[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10587100.002023-02-017816Budget
746126.002022-05-037866Actual
578150.002022-10-037873Budget
27982428.002024-07-037813Actual
36532573.822025-02-017818Actual
12982100.002023-04-037846Budget
32421266.172024-10-0278213Actual
35324339.002025-01-017867Actual
356210.002022-05-037815Actual
16890129.002023-08-037836Actual
38001112.462025-03-0378112Actual
12290100.002023-03-037868Budget
32184127.362024-10-0278411Actual
38391284.002025-04-037864Actual
12368200.002023-04-037813Budget
37086435.002025-03-037813Actual
29581127.002024-08-027866Actual
25292223.812024-04-027868Actual
17773171.002023-09-037815Actual
2399290.002024-03-027846Actual
3802936.932025-03-0378212Actual
1303094.002023-04-037856Actual
30509266.002024-09-027865Actual
24995127.002024-04-027836Actual
951880.002023-01-017826Budget
1895168.002023-10-037846Actual
29348315.002024-08-027815Actual
2757379.482024-06-0278211Actual
9858166.002023-01-017867Actual
23103264.002024-02-017817Actual
31059117.782024-09-0278411Actual
19101278.002023-10-037867Actual
29383294.002024-08-027865Actual
1401200.002022-06-037864Budget
21745233.002024-01-017814Actual
1018490.002023-02-017863Budget
10586140.002023-02-017816Actual
9471159.002023-01-017816Actual
1214113.002022-06-037863Actual
31387428.002024-10-027813Actual
9333200.002023-01-017815Budget
29078195.992024-07-0378613Actual
36912179.492025-02-0178612Actual
2331677.362024-02-0178111Actual
5314200.002022-09-037817Budget
12556282.002023-04-037814Actual
29967140.122024-08-0278611Actual
245463.952024-03-0278212Actual
13169210.002023-04-037817Actual
38542136.002025-04-037816Actual
4113100.002022-08-037866Budget
26200.002022-05-037813Budget
15113442.002023-06-037818Actual
38860231.392025-04-037828Actual
9797280.002023-01-017817Budget
2339865.652024-02-0178411Actual
2339100.002022-07-047863Budget
36057501.002025-02-017814Actual
37709340.482025-03-037828Actual
4004100.002022-08-037846Budget
2298771.002024-02-017846Actual
1591069.002023-07-047856Actual
27044327.002024-06-027815Actual
36091335.002025-02-017864Actual
28960193.322024-07-0378612Actual
5313207.002022-09-037817Actual
1531563.532023-06-0378411Actual
29227119.002024-08-027873Actual
1933428.422023-10-0378311Actual
6827114.002022-11-037863Actual
31924328.002024-10-027867Actual
28519289.002024-07-037867Actual
16640.002022-05-037873Budget
30087203.952024-08-0278612Actual
17561424.002023-09-037813Actual
9391205.002023-01-017865Actual
144317.142023-05-0378212Actual
3906124.162025-04-0378511Actual
7947107.002022-12-047863Actual
19187238.962023-10-037828Actual
10125200.002023-02-017813Budget
36242155.002025-02-017816Actual
18925115.002023-10-037836Actual
22721228.002024-02-017814Actual
28605279.872024-07-037828Actual
3180078.002024-10-027856Actual
17596285.002023-09-037863Actual
17681215.002023-09-037814Actual
2989100.002022-07-047866Budget
39153155.022025-04-0378112Actual
5889163.002022-10-037864Actual
3561130.552025-01-0178511Actual
3957200.002022-08-037836Budget
28779116.722024-07-0378411Actual
3856968.002025-04-037826Actual
415178.002022-05-037865Actual
7480105.002022-11-037866Actual
37447155.002025-03-037836Actual
23853184.002024-03-027865Actual
24141232.002024-03-027867Actual
4764212.002022-09-037864Actual
23138277.002024-02-017867Actual
12698200.002023-04-037815Budget
11164185.932023-02-017868Actual
8211200.002022-12-047815Budget
14878123.002023-06-037836Actual
15055264.002023-06-037867Actual
390980.002022-08-037826Actual
35557110.342025-01-0178311Actual
2835200.002022-07-047836Budget
8929100.002022-12-047868Budget
2012200.002022-06-037867Budget
11710100.002023-03-037816Budget
1175960.002023-03-037826Budget
2831443.002024-07-037826Actual
30799316.002024-09-027867Actual
27153.002022-05-037813Actual
9009145.002023-01-017813Actual
241746.002022-07-047873Actual
12229129.872023-03-037828Actual
13310354.122023-04-037818Actual
23760180.002024-03-027864Actual
26300570.792024-05-027818Actual
5562178.362022-09-037868Actual
1425926.292023-05-0378211Actual
6438200.002022-10-037817Budget
14137172.302023-05-037828Actual
33941151.002024-12-037816Actual
16000309.002023-07-047817Actual
33579288.982024-11-0278613Actual
11163100.002023-02-017868Budget
1583028.002023-07-047826Actual
10311277.002023-02-017814Actual
278650.002022-07-047826Budget
29045285.472024-07-0378213Actual
30567134.002024-09-027816Actual
38484314.002025-04-037865Actual
11491208.002023-03-037864Actual
26715103.012024-05-0278113Actual
20095292.002023-11-037817Actual
18600238.002023-10-037863Actual
27135127.002024-06-027816Actual
11303106.002023-03-037863Actual
3644188.002022-08-037864Actual
33400128.422024-11-0278112Actual
2465303.002022-07-047814Actual
7887141.002022-12-047813Actual
38121148.622025-03-0378113Actual
27807238.002024-06-0278612Actual
1620100.002022-06-037816Budget
1873100.002022-06-037866Budget
26867299.002024-06-027863Actual
35232120.002025-01-017866Actual
2537824.162024-04-0278211Actual
11428280.002023-03-037814Budget
26421113.532024-05-0278111Actual
3325490.122024-11-0278211Actual
3437760.332024-12-0378211Actual
164417.142023-07-0478212Actual
5561100.002022-09-037868Budget
39300271.432025-04-0378213Actual
18719158.002023-10-037864Actual
38236424.002025-04-037813Actual
19840161.002023-11-037865Actual
24199364.722024-03-027818Actual
38894305.632025-04-037868Actual
28577601.092024-07-037818Actual
31093153.952024-09-0278611Actual
12983128.002023-04-037846Actual
31748160.002024-10-027836Actual
26240306.002024-05-027867Actual
34906474.002025-01-017814Actual
36594275.332025-02-017868Actual
2090200.002022-06-037818Budget
1026248.002023-02-017873Actual
30172225.822024-08-0278213Actual
1765120.002022-06-037846Actual
22636254.002024-02-017863Actual
12759200.002023-04-037865Budget
9719100.002023-01-017866Budget
31479107.002024-10-027873Actual
9255222.002023-01-017864Actual
13598115.002023-05-037873Actual
13955102.002023-05-037866Actual
11569200.002023-03-037815Budget
1156200.002022-06-037813Budget
31330199.502024-09-0278613Actual
3602987.002025-02-017873Actual
2601200.002022-07-047815Budget
16093378.362023-07-047818Actual
30919345.032024-09-027868Actual
33462216.722024-11-0278612Actual
503368.002022-09-037826Actual
194796.082023-10-0378112Actual
497147.002022-05-037816Actual
26952455.002024-06-027814Actual
3958149.002022-08-037836Actual
3900794.382025-04-0378311Actual
8743200.002022-12-047867Budget
13755151.002023-05-037865Actual
2522172.002022-07-047864Actual
6030200.002022-10-037865Budget
34612231.612024-12-0378612Actual
27746169.912024-06-0278112Actual
13311200.002023-04-037818Budget
827280.002022-05-037817Budget
36734103.952025-02-0178411Actual
10730131.002023-02-017846Actual
11429294.002023-03-037814Actual
1635656.082023-07-0478611Actual
3130200.002022-07-047867Budget
11631218.002023-03-037865Actual
3862392.002025-04-037846Actual
13870106.002023-05-037836Actual
129240.002022-06-037873Budget
30353112.002024-09-027873Actual
615670.002022-10-037826Budget
16035265.002023-07-047867Actual
10046100.002023-01-017868Budget
1461063.002023-06-037873Actual
7374117.002022-11-037846Actual
24670263.002024-04-027863Actual
6205168.002022-10-037836Actual
1865768.002023-10-037873Actual
6579343.512022-10-037818Actual
8073280.002022-12-047814Budget
31542286.002024-10-027864Actual
24107307.002024-03-027817Actual
32244128.422024-10-0278611Actual
4005116.002022-08-037846Actual
1997981.002023-11-037846Actual
4191200.002022-08-037817Budget
2543245.442024-04-0278411Actual
5888200.002022-10-037864Budget
37856140.122025-03-0378311Actual
31151162.462024-09-0278112Actual
36851120.972025-02-0178112Actual
5452381.392022-09-037818Actual
2464280.002022-07-047814Budget
887179.002022-05-037867Actual
1847514.592023-09-0378112Actual
29290279.002024-08-027864Actual
12289166.242023-03-037868Actual
35289412.002025-01-017817Actual
29638438.002024-08-027817Actual
27332426.002024-06-027817Actual
2092898.002023-12-047816Actual
32603134.002024-11-027873Actual
32666323.002024-11-027864Actual
14765154.002023-06-037865Actual

Generated 2025-06-02 07:47:15.643 UTC