[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164417.142023-07-0478212Actual
1175960.002023-03-037826Budget
9195290.002023-01-017814Actual
36297168.002025-02-017836Actual
2103570.002023-12-047856Actual
18216252.602023-09-037868Actual
2012200.002022-06-037867Budget
7807100.002022-11-037868Budget
1490474.002023-06-037846Actual
1288655.002023-04-037826Actual
2872566.722024-07-0378211Actual
22126279.002024-01-017817Actual
802442.002022-12-047873Actual
27746169.912024-06-0278112Actual
12228100.002023-03-037828Budget
35972258.002025-02-017863Actual
13231200.002023-04-037867Actual
3177493.002024-10-027846Actual
28136304.002024-07-037864Actual
496100.002022-05-037816Budget
29348315.002024-08-027815Actual
11303106.002023-03-037863Actual
5967227.002022-10-037815Actual
16155269.272023-07-047868Actual
14171208.662023-05-037868Actual
20623398.002023-12-047813Actual
31693141.002024-10-027816Actual
32898106.002024-11-027846Actual
1789342.002023-09-037826Actual
10508200.002023-02-017865Budget
27275118.002024-06-027866Actual
3129177.002022-07-047867Actual
21157213.002023-12-047867Actual
33636401.002024-12-037813Actual
6953278.002022-11-037814Actual
1243193.002023-04-037863Actual
2650358.212024-05-0278411Actual
1933428.422023-10-0378311Actual
28287151.002024-07-037816Actual
1938843.312023-10-0378511Actual
27600147.572024-06-0278311Actual
5968200.002022-10-037815Budget
8353165.002022-12-047816Actual
275200.002022-05-037864Budget
25851219.002024-05-027864Actual
1026248.002023-02-017873Actual
13755151.002023-05-037865Actual
37121302.002025-03-037863Actual
16975106.002023-08-037866Actual
8132199.002022-12-047864Actual
9008100.002023-01-017813Budget
1302980.002023-04-037856Budget
2446196.512024-03-0278611Actual
12557280.002023-04-037814Budget
2144417.782023-12-0478511Actual
9068100.002023-01-017863Budget
32421266.172024-10-0278213Actual
1641412.462023-07-0478112Actual
2100992.002023-12-047846Actual
38063245.442025-03-0378612Actual
11163100.002023-02-017868Budget
2036229.482023-11-0378311Actual
7231200.002022-11-037816Budget
6827114.002022-11-037863Actual
27332426.002024-06-027817Actual
390980.002022-08-037826Actual
16739.002022-05-037873Actual
2298771.002024-02-017846Actual
27892287.222024-06-0278213Actual
30977190.122024-09-0278111Actual
24847175.002024-04-027815Actual
14878123.002023-06-037836Actual
17187220.782023-08-037868Actual
36734103.952025-02-0178411Actual
29045285.472024-07-0378213Actual
38391284.002025-04-037864Actual
13311200.002023-04-037818Budget
29522102.002024-08-027846Actual
11960117.002023-03-037866Actual
3180078.002024-10-027856Actual
31213226.302024-09-0278612Actual
17715157.002023-09-037864Actual
4004100.002022-08-037846Budget
390870.002022-08-037826Budget
23224188.962024-02-017828Actual
961593.002023-01-017846Actual
1215100.002022-06-037863Budget
5313207.002022-09-037817Actual
2011185.002022-06-037867Actual
2442722.042024-03-0278511Actual
28074110.002024-07-037873Actual
19009104.002023-10-037866Actual
914636.002023-01-017873Actual
28752110.342024-07-0378311Actual
25911252.002024-05-027815Actual
35147151.002025-01-017836Actual
34080110.002024-12-037866Actual
1016100.002022-05-037828Budget
14519358.002023-06-037813Actual
355200.002022-05-037815Budget
26300570.792024-05-027818Actual
129329.002022-06-037873Actual
31479107.002024-10-027873Actual
29383294.002024-08-027865Actual
39333259.152025-04-0378613Actual
15532252.002023-07-047863Actual
1063562.002023-02-017826Actual
8823282.902022-12-047818Actual
18925115.002023-10-037836Actual
3014590.732024-08-0278113Actual
1077785.002023-02-017856Actual
4764212.002022-09-037864Actual
29135398.002024-08-027813Actual
3456101.002022-08-037863Actual
7013200.002022-11-037864Budget
746126.002022-05-037866Actual
1724583.742023-08-0378111Actual
34137439.002024-12-037817Actual
10310280.002023-02-017814Budget
4844229.002022-09-037815Actual
2199196.542022-06-037868Actual
27135127.002024-06-027816Actual
32244128.422024-10-0278611Actual
6108125.002022-10-037816Actual
28229302.002024-07-037865Actual
39300271.432025-04-0378213Actual
33462216.722024-11-0278612Actual
35092127.002025-01-017816Actual
465450.002022-09-037873Budget
7619220.002022-11-037867Actual
14109376.852023-05-037818Actual
5640140.002022-10-037813Actual
1288760.002023-04-037826Budget
503368.002022-09-037826Actual
245463.952024-03-0278212Actual
2138100.002022-06-037828Budget
16121199.572023-07-047828Actual
20836201.002023-12-047815Actual
5888200.002022-10-037864Budget
12760158.002023-04-037865Actual
13626213.002023-05-037814Actual
2988146.002022-07-047866Actual
9798263.002023-01-017817Actual
33048334.002024-11-027867Actual
6952280.002022-11-037814Budget
33226218.852024-11-0278111Actual
21871155.002024-01-017865Actual
35502188.002025-01-0178111Actual
37856140.122025-03-0378311Actual
35557110.342025-01-0178311Actual
2549280.552024-04-0278611Actual
12180200.002023-03-037818Budget
1434664.592023-05-0378611Actual
4438100.002022-08-037868Budget
2401874.002024-03-027856Actual
1190159.002023-03-037856Actual
39153155.022025-04-0378112Actual
12369144.002023-04-037813Actual
3100559.272024-09-0278211Actual
2195641.002024-01-017826Actual
18005106.002023-09-037866Actual
5374165.002022-09-037867Actual
3316100.002022-07-047868Budget
8603129.002022-12-047866Actual
34492186.932024-12-0378611Actual
6688100.002022-10-037868Budget
37241330.002025-03-037864Actual
16742216.002023-08-037815Actual
32872157.002024-11-027836Actual
2201090.002024-01-017846Actual
1156200.002022-06-037813Budget
11054200.002023-02-017818Budget
7699279.872022-11-037818Actual
3330891.192024-11-0278411Actual
7947107.002022-12-047863Actual
3059468.002024-09-027826Actual
6766100.002022-11-037813Budget
37178109.002025-03-037873Actual
9568200.002023-01-017836Budget
30885251.092024-09-027828Actual
11569200.002023-03-037815Budget
3328196.512024-11-0278311Actual
2041643.312023-11-0378511Actual
21745233.002024-01-017814Actual
15020322.002023-06-037817Actual
278650.002022-07-047826Budget
34291258.662024-12-037868Actual
2405085.002024-03-027866Actual
13539289.002023-05-037863Actual
9718114.002023-01-017866Actual
3724194.002022-08-037815Actual
3958149.002022-08-037836Actual
2351612.462024-02-0178112Actual
31833113.002024-10-027866Actual
32010298.062024-10-027828Actual
1764100.002022-06-037846Budget
966160.002023-01-017856Budget
2153612.462023-12-0478112Actual
33106535.942024-11-027818Actual
13955102.002023-05-037866Actual
36652225.232025-02-0178111Actual
1620100.002022-06-037816Budget
22721228.002024-02-017814Actual
12101177.002023-03-037867Actual
8682214.002022-12-047817Actual
4113100.002022-08-037866Budget
6359100.002022-10-037866Budget
2464280.002022-07-047814Budget
12290100.002023-03-037868Budget
2555010.332024-04-0278112Actual
23911125.002024-03-027816Actual
1927998.632023-10-0378111Actual
1686236.002023-08-037826Actual
2504744.002024-04-027856Actual
2334453.952024-02-0178211Actual
10684159.002023-02-017836Actual
6826100.002022-11-037863Budget
8602100.002022-12-047866Budget
6437280.002022-10-037817Actual
969325.332022-05-037818Actual
1952232.002022-06-037817Actual
36057501.002025-02-017814Actual
11808168.002023-03-037836Actual
7946100.002022-12-047863Budget
26200.002022-05-037813Budget
12619200.002023-04-037864Budget
5373200.002022-09-037867Budget
30799316.002024-09-027867Actual
742151.002022-11-037856Actual
12838100.002023-04-037816Budget
29496163.002024-08-027836Actual
29078195.992024-07-0378613Actual
27453348.062024-06-027828Actual
8212216.002022-12-047815Actual
966256.002023-01-017856Actual
27216116.002024-06-027846Actual
54561.002022-05-037826Actual
3067471.002024-09-027856Actual
24670263.002024-04-027863Actual
16649261.002023-08-037814Actual
15745184.002023-07-047865Actual
10915200.002023-02-017817Budget
1626848.632023-07-0478311Actual
35938395.002025-02-017813Actual
2133576.292023-12-0478111Actual
2337158.212024-02-0178311Actual
1384237.002023-05-037826Actual
416200.002022-05-037865Budget
12935200.002023-04-037836Budget
4437198.052022-08-037868Actual

Generated 2025-06-02 22:14:42.038 UTC