[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561130.552024-12-1378511Actual
6499200.002022-09-147867Budget
18062296.002023-08-157817Actual
8133200.002022-11-157864Budget
164417.142023-06-1578212Actual
21157213.002023-11-157867Actual
2147864.592023-11-1578611Actual
23911125.002024-02-127816Actual
32336192.252024-09-1378612Actual
5562178.362022-08-157868Actual
17032302.002023-07-157817Actual
37029199.502025-01-1378613Actual
2334453.952024-01-1378211Actual
4112150.002022-07-157866Actual
1895168.002023-09-147846Actual
11428280.002023-02-127814Budget
13310354.122023-03-157818Actual
6500202.002022-09-147867Actual
16777204.002023-07-157865Actual
5828316.002022-09-147814Actual
30296274.002024-08-147863Actual
355200.002022-04-147815Budget
1523398.632023-05-1578111Actual
2665717.782024-04-1378612Actual
630066.002022-09-147856Actual
1933428.422023-09-1478311Actual
17773171.002023-08-157815Actual
36184254.002025-01-137865Actual
1724583.742023-07-1578111Actual
27807238.002024-05-1478612Actual
2339100.002022-06-157863Budget
2278200.002022-06-157813Budget
12983128.002023-03-157846Actual
19159461.702023-09-147818Actual
29759270.782024-07-147828Actual
578150.002022-09-147873Budget
36734103.952025-01-1378411Actual
12698200.002023-03-157815Budget
1621399.702023-06-1578111Actual
36439446.002025-01-137817Actual
18005106.002023-08-157866Actual
969325.332022-04-147818Actual
28639272.302024-06-147868Actual
26361276.842024-04-137868Actual
3645200.002022-07-157864Budget
1303094.002023-03-157856Actual
9471159.002022-12-137816Actual
33168316.242024-10-147868Actual
174738.212023-07-1578212Actual
13169210.002023-03-157817Actual
20188395.032023-10-157818Actual
3014590.732024-07-1478113Actual
2660200.002022-06-157865Budget
11102100.002023-01-137828Budget
28697206.082024-06-1478111Actual
1016100.002022-04-147828Budget
12289166.242023-02-127868Actual
3749983.002025-02-127856Actual
36594275.332025-01-137868Actual
3064889.002024-08-147846Actual
30204197.752024-07-1478613Actual
9069105.002022-12-137863Actual
1789342.002023-08-157826Actual
23103264.002024-01-137817Actual
18155354.122023-08-157818Actual
27746169.912024-05-1478112Actual
36793127.362025-01-1378611Actual
17187220.782023-07-157868Actual
32244128.422024-09-1378611Actual
9068100.002022-12-137863Budget
746126.002022-04-147866Actual
9858166.002022-12-137867Actual
30353112.002024-08-147873Actual
3511955.002024-12-137826Actual
3782200.002022-07-157865Budget
39034146.512025-03-1578411Actual
29967140.122024-07-1478611Actual
13358182.902023-03-157828Actual
14730219.002023-05-157815Actual
8682214.002022-11-157817Actual
11710100.002023-02-127816Budget
4905200.002022-08-157865Budget
68770.002022-04-147856Budget
3396849.002024-11-147826Actual
690540.002022-10-157873Budget
1480255.002022-05-157815Actual
38739424.002025-03-157817Actual
3832882.002025-03-157873Actual
31479107.002024-09-137873Actual
23258198.052024-01-137868Actual
1620100.002022-05-157816Budget
24847175.002024-03-147815Actual
9334204.002022-12-137815Actual
4437198.052022-07-157868Actual
29227119.002024-07-147873Actual
465450.002022-08-157873Budget
2614670.002024-04-137866Actual
30799316.002024-08-147867Actual
35821117.042024-12-1378113Actual
21277210.182023-11-157868Actual
31330199.502024-08-1478613Actual
22247191.992023-12-137828Actual
5500100.002022-08-157828Budget
15745184.002023-06-157865Actual
2195641.002023-12-137826Actual
34550140.122024-11-1478112Actual
4330200.002022-07-157818Budget
54450.002022-04-147826Budget
27425537.452024-05-147818Actual
25230435.942024-03-147818Actual
2603327.002024-04-137826Actual
1526124.162023-05-1578211Actual
29441130.002024-07-147816Actual
4764212.002022-08-157864Actual
13420100.002023-03-157868Budget
23046105.002024-01-137866Actual
8212216.002022-11-157815Actual
17596285.002023-08-157863Actual
25946219.002024-04-137865Actual
5314200.002022-08-157817Budget
30857613.212024-08-147818Actual
32724330.002024-10-147815Actual
2369759.002024-02-127873Actual
16739.002022-04-147873Actual
30172225.822024-07-1478213Actual
33106535.942024-10-147818Actual
5313207.002022-08-157817Actual
7231200.002022-10-157816Budget
27275118.002024-05-147866Actual
32817153.002024-10-147816Actual
9614100.002022-12-137846Budget
22636254.002024-01-137863Actual
37121302.002025-02-127863Actual
1531563.532023-05-1578411Actual
3372896.002024-11-147873Actual
11855100.002023-02-127846Budget
4516200.002022-08-157813Budget
2103570.002023-11-157856Actual
34941338.002024-12-137864Actual
2242067.782023-12-1378411Actual
27627122.042024-05-1478411Actual
38391284.002025-03-157864Actual
27332426.002024-05-147817Actual
35147151.002024-12-137836Actual
18097202.002023-08-157867Actual
31748160.002024-09-137836Actual
21837219.002023-12-137815Actual
828227.002022-04-147817Actual
15617218.002023-06-157814Actual
33462216.722024-10-1478612Actual
4703303.002022-08-157814Actual
27135127.002024-05-147816Actual
615670.002022-09-147826Budget
36912179.492025-01-1378612Actual
26061104.002024-04-137836Actual
1401200.002022-05-157864Budget
28898162.462024-06-1478112Actual
15497426.002023-06-157813Actual
12228100.002023-02-127828Budget
26775203.012024-04-1378613Actual
7230157.002022-10-157816Actual
28960193.322024-06-1478612Actual
34906474.002024-12-137814Actual
11960117.002023-02-127866Actual
35584109.272024-12-1378411Actual
32898106.002024-10-147846Actual
30977190.122024-08-1478111Actual
12759200.002023-03-157865Budget
1952232.002022-05-157817Actual
1997981.002023-10-157846Actual
21984128.002023-12-137836Actual
7698200.002022-10-157818Budget
854360.002022-11-157856Budget
32130101.822024-09-1378211Actual
3644188.002022-07-157864Actual
15020322.002023-05-157817Actual
840071.002022-11-157826Actual
29135398.002024-07-147813Actual
11164185.932023-01-137868Actual
4765200.002022-08-157864Budget
2504744.002024-03-147856Actual
3100559.272024-08-1478211Actual
2345883.742024-01-1378611Actual
3208200.002022-06-157818Budget
2301376.002024-01-137856Actual
7375100.002022-10-157846Budget
1400177.002022-05-157864Actual
2011185.002022-05-157867Actual
1423184.802023-04-1478111Actual
1440411.402023-04-1478112Actual
28287151.002024-06-147816Actual
2095541.002023-11-157826Actual
4005116.002022-07-157846Actual
4113100.002022-07-157866Budget
8929100.002022-11-157868Budget
20216229.872023-10-157828Actual
1942184.802023-09-1478611Actual
13232200.002023-03-157867Budget
12180200.002023-02-127818Budget
34230520.792024-11-147818Actual
503270.002022-08-157826Budget
18777170.002023-09-147815Actual
9470200.002022-12-137816Budget
11808168.002023-02-127836Actual
21122251.002023-11-157817Actual
36091335.002025-01-137864Actual
33849318.002024-11-147815Actual
19628278.002023-10-157863Actual
3791025.232025-02-1278511Actual
34821269.002024-12-137863Actual
19953123.002023-10-157836Actual
10507182.002023-01-137865Actual
27077249.002024-05-147865Actual
35702160.342024-12-1378112Actual
29170267.002024-07-147863Actual
4251194.002022-07-157867Actual
25729251.002024-04-137863Actual
3958149.002022-07-157836Actual
37943152.892025-02-1278611Actual
14553285.002023-05-157863Actual
12760158.002023-03-157865Actual
38121148.622025-02-1278113Actual
2880645.442024-06-1478511Actual
10915200.002023-01-137817Budget
1936151.822023-09-1478411Actual
30474321.002024-08-147815Actual
23853184.002024-02-127865Actual
951880.002022-12-137826Budget
1730046.502023-07-1578311Actual
11569200.002023-02-127815Budget
356210.002022-04-147815Actual
17681215.002023-08-157814Actual
26328281.392024-04-137828Actual
29255459.002024-07-147814Actual
32184127.362024-09-1378411Actual
2233894.382023-12-1378111Actual
7012192.002022-10-157864Actual
2611353.002024-04-137856Actual
888200.002022-04-147867Budget
26952455.002024-05-147814Actual
16564258.002023-07-157863Actual
34258328.362024-11-147828Actual
37589412.002025-02-127817Actual
22601392.002024-01-137813Actual
1026340.002023-01-137873Budget
25694376.002024-04-137813Actual
2601200.002022-06-157815Budget
4192202.002022-07-157817Actual

Generated 2025-05-14 23:37:42.993 UTC