[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
415178.002022-04-287865Actual
36091335.002025-01-277864Actual
34906474.002024-12-277814Actual
727879.002022-10-297826Actual
2339865.652024-01-2778411Actual
6252100.002022-09-287846Budget
1635656.082023-06-2978611Actual
8072309.002022-11-297814Actual
3583288.002022-07-297814Actual
19898104.002023-10-297816Actual
1621399.702023-06-2978111Actual
2200100.002022-05-297868Budget
14765154.002023-05-297865Actual
1496392.002023-05-297866Actual
1764100.002022-05-297846Budget
2301376.002024-01-277856Actual
15858125.002023-06-297836Actual
32157115.652024-09-2778311Actual
2003891.002023-10-297866Actual
20983132.002023-11-297836Actual
29045285.472024-06-2878213Actual
36297168.002025-01-277836Actual
914636.002022-12-277873Actual
31542286.002024-09-277864Actual
593200.002022-04-287836Budget
1190159.002023-02-267856Actual
14823104.002023-05-297816Actual
16529395.002023-07-297813Actual
3067280.002022-06-297817Budget
2254419.912023-12-2778612Actual
2457814.592024-02-2678612Actual
2537824.162024-03-2878211Actual
35938395.002025-01-277813Actual
29759270.782024-07-287828Actual
3626946.002025-01-277826Actual
7699279.872022-10-297818Actual
30885251.092024-08-287828Actual
28342166.002024-06-287836Actual
3396849.002024-11-287826Actual
12228100.002023-02-267828Budget
465450.002022-08-297873Budget
28287151.002024-06-287816Actual
35584109.272024-12-2778411Actual
30509266.002024-08-287865Actual
24199364.722024-02-267818Actual
2523200.002022-06-297864Budget
34999358.002024-12-277815Actual
1735427.362023-07-2978511Actual
37392139.002025-02-267816Actual
35382520.792024-12-277818Actual
10185101.002023-01-277863Actual
13170200.002023-03-297817Budget
6500202.002022-09-287867Actual
25911252.002024-04-277815Actual
356210.002022-04-287815Actual
16777204.002023-07-297865Actual
3221151.822024-09-2778511Actual
503270.002022-08-297826Budget
26061104.002024-04-277836Actual
18685241.002023-09-287814Actual
29731525.332024-07-287818Actual
129329.002022-05-297873Actual
1686236.002023-07-297826Actual
2446196.512024-02-2678611Actual
21122251.002023-11-297817Actual
2405085.002024-02-267866Actual
27275118.002024-05-287866Actual
10837131.002023-01-277866Actual
21157213.002023-11-297867Actual
28229302.002024-06-287865Actual
1789342.002023-08-297826Actual
1190280.002023-02-267856Budget
2946848.002024-07-287826Actual
26775203.012024-04-2778613Actual
1887095.002023-09-287816Actual
2724262.002024-05-287856Actual
39215238.002025-03-2978612Actual
2839482.002024-06-287856Actual
3906124.162025-03-2978511Actual
2611353.002024-04-277856Actual
2880645.442024-06-2878511Actual
3005348.632024-07-2878212Actual
20778171.002023-11-297864Actual
36793127.362025-01-2778611Actual
16121199.572023-06-297828Actual
28898162.462024-06-2878112Actual
12936164.002023-03-297836Actual
27746169.912024-05-2878112Actual
12759200.002023-03-297865Budget
17808197.002023-08-297865Actual
214280.002022-04-287814Budget
966160.002022-12-277856Budget
30261431.002024-08-287813Actual
13660174.002023-04-287864Actual
25816316.002024-04-277814Actual
1428664.592023-04-2878311Actual
465554.002022-08-297873Actual
1063562.002023-01-277826Actual
641104.002022-04-287846Actual
22601392.002024-01-277813Actual
9797280.002022-12-277817Budget
5500100.002022-08-297828Budget
6029192.002022-09-287865Actual
3898092.252025-03-2978211Actual
18183172.302023-08-297828Actual
16035265.002023-06-297867Actual
19685118.002023-10-297873Actual
11429294.002023-02-267814Actual
3325490.122024-10-2878211Actual
1541162.002022-05-297865Actual
2139188.962022-05-297828Actual
21871155.002023-12-277865Actual
36707111.402025-01-2778311Actual
5452381.392022-08-297818Actual
14672147.002023-05-297864Actual
914740.002022-12-277873Budget
23196352.602024-01-277818Actual
2502175.002024-03-287846Actual
8929100.002022-11-297868Budget
5501201.082022-08-297828Actual
4004100.002022-07-297846Budget
20836201.002023-11-297815Actual
3519962.002024-12-277856Actual
9195290.002022-12-277814Actual
34786423.002024-12-277813Actual
38739424.002025-03-297817Actual
8496100.002022-11-297846Actual
10310280.002023-01-277814Budget
4113100.002022-07-297866Budget
30799316.002024-08-287867Actual
6578200.002022-09-287818Budget
9614100.002022-12-277846Budget
19594388.002023-10-297813Actual
31330199.502024-08-2878613Actual
18925115.002023-09-287836Actual
20249260.182023-10-297868Actual
3723200.002022-07-297815Budget
17921136.002023-08-297836Actual
37743335.942025-02-267868Actual
32244128.422024-09-2778611Actual
1951280.002022-05-297817Budget
2393825.002024-02-267826Actual
7092185.002022-10-297815Actual
36382114.002025-01-277866Actual
35881204.762024-12-2778613Actual
241640.002022-06-297873Budget
13091122.002023-03-297866Actual
828227.002022-04-287817Actual
2494096.002024-03-287816Actual
3676165.652025-01-2778511Actual
26328281.392024-04-277828Actual
11102100.002023-01-277828Budget
10586140.002023-01-277816Actual
32184127.362024-09-2778411Actual
640100.002022-04-287846Budget
2835200.002022-06-297836Budget
26200.002022-04-287813Budget
1130290.002023-02-267863Budget
2765466.722024-05-2878511Actual
30567134.002024-08-287816Actual
29441130.002024-07-287816Actual
35232120.002024-12-277866Actual
27545203.952024-05-2878111Actual
2738100.002022-06-297816Budget
10916252.002023-01-277817Actual
28519289.002024-06-287867Actual
33671263.002024-11-287863Actual
19221198.052023-09-287868Actual
33462216.722024-10-2878612Actual
12982100.002023-03-297846Budget
38682132.002025-03-297866Actual
28194305.002024-06-287815Actual
6108125.002022-09-287816Actual
23224188.962024-01-277828Actual
17067208.002023-07-297867Actual
3014590.732024-07-2878113Actual
1461063.002023-05-297873Actual
2614670.002024-04-277866Actual
24882177.002024-03-287865Actual
36057501.002025-01-277814Actual
35444316.242024-12-277868Actual
26742269.682024-04-2778213Actual
18097202.002023-08-297867Actual
1620100.002022-05-297816Budget
20216229.872023-10-297828Actual
1632227.362023-06-2978511Actual
144317.142023-04-2878212Actual
30172225.822024-07-2878213Actual
1727337.992023-07-2978211Actual
1434664.592023-04-2878611Actual
32898106.002024-10-287846Actual
31833113.002024-09-277866Actual
8681280.002022-11-297817Budget
19066295.002023-09-287817Actual
181170.002022-05-297856Budget
6626100.002022-09-287828Budget
32102186.932024-09-2778111Actual
22693111.002024-01-277873Actual
25230435.942024-03-287818Actual
2954870.002024-07-287856Actual
29290279.002024-07-287864Actual
3861153.002022-07-297816Actual
13359100.002023-03-297828Budget
8352200.002022-11-297816Budget
26361276.842024-04-277868Actual
31093153.952024-08-2878611Actual
29348315.002024-07-287815Actual
174738.212023-07-2978212Actual
5828316.002022-09-287814Actual
1480255.002022-05-297815Actual
32130101.822024-09-2778211Actual
355200.002022-04-287815Budget
2440066.722024-02-2678411Actual
1026340.002023-01-277873Budget
15113442.002023-05-297818Actual
19713245.002023-10-297814Actual
390980.002022-07-297826Actual
12181308.662023-02-267818Actual
13090100.002023-03-297866Budget
15617218.002023-06-297814Actual
1930729.482023-09-2878211Actual
1621136.002022-05-297816Actual
34612231.612024-11-2878612Actual
10311277.002023-01-277814Actual
18812204.002023-09-287865Actual
23818191.002024-02-267815Actual
6767172.002022-10-297813Actual
2133576.292023-11-2978111Actual
12697244.002023-03-297815Actual
8744195.002022-11-297867Actual
497147.002022-04-287816Actual
37029199.502025-01-2778613Actual
11163100.002023-01-277868Budget
7013200.002022-10-297864Budget
36439446.002025-01-277817Actual
26205383.002024-04-277817Actual
1542200.002022-05-297865Budget
1431347.572023-04-2878411Actual
2012200.002022-05-297867Budget
18155354.122023-08-297818Actual
16155269.272023-06-297868Actual
32010298.062024-09-277828Actual
13955102.002023-04-287866Actual
1865768.002023-09-287873Actual
36474338.002025-01-277867Actual
9008100.002022-12-277813Budget
10046100.002022-12-277868Budget
28960193.322024-06-2878612Actual
1215100.002022-05-297863Budget
690540.002022-10-297873Budget

Generated 2025-05-28 21:46:24.246 UTC