[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11491208.002023-02-187864Actual
15497426.002023-06-217813Actual
10975200.002023-01-197867Budget
2954870.002024-07-207856Actual
9798263.002022-12-197817Actual
31271129.322024-08-2078113Actual
4905200.002022-08-217865Budget
1243193.002023-03-217863Actual
1750418.842023-07-2178612Actual
29793299.572024-07-207868Actual
9470200.002022-12-197816Budget
12101177.002023-02-187867Actual
2465303.002022-06-217814Actual
1895168.002023-09-207846Actual
3221151.822024-09-1978511Actual
12618214.002023-03-217864Actual
35092127.002024-12-197816Actual
3394200.002022-07-217813Budget
3958149.002022-07-217836Actual
517580.002022-08-217856Actual
7559280.002022-10-217817Actual
8602100.002022-11-217866Budget
14823104.002023-05-217816Actual
5234100.002022-08-217866Budget
29731525.332024-07-207818Actual
13626213.002023-04-207814Actual
31833113.002024-09-197866Actual
8132199.002022-11-217864Actual
6438200.002022-09-207817Budget
36970206.522025-01-1978113Actual
22636254.002024-01-197863Actual
5374165.002022-08-217867Actual
36297168.002025-01-197836Actual
7699279.872022-10-217818Actual
2342528.422024-01-1978511Actual
4191200.002022-07-217817Budget
1423184.802023-04-2078111Actual
21243231.392023-11-217828Actual
14638226.002023-05-217814Actual
10370200.002023-01-197864Budget
3330891.192024-10-2078411Actual
12839135.002023-03-217816Actual
68770.002022-04-207856Budget
827280.002022-04-207817Budget
2946848.002024-07-207826Actual
54450.002022-04-207826Budget
1461063.002023-05-217873Actual
32157115.652024-09-1978311Actual
23258198.052024-01-197868Actual
1434664.592023-04-2078611Actual
2399290.002024-02-187846Actual
38356493.002025-03-217814Actual
3645200.002022-07-217864Budget
3723200.002022-07-217815Budget
29851206.082024-07-2078111Actual
27807238.002024-05-2078612Actual
29933123.102024-07-2078411Actual
9255222.002022-12-197864Actual
1624115.652023-06-2178211Actual
34612231.612024-11-2078612Actual
30172225.822024-07-2078213Actual
27627122.042024-05-2078411Actual
27190155.002024-05-207836Actual
7747100.002022-10-217828Budget
5889163.002022-09-207864Actual
4516200.002022-08-217813Budget
29383294.002024-07-207865Actual
8681280.002022-11-217817Budget
33168316.242024-10-207868Actual
1138130.002023-02-187873Actual
12289166.242023-02-187868Actual
10586140.002023-01-197816Actual
27216116.002024-05-207846Actual
27865111.782024-05-2078113Actual
16529395.002023-07-217813Actual
39034146.512025-03-2178411Actual
7620200.002022-10-217867Budget
27275118.002024-05-207866Actual
28427117.002024-06-207866Actual
21779131.002023-12-197864Actual
13169210.002023-03-217817Actual
2033534.802023-10-2178211Actual
14137172.302023-04-207828Actual
1942184.802023-09-2078611Actual
36997225.822025-01-1978213Actual
37709340.482025-02-187828Actual
1621136.002022-05-217816Actual
31422266.002024-09-197863Actual
9009145.002022-12-197813Actual
18719158.002023-09-207864Actual
951880.002022-12-197826Budget
3861153.002022-07-217816Actual
1431347.572023-04-2078411Actual
3325490.122024-10-2078211Actual
1732768.852023-07-2178411Actual
1797346.002023-08-217856Actual
390980.002022-07-217826Actual
2245396.512023-12-1978611Actual
7481100.002022-10-217866Budget
29673314.002024-07-207867Actual
34137439.002024-11-207817Actual
25946219.002024-04-197865Actual
2724262.002024-05-207856Actual
34258328.362024-11-207828Actual
12760158.002023-03-217865Actual
1288760.002023-03-217826Budget
28368103.002024-06-207846Actual
38271251.002025-03-217863Actual
9471159.002022-12-197816Actual
15803113.002023-06-217816Actual
38179308.282025-02-1878613Actual
27332426.002024-05-207817Actual
2278200.002022-06-217813Budget
802540.002022-11-217873Budget
1523398.632023-05-2178111Actual
34821269.002024-12-197863Actual
5562178.362022-08-217868Actual
10311277.002023-01-197814Actual
2192996.002023-12-197816Actual
4843200.002022-08-217815Budget
3067280.002022-06-217817Budget
23640229.002024-02-187863Actual
33226218.852024-10-2078111Actual
22126279.002023-12-197817Actual
23760180.002024-02-187864Actual
2041643.312023-10-2178511Actual
31151162.462024-08-2078112Actual
2716260.002024-05-207826Actual
34404129.482024-11-2078311Actual
25258217.752024-03-207828Actual
38449301.002025-03-217815Actual
1250840.002023-03-217873Budget
20130203.002023-10-217867Actual
9858166.002022-12-197867Actual
31600343.002024-09-197815Actual
34550140.122024-11-2078112Actual
20658247.002023-11-217863Actual
33996168.002024-11-207836Actual
6029192.002022-09-207865Actual
2611353.002024-04-197856Actual
4252200.002022-07-217867Budget
23224188.962024-01-197828Actual
21277210.182023-11-217868Actual
10124144.002023-01-197813Actual
2199196.542022-05-217868Actual
33014443.002024-10-207817Actual
129240.002022-05-217873Budget
629980.002022-09-207856Budget
37743335.942025-02-187868Actual
2405085.002024-02-187866Actual
36091335.002025-01-197864Actual
292970.002022-06-217856Budget
2872566.722024-06-2078211Actual
1542200.002022-05-217865Budget
36474338.002025-01-197867Actual
1190280.002023-02-187856Budget
2095541.002023-11-217826Actual
26200.002022-04-207813Budget
23966127.002024-02-187836Actual
25911252.002024-04-197815Actual
5640140.002022-09-207813Actual
38148183.712025-02-1878213Actual
27135127.002024-05-207816Actual
32631503.002024-10-207814Actual
3791025.232025-02-1878511Actual
3014590.732024-07-2078113Actual
968200.002022-04-207818Budget
8930137.452022-11-217868Actual
33579288.982024-10-2078613Actual
5313207.002022-08-217817Actual
12181308.662023-02-187818Actual
13598115.002023-04-207873Actual
2036229.482023-10-2178311Actual
2446196.512024-02-1878611Actual
23725254.002024-02-187814Actual
34080110.002024-11-207866Actual
11569200.002023-02-187815Budget
2644953.952024-04-1978211Actual
15175205.632023-05-217868Actual
22280196.542023-12-197868Actual
1446217.782023-04-2078612Actual
33791304.002024-11-207864Actual
38597163.002025-03-217836Actual
5082149.002022-08-217836Actual
21065106.002023-11-217866Actual
1063562.002023-01-197826Actual
28960193.322024-06-2078612Actual
2138100.002022-05-217828Budget
2602224.002022-06-217815Actual
3782944.382025-02-1878211Actual
5452381.392022-08-217818Actual
5453200.002022-08-217818Budget
11429294.002023-02-187814Actual
2279151.002022-06-217813Actual
36149353.002025-01-197815Actual
34349231.612024-11-2078111Actual
32759311.002024-10-207865Actual
11960117.002023-02-187866Actual
14553285.002023-05-217863Actual
3316100.002022-06-217868Budget
12982100.002023-03-217846Budget
2540543.312024-03-2078311Actual
9857200.002022-12-197867Budget
38391284.002025-03-217864Actual
18005106.002023-08-217866Actual
31298195.992024-08-2078213Actual
3068274.002022-06-217817Actual
37392139.002025-02-187816Actual
2502175.002024-03-207846Actual
951968.002022-12-197826Actual
28102503.002024-06-207814Actual
29135398.002024-07-207813Actual
6953278.002022-10-217814Actual
3668085.872025-01-1978211Actual
27077249.002024-05-207865Actual
2522172.002022-06-217864Actual
8929100.002022-11-217868Budget
11163100.002023-01-197868Budget
28342166.002024-06-207836Actual
854490.002022-11-217856Actual
34906474.002024-12-197814Actual
3900794.382025-03-2178311Actual
18183172.302023-08-217828Actual
4005116.002022-07-217846Actual
1686236.002023-07-217826Actual
19066295.002023-09-207817Actual
30087203.952024-07-2078612Actual
7152200.002022-10-217865Budget
129329.002022-05-217873Actual
24141232.002024-02-187867Actual
9568200.002022-12-197836Budget
9614100.002022-12-197846Budget
3749983.002025-02-187856Actual
33636401.002024-11-207813Actual
18097202.002023-08-217867Actual
1496392.002023-05-217866Actual
36057501.002025-01-197814Actual
29967140.122024-07-2078611Actual
8870100.002022-11-217828Budget
3117960.332024-08-2078212Actual
14878123.002023-05-217836Actual
1765357.002023-08-217873Actual
15745184.002023-06-217865Actual
39095166.722025-03-2178611Actual
2656465.652024-04-1978611Actual
9069105.002022-12-197863Actual
1077785.002023-01-197856Actual
8273178.002022-11-217865Actual
21626362.002023-12-197813Actual
7151188.002022-10-217865Actual

Generated 2025-05-20 19:07:11.936 UTC