[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026340.002023-02-037873Budget
36734103.952025-02-0378411Actual
2199196.542022-06-057868Actual
6438200.002022-10-057817Budget
12180200.002023-03-057818Budget
8496100.002022-12-067846Actual
14014252.002023-05-057817Actual
4702280.002022-09-057814Budget
32302151.832024-10-0478112Actual
21660267.002024-01-037863Actual
32898106.002024-11-047846Actual
32957136.002024-11-047866Actual
3005348.632024-08-0478212Actual
1850818.842023-09-0578612Actual
1738893.312023-08-0578611Actual
405180.002022-08-057856Budget
9937387.452023-01-037818Actual
16621124.002023-08-057873Actual
1632227.362023-07-0678511Actual
2494096.002024-04-047816Actual
38542136.002025-04-057816Actual
37392139.002025-03-057816Actual
3068274.002022-07-067817Actual
33547190.732024-11-0478213Actual
2578885.002024-05-047873Actual
9471159.002023-01-037816Actual
2989100.002022-07-067866Budget
32130101.822024-10-0478211Actual
215277.002022-05-057814Actual
1765120.002022-06-057846Actual
8603129.002022-12-067866Actual
5641200.002022-10-057813Budget
13870106.002023-05-057836Actual
32184127.362024-10-0478411Actual
3067280.002022-07-067817Budget
24199364.722024-03-047818Actual
2446196.512024-03-0478611Actual
20249260.182023-11-057868Actual
35763245.442025-01-0378612Actual
5640140.002022-10-057813Actual
12982100.002023-04-057846Budget
914740.002023-01-037873Budget
36439446.002025-02-037817Actual
29078195.992024-07-0578613Actual
24635398.002024-04-047813Actual
20778171.002023-12-067864Actual
21157213.002023-12-067867Actual
4843200.002022-09-057815Budget
1887095.002023-10-057816Actual
9194280.002023-01-037814Budget
3862392.002025-04-057846Actual
38484314.002025-04-057865Actual
34349231.612024-12-0578111Actual
2496729.002024-04-047826Actual
3328196.512024-11-0478311Actual
2464280.002022-07-067814Budget
33849318.002024-12-057815Actual
12229129.872023-03-057828Actual
23103264.002024-02-037817Actual
28898162.462024-07-0578112Actual
30567134.002024-09-047816Actual
746126.002022-05-057866Actual
390980.002022-08-057826Actual
13359100.002023-04-057828Budget
16121199.572023-07-067828Actual
6030200.002022-10-057865Budget
2091316.242022-06-057818Actual
33462216.722024-11-0478612Actual
10045204.122023-01-037868Actual
39153155.022025-04-0578112Actual
9068100.002023-01-037863Budget
18719158.002023-10-057864Actual
2278200.002022-07-067813Budget
28960193.322024-07-0578612Actual
1992546.002023-11-057826Actual
30764394.002024-09-047817Actual
9936200.002023-01-037818Budget
3573084.802025-01-0378212Actual
35938395.002025-02-037813Actual
12698200.002023-04-057815Budget
29018160.902024-07-0578113Actual
37447155.002025-03-057836Actual
21215446.542023-12-067818Actual
7807100.002022-11-057868Budget
3130200.002022-07-067867Budget
9568200.002023-01-037836Budget
8211200.002022-12-067815Budget
34258328.362024-12-057828Actual
37856140.122025-03-0578311Actual
10046100.002023-01-037868Budget
1732768.852023-08-0578411Actual
2739127.002022-07-067816Actual
2440066.722024-03-0478411Actual
3791025.232025-03-0578511Actual
35289412.002025-01-037817Actual
6827114.002022-11-057863Actual
30204197.752024-08-0478613Actual
3067471.002024-09-047856Actual
12557280.002023-04-057814Budget
30707109.002024-09-047866Actual
241746.002022-07-067873Actual
9797280.002023-01-037817Budget
16835124.002023-08-057816Actual
29793299.572024-08-047868Actual
18925115.002023-10-057836Actual
28136304.002024-07-057864Actual
1583028.002023-07-067826Actual
390870.002022-08-057826Budget
12759200.002023-04-057865Budget
21065106.002023-12-067866Actual
2012200.002022-06-057867Budget
15803113.002023-07-067816Actual
8602100.002022-12-067866Budget
166850.002022-06-057826Budget
2293332.002024-02-037826Actual
32010298.062024-10-047828Actual
3404878.002024-12-057856Actual
33671263.002024-12-057863Actual
21745233.002024-01-037814Actual
1794769.002023-09-057846Actual
2549280.552024-04-0478611Actual
31833113.002024-10-047866Actual
33520178.452024-11-0478113Actual
37943152.892025-03-0578611Actual
640100.002022-05-057846Budget
31507488.002024-10-047814Actual
1895168.002023-10-057846Actual
29522102.002024-08-047846Actual
9334204.002023-01-037815Actual
2880645.442024-07-0578511Actual
87100.002022-05-057863Budget
2245396.512024-01-0378611Actual
30977190.122024-09-0478111Actual
12838100.002023-04-057816Budget
21837219.002024-01-037815Actual
22814212.002024-02-037815Actual
33168316.242024-11-047868Actual
36242155.002025-02-037816Actual
727879.002022-11-057826Actual
28287151.002024-07-057816Actual
1889748.002023-10-057826Actual
17032302.002023-08-057817Actual
4004100.002022-08-057846Budget
37743335.942025-03-057868Actual
2555010.332024-04-0478112Actual
11632200.002023-03-057865Budget
8449200.002022-12-067836Budget
13232200.002023-04-057867Budget
21122251.002023-12-067817Actual
7375100.002022-11-057846Budget
2393825.002024-03-047826Actual
9391205.002023-01-037865Actual
497147.002022-05-057816Actual
20623398.002023-12-067813Actual
12228100.002023-03-057828Budget
32872157.002024-11-047836Actual
2504744.002024-04-047856Actual
3782200.002022-08-057865Budget
20095292.002023-11-057817Actual
8274200.002022-12-067865Budget
11570226.002023-03-057815Actual
914636.002023-01-037873Actual
8353165.002022-12-067816Actual
2298771.002024-02-037846Actual
20188395.032023-11-057818Actual
7746154.112022-11-057828Actual
31093153.952024-09-0478611Actual
38001112.462025-03-0578112Actual
27925290.732024-06-0478613Actual
27545203.952024-06-0478111Actual
1847514.592023-09-0578112Actual
33791304.002024-12-057864Actual
512983.002022-09-057846Actual
2201090.002024-01-037846Actual
30416344.002024-09-047864Actual
7886100.002022-12-067813Budget
3315193.512022-07-067868Actual
1157152.002022-06-057813Actual
11429294.002023-03-057814Actual
2560912.462024-04-0478612Actual
14109376.852023-05-057818Actual
11960117.002023-03-057866Actual
15141181.392023-06-057828Actual
1717200.002022-06-057836Budget
1175960.002023-03-057826Budget
29933123.102024-08-0478411Actual
8132199.002022-12-067864Actual
1016100.002022-05-057828Budget
37801170.982025-03-0578111Actual
8073280.002022-12-067814Budget
1694257.002023-08-057856Actual
194796.082023-10-0578112Actual
951968.002023-01-037826Actual
38682132.002025-04-057866Actual
1461063.002023-06-057873Actual
2465303.002022-07-067814Actual
29135398.002024-08-047813Actual
12101177.002023-03-057867Actual
20870203.002023-12-067865Actual
36149353.002025-02-037815Actual
2345883.742024-02-0378611Actual
12040200.002023-03-057817Budget
16975106.002023-08-057866Actual
28779116.722024-07-0578411Actual
36323109.002025-02-037846Actual
1641412.462023-07-0678112Actual
2141766.722023-12-0678411Actual
2954870.002024-08-047856Actual
24882177.002024-04-047865Actual
86113.002022-05-057863Actual
1190280.002023-03-057856Budget
36793127.362025-02-0378611Actual
35972258.002025-02-037863Actual
29581127.002024-08-047866Actual
32244128.422024-10-0478611Actual
13419228.362023-04-057868Actual
29255459.002024-08-047814Actual
6108125.002022-10-057816Actual
7620200.002022-11-057867Budget
1626848.632023-07-0678311Actual
15532252.002023-07-067863Actual
2041643.312023-11-0578511Actual
10311277.002023-02-037814Actual
2200100.002022-06-057868Budget
353450.002022-08-057873Budget
11808168.002023-03-057836Actual
1542200.002022-06-057865Budget
2192996.002024-01-037816Actual
37473108.002025-03-057846Actual
3723200.002022-08-057815Budget
24107307.002024-03-047817Actual
29383294.002024-08-047865Actual
2342528.422024-02-0378511Actual
2334453.952024-02-0378211Actual
292970.002022-07-067856Budget
4984100.002022-09-057816Budget
23196352.602024-02-037818Actual
6826100.002022-11-057863Budget
2765466.722024-06-0478511Actual
3861153.002022-08-057816Actual
275200.002022-05-057864Budget
15858125.002023-07-067836Actual
1873100.002022-06-057866Budget
27153.002022-05-057813Actual
1063460.002023-02-037826Budget
2545936.932024-04-0478511Actual
3059468.002024-09-047826Actual
4765200.002022-09-057864Budget
11103181.392023-02-037828Actual
37334299.002025-03-057865Actual

Generated 2025-06-04 21:16:01.220 UTC