[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17067208.002023-08-037867Actual
10046100.002023-01-017868Budget
32044314.722024-10-027868Actual
27865111.782024-06-0278113Actual
20778171.002023-12-047864Actual
36652225.232025-02-0178111Actual
1214113.002022-06-037863Actual
11491208.002023-03-037864Actual
20658247.002023-12-047863Actual
5889163.002022-10-037864Actual
7013200.002022-11-037864Budget
9195290.002023-01-017814Actual
31635306.002024-10-027865Actual
36474338.002025-02-017867Actual
29078195.992024-07-0378613Actual
29522102.002024-08-027846Actual
38860231.392025-04-037828Actual
28074110.002024-07-037873Actual
30381480.002024-09-027814Actual
26361276.842024-05-027868Actual
3130200.002022-07-047867Budget
26832387.002024-06-027813Actual
1624115.652023-07-0478211Actual
35972258.002025-02-017863Actual
17032302.002023-08-037817Actual
10916252.002023-02-017817Actual
1157152.002022-06-037813Actual
3802936.932025-03-0378212Actual
31507488.002024-10-027814Actual
36560257.152025-02-017828Actual
31693141.002024-10-027816Actual
17715157.002023-09-037864Actual
4516200.002022-09-037813Budget
742151.002022-11-037856Actual
3782200.002022-08-037865Budget
3957200.002022-08-037836Budget
10371163.002023-02-017864Actual
2199196.542022-06-037868Actual
255779.272024-04-0278212Actual
36439446.002025-02-017817Actual
1541162.002022-06-037865Actual
9797280.002023-01-017817Budget
7620200.002022-11-037867Budget
19747138.002023-11-037864Actual
16975106.002023-08-037866Actual
594154.002022-05-037836Actual
1130290.002023-03-037863Budget
25137326.002024-04-027817Actual
24260270.782024-03-027868Actual
353450.002022-08-037873Budget
2522172.002022-07-047864Actual
15055264.002023-06-037867Actual
9936200.002023-01-017818Budget
35530100.762025-01-0178211Actual
13955102.002023-05-037866Actual
1479200.002022-06-037815Budget
36997225.822025-02-0178213Actual
38597163.002025-04-037836Actual
4005116.002022-08-037846Actual
5128100.002022-09-037846Budget
2549280.552024-04-0278611Actual
1138130.002023-03-037873Actual
13720224.002023-05-037815Actual
1794769.002023-09-037846Actual
3573084.802025-01-0178212Actual
2465303.002022-07-047814Actual
11164185.932023-02-017868Actual
1400177.002022-06-037864Actual
15858125.002023-07-047836Actual
7807100.002022-11-037868Budget
18777170.002023-10-037815Actual
68770.002022-05-037856Budget
2141766.722023-12-0478411Actual
7151188.002022-11-037865Actual
32421266.172024-10-0278213Actual
31890436.002024-10-027817Actual
28605279.872024-07-037828Actual
14137172.302023-05-037828Actual
2203653.002024-01-017856Actual
13626213.002023-05-037814Actual
30857613.212024-09-027818Actual
1936151.822023-10-0378411Actual
17561424.002023-09-037813Actual
2136345.442023-12-0478211Actual
6627172.302022-10-037828Actual
1423184.802023-05-0378111Actual
35557110.342025-01-0178311Actual
32666323.002024-11-027864Actual
29673314.002024-08-027867Actual
34786423.002025-01-017813Actual
727980.002022-11-037826Budget
10311277.002023-02-017814Actual
12369144.002023-04-037813Actual
26715103.012024-05-0278113Actual
3561130.552025-01-0178511Actual
21745233.002024-01-017814Actual
1496392.002023-06-037866Actual
28840127.362024-07-0378611Actual
35848210.032025-01-0178213Actual
8073280.002022-12-047814Budget
2095541.002023-12-047826Actual
3100559.272024-09-0278211Actual
17808197.002023-09-037865Actual
37334299.002025-03-037865Actual
38121148.622025-03-0378113Actual
11163100.002023-02-017868Budget
2946848.002024-08-027826Actual
37029199.502025-02-0178613Actual
18812204.002023-10-037865Actual
10915200.002023-02-017817Budget
2279151.002022-07-047813Actual
10684159.002023-02-017836Actual
30204197.752024-08-0278613Actual
8212216.002022-12-047815Actual
4004100.002022-08-037846Budget
205357.142023-11-0378212Actual
2988146.002022-07-047866Actual
19628278.002023-11-037863Actual
23605406.002024-03-027813Actual
29496163.002024-08-027836Actual
2644953.952024-05-0278211Actual
17921136.002023-09-037836Actual
1428664.592023-05-0378311Actual
214280.002022-05-037814Budget
2880645.442024-07-0378511Actual
32511401.002024-11-027813Actual
32454183.712024-10-0278613Actual
31151162.462024-09-0278112Actual
10731100.002023-02-017846Budget
828227.002022-05-037817Actual
36323109.002025-02-017846Actual
4252200.002022-08-037867Budget
34080110.002024-12-037866Actual
2611353.002024-05-027856Actual
3723200.002022-08-037815Budget
34404129.482024-12-0378311Actual
23911125.002024-03-027816Actual
292970.002022-07-047856Budget
690444.002022-11-037873Actual
3517392.002025-01-017846Actual
21626362.002024-01-017813Actual
802442.002022-12-047873Actual
16564258.002023-08-037863Actual
2472759.002024-04-027873Actual
1583028.002023-07-047826Actual
8682214.002022-12-047817Actual
16640.002022-05-037873Budget
2239358.212024-01-0178311Actual
26867299.002024-06-027863Actual
1485046.002023-06-037826Actual
5374165.002022-09-037867Actual
278741.002022-07-047826Actual
23640229.002024-03-027863Actual
1077785.002023-02-017856Actual
37299349.002025-03-037815Actual
1732768.852023-08-0378411Actual
19685118.002023-11-037873Actual
4379217.752022-08-037828Actual
4764212.002022-09-037864Actual
129329.002022-06-037873Actual
5640140.002022-10-037813Actual
3014590.732024-08-0278113Actual
570290.002022-10-037863Budget
174738.212023-08-0378212Actual
3342843.312024-11-0278212Actual
2138100.002022-06-037828Budget
16035265.002023-07-047867Actual
21779131.002024-01-017864Actual
3958149.002022-08-037836Actual
37623325.002025-03-037867Actual
345790.002022-08-037863Budget
2892644.382024-07-0378212Actual
827280.002022-05-037817Budget
19805208.002023-11-037815Actual
17773171.002023-09-037815Actual
21157213.002023-12-047867Actual
1889748.002023-10-037826Actual
19009104.002023-10-037866Actual
2442722.042024-03-0278511Actual
12557280.002023-04-037814Budget
26200.002022-05-037813Budget
54561.002022-05-037826Actual
1691683.002023-08-037846Actual
1431347.572023-05-0378411Actual
12759200.002023-04-037865Budget
6030200.002022-10-037865Budget
5235128.002022-09-037866Actual
1446217.782023-05-0378612Actual
1138040.002023-03-037873Budget
28102503.002024-07-037814Actual
2739127.002022-07-047816Actual
2405085.002024-03-027866Actual
415178.002022-05-037865Actual
2665717.782024-05-0278612Actual
30172225.822024-08-0278213Actual
28960193.322024-07-0378612Actual
1727337.992023-08-0378211Actual
164417.142023-07-0478212Actual
1523398.632023-06-0378111Actual
28229302.002024-07-037865Actual
2653018.842024-05-0278511Actual
2872566.722024-07-0378211Actual
1288760.002023-04-037826Budget
35502188.002025-01-0178111Actual
746126.002022-05-037866Actual
2738100.002022-07-047816Budget
28194305.002024-07-037815Actual
22636254.002024-02-017863Actual
39153155.022025-04-0378112Actual
23224188.962024-02-017828Actual
30416344.002024-09-027864Actual
35821117.042025-01-0178113Actual
2245396.512024-01-0178611Actual
28697206.082024-07-0378111Actual
2092898.002023-12-047816Actual
37392139.002025-03-037816Actual
21215446.542023-12-047818Actual
245463.952024-03-0278212Actual
6579343.512022-10-037818Actual
16529395.002023-08-037813Actual
31479107.002024-10-027873Actual
1526124.162023-06-0378211Actual
1594391.002023-07-047866Actual
3256100.002022-07-047828Budget
1540710.332023-06-0378112Actual
7374117.002022-11-037846Actual
4905200.002022-09-037865Budget
1621136.002022-06-037816Actual
4702280.002022-09-037814Budget
16739.002022-05-037873Actual
10370200.002023-02-017864Budget
1850818.842023-09-0378612Actual
1952232.002022-06-037817Actual
39034146.512025-04-0378411Actual
12618214.002023-04-037864Actual
21660267.002024-01-017863Actual
2401874.002024-03-027856Actual
22814212.002024-02-017815Actual
18097202.002023-09-037867Actual
7947107.002022-12-047863Actual
35644147.572025-01-0178611Actual
7699279.872022-11-037818Actual
54450.002022-05-037826Budget
966256.002023-01-017856Actual
13090100.002023-04-037866Budget
3781227.002022-08-037865Actual
9614100.002023-01-017846Budget
390980.002022-08-037826Actual
1302980.002023-04-037856Budget
33791304.002024-12-037864Actual

Generated 2025-06-02 07:29:49.644 UTC