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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900794.382025-03-2478311Actual
7013200.002022-10-247864Budget
6359100.002022-09-237866Budget
12181308.662023-02-217818Actual
1130290.002023-02-217863Budget
10976212.002023-01-227867Actual
18925115.002023-09-237836Actual
33671263.002024-11-237863Actual
2405085.002024-02-217866Actual
11490200.002023-02-217864Budget
1765120.002022-05-247846Actual
29967140.122024-07-2378611Actual
30474321.002024-08-237815Actual
12229129.872023-02-217828Actual
26742269.682024-04-2278213Actual
174468.212023-07-2478112Actual
10124144.002023-01-227813Actual
34999358.002024-12-227815Actual
3315193.512022-06-247868Actual
181170.002022-05-247856Budget
4438100.002022-07-247868Budget
19221198.052023-09-237868Actual
16093378.362023-06-247818Actual
6206200.002022-09-237836Budget
32511401.002024-10-237813Actual
2988146.002022-06-247866Actual
840180.002022-11-247826Budget
3372896.002024-11-237873Actual
255779.272024-03-2378212Actual
2153612.462023-11-2478112Actual
1542200.002022-05-247865Budget
6953278.002022-10-247814Actual
37801170.982025-02-2178111Actual
30204197.752024-07-2378613Actual
966256.002022-12-227856Actual
4005116.002022-07-247846Actual
2724262.002024-05-237856Actual
36091335.002025-01-227864Actual
21277210.182023-11-247868Actual
3906124.162025-03-2478511Actual
34404129.482024-11-2378311Actual
1446217.782023-04-2378612Actual
29290279.002024-07-237864Actual
4516200.002022-08-247813Budget
1629561.402023-06-2478411Actual
2560912.462024-03-2378612Actual
8682214.002022-11-247817Actual
1026248.002023-01-227873Actual
39300271.432025-03-2478213Actual
3862392.002025-03-247846Actual
2446196.512024-02-2178611Actual
28519289.002024-06-237867Actual
6499200.002022-09-237867Budget
37709340.482025-02-217828Actual
23605406.002024-02-217813Actual
8603129.002022-11-247866Actual
31271129.322024-08-2378113Actual
28840127.362024-06-2378611Actual
6205168.002022-09-237836Actual
38148183.712025-02-2178213Actual
20778171.002023-11-247864Actual
7375100.002022-10-247846Budget
9470200.002022-12-227816Budget
7698200.002022-10-247818Budget
27153.002022-04-237813Actual
19898104.002023-10-247816Actual
23966127.002024-02-217836Actual
2095541.002023-11-247826Actual
33226218.852024-10-2378111Actual
1288655.002023-03-247826Actual
2171760.002023-12-227873Actual
24847175.002024-03-237815Actual
27190155.002024-05-237836Actual
2600676.002024-04-227816Actual
9797280.002022-12-227817Budget
34941338.002024-12-227864Actual
32546251.002024-10-237863Actual
1215100.002022-05-247863Budget
16649261.002023-07-247814Actual
36970206.522025-01-2278113Actual
14730219.002023-05-247815Actual
4985131.002022-08-247816Actual
7092185.002022-10-247815Actual
8743200.002022-11-247867Budget
22280196.542023-12-227868Actual
31833113.002024-09-227866Actual
32102186.932024-09-2278111Actual
2442722.042024-02-2178511Actual
18812204.002023-09-237865Actual
3005348.632024-07-2378212Actual
31059117.782024-08-2378411Actual
29170267.002024-07-237863Actual
2540543.312024-03-2378311Actual
12290100.002023-02-217868Budget
1927998.632023-09-2378111Actual
245463.952024-02-2178212Actual
17032302.002023-07-247817Actual
31387428.002024-09-227813Actual
23640229.002024-02-217863Actual
38271251.002025-03-247863Actual
32603134.002024-10-237873Actual
1620100.002022-05-247816Budget
13091122.002023-03-247866Actual
37241330.002025-02-217864Actual
28697206.082024-06-2378111Actual
10837131.002023-01-227866Actual
20095292.002023-10-247817Actual
3257152.602022-06-247828Actual
2199196.542022-05-247868Actual
4112150.002022-07-247866Actual
742151.002022-10-247856Actual
578054.002022-09-237873Actual
1558978.002023-06-247873Actual
17681215.002023-08-247814Actual
5453200.002022-08-247818Budget
8822200.002022-11-247818Budget
2496729.002024-03-237826Actual
21871155.002023-12-227865Actual
34230520.792024-11-237818Actual
30087203.952024-07-2378612Actual
1873100.002022-05-247866Budget
6500202.002022-09-237867Actual
27453348.062024-05-237828Actual
38484314.002025-03-247865Actual
29441130.002024-07-237816Actual
2504744.002024-03-237856Actual
9984100.002022-12-227828Budget
28960193.322024-06-2378612Actual
29673314.002024-07-237867Actual
29078195.992024-06-2378613Actual
2092898.002023-11-247816Actual
31600343.002024-09-227815Actual
3918184.802025-03-2478212Actual
20623398.002023-11-247813Actual
27688146.512024-05-2378611Actual
3519962.002024-12-227856Actual
8072309.002022-11-247814Actual
2601200.002022-06-247815Budget
9567168.002022-12-227836Actual
28427117.002024-06-237866Actual
10915200.002023-01-227817Budget
3582280.002022-07-247814Budget
2071574.002023-11-247873Actual
25946219.002024-04-227865Actual
1635656.082023-06-2478611Actual
2298771.002024-01-227846Actual
12102200.002023-02-217867Budget
4905200.002022-08-247865Budget
16684151.002023-07-247864Actual
1794769.002023-08-247846Actual
32336192.252024-09-2278612Actual
34258328.362024-11-237828Actual
2614670.002024-04-227866Actual
10731100.002023-01-227846Budget
9391205.002022-12-227865Actual
25911252.002024-04-227815Actual
32421266.172024-09-2278213Actual
32898106.002024-10-237846Actual
31635306.002024-09-227865Actual
32184127.362024-09-2278411Actual
1063562.002023-01-227826Actual
2537824.162024-03-2378211Actual
1641412.462023-06-2478112Actual
3668085.872025-01-2278211Actual
2139188.962022-05-247828Actual
13720224.002023-04-237815Actual
35530100.762024-12-2278211Actual
12983128.002023-03-247846Actual
2342528.422024-01-2278511Actual
11102100.002023-01-227828Budget
16975106.002023-07-247866Actual
887179.002022-04-237867Actual
36297168.002025-01-227836Actual
1400177.002022-05-247864Actual
35972258.002025-01-227863Actual
7746154.112022-10-247828Actual
12040200.002023-02-217817Budget
1938843.312023-09-2378511Actual
2660200.002022-06-247865Budget
3180078.002024-09-227856Actual
802540.002022-11-247873Budget
37883142.252025-02-2178411Actual
31982551.092024-09-227818Actual
13358182.902023-03-247828Actual
241640.002022-06-247873Budget
29581127.002024-07-237866Actual
1340280.002022-05-247814Budget
19747138.002023-10-247864Actual
1632227.362023-06-2478511Actual
33014443.002024-10-237817Actual
29383294.002024-07-237865Actual
1621399.702023-06-2478111Actual
20130203.002023-10-247867Actual
7328200.002022-10-247836Budget
14878123.002023-05-247836Actual
22601392.002024-01-227813Actual
27135127.002024-05-237816Actual
25230435.942024-03-237818Actual
12619200.002023-03-247864Budget
7481100.002022-10-247866Budget
181258.002022-05-247856Actual
35502188.002024-12-2278111Actual
10449200.002023-01-227815Budget
21984128.002023-12-227836Actual
22906102.002024-01-227816Actual
1850818.842023-08-2478612Actual
26924113.002024-05-237873Actual
2147864.592023-11-2478611Actual
12557280.002023-03-247814Budget
8073280.002022-11-247814Budget
1724583.742023-07-2478111Actual
1686236.002023-07-247826Actual
38356493.002025-03-247814Actual
26205383.002024-04-227817Actual
20983132.002023-11-247836Actual
1583028.002023-06-247826Actual
1797346.002023-08-247856Actual
34786423.002024-12-227813Actual
34906474.002024-12-227814Actual
11428280.002023-02-217814Budget
2091316.242022-05-247818Actual
10683200.002023-01-227836Budget
18097202.002023-08-247867Actual
2765466.722024-05-2378511Actual
33636401.002024-11-237813Actual
37086435.002025-02-217813Actual
13231200.002023-03-247867Actual
38391284.002025-03-247864Actual
3404878.002024-11-237856Actual
3256100.002022-06-247828Budget
1930729.482023-09-2378211Actual
17067208.002023-07-247867Actual
2278200.002022-06-247813Budget
3064889.002024-08-237846Actual
34729181.962024-11-2378613Actual
1621136.002022-05-247816Actual
30622147.002024-08-237836Actual
2440066.722024-02-2178411Actual
144317.142023-04-2378212Actual
24882177.002024-03-237865Actual
1384237.002023-04-237826Actual
1250840.002023-03-247873Budget
2882100.002022-06-247846Budget
39333259.152025-03-2478613Actual
1175885.002023-02-217826Actual
37206479.002025-02-217814Actual
2242067.782023-12-2278411Actual
31422266.002024-09-227863Actual
1841761.402023-08-2478611Actual
1992546.002023-10-247826Actual

Generated 2025-05-23 17:33:18.043 UTC