[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24847175.002024-04-027815Actual
2147864.592023-12-0478611Actual
1735427.362023-08-0378511Actual
22848170.002024-02-017865Actual
34906474.002025-01-017814Actual
86113.002022-05-037863Actual
9392200.002023-01-017865Budget
24141232.002024-03-027867Actual
3511955.002025-01-017826Actual
39034146.512025-04-0378411Actual
2601200.002022-07-047815Budget
28697206.082024-07-0378111Actual
11428280.002023-03-037814Budget
13169210.002023-04-037817Actual
36652225.232025-02-0178111Actual
11710100.002023-03-037816Budget
28287151.002024-07-037816Actual
1063562.002023-02-017826Actual
29135398.002024-08-027813Actual
1830227.362023-09-0378211Actual
25080111.002024-04-027866Actual
29018160.902024-07-0378113Actual
19805208.002023-11-037815Actual
1401200.002022-06-037864Budget
3328196.512024-11-0278311Actual
4191200.002022-08-037817Budget
19747138.002023-11-037864Actual
1827480.552023-09-0378111Actual
29170267.002024-08-027863Actual
9255222.002023-01-017864Actual
2156916.722023-12-0478612Actual
13420100.002023-04-037868Budget
34786423.002025-01-017813Actual
38542136.002025-04-037816Actual
214280.002022-05-037814Budget
11490200.002023-03-037864Budget
570290.002022-10-037863Budget
7481100.002022-11-037866Budget
26361276.842024-05-027868Actual
28840127.362024-07-0378611Actual
31032140.122024-09-0278311Actual
2465303.002022-07-047814Actual
4378100.002022-08-037828Budget
2716260.002024-06-027826Actual
20307102.892023-11-0378111Actual
8132199.002022-12-047864Actual
1485046.002023-06-037826Actual
10046100.002023-01-017868Budget
2431874.162024-03-0278111Actual
18685241.002023-10-037814Actual
2339865.652024-02-0178411Actual
22247191.992024-01-017828Actual
8449200.002022-12-047836Budget
2144417.782023-12-0478511Actual
3802936.932025-03-0378212Actual
5082149.002022-09-037836Actual
25816316.002024-05-027814Actual
11102100.002023-02-017828Budget
35530100.762025-01-0178211Actual
2293332.002024-02-017826Actual
27487252.602024-06-027868Actual
26832387.002024-06-027813Actual
2236646.502024-01-0178211Actual
690444.002022-11-037873Actual
4113100.002022-08-037866Budget
345790.002022-08-037863Budget
3782200.002022-08-037865Budget
2095541.002023-12-047826Actual
32724330.002024-11-027815Actual
35444316.242025-01-017868Actual
802540.002022-12-047873Budget
38449301.002025-04-037815Actual
19159461.702023-10-037818Actual
3208200.002022-07-047818Budget
38597163.002025-04-037836Actual
37623325.002025-03-037867Actual
3749983.002025-03-037856Actual
22961128.002024-02-017836Actual
23818191.002024-03-027815Actual
35232120.002025-01-017866Actual
13090100.002023-04-037866Budget
10310280.002023-02-017814Budget
18812204.002023-10-037865Actual
32130101.822024-10-0278211Actual
1243090.002023-04-037863Budget
35938395.002025-02-017813Actual
2071574.002023-12-047873Actual
25230435.942024-04-027818Actual
35382520.792025-01-017818Actual
12557280.002023-04-037814Budget
37801170.982025-03-0378111Actual
181170.002022-06-037856Budget
2989100.002022-07-047866Budget
1340280.002022-06-037814Budget
30296274.002024-09-027863Actual
37241330.002025-03-037864Actual
24882177.002024-04-027865Actual
20983132.002023-12-047836Actual
3781227.002022-08-037865Actual
2724262.002024-06-027856Actual
10507182.002023-02-017865Actual
15617218.002023-07-047814Actual
33014443.002024-11-027817Actual
2199196.542022-06-037868Actual
19898104.002023-11-037816Actual
1873100.002022-06-037866Budget
2038962.462023-11-0378411Actual
38391284.002025-04-037864Actual
1130290.002023-03-037863Budget
802442.002022-12-047873Actual
5313207.002022-09-037817Actual
27190155.002024-06-027836Actual
38001112.462025-03-0378112Actual
12936164.002023-04-037836Actual
20130203.002023-11-037867Actual
2472759.002024-04-027873Actual
1341277.002022-06-037814Actual
13955102.002023-05-037866Actual
30474321.002024-09-027815Actual
13419228.362023-04-037868Actual
29581127.002024-08-027866Actual
38739424.002025-04-037817Actual
3130200.002022-07-047867Budget
1583028.002023-07-047826Actual
28484454.002024-07-037817Actual
9009145.002023-01-017813Actual
23966127.002024-03-027836Actual
16975106.002023-08-037866Actual
2502175.002024-04-027846Actual
2239358.212024-01-0178311Actual
30977190.122024-09-0278111Actual
34821269.002025-01-017863Actual
25911252.002024-05-027815Actual
37473108.002025-03-037846Actual
1764100.002022-06-037846Budget
5235128.002022-09-037866Actual
6253129.002022-10-037846Actual
13755151.002023-05-037865Actual
4331275.332022-08-037818Actual
6688100.002022-10-037868Budget
1794769.002023-09-037846Actual
27153.002022-05-037813Actual
457790.002022-09-037863Budget
5500100.002022-09-037828Budget
31151162.462024-09-0278112Actual
1724583.742023-08-0378111Actual
1558978.002023-07-047873Actual
31635306.002024-10-027865Actual
512983.002022-09-037846Actual
23725254.002024-03-027814Actual
8871172.302022-12-047828Actual
9470200.002023-01-017816Budget
16621124.002023-08-037873Actual
27367330.002024-06-027867Actual
29793299.572024-08-027868Actual
3957200.002022-08-037836Budget
2399290.002024-03-027846Actual
28898162.462024-07-0378112Actual
32603134.002024-11-027873Actual
7807100.002022-11-037868Budget
7375100.002022-11-037846Budget
9936200.002023-01-017818Budget
194796.082023-10-0378112Actual
26952455.002024-06-027814Actual
21837219.002024-01-017815Actual
23138277.002024-02-017867Actual
34291258.662024-12-037868Actual
30622147.002024-09-027836Actual
39095166.722025-04-0378611Actual
21243231.392023-12-047828Actual
20623398.002023-12-047813Actual
24755253.002024-04-027814Actual
29255459.002024-08-027814Actual
30416344.002024-09-027864Actual
854360.002022-12-047856Budget
2141766.722023-12-0478411Actual
7328200.002022-11-037836Budget
27425537.452024-06-027818Actual
15745184.002023-07-047865Actual
5829280.002022-10-037814Budget
1732768.852023-08-0378411Actual
15858125.002023-07-047836Actual
2523200.002022-07-047864Budget
2446196.512024-03-0278611Actual
8133200.002022-12-047864Budget
2988146.002022-07-047866Actual
10683200.002023-02-017836Budget
6206200.002022-10-037836Budget
405272.002022-08-037856Actual
31059117.782024-09-0278411Actual
27600147.572024-06-0278311Actual
1997981.002023-11-037846Actual
3068274.002022-07-047817Actual
29906134.802024-08-0278311Actual
87100.002022-05-037863Budget
8273178.002022-12-047865Actual
32817153.002024-11-027816Actual
1157152.002022-06-037813Actual
6500202.002022-10-037867Actual
2653018.842024-05-0278511Actual
35584109.272025-01-0178411Actual
274193.002022-05-037864Actual
31924328.002024-10-027867Actual
840180.002022-12-047826Budget
1026248.002023-02-017873Actual
24199364.722024-03-027818Actual
32157115.652024-10-0278311Actual
16121199.572023-07-047828Actual
27135127.002024-06-027816Actual
28368103.002024-07-037846Actual
27044327.002024-06-027815Actual
2138100.002022-06-037828Budget
1865768.002023-10-037873Actual
629980.002022-10-037856Budget
1541162.002022-06-037865Actual
26867299.002024-06-027863Actual
3457857.142024-12-0378212Actual
37681545.032025-03-037818Actual
24995127.002024-04-027836Actual
2835200.002022-07-047836Budget
7886100.002022-12-047813Budget
18155354.122023-09-037818Actual
16684151.002023-08-037864Actual
29851206.082024-08-0278111Actual
4702280.002022-09-037814Budget
19066295.002023-10-037817Actual
36851120.972025-02-0178112Actual
7559280.002022-11-037817Actual
32102186.932024-10-0278111Actual
30172225.822024-08-0278213Actual
33134269.272024-11-027828Actual
35502188.002025-01-0178111Actual
8822200.002022-12-047818Budget
1897752.002023-10-037856Actual
32244128.422024-10-0278611Actual
20249260.182023-11-037868Actual
34697215.292024-12-0378213Actual
24260270.782024-03-027868Actual
22693111.002024-02-017873Actual
10450214.002023-02-017815Actual
9984100.002023-01-017828Budget
2946848.002024-08-027826Actual
2602224.002022-07-047815Actual
8072309.002022-12-047814Actual
8682214.002022-12-047817Actual
14171208.662023-05-037868Actual
32044314.722024-10-027868Actual
1544018.842023-06-0378612Actual
19953123.002023-11-037836Actual
8870100.002022-12-047828Budget

Generated 2025-06-02 20:57:53.265 UTC