[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30204197.752024-08-0478613Actual
1431347.572023-05-0578411Actual
1794769.002023-09-057846Actual
29638438.002024-08-047817Actual
27982428.002024-07-057813Actual
1873100.002022-06-057866Budget
3519962.002025-01-037856Actual
29581127.002024-08-047866Actual
1764100.002022-06-057846Budget
214280.002022-05-057814Budget
1724583.742023-08-0578111Actual
746126.002022-05-057866Actual
16684151.002023-08-057864Actual
27153.002022-05-057813Actual
19840161.002023-11-057865Actual
22069102.002024-01-037866Actual
2494096.002024-04-047816Actual
30919345.032024-09-047868Actual
1063460.002023-02-037826Budget
3456101.002022-08-057863Actual
35147151.002025-01-037836Actual
10836100.002023-02-037866Budget
25137326.002024-04-047817Actual
8273178.002022-12-067865Actual
28102503.002024-07-057814Actual
3404878.002024-12-057856Actual
12039218.002023-03-057817Actual
3676165.652025-02-0378511Actual
19628278.002023-11-057863Actual
27275118.002024-06-047866Actual
8072309.002022-12-067814Actual
35848210.032025-01-0378213Actual
1156200.002022-06-057813Budget
2611353.002024-05-047856Actual
6826100.002022-11-057863Budget
29018160.902024-07-0578113Actual
35410273.812025-01-037828Actual
37623325.002025-03-057867Actual
28519289.002024-07-057867Actual
7698200.002022-11-057818Budget
21122251.002023-12-067817Actual
1850818.842023-09-0578612Actual
17032302.002023-08-057817Actual
10370200.002023-02-037864Budget
2442722.042024-03-0478511Actual
3257152.602022-07-067828Actual
22126279.002024-01-037817Actual
2601200.002022-07-067815Budget
33134269.272024-11-047828Actual
2399290.002024-03-047846Actual
34230520.792024-12-057818Actual
4251194.002022-08-057867Actual
12228100.002023-03-057828Budget
7559280.002022-11-057817Actual
29522102.002024-08-047846Actual
3957200.002022-08-057836Budget
68770.002022-05-057856Budget
174738.212023-08-0578212Actual
32454183.712024-10-0478613Actual
21065106.002023-12-067866Actual
1930729.482023-10-0578211Actual
39333259.152025-04-0578613Actual
30172225.822024-08-0478213Actual
3394200.002022-08-057813Budget
10508200.002023-02-037865Budget
1865768.002023-10-057873Actual
36734103.952025-02-0378411Actual
12181308.662023-03-057818Actual
21243231.392023-12-067828Actual
390870.002022-08-057826Budget
29731525.332024-08-047818Actual
23640229.002024-03-047863Actual
32759311.002024-11-047865Actual
2141766.722023-12-0678411Actual
9985232.902023-01-037828Actual
10915200.002023-02-037817Budget
3256100.002022-07-067828Budget
32631503.002024-11-047814Actual
34291258.662024-12-057868Actual
33400128.422024-11-0478112Actual
20307102.892023-11-0578111Actual
8743200.002022-12-067867Budget
2451911.402024-03-0478112Actual
3437760.332024-12-0578211Actual
20658247.002023-12-067863Actual
5234100.002022-09-057866Budget
727879.002022-11-057826Actual
3645200.002022-08-057864Budget
1526124.162023-06-0578211Actual
966256.002023-01-037856Actual
1727337.992023-08-0578211Actual
1542200.002022-06-057865Budget
27077249.002024-06-047865Actual
34137439.002024-12-057817Actual
3782944.382025-03-0578211Actual
3860100.002022-08-057816Budget
38179308.282025-03-0578613Actual
465554.002022-09-057873Actual
36057501.002025-02-037814Actual
5828316.002022-10-057814Actual
3395156.002022-08-057813Actual
1303094.002023-04-057856Actual
9195290.002023-01-037814Actual
2278200.002022-07-067813Budget
9718114.002023-01-037866Actual
1389687.002023-05-057846Actual
28136304.002024-07-057864Actual
1750418.842023-08-0578612Actual
1635656.082023-07-0678611Actual
16890129.002023-08-057836Actual
10449200.002023-02-037815Budget
457790.002022-09-057863Budget
2139188.962022-06-057828Actual
34550140.122024-12-0578112Actual
10371163.002023-02-037864Actual
38894305.632025-04-057868Actual
578150.002022-10-057873Budget
7481100.002022-11-057866Budget
496100.002022-05-057816Budget
5374165.002022-09-057867Actual
968200.002022-05-057818Budget
26061104.002024-05-047836Actual
30381480.002024-09-047814Actual
36997225.822025-02-0378213Actual
4112150.002022-08-057866Actual
39153155.022025-04-0578112Actual
13955102.002023-05-057866Actual
28639272.302024-07-057868Actual
4985131.002022-09-057816Actual
2662317.782024-05-0478112Actual
255779.272024-04-0478212Actual
6359100.002022-10-057866Budget
36382114.002025-02-037866Actual
9568200.002023-01-037836Budget
36970206.522025-02-0378113Actual
3511955.002025-01-037826Actual
28368103.002024-07-057846Actual
12839135.002023-04-057816Actual
914740.002023-01-037873Budget
10587100.002023-02-037816Budget
33014443.002024-11-047817Actual
27332426.002024-06-047817Actual
9333200.002023-01-037815Budget
17067208.002023-08-057867Actual
2245396.512024-01-0378611Actual
21626362.002024-01-037813Actual
17561424.002023-09-057813Actual
26924113.002024-06-047873Actual
5562178.362022-09-057868Actual
35557110.342025-01-0378311Actual
1621399.702023-07-0678111Actual
32957136.002024-11-047866Actual
30707109.002024-09-047866Actual
30474321.002024-09-047815Actual
30885251.092024-09-047828Actual
34080110.002024-12-057866Actual
1461063.002023-06-057873Actual
9255222.002023-01-037864Actual
14171208.662023-05-057868Actual
2555010.332024-04-0478112Actual
32010298.062024-10-047828Actual
27892287.222024-06-0478213Actual
2147864.592023-12-0678611Actual
10730131.002023-02-037846Actual
12697244.002023-04-057815Actual
20249260.182023-11-057868Actual
1887095.002023-10-057816Actual
12289166.242023-03-057868Actual
25946219.002024-05-047865Actual
28194305.002024-07-057815Actual
37883142.252025-03-0578411Actual
22247191.992024-01-037828Actual
1302980.002023-04-057856Budget
9797280.002023-01-037817Budget
1832950.762023-09-0578311Actual
1872107.002022-06-057866Actual
11242200.002023-03-057813Budget
5373200.002022-09-057867Budget
31890436.002024-10-047817Actual
12290100.002023-03-057868Budget
2334453.952024-02-0378211Actual
28605279.872024-07-057828Actual
22906102.002024-02-037816Actual
38148183.712025-03-0578213Actual
3602987.002025-02-037873Actual
35034249.002025-01-037865Actual
3315193.512022-07-067868Actual
1340280.002022-06-057814Budget
5640140.002022-10-057813Actual
33168316.242024-11-047868Actual
8822200.002022-12-067818Budget
742151.002022-11-057856Actual
2446196.512024-03-0478611Actual
17773171.002023-09-057815Actual
4516200.002022-09-057813Budget
32898106.002024-11-047846Actual
39273160.902025-04-0578113Actual
31032140.122024-09-0478311Actual
25080111.002024-04-047866Actual
11303106.002023-03-057863Actual
22161263.002024-01-037867Actual
2600676.002024-05-047816Actual
16640.002022-05-057873Budget
5082149.002022-09-057836Actual
2777452.892024-06-0478212Actual
23103264.002024-02-037817Actual
2301376.002024-02-037856Actual
30353112.002024-09-047873Actual
31422266.002024-10-047863Actual
8497100.002022-12-067846Budget
31924328.002024-10-047867Actual
2880645.442024-07-0578511Actual
457691.002022-09-057863Actual
35938395.002025-02-037813Actual
2523200.002022-07-067864Budget
31213226.302024-09-0478612Actual
4843200.002022-09-057815Budget
30296274.002024-09-047863Actual
1190159.002023-03-057856Actual
1541162.002022-06-057865Actual
7946100.002022-12-067863Budget
16155269.272023-07-067868Actual
18719158.002023-10-057864Actual
10683200.002023-02-037836Budget
19066295.002023-10-057817Actual
2200100.002022-06-057868Budget
8274200.002022-12-067865Budget
8744195.002022-12-067867Actual
2351612.462024-02-0378112Actual
20870203.002023-12-067865Actual
3172048.002024-10-047826Actual
5314200.002022-09-057817Budget
615670.002022-10-057826Budget
2233894.382024-01-0378111Actual
27044327.002024-06-047815Actual
33579288.982024-11-0478613Actual
1730046.502023-08-0578311Actual
14765154.002023-06-057865Actual
2041643.312023-11-0578511Actual
3014590.732024-08-0478113Actual
32421266.172024-10-0478213Actual
1528844.382023-06-0578311Actual
28840127.362024-07-0578611Actual
2199196.542022-06-057868Actual
1215100.002022-06-057863Budget
38001112.462025-03-0578112Actual
293074.002022-07-067856Actual
6029192.002022-10-057865Actual
27746169.912024-06-0478112Actual
415178.002022-05-057865Actual

Generated 2025-06-04 12:32:16.806 UTC