[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405085.002024-03-027866Actual
2522172.002022-07-047864Actual
23725254.002024-03-027814Actual
2603327.002024-05-027826Actual
345790.002022-08-037863Budget
35848210.032025-01-0178213Actual
14014252.002023-05-037817Actual
1130290.002023-03-037863Budget
7375100.002022-11-037846Budget
32631503.002024-11-027814Actual
1026340.002023-02-017873Budget
11808168.002023-03-037836Actual
12102200.002023-03-037867Budget
31600343.002024-10-027815Actual
6499200.002022-10-037867Budget
17187220.782023-08-037868Actual
37623325.002025-03-037867Actual
3626946.002025-02-017826Actual
503368.002022-09-037826Actual
13311200.002023-04-037818Budget
802540.002022-12-047873Budget
15858125.002023-07-047836Actual
1392265.002023-05-037856Actual
28577601.092024-07-037818Actual
37681545.032025-03-037818Actual
22219357.152024-01-017818Actual
2254419.912024-01-0178612Actual
13420100.002023-04-037868Budget
12180200.002023-03-037818Budget
12556282.002023-04-037814Actual
28519289.002024-07-037867Actual
37856140.122025-03-0378311Actual
1523398.632023-06-0378111Actual
36594275.332025-02-017868Actual
29290279.002024-08-027864Actual
34137439.002024-12-037817Actual
37334299.002025-03-037865Actual
12935200.002023-04-037836Budget
2882100.002022-07-047846Budget
11710100.002023-03-037816Budget
22693111.002024-02-017873Actual
14553285.002023-06-037863Actual
32336192.252024-10-0278612Actual
278741.002022-07-047826Actual
21065106.002023-12-047866Actual
9857200.002023-01-017867Budget
21157213.002023-12-047867Actual
21837219.002024-01-017815Actual
1401200.002022-06-037864Budget
29851206.082024-08-0278111Actual
1841761.402023-09-0378611Actual
10916252.002023-02-017817Actual
17067208.002023-08-037867Actual
356210.002022-05-037815Actual
12697244.002023-04-037815Actual
30416344.002024-09-027864Actual
37943152.892025-03-0378611Actual
30025147.572024-08-0278112Actual
35644147.572025-01-0178611Actual
9470200.002023-01-017816Budget
24199364.722024-03-027818Actual
16739.002022-05-037873Actual
2337158.212024-02-0178311Actual
28342166.002024-07-037836Actual
29793299.572024-08-027868Actual
30381480.002024-09-027814Actual
2765466.722024-06-0278511Actual
1635656.082023-07-0478611Actual
5500100.002022-09-037828Budget
6108125.002022-10-037816Actual
8823282.902022-12-047818Actual
2091316.242022-06-037818Actual
36474338.002025-02-017867Actual
3257152.602022-07-047828Actual
5828316.002022-10-037814Actual
28368103.002024-07-037846Actual
8497100.002022-12-047846Budget
68770.002022-05-037856Budget
30977190.122024-09-0278111Actual
34022104.002024-12-037846Actual
914740.002023-01-017873Budget
2457814.592024-03-0278612Actual
1542200.002022-06-037865Budget
8682214.002022-12-047817Actual
27216116.002024-06-027846Actual
18062296.002023-09-037817Actual
12983128.002023-04-037846Actual
2831443.002024-07-037826Actual
25694376.002024-05-027813Actual
1026248.002023-02-017873Actual
3117960.332024-09-0278212Actual
1942184.802023-10-0378611Actual
20778171.002023-12-047864Actual
26867299.002024-06-027863Actual
1175960.002023-03-037826Budget
1872107.002022-06-037866Actual
1626848.632023-07-0478311Actual
6579343.512022-10-037818Actual
578054.002022-10-037873Actual
16684151.002023-08-037864Actual
36652225.232025-02-0178111Actual
33520178.452024-11-0278113Actual
11054200.002023-02-017818Budget
7231200.002022-11-037816Budget
19009104.002023-10-037866Actual
1827480.552023-09-0378111Actual
3221151.822024-10-0278511Actual
10507182.002023-02-017865Actual
1895168.002023-10-037846Actual
39095166.722025-04-0378611Actual
24995127.002024-04-027836Actual
1138040.002023-03-037873Budget
2601200.002022-07-047815Budget
28229302.002024-07-037865Actual
4005116.002022-08-037846Actual
27453348.062024-06-027828Actual
35324339.002025-01-017867Actual
30509266.002024-09-027865Actual
2339865.652024-02-0178411Actual
12290100.002023-03-037868Budget
27892287.222024-06-0278213Actual
32102186.932024-10-0278111Actual
25172248.002024-04-027867Actual
23853184.002024-03-027865Actual
28484454.002024-07-037817Actual
593200.002022-05-037836Budget
25292223.812024-04-027868Actual
2354815.652024-02-0178612Actual
10683200.002023-02-017836Budget
2399290.002024-03-027846Actual
33462216.722024-11-0278612Actual
38484314.002025-04-037865Actual
2872566.722024-07-0378211Actual
2650358.212024-05-0278411Actual
2012200.002022-06-037867Budget
36382114.002025-02-017866Actual
2242067.782024-01-0178411Actual
13310354.122023-04-037818Actual
2549280.552024-04-0278611Actual
7091200.002022-11-037815Budget
512983.002022-09-037846Actual
3723200.002022-08-037815Budget
4906194.002022-09-037865Actual
5128100.002022-09-037846Budget
7013200.002022-11-037864Budget
9009145.002023-01-017813Actual
30087203.952024-08-0278612Actual
174738.212023-08-0378212Actual
10976212.002023-02-017867Actual
233892.002022-07-047863Actual
2345883.742024-02-0178611Actual
38449301.002025-04-037815Actual
13232200.002023-04-037867Budget
5452381.392022-09-037818Actual
14519358.002023-06-037813Actual
39300271.432025-04-0378213Actual
594154.002022-05-037836Actual
10915200.002023-02-017817Budget
1157152.002022-06-037813Actual
174468.212023-08-0378112Actual
2171760.002024-01-017873Actual
23224188.962024-02-017828Actual
2739127.002022-07-047816Actual
4843200.002022-09-037815Budget
27135127.002024-06-027816Actual
4985131.002022-09-037816Actual
12839135.002023-04-037816Actual
4517140.002022-09-037813Actual
2431874.162024-03-0278111Actual
22756150.002024-02-017864Actual
35702160.342025-01-0178112Actual
26061104.002024-05-027836Actual
5234100.002022-09-037866Budget
33547190.732024-11-0278213Actual
28605279.872024-07-037828Actual
6206200.002022-10-037836Budget
27332426.002024-06-027817Actual
34349231.612024-12-0378111Actual
7092185.002022-11-037815Actual
4251194.002022-08-037867Actual
13955102.002023-05-037866Actual
214280.002022-05-037814Budget
27688146.512024-06-0278611Actual
129240.002022-06-037873Budget
16000309.002023-07-047817Actual
17921136.002023-09-037836Actual
22069102.002024-01-017866Actual
166965.002022-06-037826Actual
7481100.002022-11-037866Budget
353450.002022-08-037873Budget
3437760.332024-12-0378211Actual
20743247.002023-12-047814Actual
3456101.002022-08-037863Actual
6578200.002022-10-037818Budget
19628278.002023-11-037863Actual
10837131.002023-02-017866Actual
31833113.002024-10-027866Actual
22814212.002024-02-017815Actual
2393825.002024-03-027826Actual
21277210.182023-12-047868Actual
23966127.002024-03-027836Actual
1341277.002022-06-037814Actual
17866125.002023-09-037816Actual
24755253.002024-04-027814Actual
24882177.002024-04-027865Actual
465450.002022-09-037873Budget
17153163.212023-08-037828Actual
19685118.002023-11-037873Actual
17681215.002023-09-037814Actual
20188395.032023-11-037818Actual
25080111.002024-04-027866Actual
2777452.892024-06-0278212Actual
1735427.362023-08-0378511Actual
12618214.002023-04-037864Actual
292970.002022-07-047856Budget
4702280.002022-09-037814Budget
1077880.002023-02-017856Budget
10836100.002023-02-017866Budget
3861153.002022-08-037816Actual
22848170.002024-02-017865Actual
14638226.002023-06-037814Actual
2045061.402023-11-0378611Actual
18600238.002023-10-037863Actual
828227.002022-05-037817Actual
32666323.002024-11-027864Actual
31635306.002024-10-027865Actual
2342528.422024-02-0178511Actual
3180078.002024-10-027856Actual
28779116.722024-07-0378411Actual
35382520.792025-01-017818Actual
6826100.002022-11-037863Budget
1797346.002023-09-037856Actual
415178.002022-05-037865Actual
2434637.992024-03-0278211Actual
9567168.002023-01-017836Actual
38542136.002025-04-037816Actual
14049255.002023-05-037867Actual
24227210.182024-03-027828Actual
31693141.002024-10-027816Actual
2660200.002022-07-047865Budget
194796.082023-10-0378112Actual
19953123.002023-11-037836Actual
28074110.002024-07-037873Actual
37029199.502025-02-0178613Actual
29638438.002024-08-027817Actual
1302980.002023-04-037856Budget
11242200.002023-03-037813Budget
1288760.002023-04-037826Budget
8929100.002022-12-047868Budget
33849318.002024-12-037815Actual

Generated 2025-06-02 18:35:25.463 UTC