Actual
37086435.002025-03-017813Actual
174468.212023-08-0178112Actual
23760180.002024-02-297864Actual
25258217.752024-03-317828Actual
8744195.002022-12-027867Actual
2345883.742024-01-3078611Actual
30977190.122024-08-3178111Actual
12618214.002023-04-017864Actual
18216252.602023-09-017868Actual
2342528.422024-01-3078511Actual
12229129.872023-03-017828Actual
802442.002022-12-027873Actual
15858125.002023-07-027836Actual
1392265.002023-05-017856Actual
5234100.002022-09-017866Budget
6827114.002022-11-017863Actual
25729251.002024-04-307863Actual
32603134.002024-10-317873Actual
37029199.502025-01-3078613Actual
6358101.002022-10-017866Actual
37241330.002025-03-017864Actual
37473108.002025-03-017846Actual
24670263.002024-03-317863Actual
747100.002022-05-017866Budget
33400128.422024-10-3178112Actual
4985131.002022-09-017816Actual
3130200.002022-07-027867Budget
22756150.002024-01-307864Actual
1594391.002023-07-027866Actual
35702160.342024-12-3078112Actual
9334204.002022-12-307815Actual
21837219.002023-12-307815Actual
6029192.002022-10-017865Actual
2831443.002024-07-017826Actual
241640.002022-07-027873Budget
34404129.482024-12-0178311Actual
11490200.002023-03-017864Budget
5562178.362022-09-017868Actual
2647660.332024-04-3078311Actual
27688146.512024-05-3178611Actual
10371163.002023-01-307864Actual
33547190.732024-10-3178213Actual
2393825.002024-02-297826Actual
17773171.002023-09-017815Actual
28194305.002024-07-017815Actual
29731525.332024-07-317818Actual
3372896.002024-12-017873Actual
3741950.002025-03-017826Actual
1691683.002023-08-017846Actual
19840161.002023-11-017865Actual
9008100.002022-12-307813Budget
31833113.002024-09-307866Actual
25851219.002024-04-307864Actual
1872107.002022-06-017866Actual
3342843.312024-10-3178212Actual
23640229.002024-02-297863Actual
24882177.002024-03-317865Actual
38484314.002025-04-017865Actual
2003891.002023-11-017866Actual
38121148.622025-03-0178113Actual
9333200.002022-12-307815Budget
2369759.002024-02-297873Actual
2603327.002024-04-307826Actual
8133200.002022-12-027864Budget
34697215.292024-12-0178213Actual
25911252.002024-04-307815Actual
2882100.002022-07-027846Budget
7807100.002022-11-017868Budget
4843200.002022-09-017815Budget
30416344.002024-08-317864Actual
1157152.002022-06-017813Actual
34878118.002024-12-307873Actual
1190280.002023-03-017856Budget
34080110.002024-12-017866Actual
29638438.002024-07-317817Actual
129240.002022-06-017873Budget
3723200.002022-08-017815Budget
3583288.002022-08-017814Actual
37206479.002025-03-017814Actual
39095166.722025-04-0178611Actual
1830227.362023-09-0178211Actual
5374165.002022-09-017867Actual
503368.002022-09-017826Actual

Generated 2025-06-01 02:52:05.501 UTC