[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13231200.002023-04-037867Actual
4004100.002022-08-037846Budget
8930137.452022-12-047868Actual
11491208.002023-03-037864Actual
1075163.212022-05-037868Actual
1594391.002023-07-047866Actual
34022104.002024-12-037846Actual
390870.002022-08-037826Budget
27275118.002024-06-027866Actual
578150.002022-10-037873Budget
2245396.512024-01-0178611Actual
275200.002022-05-037864Budget
32044314.722024-10-027868Actual
31059117.782024-09-0278411Actual
2451911.402024-03-0278112Actual
7012192.002022-11-037864Actual
10683200.002023-02-017836Budget
7230157.002022-11-037816Actual
2502175.002024-04-027846Actual
31479107.002024-10-027873Actual
27600147.572024-06-0278311Actual
2201090.002024-01-017846Actual
2203653.002024-01-017856Actual
2301376.002024-02-017856Actual
7619220.002022-11-037867Actual
33520178.452024-11-0278113Actual
36149353.002025-02-017815Actual
30025147.572024-08-0278112Actual
1243193.002023-04-037863Actual
7374117.002022-11-037846Actual
2092898.002023-12-047816Actual
215277.002022-05-037814Actual
32184127.362024-10-0278411Actual
31542286.002024-10-027864Actual
961593.002023-01-017846Actual
7328200.002022-11-037836Budget
37299349.002025-03-037815Actual
1686236.002023-08-037826Actual
2298771.002024-02-017846Actual
1531563.532023-06-0378411Actual
6252100.002022-10-037846Budget
415178.002022-05-037865Actual
3918184.802025-04-0378212Actual
3129177.002022-07-047867Actual
37943152.892025-03-0378611Actual
355200.002022-05-037815Budget
3781227.002022-08-037865Actual
35584109.272025-01-0178411Actual
1389687.002023-05-037846Actual
27865111.782024-06-0278113Actual
32817153.002024-11-027816Actual
17715157.002023-09-037864Actual
34349231.612024-12-0378111Actual
2988146.002022-07-047866Actual
24260270.782024-03-027868Actual
2036229.482023-11-0378311Actual
2192996.002024-01-017816Actual
26924113.002024-06-027873Actual
5081200.002022-09-037836Budget
727980.002022-11-037826Budget
1727337.992023-08-0378211Actual
2399290.002024-03-027846Actual
802540.002022-12-047873Budget
1942184.802023-10-0378611Actual
1288655.002023-04-037826Actual
34080110.002024-12-037866Actual
2442722.042024-03-0278511Actual
29967140.122024-08-0278611Actual
6579343.512022-10-037818Actual
3342843.312024-11-0278212Actual
1750418.842023-08-0378612Actual
33106535.942024-11-027818Actual
6688100.002022-10-037868Budget
8450169.002022-12-047836Actual
1480255.002022-06-037815Actual
29255459.002024-08-027814Actual
2465303.002022-07-047814Actual
3957200.002022-08-037836Budget
3396849.002024-12-037826Actual
8496100.002022-12-047846Actual
34999358.002025-01-017815Actual
14730219.002023-06-037815Actual
11428280.002023-03-037814Budget
7946100.002022-12-047863Budget
1461063.002023-06-037873Actual
4331275.332022-08-037818Actual
1490474.002023-06-037846Actual
3626946.002025-02-017826Actual
10836100.002023-02-017866Budget
20983132.002023-12-047836Actual
10450214.002023-02-017815Actual
36323109.002025-02-017846Actual
9068100.002023-01-017863Budget
32130101.822024-10-0278211Actual
888200.002022-05-037867Budget
31600343.002024-10-027815Actual
37392139.002025-03-037816Actual
1215100.002022-06-037863Budget
6826100.002022-11-037863Budget
9937387.452023-01-017818Actual
8682214.002022-12-047817Actual
28074110.002024-07-037873Actual
21065106.002023-12-047866Actual
26715103.012024-05-0278113Actual
29383294.002024-08-027865Actual
1997981.002023-11-037846Actual
12697244.002023-04-037815Actual
18216252.602023-09-037868Actual
966160.002023-01-017856Budget
9194280.002023-01-017814Budget
2608767.002024-05-027846Actual
2739127.002022-07-047816Actual
14765154.002023-06-037865Actual
17125388.972023-08-037818Actual
2071574.002023-12-047873Actual
31422266.002024-10-027863Actual
1635656.082023-07-0478611Actual
36297168.002025-02-017836Actual
20095292.002023-11-037817Actual
6438200.002022-10-037817Budget
16835124.002023-08-037816Actual
27135127.002024-06-027816Actual
3517392.002025-01-017846Actual
25911252.002024-05-027815Actual
2141766.722023-12-0478411Actual
15652160.002023-07-047864Actual
28519289.002024-07-037867Actual
32454183.712024-10-0278613Actual
6109100.002022-10-037816Budget
12181308.662023-03-037818Actual
7560280.002022-11-037817Budget
2578885.002024-05-027873Actual
3741950.002025-03-037826Actual
19159461.702023-10-037818Actual
7092185.002022-11-037815Actual
28639272.302024-07-037868Actual
5313207.002022-09-037817Actual
6437280.002022-10-037817Actual
1847514.592023-09-0378112Actual
2139188.962022-06-037828Actual
28697206.082024-07-0378111Actual
22906102.002024-02-017816Actual
2199196.542022-06-037868Actual
6030200.002022-10-037865Budget
16000309.002023-07-047817Actual
7699279.872022-11-037818Actual
35147151.002025-01-017836Actual
10976212.002023-02-017867Actual
9936200.002023-01-017818Budget
37206479.002025-03-037814Actual
6253129.002022-10-037846Actual
2650358.212024-05-0278411Actual
20623398.002023-12-047813Actual
68871.002022-05-037856Actual
24141232.002024-03-027867Actual
1626848.632023-07-0478311Actual
8497100.002022-12-047846Budget
29135398.002024-08-027813Actual
2095541.002023-12-047826Actual
2133576.292023-12-0478111Actual
405180.002022-08-037856Budget
6500202.002022-10-037867Actual
14137172.302023-05-037828Actual
32872157.002024-11-027836Actual
38391284.002025-04-037864Actual
26775203.012024-05-0278613Actual
13626213.002023-05-037814Actual
5373200.002022-09-037867Budget
6108125.002022-10-037816Actual
30353112.002024-09-027873Actual
31330199.502024-09-0278613Actual
11242200.002023-03-037813Budget
2342528.422024-02-0178511Actual
2464280.002022-07-047814Budget
2401874.002024-03-027856Actual
19840161.002023-11-037865Actual
22069102.002024-01-017866Actual
36532573.822025-02-017818Actual
1588478.002023-07-047846Actual
2662317.782024-05-0278112Actual
30799316.002024-09-027867Actual
4764212.002022-09-037864Actual
34550140.122024-12-0378112Actual
8823282.902022-12-047818Actual
37086435.002025-03-037813Actual
503270.002022-09-037826Budget
11960117.002023-03-037866Actual
2523200.002022-07-047864Budget
26986285.002024-06-027864Actual
33636401.002024-12-037813Actual
34612231.612024-12-0378612Actual
3172048.002024-10-027826Actual
24199364.722024-03-027818Actual
1076100.002022-05-037868Budget
9985232.902023-01-017828Actual
11710100.002023-03-037816Budget
25137326.002024-04-027817Actual
205357.142023-11-0378212Actual
13419228.362023-04-037868Actual
8822200.002022-12-047818Budget
19594388.002023-11-037813Actual
690444.002022-11-037873Actual
36184254.002025-02-017865Actual
1302980.002023-04-037856Budget
1624115.652023-07-0478211Actual
12102200.002023-03-037867Budget
12040200.002023-03-037817Budget
17681215.002023-09-037814Actual
25729251.002024-05-027863Actual
16975106.002023-08-037866Actual
457691.002022-09-037863Actual
21122251.002023-12-047817Actual
16035265.002023-07-047867Actual
23760180.002024-03-027864Actual
38739424.002025-04-037817Actual
7151188.002022-11-037865Actual
17808197.002023-09-037865Actual
30381480.002024-09-027814Actual
5888200.002022-10-037864Budget
23818191.002024-03-027815Actual
19628278.002023-11-037863Actual
13090100.002023-04-037866Budget
38449301.002025-04-037815Actual
5453200.002022-09-037818Budget
32302151.832024-10-0278112Actual
6766100.002022-11-037813Budget
27044327.002024-06-027815Actual
12839135.002023-04-037816Actual
9391205.002023-01-017865Actual
6578200.002022-10-037818Budget
37532132.002025-03-037866Actual
30885251.092024-09-027828Actual
1434664.592023-05-0378611Actual
27077249.002024-06-027865Actual
2045061.402023-11-0378611Actual
1077785.002023-02-017856Actual
34492186.932024-12-0378611Actual
2000554.002023-11-037856Actual
38894305.632025-04-037868Actual
27190155.002024-06-027836Actual
1190280.002023-03-037856Budget
1794769.002023-09-037846Actual
5828316.002022-10-037814Actual
2892644.382024-07-0378212Actual
5968200.002022-10-037815Budget
31982551.092024-10-027818Actual
7152200.002022-11-037865Budget
29759270.782024-08-027828Actual
12838100.002023-04-037816Budget
19747138.002023-11-037864Actual

Generated 2025-06-02 22:00:45.009 UTC