[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6826100.002022-10-237863Budget
3067471.002024-08-227856Actual
36184254.002025-01-217865Actual
17715157.002023-08-237864Actual
6499200.002022-09-227867Budget
1493064.002023-05-237856Actual
181258.002022-05-237856Actual
32421266.172024-09-2178213Actual
30261431.002024-08-227813Actual
7151188.002022-10-237865Actual
9937387.452022-12-217818Actual
3802936.932025-02-2078212Actual
33134269.272024-10-227828Actual
181170.002022-05-237856Budget
9254200.002022-12-217864Budget
25946219.002024-04-217865Actual
2989100.002022-06-237866Budget
3437760.332024-11-2278211Actual
37856140.122025-02-2078311Actual
14519358.002023-05-237813Actual
32102186.932024-09-2178111Actual
10731100.002023-01-217846Budget
1735427.362023-07-2378511Actual
28194305.002024-06-227815Actual
12760158.002023-03-237865Actual
17153163.212023-07-237828Actual
10450214.002023-01-217815Actual
18600238.002023-09-227863Actual
9857200.002022-12-217867Budget
26952455.002024-05-227814Actual
29441130.002024-07-227816Actual
13358182.902023-03-237828Actual
35644147.572024-12-2178611Actual
241746.002022-06-237873Actual
3906124.162025-03-2378511Actual
30977190.122024-08-2278111Actual
35881204.762024-12-2178613Actual
13091122.002023-03-237866Actual
18565429.002023-09-227813Actual
11055355.632023-01-217818Actual
4251194.002022-07-237867Actual
7092185.002022-10-237815Actual
8274200.002022-11-237865Budget
26421113.532024-04-2178111Actual
2298771.002024-01-217846Actual
7808141.992022-10-237868Actual
12181308.662023-02-207818Actual
29638438.002024-07-227817Actual
12102200.002023-02-207867Budget
3517392.002024-12-217846Actual
33547190.732024-10-2278213Actual
2724262.002024-05-227856Actual
32666323.002024-10-227864Actual
3064889.002024-08-227846Actual
10975200.002023-01-217867Budget
503368.002022-08-237826Actual
38774292.002025-03-237867Actual
18777170.002023-09-227815Actual
4905200.002022-08-237865Budget
6253129.002022-09-227846Actual
6767172.002022-10-237813Actual
19187238.962023-09-227828Actual
54450.002022-04-227826Budget
887179.002022-04-227867Actual
9391205.002022-12-217865Actual
1288655.002023-03-237826Actual
1303094.002023-03-237856Actual
11243173.002023-02-207813Actual
497147.002022-04-227816Actual
14878123.002023-05-237836Actual
68770.002022-04-227856Budget
31600343.002024-09-217815Actual
32184127.362024-09-2178411Actual
35557110.342024-12-2178311Actual
31924328.002024-09-217867Actual
24107307.002024-02-207817Actual
26361276.842024-04-217868Actual
1738893.312023-07-2378611Actual
15141181.392023-05-237828Actual
27425537.452024-05-227818Actual
4985131.002022-08-237816Actual
12180200.002023-02-207818Budget
13170200.002023-03-237817Budget
1887095.002023-09-227816Actual
9068100.002022-12-217863Budget
14730219.002023-05-237815Actual
6626100.002022-09-227828Budget
1138040.002023-02-207873Budget
20249260.182023-10-237868Actual
13720224.002023-04-227815Actual
3014590.732024-07-2278113Actual
30857613.212024-08-227818Actual
1872107.002022-05-237866Actual
10125200.002023-01-217813Budget
20307102.892023-10-2378111Actual
3644188.002022-07-237864Actual
22247191.992023-12-217828Actual
35848210.032024-12-2178213Actual
23046105.002024-01-217866Actual
966160.002022-12-217856Budget
2831443.002024-06-227826Actual
1624115.652023-06-2378211Actual
34172279.002024-11-227867Actual
31833113.002024-09-217866Actual
9334204.002022-12-217815Actual
29673314.002024-07-227867Actual
14137172.302023-04-227828Actual
3860100.002022-07-237816Budget
1621399.702023-06-2378111Actual
2472759.002024-03-227873Actual
1485046.002023-05-237826Actual
2334453.952024-01-2178211Actual
6687185.932022-09-227868Actual
16621124.002023-07-237873Actual
10508200.002023-01-217865Budget
1558978.002023-06-237873Actual
3645200.002022-07-237864Budget
840180.002022-11-237826Budget
1077880.002023-01-217856Budget
8822200.002022-11-237818Budget
8449200.002022-11-237836Budget
292970.002022-06-237856Budget
9936200.002022-12-217818Budget
353553.002022-07-237873Actual
1389687.002023-04-227846Actual
35324339.002024-12-217867Actual
1250840.002023-03-237873Budget
6578200.002022-09-227818Budget
29078195.992024-06-2278613Actual
2644953.952024-04-2178211Actual
2457814.592024-02-2078612Actual
6500202.002022-09-227867Actual
1461063.002023-05-237873Actual
3511955.002024-12-217826Actual
17681215.002023-08-237814Actual
10046100.002022-12-217868Budget
20216229.872023-10-237828Actual
275200.002022-04-227864Budget
35530100.762024-12-2178211Actual
37709340.482025-02-207828Actual
951880.002022-12-217826Budget
2012200.002022-05-237867Budget
29851206.082024-07-2278111Actual
9858166.002022-12-217867Actual
12557280.002023-03-237814Budget
1401200.002022-05-237864Budget
3898092.252025-03-2378211Actual
4765200.002022-08-237864Budget
34729181.962024-11-2278613Actual
3256100.002022-06-237828Budget
20095292.002023-10-237817Actual
15055264.002023-05-237867Actual
17561424.002023-08-237813Actual
13420100.002023-03-237868Budget
19159461.702023-09-227818Actual
6359100.002022-09-227866Budget
30474321.002024-08-227815Actual
28519289.002024-06-227867Actual
2192996.002023-12-217816Actual
10916252.002023-01-217817Actual
1075163.212022-04-227868Actual
2203653.002023-12-217856Actual
2369759.002024-02-207873Actual
3676165.652025-01-2178511Actual
1138130.002023-02-207873Actual
1588478.002023-06-237846Actual
22280196.542023-12-217868Actual
14109376.852023-04-227818Actual
30172225.822024-07-2278213Actual
9718114.002022-12-217866Actual
15532252.002023-06-237863Actual
2739127.002022-06-237816Actual
3292462.002024-10-227856Actual
641104.002022-04-227846Actual
7375100.002022-10-237846Budget
2662317.782024-04-2178112Actual
34080110.002024-11-227866Actual
24847175.002024-03-227815Actual
13169210.002023-03-237817Actual
5452381.392022-08-237818Actual
274193.002022-04-227864Actual
25816316.002024-04-217814Actual
13598115.002023-04-227873Actual
4844229.002022-08-237815Actual
3832882.002025-03-237873Actual
30353112.002024-08-227873Actual
11303106.002023-02-207863Actual
17125388.972023-07-237818Actual
21984128.002023-12-217836Actual
8273178.002022-11-237865Actual
215277.002022-04-227814Actual
2665717.782024-04-2178612Actual
166965.002022-05-237826Actual
32044314.722024-09-217868Actual
828227.002022-04-227817Actual
28752110.342024-06-2278311Actual
615670.002022-09-227826Budget
17866125.002023-08-237816Actual
1794769.002023-08-237846Actual
278650.002022-06-237826Budget
6437280.002022-09-227817Actual
7091200.002022-10-237815Budget
4516200.002022-08-237813Budget
31748160.002024-09-217836Actual
30296274.002024-08-227863Actual
36439446.002025-01-217817Actual
9567168.002022-12-217836Actual
2835200.002022-06-237836Budget
13310354.122023-03-237818Actual
3395156.002022-07-237813Actual
1018490.002023-01-217863Budget
32302151.832024-09-2178112Actual
3068274.002022-06-237817Actual
17596285.002023-08-237863Actual
1789342.002023-08-237826Actual
7698200.002022-10-237818Budget
3445846.502024-11-2278511Actual
27190155.002024-05-227836Actual
11164185.932023-01-217868Actual
25292223.812024-03-227868Actual
3782944.382025-02-2078211Actual
35289412.002024-12-217817Actual
2239358.212023-12-2178311Actual
746126.002022-04-227866Actual
27153.002022-04-227813Actual
35938395.002025-01-217813Actual
3100559.272024-08-2278211Actual
28342166.002024-06-227836Actual
8132199.002022-11-237864Actual
3325490.122024-10-2278211Actual
5888200.002022-09-227864Budget
8682214.002022-11-237817Actual
129329.002022-05-237873Actual
2451911.402024-02-2078112Actual
5641200.002022-09-227813Budget
38894305.632025-03-237868Actual
390980.002022-07-237826Actual
35382520.792024-12-217818Actual
36707111.402025-01-2178311Actual
22721228.002024-01-217814Actual
18216252.602023-08-237868Actual
2056618.842023-10-2378612Actual
6766100.002022-10-237813Budget
28229302.002024-06-227865Actual
28017278.002024-06-227863Actual
21779131.002023-12-217864Actual
19628278.002023-10-237863Actual
27892287.222024-05-2278213Actual
2103570.002023-11-237856Actual
39153155.022025-03-2378112Actual

Generated 2025-05-23 02:34:11.493 UTC