[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9567168.002022-12-307836Actual
3668085.872025-01-3078211Actual
23103264.002024-01-307817Actual
2540543.312024-03-3178311Actual
2614670.002024-04-307866Actual
690444.002022-11-017873Actual
2050810.332023-11-0178112Actual
20130203.002023-11-017867Actual
1873100.002022-06-017866Budget
22961128.002024-01-307836Actual
2139188.962022-06-017828Actual
10683200.002023-01-307836Budget
35644147.572024-12-3078611Actual
517580.002022-09-017856Actual
1927998.632023-10-0178111Actual
1544018.842023-06-0178612Actual
35702160.342024-12-3078112Actual
2351612.462024-01-3078112Actual
3395156.002022-08-017813Actual
13359100.002023-04-017828Budget
27892287.222024-05-3178213Actual
28427117.002024-07-017866Actual
37883142.252025-03-0178411Actual
15652160.002023-07-027864Actual
8822200.002022-12-027818Budget
31271129.322024-08-3178113Actual
2434637.992024-02-2978211Actual
30919345.032024-08-317868Actual
2494096.002024-03-317816Actual
1765357.002023-09-017873Actual
29227119.002024-07-317873Actual
8823282.902022-12-027818Actual
3172048.002024-09-307826Actual
2882100.002022-07-027846Budget
578150.002022-10-017873Budget
3437760.332024-12-0178211Actual
19159461.702023-10-017818Actual
14878123.002023-06-017836Actual
3316100.002022-07-027868Budget
4765200.002022-09-017864Budget
2989100.002022-07-027866Budget
26952455.002024-05-317814Actual
2440066.722024-02-2978411Actual
34172279.002024-12-017867Actual
10450214.002023-01-307815Actual
28779116.722024-07-0178411Actual
9797280.002022-12-307817Budget
4437198.052022-08-017868Actual
29170267.002024-07-317863Actual
1523398.632023-06-0178111Actual
10976212.002023-01-307867Actual
1490474.002023-06-017846Actual
23760180.002024-02-297864Actual
3315193.512022-07-027868Actual
17866125.002023-09-017816Actual
2354815.652024-01-3078612Actual
2502175.002024-03-317846Actual
7375100.002022-11-017846Budget
24789132.002024-03-317864Actual
1629561.402023-07-0278411Actual
19101278.002023-10-017867Actual
5314200.002022-09-017817Budget
8682214.002022-12-027817Actual
20307102.892023-11-0178111Actual
38682132.002025-04-017866Actual
35502188.002024-12-3078111Actual
1732768.852023-08-0178411Actual
6358101.002022-10-017866Actual
8133200.002022-12-027864Budget
39095166.722025-04-0178611Actual
2601200.002022-07-027815Budget
497147.002022-05-017816Actual
2199196.542022-06-017868Actual
2136345.442023-12-0278211Actual
2946848.002024-07-317826Actual
1026248.002023-01-307873Actual
38236424.002025-04-017813Actual
1526124.162023-06-0178211Actual
2836173.002022-07-027836Actual
2738100.002022-07-027816Budget
23605406.002024-02-297813Actual
4004100.002022-08-017846Budget
8602100.002022-12-027866Budget
9568200.002022-12-307836Budget
2254419.912023-12-3078612Actual
2144417.782023-12-0278511Actual
241640.002022-07-027873Budget
6767172.002022-11-017813Actual
1440411.402023-05-0178112Actual
5374165.002022-09-017867Actual
3396849.002024-12-017826Actual
2549280.552024-03-3178611Actual
11242200.002023-03-017813Budget
353553.002022-08-017873Actual
27925290.732024-05-3178613Actual
29496163.002024-07-317836Actual
1735427.362023-08-0178511Actual
28342166.002024-07-017836Actual
38391284.002025-04-017864Actual
293074.002022-07-027856Actual
15113442.002023-06-017818Actual
3626946.002025-01-307826Actual
26328281.392024-04-307828Actual
3117960.332024-08-3178212Actual
166965.002022-06-017826Actual
1434664.592023-05-0178611Actual
20658247.002023-12-027863Actual
1936151.822023-10-0178411Actual
29673314.002024-07-317867Actual
5828316.002022-10-017814Actual
641104.002022-05-017846Actual
1541162.002022-06-017865Actual
5561100.002022-09-017868Budget
2203653.002023-12-307856Actual
2437347.572024-02-2978311Actual
11054200.002023-01-307818Budget
3781227.002022-08-017865Actual
25729251.002024-04-307863Actual
1621399.702023-07-0278111Actual
26986285.002024-05-317864Actual
3445846.502024-12-0178511Actual
23138277.002024-01-307867Actual
22601392.002024-01-307813Actual
32244128.422024-09-3078611Actual
2195641.002023-12-307826Actual
7151188.002022-11-017865Actual
36851120.972025-01-3078112Actual
7747100.002022-11-017828Budget
11961100.002023-03-017866Budget
16621124.002023-08-017873Actual
7808141.992022-11-017868Actual
21122251.002023-12-027817Actual
914740.002022-12-307873Budget
30799316.002024-08-317867Actual
1588478.002023-07-027846Actual
2611353.002024-04-307856Actual
24199364.722024-02-297818Actual
2236646.502023-12-3078211Actual
16777204.002023-08-017865Actual
2442722.042024-02-2978511Actual
86113.002022-05-017863Actual
17596285.002023-09-017863Actual
10125200.002023-01-307813Budget
11243173.002023-03-017813Actual
25258217.752024-03-317828Actual
6029192.002022-10-017865Actual
9254200.002022-12-307864Budget
38271251.002025-04-017863Actual
35763245.442024-12-3078612Actual
11808168.002023-03-017836Actual
503270.002022-09-017826Budget
214280.002022-05-017814Budget
174468.212023-08-0178112Actual
16649261.002023-08-017814Actual
194796.082023-10-0178112Actual
28287151.002024-07-017816Actual
3517392.002024-12-307846Actual
7012192.002022-11-017864Actual
21779131.002023-12-307864Actual
26421113.532024-04-3078111Actual
593200.002022-05-017836Budget
20743247.002023-12-027814Actual
33342146.512024-10-3178611Actual
2245396.512023-12-3078611Actual
35092127.002024-12-307816Actual
353450.002022-08-017873Budget
3457857.142024-12-0178212Actual
16564258.002023-08-017863Actual
1480255.002022-06-017815Actual
13504389.002023-05-017813Actual
1063562.002023-01-307826Actual
27190155.002024-05-317836Actual
1288655.002023-04-017826Actual
2071574.002023-12-027873Actual
6578200.002022-10-017818Budget
10370200.002023-01-307864Budget
1872107.002022-06-017866Actual
10915200.002023-01-307817Budget
2892644.382024-07-0178212Actual
12936164.002023-04-017836Actual
18097202.002023-09-017867Actual
7746154.112022-11-017828Actual
18155354.122023-09-017818Actual
1063460.002023-01-307826Budget
11570226.002023-03-017815Actual
18005106.002023-09-017866Actual
17808197.002023-09-017865Actual
5128100.002022-09-017846Budget
3372896.002024-12-017873Actual
37086435.002025-03-017813Actual
3209340.482022-07-027818Actual
416200.002022-05-017865Budget
4192202.002022-08-017817Actual
6253129.002022-10-017846Actual
32546251.002024-10-317863Actual
25230435.942024-03-317818Actual
2600676.002024-04-307816Actual
1077880.002023-01-307856Budget
828227.002022-05-017817Actual
2987960.332024-07-3178211Actual
13358182.902023-04-017828Actual
3292462.002024-10-317856Actual
12368200.002023-04-017813Budget
12557280.002023-04-017814Budget
2716260.002024-05-317826Actual
5081200.002022-09-017836Budget
36057501.002025-01-307814Actual
29967140.122024-07-3178611Actual
1175885.002023-03-017826Actual
3573084.802024-12-3078212Actual
9069105.002022-12-307863Actual
1797346.002023-09-017856Actual
7559280.002022-11-017817Actual
355200.002022-05-017815Budget
17032302.002023-08-017817Actual
2369759.002024-02-297873Actual
15020322.002023-06-017817Actual
6626100.002022-10-017828Budget
7946100.002022-12-027863Budget
12983128.002023-04-017846Actual
36997225.822025-01-3078213Actual
3687941.192025-01-3078212Actual
2665717.782024-04-3078612Actual
33168316.242024-10-317868Actual
28519289.002024-07-017867Actual
517680.002022-09-017856Budget
742151.002022-11-017856Actual
30509266.002024-08-317865Actual
8132199.002022-12-027864Actual
25137326.002024-03-317817Actual
16155269.272023-07-027868Actual
32817153.002024-10-317816Actual
3832882.002025-04-017873Actual
3900794.382025-04-0178311Actual
32666323.002024-10-317864Actual
25816316.002024-04-307814Actual
11854105.002023-03-017846Actual
4331275.332022-08-017818Actual
21215446.542023-12-027818Actual
1730046.502023-08-0178311Actual
21626362.002023-12-307813Actual
8871172.302022-12-027828Actual
4764212.002022-09-017864Actual
181170.002022-06-017856Budget
37743335.942025-03-017868Actual
26361276.842024-04-307868Actual
34080110.002024-12-017866Actual
29793299.572024-07-317868Actual
3782200.002022-08-017865Budget
13955102.002023-05-017866Actual

Generated 2025-06-01 01:12:26.304 UTC