[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36091335.002025-01-207864Actual
3014590.732024-07-2178113Actual
30707109.002024-08-217866Actual
5888200.002022-09-217864Budget
2092898.002023-11-227816Actual
1077785.002023-01-207856Actual
23853184.002024-02-197865Actual
2465303.002022-06-227814Actual
30885251.092024-08-217828Actual
1765357.002023-08-227873Actual
23966127.002024-02-197836Actual
16000309.002023-06-227817Actual
31982551.092024-09-207818Actual
16564258.002023-07-227863Actual
1075163.212022-04-217868Actual
21157213.002023-11-227867Actual
11243173.002023-02-197813Actual
27044327.002024-05-217815Actual
31271129.322024-08-2178113Actual
2351612.462024-01-2078112Actual
2537824.162024-03-2178211Actual
30025147.572024-07-2178112Actual
2203653.002023-12-207856Actual
32872157.002024-10-217836Actual
2003891.002023-10-227866Actual
1026248.002023-01-207873Actual
18216252.602023-08-227868Actual
4191200.002022-07-227817Budget
34786423.002024-12-207813Actual
2989100.002022-06-227866Budget
6579343.512022-09-217818Actual
38148183.712025-02-1978213Actual
1526124.162023-05-2278211Actual
21215446.542023-11-227818Actual
11163100.002023-01-207868Budget
15710176.002023-06-227815Actual
1288760.002023-03-227826Budget
19594388.002023-10-227813Actual
35444316.242024-12-207868Actual
10508200.002023-01-207865Budget
22906102.002024-01-207816Actual
1838315.652023-08-2278511Actual
503368.002022-08-227826Actual
2033534.802023-10-2278211Actual
31833113.002024-09-207866Actual
2036229.482023-10-2278311Actual
6030200.002022-09-217865Budget
6626100.002022-09-217828Budget
2446196.512024-02-1978611Actual
5829280.002022-09-217814Budget
31479107.002024-09-207873Actual
1794769.002023-08-227846Actual
35972258.002025-01-207863Actual
3328196.512024-10-2178311Actual
6438200.002022-09-217817Budget
241640.002022-06-227873Budget
8352200.002022-11-227816Budget
29227119.002024-07-217873Actual
34550140.122024-11-2178112Actual
54450.002022-04-217826Budget
36793127.362025-01-2078611Actual
22280196.542023-12-207868Actual
9937387.452022-12-207818Actual
1541162.002022-05-227865Actual
18005106.002023-08-227866Actual
23760180.002024-02-197864Actual
6358101.002022-09-217866Actual
12040200.002023-02-197817Budget
27627122.042024-05-2178411Actual
10449200.002023-01-207815Budget
7560280.002022-10-227817Budget
9719100.002022-12-207866Budget
2301376.002024-01-207856Actual
39333259.152025-03-2278613Actual
2555010.332024-03-2178112Actual
32184127.362024-09-2078411Actual
12698200.002023-03-227815Budget
23103264.002024-01-207817Actual
30799316.002024-08-217867Actual
3791025.232025-02-1978511Actual
1528844.382023-05-2278311Actual
6766100.002022-10-227813Budget
1897752.002023-09-217856Actual
166850.002022-05-227826Budget
8497100.002022-11-227846Budget
4437198.052022-07-227868Actual
19009104.002023-09-217866Actual
9567168.002022-12-207836Actual
29135398.002024-07-217813Actual
3437760.332024-11-2178211Actual
14672147.002023-05-227864Actual
9936200.002022-12-207818Budget
36439446.002025-01-207817Actual
19159461.702023-09-217818Actual
23138277.002024-01-207867Actual
23605406.002024-02-197813Actual
25137326.002024-03-217817Actual
4004100.002022-07-227846Budget
255779.272024-03-2178212Actual
1446217.782023-04-2178612Actual
8603129.002022-11-227866Actual
2954870.002024-07-217856Actual
727980.002022-10-227826Budget
245463.952024-02-1978212Actual
4843200.002022-08-227815Budget
32666323.002024-10-217864Actual
355200.002022-04-217815Budget
16835124.002023-07-227816Actual
747100.002022-04-217866Budget
2156916.722023-11-2278612Actual
1621399.702023-06-2278111Actual
7619220.002022-10-227867Actual
5234100.002022-08-227866Budget
2716260.002024-05-217826Actual
3117960.332024-08-2178212Actual
1951280.002022-05-227817Budget
4905200.002022-08-227865Budget
38774292.002025-03-227867Actual
29638438.002024-07-217817Actual
2872566.722024-06-2178211Actual
12101177.002023-02-197867Actual
17561424.002023-08-227813Actual
28605279.872024-06-217828Actual
1130290.002023-02-197863Budget
275200.002022-04-217864Budget
2195641.002023-12-207826Actual
30381480.002024-08-217814Actual
2233894.382023-12-2078111Actual
293074.002022-06-227856Actual
9857200.002022-12-207867Budget
38894305.632025-03-227868Actual
14049255.002023-04-217867Actual
570397.002022-09-217863Actual
29673314.002024-07-217867Actual
37086435.002025-02-197813Actual
3802936.932025-02-1978212Actual
2451911.402024-02-1978112Actual
1835650.762023-08-2278411Actual
164417.142023-06-2278212Actual
3100559.272024-08-2178211Actual
8353165.002022-11-227816Actual
1872107.002022-05-227866Actual
35092127.002024-12-207816Actual
3900794.382025-03-2278311Actual
3256100.002022-06-227828Budget
828227.002022-04-217817Actual
415178.002022-04-217865Actual
11102100.002023-01-207828Budget
15497426.002023-06-227813Actual
37709340.482025-02-197828Actual
3644188.002022-07-227864Actual
1832950.762023-08-2278311Actual
16093378.362023-06-227818Actual
26986285.002024-05-217864Actual
26061104.002024-04-207836Actual
28427117.002024-06-217866Actual
15055264.002023-05-227867Actual
570290.002022-09-217863Budget
35324339.002024-12-207867Actual
19628278.002023-10-227863Actual
11711142.002023-02-197816Actual
37883142.252025-02-1978411Actual
3395156.002022-07-227813Actual
1641412.462023-06-2278112Actual
20216229.872023-10-227828Actual
34349231.612024-11-2178111Actual
8871172.302022-11-227828Actual
9255222.002022-12-207864Actual
1738893.312023-07-2278611Actual
18719158.002023-09-217864Actual
3645200.002022-07-227864Budget
13598115.002023-04-217873Actual
1431347.572023-04-2178411Actual
966160.002022-12-207856Budget
2012200.002022-05-227867Budget
9391205.002022-12-207865Actual
274193.002022-04-217864Actual
9985232.902022-12-207828Actual
5082149.002022-08-227836Actual
29018160.902024-06-2178113Actual
9008100.002022-12-207813Budget
7230157.002022-10-227816Actual
969325.332022-04-217818Actual
961593.002022-12-207846Actual
1077880.002023-01-207856Budget
4330200.002022-07-227818Budget
23046105.002024-01-207866Actual
14519358.002023-05-227813Actual
2523200.002022-06-227864Budget
854360.002022-11-227856Budget
1889748.002023-09-217826Actual
594154.002022-04-217836Actual
10370200.002023-01-207864Budget
11428280.002023-02-197814Budget
6687185.932022-09-217868Actual
24847175.002024-03-217815Actual
34941338.002024-12-207864Actual
39095166.722025-03-2278611Actual
22693111.002024-01-207873Actual
10976212.002023-01-207867Actual
15858125.002023-06-227836Actual
21871155.002023-12-207865Actual
25694376.002024-04-207813Actual
29933123.102024-07-2178411Actual
2602224.002022-06-227815Actual
33547190.732024-10-2178213Actual
10837131.002023-01-207866Actual
2836173.002022-06-227836Actual
10310280.002023-01-207814Budget
12229129.872023-02-197828Actual
2738100.002022-06-227816Budget
38236424.002025-03-227813Actual
6206200.002022-09-217836Budget
35557110.342024-12-2078311Actual
1341277.002022-05-227814Actual
16640.002022-04-217873Budget
37334299.002025-02-197865Actual
951968.002022-12-207826Actual
31600343.002024-09-207815Actual
8930137.452022-11-227868Actual
11855100.002023-02-197846Budget
30764394.002024-08-217817Actual
7747100.002022-10-227828Budget
3177493.002024-09-207846Actual
37029199.502025-01-2078613Actual
27600147.572024-05-2178311Actual
23258198.052024-01-207868Actual
24995127.002024-03-217836Actual
3724194.002022-07-227815Actual
36734103.952025-01-2078411Actual
6688100.002022-09-217868Budget
4379217.752022-07-227828Actual
1938843.312023-09-2178511Actual
11103181.392023-01-207828Actual
27688146.512024-05-2178611Actual
7231200.002022-10-227816Budget
1157152.002022-05-227813Actual
26240306.002024-04-207867Actual
28639272.302024-06-217868Actual
4438100.002022-07-227868Budget
38391284.002025-03-227864Actual
2724262.002024-05-217856Actual
6359100.002022-09-217866Budget
1933428.422023-09-2178311Actual
1936151.822023-09-2178411Actual
1531563.532023-05-2278411Actual
12936164.002023-03-227836Actual
1250960.002023-03-227873Actual
2405085.002024-02-197866Actual
22756150.002024-01-207864Actual

Generated 2025-05-21 15:06:10.857 UTC