[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583028.002023-07-017826Actual
578054.002022-09-307873Actual
390980.002022-07-317826Actual
2724262.002024-05-307856Actual
31479107.002024-09-297873Actual
20658247.002023-12-017863Actual
10370200.002023-01-297864Budget
275200.002022-04-307864Budget
2399290.002024-02-287846Actual
30416344.002024-08-307864Actual
1490474.002023-05-317846Actual
10683200.002023-01-297836Budget
2545936.932024-03-3078511Actual
2393825.002024-02-287826Actual
33636401.002024-11-307813Actual
1797346.002023-08-317856Actual
2293332.002024-01-297826Actual
3644188.002022-07-317864Actual
12839135.002023-03-317816Actual
34878118.002024-12-297873Actual
2351612.462024-01-2978112Actual
27332426.002024-05-307817Actual
2279151.002022-07-017813Actual
914636.002022-12-297873Actual
3602987.002025-01-297873Actual
39333259.152025-03-3178613Actual
68770.002022-04-307856Budget
1425926.292023-04-3078211Actual
27807238.002024-05-3078612Actual
37334299.002025-02-287865Actual
2171760.002023-12-297873Actual
8602100.002022-12-017866Budget
5561100.002022-08-317868Budget
9391205.002022-12-297865Actual
2050810.332023-10-3178112Actual
31093153.952024-08-3078611Actual
3781227.002022-07-317865Actual
8871172.302022-12-017828Actual
3456101.002022-07-317863Actual
13955102.002023-04-307866Actual
4004100.002022-07-317846Budget
22636254.002024-01-297863Actual
2000554.002023-10-317856Actual
7480105.002022-10-317866Actual
37532132.002025-02-287866Actual
465450.002022-08-317873Budget
33106535.942024-10-307818Actual
37241330.002025-02-287864Actual
38179308.282025-02-2878613Actual
6687185.932022-09-307868Actual
36532573.822025-01-297818Actual
8352200.002022-12-017816Budget
12838100.002023-03-317816Budget
4437198.052022-07-317868Actual
38356493.002025-03-317814Actual
2600676.002024-04-297816Actual
2611353.002024-04-297856Actual
3832882.002025-03-317873Actual
181258.002022-05-317856Actual
2144417.782023-12-0178511Actual
1288655.002023-03-317826Actual
33520178.452024-10-3078113Actual
27865111.782024-05-3078113Actual
5452381.392022-08-317818Actual
3724194.002022-07-317815Actual
4764212.002022-08-317864Actual
38063245.442025-02-2878612Actual
3573084.802024-12-2978212Actual
16777204.002023-07-317865Actual
1588478.002023-07-017846Actual
3445846.502024-11-3078511Actual
11711142.002023-02-287816Actual
33671263.002024-11-307863Actual
36652225.232025-01-2978111Actual
2777452.892024-05-3078212Actual
10045204.122022-12-297868Actual
2345883.742024-01-2978611Actual
827280.002022-04-307817Budget
5968200.002022-09-307815Budget
35848210.032024-12-2978213Actual
2071574.002023-12-017873Actual
30707109.002024-08-307866Actual
17921136.002023-08-317836Actual
1724583.742023-07-3178111Actual
54561.002022-04-307826Actual
3117960.332024-08-3078212Actual
13660174.002023-04-307864Actual
30764394.002024-08-307817Actual
225117.142023-12-2978112Actual
32336192.252024-09-2978612Actual
3782200.002022-07-317865Budget
961593.002022-12-297846Actual
16684151.002023-07-317864Actual
20249260.182023-10-317868Actual
966256.002022-12-297856Actual
37086435.002025-02-287813Actual
9255222.002022-12-297864Actual
9471159.002022-12-297816Actual
8212216.002022-12-017815Actual
9719100.002022-12-297866Budget
35702160.342024-12-2978112Actual
25946219.002024-04-297865Actual
5641200.002022-09-307813Budget
21122251.002023-12-017817Actual
1190280.002023-02-287856Budget
1026248.002023-01-297873Actual
2203653.002023-12-297856Actual
33756457.002024-11-307814Actual
3900794.382025-03-3178311Actual
12101177.002023-02-287867Actual
31032140.122024-08-3078311Actual
1750418.842023-07-3178612Actual
11960117.002023-02-287866Actual
26421113.532024-04-2978111Actual
33462216.722024-10-3078612Actual
36474338.002025-01-297867Actual
415178.002022-04-307865Actual
7747100.002022-10-317828Budget
2464280.002022-07-017814Budget
2091316.242022-05-317818Actual
6438200.002022-09-307817Budget
512983.002022-08-317846Actual
3561130.552024-12-2978511Actual
23103264.002024-01-297817Actual
30509266.002024-08-307865Actual
54450.002022-04-307826Budget
1523398.632023-05-3178111Actual
2662317.782024-04-2978112Actual
22721228.002024-01-297814Actual
27044327.002024-05-307815Actual
11710100.002023-02-287816Budget
1479200.002022-05-317815Budget
6437280.002022-09-307817Actual
31924328.002024-09-297867Actual
22693111.002024-01-297873Actual
7946100.002022-12-017863Budget
195068.212023-09-3078212Actual
1528844.382023-05-3178311Actual
13598115.002023-04-307873Actual
630066.002022-09-307856Actual
29522102.002024-07-307846Actual
2431874.162024-02-2878111Actual
7013200.002022-10-317864Budget
1594391.002023-07-017866Actual
11631218.002023-02-287865Actual
26205383.002024-04-297817Actual
355200.002022-04-307815Budget
11103181.392023-01-297828Actual
25080111.002024-03-307866Actual
12040200.002023-02-287817Budget
14765154.002023-05-317865Actual
31748160.002024-09-297836Actual
3177493.002024-09-297846Actual
35092127.002024-12-297816Actual
26832387.002024-05-307813Actual
10730131.002023-01-297846Actual
27135127.002024-05-307816Actual
7091200.002022-10-317815Budget
8449200.002022-12-017836Budget
7808141.992022-10-317868Actual
6579343.512022-09-307818Actual
1026340.002023-01-297873Budget
3130200.002022-07-017867Budget
8929100.002022-12-017868Budget
19805208.002023-10-317815Actual
20623398.002023-12-017813Actual
2880645.442024-06-3078511Actual
1340280.002022-05-317814Budget
2665717.782024-04-2978612Actual
5562178.362022-08-317868Actual
6578200.002022-09-307818Budget
1493064.002023-05-317856Actual
32759311.002024-10-307865Actual
26952455.002024-05-307814Actual
12759200.002023-03-317865Budget
12698200.002023-03-317815Budget
2988146.002022-07-017866Actual
27275118.002024-05-307866Actual
16742216.002023-07-317815Actual
24107307.002024-02-287817Actual
2239358.212023-12-2978311Actual
32394185.472024-09-2978113Actual
25137326.002024-03-307817Actual
37681545.032025-02-287818Actual
2578885.002024-04-297873Actual
13504389.002023-04-307813Actual
30919345.032024-08-307868Actual
888200.002022-04-307867Budget
27077249.002024-05-307865Actual
1730046.502023-07-3178311Actual
2987960.332024-07-3078211Actual
34291258.662024-11-307868Actual
3517392.002024-12-297846Actual
4703303.002022-08-317814Actual
38236424.002025-03-317813Actual
28577601.092024-06-307818Actual
1485046.002023-05-317826Actual
86113.002022-04-307863Actual
914740.002022-12-297873Budget
353553.002022-07-317873Actual
6627172.302022-09-307828Actual
32044314.722024-09-297868Actual
13310354.122023-03-317818Actual
22069102.002023-12-297866Actual
39300271.432025-03-3178213Actual
1887095.002023-09-307816Actual
17596285.002023-08-317863Actual
9392200.002022-12-297865Budget
1626848.632023-07-0178311Actual
2100992.002023-12-017846Actual
12102200.002023-02-287867Budget
30885251.092024-08-307828Actual
10046100.002022-12-297868Budget
6109100.002022-09-307816Budget
4984100.002022-08-317816Budget
36997225.822025-01-2978213Actual
34137439.002024-11-307817Actual
1542200.002022-05-317865Budget
17032302.002023-07-317817Actual
23640229.002024-02-287863Actual
6500202.002022-09-307867Actual
2036229.482023-10-3178311Actual
3325490.122024-10-3078211Actual
1156200.002022-05-317813Budget
11808168.002023-02-287836Actual
3172048.002024-09-297826Actual
15858125.002023-07-017836Actual
7619220.002022-10-317867Actual
13359100.002023-03-317828Budget
38952193.322025-03-3178111Actual
7481100.002022-10-317866Budget
14730219.002023-05-317815Actual
13170200.002023-03-317817Budget
31890436.002024-09-297817Actual
2342528.422024-01-2978511Actual
19747138.002023-10-317864Actual
1738893.312023-07-3178611Actual
38894305.632025-03-317868Actual
6359100.002022-09-307866Budget
30474321.002024-08-307815Actual
4843200.002022-08-317815Budget
31387428.002024-09-297813Actual
1496392.002023-05-317866Actual
30977190.122024-08-3078111Actual
32244128.422024-09-2978611Actual
37121302.002025-02-287863Actual
1951280.002022-05-317817Budget
15745184.002023-07-017865Actual
144317.142023-04-3078212Actual
18216252.602023-08-317868Actual

Generated 2025-05-30 03:56:27.382 UTC