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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13091122.002023-03-237866Actual
1490474.002023-05-237846Actual
27216116.002024-05-227846Actual
16035265.002023-06-237867Actual
353450.002022-07-237873Budget
1632227.362023-06-2378511Actual
2050810.332023-10-2378112Actual
1384237.002023-04-227826Actual
26742269.682024-04-2178213Actual
10370200.002023-01-217864Budget
4843200.002022-08-237815Budget
465450.002022-08-237873Budget
21871155.002023-12-217865Actual
35502188.002024-12-2178111Actual
24107307.002024-02-207817Actual
966256.002022-12-217856Actual
14823104.002023-05-237816Actual
36734103.952025-01-2178411Actual
8072309.002022-11-237814Actual
570290.002022-09-227863Budget
129329.002022-05-237873Actual
28017278.002024-06-227863Actual
30885251.092024-08-227828Actual
1531563.532023-05-2378411Actual
3918184.802025-03-2378212Actual
2757379.482024-05-2278211Actual
34729181.962024-11-2278613Actual
12936164.002023-03-237836Actual
1063562.002023-01-217826Actual
517680.002022-08-237856Budget
14137172.302023-04-227828Actual
13090100.002023-03-237866Budget
15617218.002023-06-237814Actual
68770.002022-04-227856Budget
35584109.272024-12-2178411Actual
293074.002022-06-237856Actual
8073280.002022-11-237814Budget
1558978.002023-06-237873Actual
31507488.002024-09-217814Actual
4905200.002022-08-237865Budget
1493064.002023-05-237856Actual
7092185.002022-10-237815Actual
1738893.312023-07-2378611Actual
18062296.002023-08-237817Actual
570397.002022-09-227863Actual
4251194.002022-07-237867Actual
26200.002022-04-227813Budget
7619220.002022-10-237867Actual
39273160.902025-03-2378113Actual
2011185.002022-05-237867Actual
32546251.002024-10-227863Actual
2401874.002024-02-207856Actual
24227210.182024-02-207828Actual
35232120.002024-12-217866Actual
1789342.002023-08-237826Actual
968200.002022-04-227818Budget
20307102.892023-10-2378111Actual
2716260.002024-05-227826Actual
7559280.002022-10-237817Actual
18777170.002023-09-227815Actual
32394185.472024-09-2178113Actual
1138040.002023-02-207873Budget
2100992.002023-11-237846Actual
9567168.002022-12-217836Actual
12228100.002023-02-207828Budget
887179.002022-04-227867Actual
1440411.402023-04-2278112Actual
9568200.002022-12-217836Budget
2647660.332024-04-2178311Actual
3396849.002024-11-227826Actual
33547190.732024-10-2278213Actual
2892644.382024-06-2278212Actual
7091200.002022-10-237815Budget
37743335.942025-02-207868Actual
19953123.002023-10-237836Actual
32724330.002024-10-227815Actual
16529395.002023-07-237813Actual
2442722.042024-02-2078511Actual
28287151.002024-06-227816Actual
2201090.002023-12-217846Actual
30799316.002024-08-227867Actual
7480105.002022-10-237866Actual
33462216.722024-10-2278612Actual
32631503.002024-10-227814Actual
33849318.002024-11-227815Actual
28074110.002024-06-227873Actual
1936151.822023-09-2278411Actual
14109376.852023-04-227818Actual
1927998.632023-09-2278111Actual
17032302.002023-07-237817Actual
13755151.002023-04-227865Actual
38542136.002025-03-237816Actual
12698200.002023-03-237815Budget
840180.002022-11-237826Budget
503368.002022-08-237826Actual
38682132.002025-03-237866Actual
9391205.002022-12-217865Actual
8132199.002022-11-237864Actual
3634983.002025-01-217856Actual
2133576.292023-11-2378111Actual
5829280.002022-09-227814Budget
17153163.212023-07-237828Actual
34612231.612024-11-2278612Actual
1485046.002023-05-237826Actual
9614100.002022-12-217846Budget
17808197.002023-08-237865Actual
1765120.002022-05-237846Actual
27982428.002024-06-227813Actual
28577601.092024-06-227818Actual
1588478.002023-06-237846Actual
195068.212023-09-2278212Actual
11054200.002023-01-217818Budget
13815116.002023-04-227816Actual
2662317.782024-04-2178112Actual
1691683.002023-07-237846Actual
11429294.002023-02-207814Actual
39153155.022025-03-2378112Actual
3395156.002022-07-237813Actual
2836173.002022-06-237836Actual
8497100.002022-11-237846Budget
19009104.002023-09-227866Actual
2644953.952024-04-2178211Actual
19685118.002023-10-237873Actual
33048334.002024-10-227867Actual
28898162.462024-06-2278112Actual
23760180.002024-02-207864Actual
22247191.992023-12-217828Actual
2738100.002022-06-237816Budget
26205383.002024-04-217817Actual
1930729.482023-09-2278211Actual
1303094.002023-03-237856Actual
34291258.662024-11-227868Actual
2472759.002024-03-227873Actual
3687941.192025-01-2178212Actual
9937387.452022-12-217818Actual
2136345.442023-11-2378211Actual
33636401.002024-11-227813Actual
7230157.002022-10-237816Actual
37029199.502025-01-2178613Actual
11632200.002023-02-207865Budget
28605279.872024-06-227828Actual
38832522.302025-03-237818Actual
30087203.952024-07-2278612Actual
1243090.002023-03-237863Budget
28697206.082024-06-2278111Actual
2199196.542022-05-237868Actual
7328200.002022-10-237836Budget
6253129.002022-09-227846Actual
4906194.002022-08-237865Actual
16975106.002023-07-237866Actual
2653018.842024-04-2178511Actual
15745184.002023-06-237865Actual
1897752.002023-09-227856Actual
2354815.652024-01-2178612Actual
166850.002022-05-237826Budget
465554.002022-08-237873Actual
2195641.002023-12-217826Actual
2139188.962022-05-237828Actual
690444.002022-10-237873Actual
20778171.002023-11-237864Actual
13660174.002023-04-227864Actual
4378100.002022-07-237828Budget
2882100.002022-06-237846Budget
3906124.162025-03-2378511Actual
31924328.002024-09-217867Actual
36474338.002025-01-217867Actual
39300271.432025-03-2378213Actual
2451911.402024-02-2078112Actual
2464280.002022-06-237814Budget
11103181.392023-01-217828Actual
2301376.002024-01-217856Actual
2331677.362024-01-2178111Actual
3561130.552024-12-2178511Actual
1428664.592023-04-2278311Actual
31032140.122024-08-2278311Actual
36382114.002025-01-217866Actual
14049255.002023-04-227867Actual
233892.002022-06-237863Actual
19898104.002023-10-237816Actual
20836201.002023-11-237815Actual
87100.002022-04-227863Budget
2171760.002023-12-217873Actual
33342146.512024-10-2278611Actual
31693141.002024-09-217816Actual
16890129.002023-07-237836Actual
355200.002022-04-227815Budget
29731525.332024-07-227818Actual
25292223.812024-03-227868Actual
37532132.002025-02-207866Actual
10684159.002023-01-217836Actual
1540710.332023-05-2378112Actual
3832882.002025-03-237873Actual
23853184.002024-02-207865Actual
914740.002022-12-217873Budget
12557280.002023-03-237814Budget
19840161.002023-10-237865Actual
2440066.722024-02-2078411Actual
144317.142023-04-2278212Actual
3372896.002024-11-227873Actual
2446196.512024-02-2078611Actual
31982551.092024-09-217818Actual
26715103.012024-04-2178113Actual
1594391.002023-06-237866Actual
1243193.002023-03-237863Actual
129240.002022-05-237873Budget
32898106.002024-10-227846Actual
1764100.002022-05-237846Budget
390870.002022-07-237826Budget
33791304.002024-11-227864Actual
3517392.002024-12-217846Actual
12289166.242023-02-207868Actual
10586140.002023-01-217816Actual
12180200.002023-02-207818Budget
17921136.002023-08-237836Actual
3221151.822024-09-2178511Actual
37178109.002025-02-207873Actual
1835650.762023-08-2378411Actual
35644147.572024-12-2178611Actual
3864985.002025-03-237856Actual
1865768.002023-09-227873Actual
6767172.002022-10-237813Actual
2192996.002023-12-217816Actual
4112150.002022-07-237866Actual
4844229.002022-08-237815Actual
18005106.002023-08-237866Actual
11855100.002023-02-207846Budget
615769.002022-09-227826Actual
174738.212023-07-2378212Actual
6626100.002022-09-227828Budget
28229302.002024-06-227865Actual
7013200.002022-10-237864Budget
8274200.002022-11-237865Budget
16000309.002023-06-237817Actual
1496392.002023-05-237866Actual
615670.002022-09-227826Budget
9985232.902022-12-217828Actual
7947107.002022-11-237863Actual
10046100.002022-12-217868Budget
3456101.002022-07-237863Actual
2139068.852023-11-2378311Actual
2601200.002022-06-237815Budget
457691.002022-08-237863Actual
4113100.002022-07-237866Budget
21122251.002023-11-237817Actual
2339100.002022-06-237863Budget
3172048.002024-09-217826Actual
54450.002022-04-227826Budget
36652225.232025-01-2178111Actual
2434637.992024-02-2078211Actual
39215238.002025-03-2378612Actual

Generated 2025-05-22 07:07:59.007 UTC