[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2835200.002022-06-237836Budget
33849318.002024-11-227815Actual
29638438.002024-07-227817Actual
9936200.002022-12-217818Budget
13870106.002023-04-227836Actual
3898092.252025-03-2378211Actual
15141181.392023-05-237828Actual
3634983.002025-01-217856Actual
2090200.002022-05-237818Budget
1542200.002022-05-237865Budget
1594391.002023-06-237866Actual
11054200.002023-01-217818Budget
7887141.002022-11-237813Actual
6952280.002022-10-237814Budget
11428280.002023-02-207814Budget
11632200.002023-02-207865Budget
8682214.002022-11-237817Actual
951880.002022-12-217826Budget
4765200.002022-08-237864Budget
35938395.002025-01-217813Actual
2989100.002022-06-237866Budget
21277210.182023-11-237868Actual
32759311.002024-10-227865Actual
17808197.002023-08-237865Actual
2279151.002022-06-237813Actual
2502175.002024-03-227846Actual
2331677.362024-01-2178111Actual
36474338.002025-01-217867Actual
13358182.902023-03-237828Actual
2156916.722023-11-2378612Actual
27865111.782024-05-2278113Actual
3404878.002024-11-227856Actual
5500100.002022-08-237828Budget
27600147.572024-05-2278311Actual
12838100.002023-03-237816Budget
11807200.002023-02-207836Budget
30622147.002024-08-227836Actual
6826100.002022-10-237863Budget
2988146.002022-06-237866Actual
4517140.002022-08-237813Actual
22161263.002023-12-217867Actual
3059468.002024-08-227826Actual
840180.002022-11-237826Budget
33106535.942024-10-227818Actual
12289166.242023-02-207868Actual
36532573.822025-01-217818Actual
1558978.002023-06-237873Actual
10371163.002023-01-217864Actual
9069105.002022-12-217863Actual
10836100.002023-01-217866Budget
353450.002022-07-237873Budget
37623325.002025-02-207867Actual
7746154.112022-10-237828Actual
14823104.002023-05-237816Actual
19066295.002023-09-227817Actual
2549280.552024-03-2278611Actual
593200.002022-04-227836Budget
9857200.002022-12-217867Budget
1942184.802023-09-2278611Actual
1938843.312023-09-2278511Actual
9798263.002022-12-217817Actual
18005106.002023-08-237866Actual
3561130.552024-12-2178511Actual
20778171.002023-11-237864Actual
27746169.912024-05-2278112Actual
3014590.732024-07-2278113Actual
21065106.002023-11-237866Actual
2440066.722024-02-2078411Actual
8870100.002022-11-237828Budget
7886100.002022-11-237813Budget
9392200.002022-12-217865Budget
28779116.722024-06-2278411Actual
36594275.332025-01-217868Actual
14171208.662023-04-227868Actual
30799316.002024-08-227867Actual
32454183.712024-09-2178613Actual
34022104.002024-11-227846Actual
2405085.002024-02-207866Actual
1214113.002022-05-237863Actual
275200.002022-04-227864Budget
34080110.002024-11-227866Actual
7231200.002022-10-237816Budget
17067208.002023-07-237867Actual
29441130.002024-07-227816Actual
39300271.432025-03-2378213Actual
1992546.002023-10-237826Actual
27153.002022-04-227813Actual
742260.002022-10-237856Budget
35502188.002024-12-2178111Actual
38682132.002025-03-237866Actual
1215100.002022-05-237863Budget
29967140.122024-07-2278611Actual
17561424.002023-08-237813Actual
26924113.002024-05-227873Actual
2724262.002024-05-227856Actual
17153163.212023-07-237828Actual
1621136.002022-05-237816Actual
497147.002022-04-227816Actual
4906194.002022-08-237865Actual
13955102.002023-04-227866Actual
16121199.572023-06-237828Actual
31298195.992024-08-2278213Actual
33941151.002024-11-227816Actual
10731100.002023-01-217846Budget
38774292.002025-03-237867Actual
3172048.002024-09-217826Actual
18719158.002023-09-227864Actual
3292462.002024-10-227856Actual
1730046.502023-07-2378311Actual
39095166.722025-03-2378611Actual
5235128.002022-08-237866Actual
1077785.002023-01-217856Actual
1897752.002023-09-227856Actual
7375100.002022-10-237846Budget
22601392.002024-01-217813Actual
2431874.162024-02-2078111Actual
29933123.102024-07-2278411Actual
1895168.002023-09-227846Actual
1691683.002023-07-237846Actual
1016100.002022-04-227828Budget
3957200.002022-07-237836Budget
14672147.002023-05-237864Actual
1384237.002023-04-227826Actual
9195290.002022-12-217814Actual
3396849.002024-11-227826Actual
26328281.392024-04-217828Actual
2608767.002024-04-217846Actual
36057501.002025-01-217814Actual
3457857.142024-11-2278212Actual
32302151.832024-09-2178112Actual
19898104.002023-10-237816Actual
405272.002022-07-237856Actual
4843200.002022-08-237815Budget
18565429.002023-09-227813Actual
12982100.002023-03-237846Budget
5968200.002022-09-227815Budget
1440411.402023-04-2278112Actual
11569200.002023-02-207815Budget
21745233.002023-12-217814Actual
13091122.002023-03-237866Actual
3958149.002022-07-237836Actual
10683200.002023-01-217836Budget
23258198.052024-01-217868Actual
24670263.002024-03-227863Actual
32102186.932024-09-2178111Actual
10045204.122022-12-217868Actual
3862392.002025-03-237846Actual
15497426.002023-06-237813Actual
36912179.492025-01-2178612Actual
15532252.002023-06-237863Actual
129240.002022-05-237873Budget
24141232.002024-02-207867Actual
30474321.002024-08-227815Actual
5082149.002022-08-237836Actual
3791025.232025-02-2078511Actual
32244128.422024-09-2178611Actual
1157152.002022-05-237813Actual
9719100.002022-12-217866Budget
2200100.002022-05-237868Budget
8602100.002022-11-237866Budget
35584109.272024-12-2178411Actual
37883142.252025-02-2078411Actual
241640.002022-06-237873Budget
39273160.902025-03-2378113Actual
38860231.392025-03-237828Actual
1490474.002023-05-237846Actual
2138100.002022-05-237828Budget
5967227.002022-09-227815Actual
8132199.002022-11-237864Actual
37709340.482025-02-207828Actual
29045285.472024-06-2278213Actual
1591069.002023-06-237856Actual
38739424.002025-03-237817Actual
22961128.002024-01-217836Actual
3724194.002022-07-237815Actual
34906474.002024-12-217814Actual
2038962.462023-10-2378411Actual
22756150.002024-01-217864Actual
13815116.002023-04-227816Actual
30707109.002024-08-227866Actual
1523398.632023-05-2378111Actual
7947107.002022-11-237863Actual
38179308.282025-02-2078613Actual
1493064.002023-05-237856Actual
35092127.002024-12-217816Actual
3802936.932025-02-2078212Actual
34349231.612024-11-2278111Actual
2103570.002023-11-237856Actual
4004100.002022-07-237846Budget
8073280.002022-11-237814Budget
10370200.002023-01-217864Budget
1735427.362023-07-2378511Actual
33400128.422024-10-2278112Actual
457790.002022-08-237863Budget
15803113.002023-06-237816Actual
10311277.002023-01-217814Actual
33226218.852024-10-2278111Actual
31422266.002024-09-217863Actual
742151.002022-10-237856Actual
22814212.002024-01-217815Actual
20095292.002023-10-237817Actual
1541162.002022-05-237865Actual
5128100.002022-08-237846Budget
26061104.002024-04-217836Actual
38001112.462025-02-2078112Actual
34492186.932024-11-2278611Actual
21157213.002023-11-237867Actual
2045061.402023-10-2378611Actual
2523200.002022-06-237864Budget
39034146.512025-03-2378411Actual
10976212.002023-01-217867Actual
20249260.182023-10-237868Actual
31387428.002024-09-217813Actual
17125388.972023-07-237818Actual
31890436.002024-09-217817Actual
1540710.332023-05-2378112Actual
19713245.002023-10-237814Actual
36439446.002025-01-217817Actual
2647660.332024-04-2178311Actual
6437280.002022-09-227817Actual
35034249.002024-12-217865Actual
292970.002022-06-237856Budget
1138040.002023-02-207873Budget
29078195.992024-06-2278613Actual
26300570.792024-04-217818Actual
23138277.002024-01-217867Actual
12229129.872023-02-207828Actual
2071574.002023-11-237873Actual
12368200.002023-03-237813Budget
18685241.002023-09-227814Actual
8744195.002022-11-237867Actual
29522102.002024-07-227846Actual
274193.002022-04-227864Actual
23103264.002024-01-217817Actual
28229302.002024-06-227865Actual
15055264.002023-05-237867Actual
34878118.002024-12-217873Actual
25694376.002024-04-217813Actual
23196352.602024-01-217818Actual
5374165.002022-08-237867Actual
35232120.002024-12-217866Actual
570290.002022-09-227863Budget
1626848.632023-06-2378311Actual
16093378.362023-06-237818Actual
181258.002022-05-237856Actual
6626100.002022-09-227828Budget
6688100.002022-09-227868Budget
8496100.002022-11-237846Actual
28577601.092024-06-227818Actual
34404129.482024-11-2278311Actual

Generated 2025-05-22 12:42:05.311 UTC