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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26986285.002024-05-227864Actual
32184127.362024-09-2178411Actual
32898106.002024-10-227846Actual
5081200.002022-08-237836Budget
10683200.002023-01-217836Budget
2431874.162024-02-2078111Actual
7559280.002022-10-237817Actual
7560280.002022-10-237817Budget
2831443.002024-06-227826Actual
8132199.002022-11-237864Actual
966256.002022-12-217856Actual
1927998.632023-09-2278111Actual
2545936.932024-03-2278511Actual
21779131.002023-12-217864Actual
4191200.002022-07-237817Budget
37206479.002025-02-207814Actual
5235128.002022-08-237866Actual
38774292.002025-03-237867Actual
7092185.002022-10-237815Actual
35147151.002024-12-217836Actual
33547190.732024-10-2278213Actual
1523398.632023-05-2378111Actual
356210.002022-04-227815Actual
21984128.002023-12-217836Actual
32336192.252024-09-2178612Actual
8823282.902022-11-237818Actual
15858125.002023-06-237836Actual
31479107.002024-09-217873Actual
17715157.002023-08-237864Actual
4844229.002022-08-237815Actual
34080110.002024-11-227866Actual
2603327.002024-04-217826Actual
274193.002022-04-227864Actual
24107307.002024-02-207817Actual
29522102.002024-07-227846Actual
38271251.002025-03-237863Actual
25292223.812024-03-227868Actual
3005348.632024-07-2278212Actual
11243173.002023-02-207813Actual
25851219.002024-04-217864Actual
2650358.212024-04-2178411Actual
12618214.002023-03-237864Actual
1588478.002023-06-237846Actual
1250840.002023-03-237873Budget
2003891.002023-10-237866Actual
1641412.462023-06-2378112Actual
6109100.002022-09-227816Budget
3221151.822024-09-2178511Actual
8682214.002022-11-237817Actual
2839482.002024-06-227856Actual
20188395.032023-10-237818Actual
32817153.002024-10-227816Actual
1933428.422023-09-2278311Actual
27153.002022-04-227813Actual
35092127.002024-12-217816Actual
16121199.572023-06-237828Actual
16890129.002023-07-237836Actual
13170200.002023-03-237817Budget
37241330.002025-02-207864Actual
2647660.332024-04-2178311Actual
13311200.002023-03-237818Budget
1629561.402023-06-2378411Actual
854490.002022-11-237856Actual
20130203.002023-10-237867Actual
25230435.942024-03-227818Actual
37883142.252025-02-2078411Actual
1732768.852023-07-2378411Actual
12289166.242023-02-207868Actual
1764100.002022-05-237846Budget
26715103.012024-04-2178113Actual
1952232.002022-05-237817Actual
345790.002022-07-237863Budget
26328281.392024-04-217828Actual
13598115.002023-04-227873Actual
34022104.002024-11-227846Actual
1544018.842023-05-2378612Actual
9068100.002022-12-217863Budget
690444.002022-10-237873Actual
1016100.002022-04-227828Budget
35444316.242024-12-217868Actual
2601200.002022-06-237815Budget
4005116.002022-07-237846Actual
2192996.002023-12-217816Actual
17067208.002023-07-237867Actual
4517140.002022-08-237813Actual
25729251.002024-04-217863Actual
1765357.002023-08-237873Actual
10045204.122022-12-217868Actual
28427117.002024-06-227866Actual
28577601.092024-06-227818Actual
30509266.002024-08-227865Actual
35584109.272024-12-2178411Actual
629980.002022-09-227856Budget
840180.002022-11-237826Budget
2496729.002024-03-227826Actual
1558978.002023-06-237873Actual
13815116.002023-04-227816Actual
14730219.002023-05-237815Actual
1873100.002022-05-237866Budget
7480105.002022-10-237866Actual
3856968.002025-03-237826Actual
2880645.442024-06-2278511Actual
2399290.002024-02-207846Actual
2239358.212023-12-2178311Actual
7231200.002022-10-237816Budget
6108125.002022-09-227816Actual
2724262.002024-05-227856Actual
34612231.612024-11-2278612Actual
2071574.002023-11-237873Actual
15020322.002023-05-237817Actual
1583028.002023-06-237826Actual
10310280.002023-01-217814Budget
278741.002022-06-237826Actual
1215100.002022-05-237863Budget
20623398.002023-11-237813Actual
8274200.002022-11-237865Budget
35702160.342024-12-2178112Actual
3180078.002024-09-217856Actual
5128100.002022-08-237846Budget
8073280.002022-11-237814Budget
20983132.002023-11-237836Actual
6953278.002022-10-237814Actual
887179.002022-04-227867Actual
3437760.332024-11-2278211Actual
1434664.592023-04-2278611Actual
3257152.602022-06-237828Actual
1440411.402023-04-2278112Actual
31507488.002024-09-217814Actual
25172248.002024-03-227867Actual
2090200.002022-05-237818Budget
1400177.002022-05-237864Actual
1190280.002023-02-207856Budget
405272.002022-07-237856Actual
390870.002022-07-237826Budget
4438100.002022-07-237868Budget
23640229.002024-02-207863Actual
4112150.002022-07-237866Actual
35232120.002024-12-217866Actual
10185101.002023-01-217863Actual
24995127.002024-03-227836Actual
144317.142023-04-2278212Actual
38001112.462025-02-2078112Actual
33849318.002024-11-227815Actual
1423184.802023-04-2278111Actual
4703303.002022-08-237814Actual
30799316.002024-08-227867Actual
2560912.462024-03-2278612Actual
2147864.592023-11-2378611Actual
37334299.002025-02-207865Actual
36652225.232025-01-2178111Actual
1156200.002022-05-237813Budget
3256100.002022-06-237828Budget
2337158.212024-01-2178311Actual
241640.002022-06-237873Budget
3958149.002022-07-237836Actual
3749983.002025-02-207856Actual
38121148.622025-02-2078113Actual
17921136.002023-08-237836Actual
14638226.002023-05-237814Actual
27865111.782024-05-2278113Actual
10449200.002023-01-217815Budget
30474321.002024-08-227815Actual
28229302.002024-06-227865Actual
28898162.462024-06-2278112Actual
27135127.002024-05-227816Actual
2602224.002022-06-237815Actual
4985131.002022-08-237816Actual
34670199.502024-11-2278113Actual
5967227.002022-09-227815Actual
1832950.762023-08-2378311Actual
13169210.002023-03-237817Actual
5640140.002022-09-227813Actual
34431115.652024-11-2278411Actual
2446196.512024-02-2078611Actual
33520178.452024-10-2278113Actual
16640.002022-04-227873Budget
7374117.002022-10-237846Actual
13310354.122023-03-237818Actual
1865768.002023-09-227873Actual
2777452.892024-05-2278212Actual
1461063.002023-05-237873Actual
10370200.002023-01-217864Budget
35848210.032024-12-2178213Actual
14672147.002023-05-237864Actual
1063460.002023-01-217826Budget
26361276.842024-04-217868Actual
2522172.002022-06-237864Actual
11428280.002023-02-207814Budget
1735427.362023-07-2378511Actual
36997225.822025-01-2178213Actual
1632227.362023-06-2378511Actual
405180.002022-07-237856Budget
1620100.002022-05-237816Budget
29933123.102024-07-2278411Actual
37532132.002025-02-207866Actual
497147.002022-04-227816Actual
13091122.002023-03-237866Actual
3782944.382025-02-2078211Actual
11054200.002023-01-217818Budget
2393825.002024-02-207826Actual
840071.002022-11-237826Actual
1428664.592023-04-2278311Actual
727980.002022-10-237826Budget
16742216.002023-07-237815Actual
11854105.002023-02-207846Actual
13419228.362023-03-237868Actual
181258.002022-05-237856Actual
9718114.002022-12-217866Actual
7808141.992022-10-237868Actual
3067280.002022-06-237817Budget
1541162.002022-05-237865Actual
5889163.002022-09-227864Actual
27982428.002024-06-227813Actual
3396849.002024-11-227826Actual
24141232.002024-02-207867Actual
2293332.002024-01-217826Actual
13539289.002023-04-227863Actual
30381480.002024-08-227814Actual
28194305.002024-06-227815Actual
32603134.002024-10-227873Actual
7947107.002022-11-237863Actual
2989100.002022-06-237866Budget
7230157.002022-10-237816Actual
32546251.002024-10-227863Actual
1938843.312023-09-2278511Actual
690540.002022-10-237873Budget
32454183.712024-09-2178613Actual
24635398.002024-03-227813Actual
2139068.852023-11-2378311Actual
11569200.002023-02-207815Budget
28484454.002024-06-227817Actual
2092898.002023-11-237816Actual
8072309.002022-11-237814Actual
26205383.002024-04-217817Actual
1621136.002022-05-237816Actual
2298771.002024-01-217846Actual
10915200.002023-01-217817Budget
34821269.002024-12-217863Actual
3832882.002025-03-237873Actual
13755151.002023-04-227865Actual
742151.002022-10-237856Actual
37086435.002025-02-207813Actual
9568200.002022-12-217836Budget
4331275.332022-07-237818Actual
1130290.002023-02-207863Budget
33168316.242024-10-227868Actual
37709340.482025-02-207828Actual
20778171.002023-11-237864Actual
15617218.002023-06-237814Actual
5234100.002022-08-237866Budget

Generated 2025-05-22 03:28:23.938 UTC