[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54561.002022-05-017826Actual
10916252.002023-01-307817Actual
38001112.462025-03-0178112Actual
17773171.002023-09-017815Actual
1635656.082023-07-0278611Actual
3676165.652025-01-3078511Actual
16835124.002023-08-017816Actual
5967227.002022-10-017815Actual
10185101.002023-01-307863Actual
914636.002022-12-307873Actual
13170200.002023-04-017817Budget
278650.002022-07-027826Budget
13090100.002023-04-017866Budget
18812204.002023-10-017865Actual
1215100.002022-06-017863Budget
25946219.002024-04-307865Actual
23138277.002024-01-307867Actual
38271251.002025-04-017863Actual
6358101.002022-10-017866Actual
28102503.002024-07-017814Actual
1431347.572023-05-0178411Actual
22126279.002023-12-307817Actual
166965.002022-06-017826Actual
35232120.002024-12-307866Actual
36057501.002025-01-307814Actual
35034249.002024-12-307865Actual
1288760.002023-04-017826Budget
23224188.962024-01-307828Actual
7560280.002022-11-017817Budget
11243173.002023-03-017813Actual
1724583.742023-08-0178111Actual
7887141.002022-12-027813Actual
2405085.002024-02-297866Actual
274193.002022-05-017864Actual
21157213.002023-12-027867Actual
17866125.002023-09-017816Actual
16529395.002023-08-017813Actual
37029199.502025-01-3078613Actual
1691683.002023-08-017846Actual
37883142.252025-03-0178411Actual
24670263.002024-03-317863Actual
8602100.002022-12-027866Budget
28898162.462024-07-0178112Actual
20307102.892023-11-0178111Actual
26421113.532024-04-3078111Actual
6626100.002022-10-017828Budget
15745184.002023-07-027865Actual
29255459.002024-07-317814Actual
12556282.002023-04-017814Actual
34550140.122024-12-0178112Actual
3067471.002024-08-317856Actual
512983.002022-09-017846Actual
2012200.002022-06-017867Budget
36734103.952025-01-3078411Actual
3005348.632024-07-3178212Actual
28519289.002024-07-017867Actual
29045285.472024-07-0178213Actual
2946848.002024-07-317826Actual
18565429.002023-10-017813Actual
496100.002022-05-017816Budget
3517392.002024-12-307846Actual
16777204.002023-08-017865Actual
35444316.242024-12-307868Actual
33014443.002024-10-317817Actual
2199196.542022-06-017868Actual
2739127.002022-07-027816Actual
31479107.002024-09-307873Actual
3583288.002022-08-017814Actual
7012192.002022-11-017864Actual
2156916.722023-12-0278612Actual
5640140.002022-10-017813Actual
7807100.002022-11-017868Budget
3130200.002022-07-027867Budget
32102186.932024-09-3078111Actual
20216229.872023-11-017828Actual
15055264.002023-06-017867Actual
2716260.002024-05-317826Actual
854360.002022-12-027856Budget
3860100.002022-08-017816Budget
1588478.002023-07-027846Actual
22601392.002024-01-307813Actual
4005116.002022-08-017846Actual
18155354.122023-09-017818Actual
2600676.002024-04-307816Actual
12760158.002023-04-017865Actual
2831443.002024-07-017826Actual
38179308.282025-03-0178613Actual
29673314.002024-07-317867Actual
3862392.002025-04-017846Actual
2839482.002024-07-017856Actual
3315193.512022-07-027868Actual
36594275.332025-01-307868Actual
2954870.002024-07-317856Actual
1156200.002022-06-017813Budget
29496163.002024-07-317836Actual
5889163.002022-10-017864Actual
1686236.002023-08-017826Actual
3129177.002022-07-027867Actual
22069102.002023-12-307866Actual
3456101.002022-08-017863Actual
20130203.002023-11-017867Actual
31600343.002024-09-307815Actual
32724330.002024-10-317815Actual
7947107.002022-12-027863Actual
34404129.482024-12-0178311Actual
2045061.402023-11-0178611Actual
1889748.002023-10-017826Actual
2647660.332024-04-3078311Actual
33756457.002024-12-017814Actual
38063245.442025-03-0178612Actual
3668085.872025-01-3078211Actual
2090200.002022-06-017818Budget
2092898.002023-12-027816Actual
13232200.002023-04-017867Budget
1641412.462023-07-0278112Actual
27332426.002024-05-317817Actual
1930729.482023-10-0178211Actual
19747138.002023-11-017864Actual
16564258.002023-08-017863Actual
233892.002022-07-027863Actual
33462216.722024-10-3178612Actual
32394185.472024-09-3078113Actual
6826100.002022-11-017863Budget
27425537.452024-05-317818Actual
20983132.002023-12-027836Actual
2650358.212024-04-3078411Actual
29933123.102024-07-3178411Actual
24755253.002024-03-317814Actual
7151188.002022-11-017865Actual
17067208.002023-08-017867Actual
38597163.002025-04-017836Actual
2660200.002022-07-027865Budget
35289412.002024-12-307817Actual
31507488.002024-09-307814Actual
28074110.002024-07-017873Actual
12102200.002023-03-017867Budget
13420100.002023-04-017868Budget
22280196.542023-12-307868Actual
28779116.722024-07-0178411Actual
16000309.002023-07-027817Actual
3292462.002024-10-317856Actual
17032302.002023-08-017817Actual
2354815.652024-01-3078612Actual
9937387.452022-12-307818Actual
1897752.002023-10-017856Actual
10371163.002023-01-307864Actual
640100.002022-05-017846Budget
1992546.002023-11-017826Actual
2203653.002023-12-307856Actual
11711142.002023-03-017816Actual
23103264.002024-01-307817Actual
11491208.002023-03-017864Actual
2496729.002024-03-317826Actual
2139068.852023-12-0278311Actual
19713245.002023-11-017814Actual
181258.002022-06-017856Actual
2278200.002022-07-027813Budget
11710100.002023-03-017816Budget
17561424.002023-09-017813Actual
1063460.002023-01-307826Budget
28368103.002024-07-017846Actual
36560257.152025-01-307828Actual
26300570.792024-04-307818Actual
5082149.002022-09-017836Actual
8682214.002022-12-027817Actual
12557280.002023-04-017814Budget
21871155.002023-12-307865Actual
19221198.052023-10-017868Actual
2578885.002024-04-307873Actual
887179.002022-05-017867Actual
2298771.002024-01-307846Actual
19840161.002023-11-017865Actual
3900794.382025-04-0178311Actual
39153155.022025-04-0178112Actual
7620200.002022-11-017867Budget
14553285.002023-06-017863Actual
37121302.002025-03-017863Actual
23818191.002024-02-297815Actual
1933428.422023-10-0178311Actual
15652160.002023-07-027864Actual
2442722.042024-02-2978511Actual
2071574.002023-12-027873Actual
6766100.002022-11-017813Budget
13358182.902023-04-017828Actual
3445846.502024-12-0178511Actual
8871172.302022-12-027828Actual
28577601.092024-07-017818Actual
275200.002022-05-017864Budget
19066295.002023-10-017817Actual
2472759.002024-03-317873Actual
1175885.002023-03-017826Actual
1130290.002023-03-017863Budget
13870106.002023-05-017836Actual
615670.002022-10-017826Budget
87100.002022-05-017863Budget
27807238.002024-05-3178612Actual
9008100.002022-12-307813Budget
9719100.002022-12-307866Budget
25694376.002024-04-307813Actual
30353112.002024-08-317873Actual
2200100.002022-06-017868Budget
16155269.272023-07-027868Actual
5641200.002022-10-017813Budget
35502188.002024-12-3078111Actual
9797280.002022-12-307817Budget
12040200.002023-03-017817Budget
10370200.002023-01-307864Budget
1938843.312023-10-0178511Actual
2836173.002022-07-027836Actual
18925115.002023-10-017836Actual
30885251.092024-08-317828Actual
8133200.002022-12-027864Budget
7375100.002022-11-017846Budget
34230520.792024-12-017818Actual
1830227.362023-09-0178211Actual
1017169.272022-05-017828Actual
1479200.002022-06-017815Budget
30261431.002024-08-317813Actual
25911252.002024-04-307815Actual
4702280.002022-09-017814Budget
25292223.812024-03-317868Actual
497147.002022-05-017816Actual
3068274.002022-07-027817Actual
2103570.002023-12-027856Actual
12289166.242023-03-017868Actual
174738.212023-08-0178212Actual
5373200.002022-09-017867Budget
14823104.002023-06-017816Actual
32336192.252024-09-3078612Actual
31151162.462024-08-3178112Actual
9858166.002022-12-307867Actual
12180200.002023-03-017818Budget
11569200.002023-03-017815Budget
2892644.382024-07-0178212Actual
13755151.002023-05-017865Actual
38542136.002025-04-017816Actual
25172248.002024-03-317867Actual
86113.002022-05-017863Actual
25851219.002024-04-307864Actual
1523398.632023-06-0178111Actual
7559280.002022-11-017817Actual
164417.142023-07-0278212Actual
2537824.162024-03-3178211Actual
24789132.002024-03-317864Actual
690540.002022-11-017873Budget
39273160.902025-04-0178113Actual
1936151.822023-10-0178411Actual
2502175.002024-03-317846Actual
3832882.002025-04-017873Actual
2038962.462023-11-0178411Actual

Generated 2025-05-31 16:21:03.043 UTC