[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13420100.002023-04-037868Budget
20870203.002023-12-047865Actual
7947107.002022-12-047863Actual
22848170.002024-02-017865Actual
18216252.602023-09-037868Actual
1620100.002022-06-037816Budget
2000554.002023-11-037856Actual
1302980.002023-04-037856Budget
32666323.002024-11-027864Actual
17067208.002023-08-037867Actual
87100.002022-05-037863Budget
2199196.542022-06-037868Actual
497147.002022-05-037816Actual
3059468.002024-09-027826Actual
2659224.002022-07-047865Actual
7230157.002022-11-037816Actual
12040200.002023-03-037817Budget
6108125.002022-10-037816Actual
2136345.442023-12-0478211Actual
2831443.002024-07-037826Actual
615670.002022-10-037826Budget
9391205.002023-01-017865Actual
2872566.722024-07-0378211Actual
33462216.722024-11-0278612Actual
1641412.462023-07-0478112Actual
2839482.002024-07-037856Actual
5640140.002022-10-037813Actual
11569200.002023-03-037815Budget
26205383.002024-05-027817Actual
35821117.042025-01-0178113Actual
32102186.932024-10-0278111Actual
3634983.002025-02-017856Actual
38063245.442025-03-0378612Actual
29045285.472024-07-0378213Actual
3292462.002024-11-027856Actual
3445846.502024-12-0378511Actual
2716260.002024-06-027826Actual
3861153.002022-08-037816Actual
2334453.952024-02-0178211Actual
9798263.002023-01-017817Actual
32957136.002024-11-027866Actual
3172048.002024-10-027826Actual
968200.002022-05-037818Budget
30622147.002024-09-027836Actual
615769.002022-10-037826Actual
1440411.402023-05-0378112Actual
29348315.002024-08-027815Actual
2279151.002022-07-047813Actual
34821269.002025-01-017863Actual
1997981.002023-11-037846Actual
21837219.002024-01-017815Actual
15803113.002023-07-047816Actual
2835200.002022-07-047836Budget
25851219.002024-05-027864Actual
15617218.002023-07-047814Actual
68770.002022-05-037856Budget
35444316.242025-01-017868Actual
1540710.332023-06-0378112Actual
22693111.002024-02-017873Actual
6766100.002022-11-037813Budget
34404129.482024-12-0378311Actual
8353165.002022-12-047816Actual
2472759.002024-04-027873Actual
4703303.002022-09-037814Actual
39034146.512025-04-0378411Actual
11632200.002023-03-037865Budget
32724330.002024-11-027815Actual
1423184.802023-05-0378111Actual
9937387.452023-01-017818Actual
12180200.002023-03-037818Budget
3906124.162025-04-0378511Actual
27153.002022-05-037813Actual
7231200.002022-11-037816Budget
10508200.002023-02-017865Budget
11960117.002023-03-037866Actual
39300271.432025-04-0378213Actual
3602987.002025-02-017873Actual
3221151.822024-10-0278511Actual
22814212.002024-02-017815Actual
33996168.002024-12-037836Actual
37029199.502025-02-0178613Actual
7808141.992022-11-037868Actual
8073280.002022-12-047814Budget
38542136.002025-04-037816Actual
1789342.002023-09-037826Actual
30919345.032024-09-027868Actual
1594391.002023-07-047866Actual
29170267.002024-08-027863Actual
27332426.002024-06-027817Actual
21157213.002023-12-047867Actual
6438200.002022-10-037817Budget
35702160.342025-01-0178112Actual
35410273.812025-01-017828Actual
10370200.002023-02-017864Budget
15141181.392023-06-037828Actual
405272.002022-08-037856Actual
27925290.732024-06-0278613Actual
11490200.002023-03-037864Budget
390870.002022-08-037826Budget
37086435.002025-03-037813Actual
30416344.002024-09-027864Actual
742260.002022-11-037856Budget
14765154.002023-06-037865Actual
36439446.002025-02-017817Actual
2393825.002024-03-027826Actual
19685118.002023-11-037873Actual
2757379.482024-06-0278211Actual
8211200.002022-12-047815Budget
13232200.002023-04-037867Budget
13170200.002023-04-037817Budget
1250840.002023-04-037873Budget
1588478.002023-07-047846Actual
32184127.362024-10-0278411Actual
12289166.242023-03-037868Actual
10684159.002023-02-017836Actual
2946848.002024-08-027826Actual
10450214.002023-02-017815Actual
30204197.752024-08-0278613Actual
35763245.442025-01-0178612Actual
1830227.362023-09-0378211Actual
457790.002022-09-037863Budget
2738100.002022-07-047816Budget
2662317.782024-05-0278112Actual
23258198.052024-02-017868Actual
28960193.322024-07-0378612Actual
34878118.002025-01-017873Actual
10371163.002023-02-017864Actual
23911125.002024-03-027816Actual
27135127.002024-06-027816Actual
1865768.002023-10-037873Actual
5888200.002022-10-037864Budget
36474338.002025-02-017867Actual
27077249.002024-06-027865Actual
18183172.302023-09-037828Actual
278741.002022-07-047826Actual
29793299.572024-08-027868Actual
37801170.982025-03-0378111Actual
35324339.002025-01-017867Actual
37623325.002025-03-037867Actual
2724262.002024-06-027856Actual
36734103.952025-02-0178411Actual
16975106.002023-08-037866Actual
10310280.002023-02-017814Budget
17032302.002023-08-037817Actual
37447155.002025-03-037836Actual
15532252.002023-07-047863Actual
3456101.002022-08-037863Actual
10731100.002023-02-017846Budget
174468.212023-08-0378112Actual
4985131.002022-09-037816Actual
12102200.002023-03-037867Budget
1541162.002022-06-037865Actual
2337158.212024-02-0178311Actual
181170.002022-06-037856Budget
1400177.002022-06-037864Actual
2504744.002024-04-027856Actual
3958149.002022-08-037836Actual
22069102.002024-01-017866Actual
1635656.082023-07-0478611Actual
1873100.002022-06-037866Budget
1591069.002023-07-047856Actual
33048334.002024-11-027867Actual
7328200.002022-11-037836Budget
2457814.592024-03-0278612Actual
9858166.002023-01-017867Actual
30857613.212024-09-027818Actual
12982100.002023-04-037846Budget
1583028.002023-07-047826Actual
1156200.002022-06-037813Budget
19187238.962023-10-037828Actual
1895168.002023-10-037846Actual
15113442.002023-06-037818Actual
1490474.002023-06-037846Actual
39215238.002025-04-0378612Actual
3511955.002025-01-017826Actual
1389687.002023-05-037846Actual
14553285.002023-06-037863Actual
7747100.002022-11-037828Budget
1936151.822023-10-0378411Actual
32511401.002024-11-027813Actual
27688146.512024-06-0278611Actual
24107307.002024-03-027817Actual
9008100.002023-01-017813Budget
11710100.002023-03-037816Budget
14519358.002023-06-037813Actual
20307102.892023-11-0378111Actual
31542286.002024-10-027864Actual
11102100.002023-02-017828Budget
1558978.002023-07-047873Actual
18600238.002023-10-037863Actual
6626100.002022-10-037828Budget
35584109.272025-01-0178411Actual
2331677.362024-02-0178111Actual
11808168.002023-03-037836Actual
8352200.002022-12-047816Budget
6253129.002022-10-037846Actual
27746169.912024-06-0278112Actual
7092185.002022-11-037815Actual
1175960.002023-03-037826Budget
16000309.002023-07-047817Actual
13870106.002023-05-037836Actual
8930137.452022-12-047868Actual
32010298.062024-10-027828Actual
35644147.572025-01-0178611Actual
30474321.002024-09-027815Actual
2095541.002023-12-047826Actual
33579288.982024-11-0278613Actual
3404878.002024-12-037856Actual
14823104.002023-06-037816Actual
2440066.722024-03-0278411Actual
1425926.292023-05-0378211Actual
24995127.002024-04-027836Actual
205357.142023-11-0378212Actual
13359100.002023-04-037828Budget
8870100.002022-12-047828Budget
3782944.382025-03-0378211Actual
10730131.002023-02-017846Actual
5562178.362022-09-037868Actual
29522102.002024-08-027846Actual
35881204.762025-01-0178613Actual
34022104.002024-12-037846Actual
36997225.822025-02-0178213Actual
14672147.002023-06-037864Actual
3561130.552025-01-0178511Actual
22961128.002024-02-017836Actual
1732768.852023-08-0378411Actual
27600147.572024-06-0278311Actual
9009145.002023-01-017813Actual
20623398.002023-12-047813Actual
30381480.002024-09-027814Actual
2883116.002022-07-047846Actual
29135398.002024-08-027813Actual
31151162.462024-09-0278112Actual
28017278.002024-07-037863Actual
28194305.002024-07-037815Actual
7699279.872022-11-037818Actual
4331275.332022-08-037818Actual
181258.002022-06-037856Actual
23046105.002024-02-017866Actual
241640.002022-07-047873Budget
32421266.172024-10-0278213Actual
27190155.002024-06-027836Actual
30799316.002024-09-027867Actual
1063562.002023-02-017826Actual
2523200.002022-07-047864Budget
2644953.952024-05-0278211Actual
1063460.002023-02-017826Budget
16093378.362023-07-047818Actual
14014252.002023-05-037817Actual
5453200.002022-09-037818Budget

Generated 2025-06-02 09:13:05.681 UTC