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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334453.952024-02-1578211Actual
1016100.002022-05-177828Budget
3561130.552025-01-1578511Actual
20130203.002023-11-177867Actual
27892287.222024-06-1678213Actual
3860100.002022-08-177816Budget
578054.002022-10-177873Actual
1496392.002023-06-177866Actual
24755253.002024-04-167814Actual
11102100.002023-02-157828Budget
15055264.002023-06-177867Actual
2665717.782024-05-1678612Actual
37121302.002025-03-177863Actual
21660267.002024-01-157863Actual
3741950.002025-03-177826Actual
31542286.002024-10-167864Actual
517580.002022-09-177856Actual
7231200.002022-11-177816Budget
2431874.162024-03-1678111Actual
30204197.752024-08-1678613Actual
1250960.002023-04-177873Actual
9195290.002023-01-157814Actual
38894305.632025-04-177868Actual
2502175.002024-04-167846Actual
23103264.002024-02-157817Actual
1214113.002022-06-177863Actual
3517392.002025-01-157846Actual
31330199.502024-09-1678613Actual
38484314.002025-04-177865Actual
26200.002022-05-177813Budget
7012192.002022-11-177864Actual
615670.002022-10-177826Budget
2036229.482023-11-1778311Actual
38774292.002025-04-177867Actual
12556282.002023-04-177814Actual
17125388.972023-08-177818Actual
10371163.002023-02-157864Actual
3067280.002022-07-187817Budget
355200.002022-05-177815Budget
7620200.002022-11-177867Budget
10508200.002023-02-157865Budget
4905200.002022-09-177865Budget
11243173.002023-03-177813Actual
3645200.002022-08-177864Budget
5453200.002022-09-177818Budget
166850.002022-06-177826Budget
10730131.002023-02-157846Actual
36184254.002025-02-157865Actual
961593.002023-01-157846Actual
25816316.002024-05-167814Actual
690444.002022-11-177873Actual
11961100.002023-03-177866Budget
1936151.822023-10-1778411Actual
32957136.002024-11-167866Actual
9392200.002023-01-157865Budget
29383294.002024-08-167865Actual
2457814.592024-03-1678612Actual
2345883.742024-02-1578611Actual
517680.002022-09-177856Budget
29967140.122024-08-1678611Actual
7327168.002022-11-177836Actual
26361276.842024-05-167868Actual
2195641.002024-01-157826Actual
3602987.002025-02-157873Actual
6438200.002022-10-177817Budget
38860231.392025-04-177828Actual
14730219.002023-06-177815Actual
2399290.002024-03-167846Actual
32898106.002024-11-167846Actual
28229302.002024-07-177865Actual
26775203.012024-05-1678613Actual
3257152.602022-07-187828Actual
13358182.902023-04-177828Actual
26952455.002024-06-167814Actual
34172279.002024-12-177867Actual
6953278.002022-11-177814Actual
7747100.002022-11-177828Budget
2465303.002022-07-187814Actual
2434637.992024-03-1678211Actual
30977190.122024-09-1678111Actual
2254419.912024-01-1578612Actual
1583028.002023-07-187826Actual
35147151.002025-01-157836Actual
4331275.332022-08-177818Actual
29078195.992024-07-1778613Actual
1841761.402023-09-1778611Actual
22069102.002024-01-157866Actual
3117960.332024-09-1678212Actual
2331677.362024-02-1578111Actual
30087203.952024-08-1678612Actual
21243231.392023-12-187828Actual
29581127.002024-08-167866Actual
28017278.002024-07-177863Actual
36057501.002025-02-157814Actual
2660200.002022-07-187865Budget
11491208.002023-03-177864Actual
2236646.502024-01-1578211Actual
25230435.942024-04-167818Actual
20836201.002023-12-187815Actual
35763245.442025-01-1578612Actual
2464280.002022-07-187814Budget
8273178.002022-12-187865Actual
1832950.762023-09-1778311Actual
18812204.002023-10-177865Actual
2549280.552024-04-1678611Actual
353450.002022-08-177873Budget
32244128.422024-10-1678611Actual
22814212.002024-02-157815Actual
144317.142023-05-1778212Actual
1727337.992023-08-1778211Actual
12759200.002023-04-177865Budget
35644147.572025-01-1578611Actual
2301376.002024-02-157856Actual
22756150.002024-02-157864Actual
2892644.382024-07-1778212Actual
195068.212023-10-1778212Actual
8497100.002022-12-187846Budget
35972258.002025-02-157863Actual
8822200.002022-12-187818Budget
10045204.122023-01-157868Actual
25694376.002024-05-167813Actual
3177493.002024-10-167846Actual
16121199.572023-07-187828Actual
19685118.002023-11-177873Actual
36297168.002025-02-157836Actual
5500100.002022-09-177828Budget
1927998.632023-10-1778111Actual
29496163.002024-08-167836Actual
3316100.002022-07-187868Budget
1872107.002022-06-177866Actual
37856140.122025-03-1778311Actual
3864985.002025-04-177856Actual
9797280.002023-01-157817Budget
29731525.332024-08-167818Actual
2600676.002024-05-167816Actual
33671263.002024-12-177863Actual
33579288.982024-11-1678613Actual
38356493.002025-04-177814Actual
1017169.272022-05-177828Actual
32511401.002024-11-167813Actual
7092185.002022-11-177815Actual
2880645.442024-07-1778511Actual
6767172.002022-11-177813Actual
1933428.422023-10-1778311Actual
11428280.002023-03-177814Budget
9194280.002023-01-157814Budget
9567168.002023-01-157836Actual
38179308.282025-03-1778613Actual
4379217.752022-08-177828Actual
32302151.832024-10-1678112Actual
8929100.002022-12-187868Budget
19009104.002023-10-177866Actual
181258.002022-06-177856Actual
640100.002022-05-177846Budget
3067471.002024-09-167856Actual
30025147.572024-08-1678112Actual
164417.142023-07-1878212Actual
9798263.002023-01-157817Actual
2504744.002024-04-167856Actual
17561424.002023-09-177813Actual
742260.002022-11-177856Budget
496100.002022-05-177816Budget
25258217.752024-04-167828Actual
1075163.212022-05-177868Actual
20870203.002023-12-187865Actual
32817153.002024-11-167816Actual
416200.002022-05-177865Budget
31213226.302024-09-1678612Actual
1850818.842023-09-1778612Actual
26924113.002024-06-167873Actual
405180.002022-08-177856Budget
37801170.982025-03-1778111Actual
2614670.002024-05-167866Actual
16035265.002023-07-187867Actual
1865768.002023-10-177873Actual
37943152.892025-03-1778611Actual
23605406.002024-03-167813Actual
17866125.002023-09-177816Actual
2071574.002023-12-187873Actual
966256.002023-01-157856Actual
2138100.002022-06-177828Budget
25137326.002024-04-167817Actual
32724330.002024-11-167815Actual
15497426.002023-07-187813Actual
2765466.722024-06-1678511Actual
3781227.002022-08-177865Actual
7887141.002022-12-187813Actual
7886100.002022-12-187813Budget
2836173.002022-07-187836Actual
11711142.002023-03-177816Actual
36560257.152025-02-157828Actual
1827480.552023-09-1778111Actual
26715103.012024-05-1678113Actual
1175960.002023-03-177826Budget
1446217.782023-05-1778612Actual
3437760.332024-12-1778211Actual
8743200.002022-12-187867Budget
10311277.002023-02-157814Actual
1190280.002023-03-177856Budget
37623325.002025-03-177867Actual
2659224.002022-07-187865Actual
54561.002022-05-177826Actual
5081200.002022-09-177836Budget
3862392.002025-04-177846Actual
5373200.002022-09-177867Budget
2440066.722024-03-1678411Actual
20623398.002023-12-187813Actual
3130200.002022-07-187867Budget
4112150.002022-08-177866Actual
5828316.002022-10-177814Actual
6500202.002022-10-177867Actual
5235128.002022-09-177866Actual
4984100.002022-09-177816Budget
7559280.002022-11-177817Actual
19805208.002023-11-177815Actual
12289166.242023-03-177868Actual
1624115.652023-07-1878211Actual
11055355.632023-02-157818Actual
37681545.032025-03-177818Actual
951880.002023-01-157826Budget
5561100.002022-09-177868Budget
13626213.002023-05-177814Actual
3404878.002024-12-177856Actual
1531563.532023-06-1778411Actual
23911125.002024-03-167816Actual
278741.002022-07-187826Actual
5888200.002022-10-177864Budget
802442.002022-12-187873Actual
33226218.852024-11-1678111Actual
274193.002022-05-177864Actual
28639272.302024-07-177868Actual
2739127.002022-07-187816Actual
6359100.002022-10-177866Budget
36149353.002025-02-157815Actual
16684151.002023-08-177864Actual
129329.002022-06-177873Actual
18062296.002023-09-177817Actual
345790.002022-08-177863Budget
37532132.002025-03-177866Actual
35557110.342025-01-1578311Actual
15532252.002023-07-187863Actual
3325490.122024-11-1678211Actual
13755151.002023-05-177865Actual
21122251.002023-12-187817Actual
1340280.002022-06-177814Budget
31693141.002024-10-167816Actual
5641200.002022-10-177813Budget
23725254.002024-03-167814Actual
1620100.002022-06-177816Budget
255779.272024-04-1678212Actual

Generated 2025-06-16 16:05:17.095 UTC