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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13090100.002023-03-237866Budget
28519289.002024-06-227867Actual
6499200.002022-09-227867Budget
39215238.002025-03-2378612Actual
33226218.852024-10-2278111Actual
17596285.002023-08-237863Actual
31032140.122024-08-2278311Actual
6029192.002022-09-227865Actual
1621136.002022-05-237816Actual
2614670.002024-04-217866Actual
8273178.002022-11-237865Actual
19009104.002023-09-227866Actual
2301376.002024-01-217856Actual
19840161.002023-10-237865Actual
9797280.002022-12-217817Budget
20983132.002023-11-237836Actual
32394185.472024-09-2178113Actual
1534991.192023-05-2378611Actual
2156916.722023-11-2378612Actual
37801170.982025-02-2078111Actual
3832882.002025-03-237873Actual
28840127.362024-06-2278611Actual
13720224.002023-04-227815Actual
12557280.002023-03-237814Budget
14109376.852023-04-227818Actual
37029199.502025-01-2178613Actual
2777452.892024-05-2278212Actual
3316100.002022-06-237868Budget
33400128.422024-10-2278112Actual
8132199.002022-11-237864Actual
9009145.002022-12-217813Actual
4702280.002022-08-237814Budget
37883142.252025-02-2078411Actual
27425537.452024-05-227818Actual
10185101.002023-01-217863Actual
27153.002022-04-227813Actual
34550140.122024-11-2278112Actual
22906102.002024-01-217816Actual
2090200.002022-05-237818Budget
2724262.002024-05-227856Actual
1250960.002023-03-237873Actual
35502188.002024-12-2178111Actual
8497100.002022-11-237846Budget
2342528.422024-01-2178511Actual
23966127.002024-02-207836Actual
10586140.002023-01-217816Actual
16890129.002023-07-237836Actual
18005106.002023-08-237866Actual
2496729.002024-03-227826Actual
9614100.002022-12-217846Budget
12619200.002023-03-237864Budget
26867299.002024-05-227863Actual
21626362.002023-12-217813Actual
13311200.002023-03-237818Budget
630066.002022-09-227856Actual
4113100.002022-07-237866Budget
21984128.002023-12-217836Actual
2946848.002024-07-227826Actual
2578885.002024-04-217873Actual
14730219.002023-05-237815Actual
742260.002022-10-237856Budget
5373200.002022-08-237867Budget
1400177.002022-05-237864Actual
12935200.002023-03-237836Budget
16529395.002023-07-237813Actual
914636.002022-12-217873Actual
6766100.002022-10-237813Budget
12040200.002023-02-207817Budget
2549280.552024-03-2278611Actual
21157213.002023-11-237867Actual
6437280.002022-09-227817Actual
1496392.002023-05-237866Actual
87100.002022-04-227863Budget
7619220.002022-10-237867Actual
15803113.002023-06-237816Actual
16621124.002023-07-237873Actual
7092185.002022-10-237815Actual
39153155.022025-03-2378112Actual
27807238.002024-05-2278612Actual
37121302.002025-02-207863Actual
2872566.722024-06-2278211Actual
36970206.522025-01-2178113Actual
38774292.002025-03-237867Actual
9719100.002022-12-217866Budget
8353165.002022-11-237816Actual
5640140.002022-09-227813Actual
2095541.002023-11-237826Actual
3602987.002025-01-217873Actual
2716260.002024-05-227826Actual
2401874.002024-02-207856Actual
968200.002022-04-227818Budget
29290279.002024-07-227864Actual
1835650.762023-08-2378411Actual
26715103.012024-04-2178113Actual
38952193.322025-03-2378111Actual
496100.002022-04-227816Budget
19159461.702023-09-227818Actual
31982551.092024-09-217818Actual
1583028.002023-06-237826Actual
11103181.392023-01-217828Actual
37681545.032025-02-207818Actual
37392139.002025-02-207816Actual
4906194.002022-08-237865Actual
35584109.272024-12-2178411Actual
7747100.002022-10-237828Budget
8602100.002022-11-237866Budget
22721228.002024-01-217814Actual
9985232.902022-12-217828Actual
2203653.002023-12-217856Actual
35848210.032024-12-2178213Actual
10508200.002023-01-217865Budget
457691.002022-08-237863Actual
9255222.002022-12-217864Actual
215277.002022-04-227814Actual
888200.002022-04-227867Budget
32724330.002024-10-227815Actual
32244128.422024-09-2178611Actual
1927998.632023-09-2278111Actual
13232200.002023-03-237867Budget
3395156.002022-07-237813Actual
22693111.002024-01-217873Actual
22848170.002024-01-217865Actual
15055264.002023-05-237867Actual
13539289.002023-04-227863Actual
1214113.002022-05-237863Actual
2555010.332024-03-2278112Actual
12181308.662023-02-207818Actual
31693141.002024-09-217816Actual
1895168.002023-09-227846Actual
26742269.682024-04-2178213Actual
255779.272024-03-2278212Actual
20658247.002023-11-237863Actual
2608767.002024-04-217846Actual
6438200.002022-09-227817Budget
22636254.002024-01-217863Actual
29078195.992024-06-2278613Actual
405180.002022-07-237856Budget
1544018.842023-05-2378612Actual
2012200.002022-05-237867Budget
3180078.002024-09-217856Actual
14823104.002023-05-237816Actual
3315193.512022-06-237868Actual
22961128.002024-01-217836Actual
2133576.292023-11-2378111Actual
5500100.002022-08-237828Budget
29731525.332024-07-227818Actual
30416344.002024-08-227864Actual
24995127.002024-03-227836Actual
840180.002022-11-237826Budget
9392200.002022-12-217865Budget
17187220.782023-07-237868Actual
3208200.002022-06-237818Budget
5081200.002022-08-237836Budget
25911252.002024-04-217815Actual
36851120.972025-01-2178112Actual
1490474.002023-05-237846Actual
3724194.002022-07-237815Actual
14638226.002023-05-237814Actual
2200100.002022-05-237868Budget
1620100.002022-05-237816Budget
6252100.002022-09-227846Budget
1425926.292023-04-2278211Actual
11164185.932023-01-217868Actual
10683200.002023-01-217836Budget
27487252.602024-05-227868Actual
1063562.002023-01-217826Actual
31059117.782024-08-2278411Actual
13626213.002023-04-227814Actual
4843200.002022-08-237815Budget
2665717.782024-04-2178612Actual
2560912.462024-03-2278612Actual
39333259.152025-03-2378613Actual
20095292.002023-10-237817Actual
4330200.002022-07-237818Budget
7886100.002022-11-237813Budget
16121199.572023-06-237828Actual
27892287.222024-05-2278213Actual
746126.002022-04-227866Actual
5967227.002022-09-227815Actual
6500202.002022-09-227867Actual
166965.002022-05-237826Actual
37178109.002025-02-207873Actual
5374165.002022-08-237867Actual
15113442.002023-05-237818Actual
28605279.872024-06-227828Actual
9008100.002022-12-217813Budget
3802936.932025-02-2078212Actual
293074.002022-06-237856Actual
3067280.002022-06-237817Budget
13955102.002023-04-227866Actual
33849318.002024-11-227815Actual
29383294.002024-07-227865Actual
27545203.952024-05-2278111Actual
727879.002022-10-237826Actual
35092127.002024-12-217816Actual
31330199.502024-08-2278613Actual
3958149.002022-07-237836Actual
9858166.002022-12-217867Actual
3573084.802024-12-2178212Actual
5452381.392022-08-237818Actual
31507488.002024-09-217814Actual
5235128.002022-08-237866Actual
1626848.632023-06-2378311Actual
7151188.002022-10-237865Actual
2434637.992024-02-2078211Actual
17715157.002023-08-237864Actual
36652225.232025-01-2178111Actual
22814212.002024-01-217815Actual
7699279.872022-10-237818Actual
2662317.782024-04-2178112Actual
16777204.002023-07-237865Actual
1384237.002023-04-227826Actual
1075163.212022-04-227868Actual
6626100.002022-09-227828Budget
23760180.002024-02-207864Actual
2882100.002022-06-237846Budget
17808197.002023-08-237865Actual
181170.002022-05-237856Budget
2239358.212023-12-2178311Actual
3900794.382025-03-2378311Actual
3330891.192024-10-2278411Actual
2987960.332024-07-2278211Actual
6767172.002022-10-237813Actual
8930137.452022-11-237868Actual
23911125.002024-02-207816Actual
7947107.002022-11-237863Actual
8603129.002022-11-237866Actual
7152200.002022-10-237865Budget
629980.002022-09-227856Budget
11711142.002023-02-207816Actual
1764100.002022-05-237846Budget
28229302.002024-06-227865Actual
517580.002022-08-237856Actual
2233894.382023-12-2178111Actual
37623325.002025-02-207867Actual
1440411.402023-04-2278112Actual
19101278.002023-09-227867Actual
17681215.002023-08-237814Actual
25172248.002024-03-227867Actual
19594388.002023-10-237813Actual
8744195.002022-11-237867Actual
30025147.572024-07-2278112Actual
5641200.002022-09-227813Budget
2465303.002022-06-237814Actual
12698200.002023-03-237815Budget
1765357.002023-08-237873Actual
8823282.902022-11-237818Actual
2522172.002022-06-237864Actual
15652160.002023-06-237864Actual
32184127.362024-09-2178411Actual

Generated 2025-05-22 07:14:22.892 UTC