[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389687.002023-04-297846Actual
18216252.602023-08-307868Actual
26240306.002024-04-287867Actual
26421113.532024-04-2878111Actual
1835650.762023-08-3078411Actual
7946100.002022-11-307863Budget
2293332.002024-01-287826Actual
17561424.002023-08-307813Actual
9391205.002022-12-287865Actual
28779116.722024-06-2978411Actual
1523398.632023-05-3078111Actual
27332426.002024-05-297817Actual
24227210.182024-02-277828Actual
38739424.002025-03-307817Actual
10185101.002023-01-287863Actual
1157152.002022-05-307813Actual
12557280.002023-03-307814Budget
10837131.002023-01-287866Actual
1541162.002022-05-307865Actual
6359100.002022-09-297866Budget
26361276.842024-04-287868Actual
3749983.002025-02-277856Actual
29933123.102024-07-2978411Actual
18565429.002023-09-297813Actual
12619200.002023-03-307864Budget
33883308.002024-11-297865Actual
16975106.002023-07-307866Actual
1250840.002023-03-307873Budget
12039218.002023-02-277817Actual
27153.002022-04-297813Actual
1384237.002023-04-297826Actual
166850.002022-05-307826Budget
37532132.002025-02-277866Actual
33996168.002024-11-297836Actual
629980.002022-09-297856Budget
14519358.002023-05-307813Actual
5828316.002022-09-297814Actual
2650358.212024-04-2878411Actual
32010298.062024-09-287828Actual
35644147.572024-12-2878611Actual
2254419.912023-12-2878612Actual
28287151.002024-06-297816Actual
29522102.002024-07-297846Actual
13091122.002023-03-307866Actual
37334299.002025-02-277865Actual
18183172.302023-08-307828Actual
4843200.002022-08-307815Budget
1952232.002022-05-307817Actual
3064889.002024-08-297846Actual
12618214.002023-03-307864Actual
23725254.002024-02-277814Actual
38894305.632025-03-307868Actual
11491208.002023-02-277864Actual
1847514.592023-08-3078112Actual
2136345.442023-11-3078211Actual
31693141.002024-09-287816Actual
8744195.002022-11-307867Actual
10507182.002023-01-287865Actual
20095292.002023-10-307817Actual
10450214.002023-01-287815Actual
2012200.002022-05-307867Budget
17153163.212023-07-307828Actual
19187238.962023-09-297828Actual
3292462.002024-10-297856Actual
2278200.002022-06-307813Budget
26775203.012024-04-2878613Actual
39095166.722025-03-3078611Actual
2496729.002024-03-297826Actual
4113100.002022-07-307866Budget
356210.002022-04-297815Actual
34431115.652024-11-2978411Actual
13626213.002023-04-297814Actual
23760180.002024-02-277864Actual
38832522.302025-03-307818Actual
2988146.002022-06-307866Actual
3602987.002025-01-287873Actual
2608767.002024-04-287846Actual
9254200.002022-12-287864Budget
9937387.452022-12-287818Actual
1440411.402023-04-2978112Actual
11808168.002023-02-277836Actual
22280196.542023-12-287868Actual
19628278.002023-10-307863Actual
32759311.002024-10-297865Actual
16649261.002023-07-307814Actual
3645200.002022-07-307864Budget
39300271.432025-03-3078213Actual
25172248.002024-03-297867Actual
19101278.002023-09-297867Actual
30919345.032024-08-297868Actual
9567168.002022-12-287836Actual
29581127.002024-07-297866Actual
1341277.002022-05-307814Actual
21122251.002023-11-307817Actual
1827480.552023-08-3078111Actual
2138100.002022-05-307828Budget
2494096.002024-03-297816Actual
2201090.002023-12-287846Actual
1063562.002023-01-287826Actual
12369144.002023-03-307813Actual
2233894.382023-12-2878111Actual
8682214.002022-11-307817Actual
3644188.002022-07-307864Actual
36652225.232025-01-2878111Actual
29170267.002024-07-297863Actual
34906474.002024-12-287814Actual
37943152.892025-02-2778611Actual
1434664.592023-04-2978611Actual
1938843.312023-09-2978511Actual
10975200.002023-01-287867Budget
26952455.002024-05-297814Actual
18155354.122023-08-307818Actual
4985131.002022-08-307816Actual
1130290.002023-02-277863Budget
15858125.002023-06-307836Actual
33014443.002024-10-297817Actual
1400177.002022-05-307864Actual
6626100.002022-09-297828Budget
966160.002022-12-287856Budget
3067471.002024-08-297856Actual
3583288.002022-07-307814Actual
14553285.002023-05-307863Actual
16093378.362023-06-307818Actual
2141766.722023-11-3078411Actual
3634983.002025-01-287856Actual
13598115.002023-04-297873Actual
11960117.002023-02-277866Actual
2405085.002024-02-277866Actual
8822200.002022-11-307818Budget
640100.002022-04-297846Budget
16529395.002023-07-307813Actual
255779.272024-03-2978212Actual
12698200.002023-03-307815Budget
6206200.002022-09-297836Budget
36560257.152025-01-287828Actual
9857200.002022-12-287867Budget
2523200.002022-06-307864Budget
38597163.002025-03-307836Actual
6437280.002022-09-297817Actual
30622147.002024-08-297836Actual
13231200.002023-03-307867Actual
11632200.002023-02-277865Budget
27425537.452024-05-297818Actual
129329.002022-05-307873Actual
887179.002022-04-297867Actual
3395156.002022-07-307813Actual
32394185.472024-09-2878113Actual
6205168.002022-09-297836Actual
5453200.002022-08-307818Budget
1583028.002023-06-307826Actual
3900794.382025-03-3078311Actual
27367330.002024-05-297867Actual
34941338.002024-12-287864Actual
7807100.002022-10-307868Budget
29906134.802024-07-2978311Actual
6253129.002022-09-297846Actual
17067208.002023-07-307867Actual
8274200.002022-11-307865Budget
3864985.002025-03-307856Actual
28898162.462024-06-2978112Actual
2739127.002022-06-307816Actual
36532573.822025-01-287818Actual
13358182.902023-03-307828Actual
38063245.442025-02-2778612Actual
15141181.392023-05-307828Actual
4516200.002022-08-307813Budget
416200.002022-04-297865Budget
35444316.242024-12-287868Actual
1480255.002022-05-307815Actual
2139068.852023-11-3078311Actual
1635656.082023-06-3078611Actual
34137439.002024-11-297817Actual
1531563.532023-05-3078411Actual
2103570.002023-11-307856Actual
7092185.002022-10-307815Actual
27216116.002024-05-297846Actual
3005348.632024-07-2978212Actual
13420100.002023-03-307868Budget
2644953.952024-04-2878211Actual
22848170.002024-01-287865Actual
23138277.002024-01-287867Actual
1895168.002023-09-297846Actual
31093153.952024-08-2978611Actual
1190159.002023-02-277856Actual
26200.002022-04-297813Budget
9069105.002022-12-287863Actual
5967227.002022-09-297815Actual
405272.002022-07-307856Actual
38271251.002025-03-307863Actual
3802936.932025-02-2778212Actual
23103264.002024-01-287817Actual
29290279.002024-07-297864Actual
2399290.002024-02-277846Actual
28427117.002024-06-297866Actual
3687941.192025-01-2878212Actual
34022104.002024-11-297846Actual
32102186.932024-09-2878111Actual
6438200.002022-09-297817Budget
21779131.002023-12-287864Actual
12368200.002023-03-307813Budget
11103181.392023-01-287828Actual
12289166.242023-02-277868Actual
39153155.022025-03-3078112Actual
593200.002022-04-297836Budget
517580.002022-08-307856Actual
8273178.002022-11-307865Actual
19898104.002023-10-307816Actual
32898106.002024-10-297846Actual
7012192.002022-10-307864Actual
19805208.002023-10-307815Actual
38542136.002025-03-307816Actual
1626848.632023-06-3078311Actual
9985232.902022-12-287828Actual
30261431.002024-08-297813Actual
22906102.002024-01-287816Actual
1496392.002023-05-307866Actual
12838100.002023-03-307816Budget
37709340.482025-02-277828Actual
1534991.192023-05-3078611Actual
14171208.662023-04-297868Actual
2003891.002023-10-307866Actual
8449200.002022-11-307836Budget
5640140.002022-09-297813Actual
2337158.212024-01-2878311Actual
6688100.002022-09-297868Budget
15175205.632023-05-307868Actual
32336192.252024-09-2878612Actual
8870100.002022-11-307828Budget
9068100.002022-12-287863Budget
36323109.002025-01-287846Actual
22814212.002024-01-287815Actual
22636254.002024-01-287863Actual
1493064.002023-05-307856Actual
28136304.002024-06-297864Actual
5562178.362022-08-307868Actual
1063460.002023-01-287826Budget
20778171.002023-11-307864Actual
497147.002022-04-297816Actual
13359100.002023-03-307828Budget
2339100.002022-06-307863Budget
2192996.002023-12-287816Actual
33342146.512024-10-2978611Actual
2446196.512024-02-2778611Actual
19840161.002023-10-307865Actual
2156916.722023-11-3078612Actual
1542200.002022-05-307865Budget
31032140.122024-08-2978311Actual
38449301.002025-03-307815Actual
2036229.482023-10-3078311Actual
33462216.722024-10-2978612Actual

Generated 2025-05-29 14:00:52.087 UTC