[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30381480.002024-08-317814Actual
2195641.002023-12-307826Actual
28229302.002024-07-017865Actual
11490200.002023-03-017864Budget
1428664.592023-05-0178311Actual
6253129.002022-10-017846Actual
4843200.002022-09-017815Budget
28697206.082024-07-0178111Actual
31924328.002024-09-307867Actual
2041643.312023-11-0178511Actual
457790.002022-09-017863Budget
274193.002022-05-017864Actual
27746169.912024-05-3178112Actual
496100.002022-05-017816Budget
3957200.002022-08-017836Budget
31890436.002024-09-307817Actual
20658247.002023-12-027863Actual
629980.002022-10-017856Budget
1544018.842023-06-0178612Actual
18600238.002023-10-017863Actual
28639272.302024-07-017868Actual
5128100.002022-09-017846Budget
2147864.592023-12-0278611Actual
11242200.002023-03-017813Budget
1873100.002022-06-017866Budget
1302980.002023-04-017856Budget
31387428.002024-09-307813Actual
1992546.002023-11-017826Actual
1214113.002022-06-017863Actual
2665717.782024-04-3078612Actual
12368200.002023-04-017813Budget
21837219.002023-12-307815Actual
24789132.002024-03-317864Actual
30474321.002024-08-317815Actual
15617218.002023-07-027814Actual
31298195.992024-08-3178213Actual
1621136.002022-06-017816Actual
13232200.002023-04-017867Budget
17153163.212023-08-017828Actual
225117.142023-12-3078112Actual
1190159.002023-03-017856Actual
8822200.002022-12-027818Budget
8929100.002022-12-027868Budget
31693141.002024-09-307816Actual
5082149.002022-09-017836Actual
961593.002022-12-307846Actual
275200.002022-05-017864Budget
29255459.002024-07-317814Actual
32817153.002024-10-317816Actual
26867299.002024-05-317863Actual
6438200.002022-10-017817Budget
1156200.002022-06-017813Budget
241640.002022-07-027873Budget
840180.002022-12-027826Budget
1624115.652023-07-0278211Actual
390870.002022-08-017826Budget
15175205.632023-06-017868Actual
2136345.442023-12-0278211Actual
25729251.002024-04-307863Actual
1936151.822023-10-0178411Actual
205357.142023-11-0178212Actual
28102503.002024-07-017814Actual
3437760.332024-12-0178211Actual
6109100.002022-10-017816Budget
4005116.002022-08-017846Actual
11569200.002023-03-017815Budget
1647212.462023-07-0278612Actual
914740.002022-12-307873Budget
19594388.002023-11-017813Actual
11429294.002023-03-017814Actual
3395156.002022-08-017813Actual
27216116.002024-05-317846Actual
34230520.792024-12-017818Actual
11102100.002023-01-307828Budget
10683200.002023-01-307836Budget
2647660.332024-04-3078311Actual
38271251.002025-04-017863Actual
23196352.602024-01-307818Actual
10730131.002023-01-307846Actual
31032140.122024-08-3178311Actual
20249260.182023-11-017868Actual
13660174.002023-05-017864Actual
2293332.002024-01-307826Actual
4703303.002022-09-017814Actual
24635398.002024-03-317813Actual
26240306.002024-04-307867Actual
37589412.002025-03-017817Actual
164417.142023-07-0278212Actual
22069102.002023-12-307866Actual
32666323.002024-10-317864Actual
1490474.002023-06-017846Actual
16739.002022-05-017873Actual
1026340.002023-01-307873Budget
10731100.002023-01-307846Budget
129240.002022-06-017873Budget
3064889.002024-08-317846Actual
1691683.002023-08-017846Actual
27135127.002024-05-317816Actual
1288655.002023-04-017826Actual
32872157.002024-10-317836Actual
9567168.002022-12-307836Actual
31635306.002024-09-307865Actual
26924113.002024-05-317873Actual
1847514.592023-09-0178112Actual
29906134.802024-07-3178311Actual
887179.002022-05-017867Actual
2278200.002022-07-027813Budget
1077880.002023-01-307856Budget
7747100.002022-11-017828Budget
19805208.002023-11-017815Actual
4330200.002022-08-017818Budget
3861153.002022-08-017816Actual
5968200.002022-10-017815Budget
26742269.682024-04-3078213Actual
35324339.002024-12-307867Actual
16155269.272023-07-027868Actual
14638226.002023-06-017814Actual
3284443.002024-10-317826Actual
2757379.482024-05-3178211Actual
12618214.002023-04-017864Actual
4702280.002022-09-017814Budget
1440411.402023-05-0178112Actual
35444316.242024-12-307868Actual
31833113.002024-09-307866Actual
37241330.002025-03-017864Actual
2012200.002022-06-017867Budget
1401200.002022-06-017864Budget
6826100.002022-11-017863Budget
4379217.752022-08-017828Actual
3517392.002024-12-307846Actual
10915200.002023-01-307817Budget
28427117.002024-07-017866Actual
11711142.002023-03-017816Actual
2600676.002024-04-307816Actual
21243231.392023-12-027828Actual
641104.002022-05-017846Actual
21871155.002023-12-307865Actual
1789342.002023-09-017826Actual
630066.002022-10-017856Actual
5235128.002022-09-017866Actual
11632200.002023-03-017865Budget
37883142.252025-03-0178411Actual
416200.002022-05-017865Budget
1838315.652023-09-0178511Actual
2578885.002024-04-307873Actual
9471159.002022-12-307816Actual
16529395.002023-08-017813Actual
1017169.272022-05-017828Actual
4764212.002022-09-017864Actual
4004100.002022-08-017846Budget
8274200.002022-12-027865Budget
2614670.002024-04-307866Actual
26832387.002024-05-317813Actual
7230157.002022-11-017816Actual
36091335.002025-01-307864Actual
10976212.002023-01-307867Actual
20870203.002023-12-027865Actual
2038962.462023-11-0178411Actual
38774292.002025-04-017867Actual
7151188.002022-11-017865Actual
13169210.002023-04-017817Actual
1841761.402023-09-0178611Actual
34878118.002024-12-307873Actual
31059117.782024-08-3178411Actual
2100992.002023-12-027846Actual
12760158.002023-04-017865Actual
29078195.992024-07-0178613Actual
3117960.332024-08-3178212Actual
18062296.002023-09-017817Actual
26715103.012024-04-3078113Actual
517580.002022-09-017856Actual
166965.002022-06-017826Actual
8450169.002022-12-027836Actual
1865768.002023-10-017873Actual
854360.002022-12-027856Budget
39333259.152025-04-0178613Actual
37206479.002025-03-017814Actual
25258217.752024-03-317828Actual
18685241.002023-10-017814Actual
10370200.002023-01-307864Budget
8132199.002022-12-027864Actual
29045285.472024-07-0178213Actual
3068274.002022-07-027817Actual
6030200.002022-10-017865Budget
32957136.002024-10-317866Actual
1541162.002022-06-017865Actual
31982551.092024-09-307818Actual
9392200.002022-12-307865Budget
2331677.362024-01-3078111Actual
1635656.082023-07-0278611Actual
37856140.122025-03-0178311Actual
1016100.002022-05-017828Budget
22848170.002024-01-307865Actual
8353165.002022-12-027816Actual
22280196.542023-12-307868Actual
30204197.752024-07-3178613Actual
7560280.002022-11-017817Budget
54561.002022-05-017826Actual
3292462.002024-10-317856Actual
840071.002022-12-027826Actual
1480255.002022-06-017815Actual
34906474.002024-12-307814Actual
1724583.742023-08-0178111Actual
18719158.002023-10-017864Actual
1765357.002023-09-017873Actual
7559280.002022-11-017817Actual
4192202.002022-08-017817Actual
1534991.192023-06-0178611Actual
2351612.462024-01-3078112Actual
390980.002022-08-017826Actual
12982100.002023-04-017846Budget
17561424.002023-09-017813Actual
16564258.002023-08-017863Actual
18777170.002023-10-017815Actual
1340280.002022-06-017814Budget
8602100.002022-12-027866Budget
32759311.002024-10-317865Actual
29967140.122024-07-3178611Actual
22247191.992023-12-307828Actual
28017278.002024-07-017863Actual
2279151.002022-07-027813Actual
2245396.512023-12-3078611Actual
2337158.212024-01-3078311Actual
5967227.002022-10-017815Actual
2603327.002024-04-307826Actual
2465303.002022-07-027814Actual
2989100.002022-07-027866Budget
2200100.002022-06-017868Budget
465450.002022-09-017873Budget
3208200.002022-07-027818Budget
23605406.002024-02-297813Actual
25172248.002024-03-317867Actual
23103264.002024-01-307817Actual
4765200.002022-09-017864Budget
2502175.002024-03-317846Actual
8273178.002022-12-027865Actual
21215446.542023-12-027818Actual
16093378.362023-07-027818Actual
2650358.212024-04-3078411Actual
24670263.002024-03-317863Actual
26200.002022-05-017813Budget
2946848.002024-07-317826Actual
1735427.362023-08-0178511Actual
8497100.002022-12-027846Budget
30977190.122024-08-3178111Actual
11808168.002023-03-017836Actual
8743200.002022-12-027867Budget
14730219.002023-06-017815Actual
32244128.422024-09-3078611Actual
13955102.002023-05-017866Actual

Generated 2025-05-31 12:08:55.746 UTC