[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3456101.002022-08-037863Actual
24995127.002024-04-027836Actual
11632200.002023-03-037865Budget
914740.002023-01-017873Budget
2339865.652024-02-0178411Actual
11055355.632023-02-017818Actual
36734103.952025-02-0178411Actual
25851219.002024-05-027864Actual
20095292.002023-11-037817Actual
12619200.002023-04-037864Budget
28368103.002024-07-037846Actual
36560257.152025-02-017828Actual
1832950.762023-09-0378311Actual
2883116.002022-07-047846Actual
1190159.002023-03-037856Actual
19898104.002023-11-037816Actual
37743335.942025-03-037868Actual
914636.002023-01-017873Actual
22756150.002024-02-017864Actual
9255222.002023-01-017864Actual
1641412.462023-07-0478112Actual
3005348.632024-08-0278212Actual
30622147.002024-09-027836Actual
2011185.002022-06-037867Actual
10683200.002023-02-017836Budget
8132199.002022-12-047864Actual
23046105.002024-02-017866Actual
10371163.002023-02-017864Actual
8072309.002022-12-047814Actual
29227119.002024-08-027873Actual
20307102.892023-11-0378111Actual
1026248.002023-02-017873Actual
2614670.002024-05-027866Actual
34670199.502024-12-0378113Actual
2056618.842023-11-0378612Actual
29078195.992024-07-0378613Actual
37241330.002025-03-037864Actual
578150.002022-10-037873Budget
2133576.292023-12-0478111Actual
22069102.002024-01-017866Actual
20743247.002023-12-047814Actual
3791025.232025-03-0378511Actual
34291258.662024-12-037868Actual
16975106.002023-08-037866Actual
3958149.002022-08-037836Actual
12839135.002023-04-037816Actual
1288655.002023-04-037826Actual
578054.002022-10-037873Actual
2611353.002024-05-027856Actual
8450169.002022-12-047836Actual
10508200.002023-02-017865Budget
3723200.002022-08-037815Budget
12838100.002023-04-037816Budget
21277210.182023-12-047868Actual
29018160.902024-07-0378113Actual
245463.952024-03-0278212Actual
3781227.002022-08-037865Actual
2095541.002023-12-047826Actual
3396849.002024-12-037826Actual
17921136.002023-09-037836Actual
6827114.002022-11-037863Actual
7328200.002022-11-037836Budget
12935200.002023-04-037836Budget
7013200.002022-11-037864Budget
19747138.002023-11-037864Actual
20836201.002023-12-047815Actual
2549280.552024-04-0278611Actual
34729181.962024-12-0378613Actual
3325490.122024-11-0278211Actual
3900794.382025-04-0378311Actual
26986285.002024-06-027864Actual
3180078.002024-10-027856Actual
3645200.002022-08-037864Budget
32302151.832024-10-0278112Actual
29967140.122024-08-0278611Actual
21065106.002023-12-047866Actual
3067280.002022-07-047817Budget
14137172.302023-05-037828Actual
3068274.002022-07-047817Actual
16155269.272023-07-047868Actual
39333259.152025-04-0378613Actual
7151188.002022-11-037865Actual
38860231.392025-04-037828Actual
3100559.272024-09-0278211Actual
14765154.002023-06-037865Actual
28017278.002024-07-037863Actual
1540710.332023-06-0378112Actual
30567134.002024-09-027816Actual
38542136.002025-04-037816Actual
144317.142023-05-0378212Actual
1897752.002023-10-037856Actual
10915200.002023-02-017817Budget
854490.002022-12-047856Actual
1190280.002023-03-037856Budget
5641200.002022-10-037813Budget
2437347.572024-03-0278311Actual
34349231.612024-12-0378111Actual
11631218.002023-03-037865Actual
3221151.822024-10-0278511Actual
3014590.732024-08-0278113Actual
2431874.162024-03-0278111Actual
3292462.002024-11-027856Actual
3602987.002025-02-017873Actual
6358101.002022-10-037866Actual
7947107.002022-12-047863Actual
22636254.002024-02-017863Actual
24789132.002024-04-027864Actual
20249260.182023-11-037868Actual
29673314.002024-08-027867Actual
7327168.002022-11-037836Actual
840071.002022-12-047826Actual
2451911.402024-03-0278112Actual
9985232.902023-01-017828Actual
34080110.002024-12-037866Actual
1827480.552023-09-0378111Actual
28840127.362024-07-0378611Actual
26200.002022-05-037813Budget
5561100.002022-09-037868Budget
33400128.422024-11-0278112Actual
34612231.612024-12-0378612Actual
2301376.002024-02-017856Actual
9718114.002023-01-017866Actual
3906124.162025-04-0378511Actual
11491208.002023-03-037864Actual
21984128.002024-01-017836Actual
15652160.002023-07-047864Actual
11710100.002023-03-037816Budget
10507182.002023-02-017865Actual
29170267.002024-08-027863Actual
19713245.002023-11-037814Actual
2555010.332024-04-0278112Actual
2650358.212024-05-0278411Actual
255779.272024-04-0278212Actual
68770.002022-05-037856Budget
34230520.792024-12-037818Actual
13720224.002023-05-037815Actual
25350102.892024-04-0278111Actual
33671263.002024-12-037863Actual
18216252.602023-09-037868Actual
35763245.442025-01-0178612Actual
20658247.002023-12-047863Actual
9567168.002023-01-017836Actual
38121148.622025-03-0378113Actual
5374165.002022-09-037867Actual
13310354.122023-04-037818Actual
23138277.002024-02-017867Actual
3395156.002022-08-037813Actual
28074110.002024-07-037873Actual
2331677.362024-02-0178111Actual
9858166.002023-01-017867Actual
25911252.002024-05-027815Actual
3668085.872025-02-0178211Actual
9719100.002023-01-017866Budget
2882100.002022-07-047846Budget
1942184.802023-10-0378611Actual
1841761.402023-09-0378611Actual
23818191.002024-03-027815Actual
8212216.002022-12-047815Actual
37532132.002025-03-037866Actual
38739424.002025-04-037817Actual
11854105.002023-03-037846Actual
35702160.342025-01-0178112Actual
2440066.722024-03-0278411Actual
23605406.002024-03-027813Actual
11711142.002023-03-037816Actual
29496163.002024-08-027836Actual
274193.002022-05-037864Actual
6953278.002022-11-037814Actual
1542200.002022-06-037865Budget
1750418.842023-08-0378612Actual
54561.002022-05-037826Actual
1635656.082023-07-0478611Actual
19066295.002023-10-037817Actual
12289166.242023-03-037868Actual
19187238.962023-10-037828Actual
1887095.002023-10-037816Actual
2045061.402023-11-0378611Actual
2738100.002022-07-047816Budget
36382114.002025-02-017866Actual
3172048.002024-10-027826Actual
31032140.122024-09-0278311Actual
17715157.002023-09-037864Actual
594154.002022-05-037836Actual
2656465.652024-05-0278611Actual
27332426.002024-06-027817Actual
12180200.002023-03-037818Budget
23640229.002024-03-027863Actual
21837219.002024-01-017815Actual
12759200.002023-04-037865Budget
1077785.002023-02-017856Actual
14730219.002023-06-037815Actual
2839482.002024-07-037856Actual
465450.002022-09-037873Budget
278741.002022-07-047826Actual
18062296.002023-09-037817Actual
13091122.002023-04-037866Actual
11102100.002023-02-017828Budget
24107307.002024-03-027817Actual
690540.002022-11-037873Budget
1544018.842023-06-0378612Actual
5128100.002022-09-037846Budget
38271251.002025-04-037863Actual
5888200.002022-10-037864Budget
10045204.122023-01-017868Actual
13870106.002023-05-037836Actual
4437198.052022-08-037868Actual
888200.002022-05-037867Budget
19953123.002023-11-037836Actual
8822200.002022-12-047818Budget
9254200.002023-01-017864Budget
10837131.002023-02-017866Actual
12228100.002023-03-037828Budget
7231200.002022-11-037816Budget
37029199.502025-02-0178613Actual
12760158.002023-04-037865Actual
181258.002022-06-037856Actual
20623398.002023-12-047813Actual
32010298.062024-10-027828Actual
2989100.002022-07-047866Budget
30799316.002024-09-027867Actual
19594388.002023-11-037813Actual
517680.002022-09-037856Budget
32666323.002024-11-027864Actual
24635398.002024-04-027813Actual
36297168.002025-02-017836Actual
34821269.002025-01-017863Actual
27190155.002024-06-027836Actual
13358182.902023-04-037828Actual
34492186.932024-12-0378611Actual
26421113.532024-05-0278111Actual
1215100.002022-06-037863Budget
28605279.872024-07-037828Actual
17866125.002023-09-037816Actual
6952280.002022-11-037814Budget
31833113.002024-10-027866Actual
8871172.302022-12-047828Actual
24141232.002024-03-027867Actual
23911125.002024-03-027816Actual
2033534.802023-11-0378211Actual
19159461.702023-10-037818Actual
215277.002022-05-037814Actual
25080111.002024-04-027866Actual
22848170.002024-02-017865Actual
15020322.002023-06-037817Actual
1446217.782023-05-0378612Actual
2342528.422024-02-0178511Actual
38774292.002025-04-037867Actual
35821117.042025-01-0178113Actual
32336192.252024-10-0278612Actual
465554.002022-09-037873Actual

Generated 2025-06-02 08:19:12.945 UTC