[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241640.002022-07-017873Budget
1621136.002022-05-317816Actual
33462216.722024-10-3078612Actual
27425537.452024-05-307818Actual
21065106.002023-12-017866Actual
1951280.002022-05-317817Budget
6206200.002022-09-307836Budget
36057501.002025-01-297814Actual
1583028.002023-07-017826Actual
33168316.242024-10-307868Actual
31298195.992024-08-3078213Actual
3511955.002024-12-297826Actual
39333259.152025-03-3178613Actual
39095166.722025-03-3178611Actual
2434637.992024-02-2878211Actual
2038962.462023-10-3178411Actual
961593.002022-12-297846Actual
2136345.442023-12-0178211Actual
2201090.002023-12-297846Actual
11632200.002023-02-287865Budget
28898162.462024-06-3078112Actual
10684159.002023-01-297836Actual
32130101.822024-09-2978211Actual
1732768.852023-07-3178411Actual
32546251.002024-10-307863Actual
2496729.002024-03-307826Actual
27044327.002024-05-307815Actual
174468.212023-07-3178112Actual
38356493.002025-03-317814Actual
415178.002022-04-307865Actual
4113100.002022-07-317866Budget
2405085.002024-02-287866Actual
87100.002022-04-307863Budget
16739.002022-04-307873Actual
36184254.002025-01-297865Actual
1302980.002023-03-317856Budget
35382520.792024-12-297818Actual
26421113.532024-04-2978111Actual
9254200.002022-12-297864Budget
39215238.002025-03-3178612Actual
1526124.162023-05-3178211Actual
2601200.002022-07-017815Budget
2650358.212024-04-2978411Actual
1428664.592023-04-3078311Actual
12839135.002023-03-317816Actual
355200.002022-04-307815Budget
1952232.002022-05-317817Actual
21779131.002023-12-297864Actual
6359100.002022-09-307866Budget
16742216.002023-07-317815Actual
13815116.002023-04-307816Actual
29851206.082024-07-3078111Actual
593200.002022-04-307836Budget
29793299.572024-07-307868Actual
37623325.002025-02-287867Actual
1340280.002022-05-317814Budget
12698200.002023-03-317815Budget
1694257.002023-07-317856Actual
28017278.002024-06-307863Actual
33048334.002024-10-307867Actual
14519358.002023-05-317813Actual
9567168.002022-12-297836Actual
20130203.002023-10-317867Actual
11164185.932023-01-297868Actual
35584109.272024-12-2978411Actual
2442722.042024-02-2878511Actual
914740.002022-12-297873Budget
20870203.002023-12-017865Actual
26986285.002024-05-307864Actual
3561130.552024-12-2978511Actual
28484454.002024-06-307817Actual
5500100.002022-08-317828Budget
31833113.002024-09-297866Actual
4985131.002022-08-317816Actual
4192202.002022-07-317817Actual
292970.002022-07-017856Budget
3064889.002024-08-307846Actual
2835200.002022-07-017836Budget
2242067.782023-12-2978411Actual
27453348.062024-05-307828Actual
17596285.002023-08-317863Actual
1490474.002023-05-317846Actual
5313207.002022-08-317817Actual
29227119.002024-07-307873Actual
35644147.572024-12-2978611Actual
12369144.002023-03-317813Actual
1485046.002023-05-317826Actual
17153163.212023-07-317828Actual
1214113.002022-05-317863Actual
29496163.002024-07-307836Actual
1953714.592023-09-3078612Actual
32898106.002024-10-307846Actual
9797280.002022-12-297817Budget
6952280.002022-10-317814Budget
3602987.002025-01-297873Actual
25258217.752024-03-307828Actual
27892287.222024-05-3078213Actual
8450169.002022-12-017836Actual
13232200.002023-03-317867Budget
34670199.502024-11-3078113Actual
13311200.002023-03-317818Budget
828227.002022-04-307817Actual
1018490.002023-01-297863Budget
1493064.002023-05-317856Actual
30707109.002024-08-307866Actual
38739424.002025-03-317817Actual
1830227.362023-08-3178211Actual
5452381.392022-08-317818Actual
16777204.002023-07-317865Actual
13419228.362023-03-317868Actual
2440066.722024-02-2878411Actual
8212216.002022-12-017815Actual
25292223.812024-03-307868Actual
20249260.182023-10-317868Actual
16621124.002023-07-317873Actual
9719100.002022-12-297866Budget
10976212.002023-01-297867Actual
36652225.232025-01-2978111Actual
38597163.002025-03-317836Actual
195068.212023-09-3078212Actual
30204197.752024-07-3078613Actual
630066.002022-09-307856Actual
3832882.002025-03-317873Actual
38063245.442025-02-2878612Actual
3328196.512024-10-3078311Actual
20188395.032023-10-317818Actual
4005116.002022-07-317846Actual
11570226.002023-02-287815Actual
26361276.842024-04-297868Actual
2095541.002023-12-017826Actual
28639272.302024-06-307868Actual
1933428.422023-09-3078311Actual
30025147.572024-07-3078112Actual
1936151.822023-09-3078411Actual
34786423.002024-12-297813Actual
26742269.682024-04-2978213Actual
2831443.002024-06-307826Actual
1479200.002022-05-317815Budget
854490.002022-12-017856Actual
37086435.002025-02-287813Actual
629980.002022-09-307856Budget
2892644.382024-06-3078212Actual
4843200.002022-08-317815Budget
7887141.002022-12-017813Actual
2724262.002024-05-307856Actual
19101278.002023-09-307867Actual
3325490.122024-10-3078211Actual
2988146.002022-07-017866Actual
28752110.342024-06-3078311Actual
2301376.002024-01-297856Actual
26924113.002024-05-307873Actual
8496100.002022-12-017846Actual
3861153.002022-07-317816Actual
1832950.762023-08-3178311Actual
19066295.002023-09-307817Actual
26240306.002024-04-297867Actual
10836100.002023-01-297866Budget
2431874.162024-02-2878111Actual
29078195.992024-06-3078613Actual
28074110.002024-06-307873Actual
18062296.002023-08-317817Actual
4252200.002022-07-317867Budget
1384237.002023-04-307826Actual
38860231.392025-03-317828Actual
1621399.702023-07-0178111Actual
30799316.002024-08-307867Actual
37392139.002025-02-287816Actual
3634983.002025-01-297856Actual
11631218.002023-02-287865Actual
5235128.002022-08-317866Actual
214280.002022-04-307814Budget
24789132.002024-03-307864Actual
1157152.002022-05-317813Actual
8449200.002022-12-017836Budget
9008100.002022-12-297813Budget
10586140.002023-01-297816Actual
11163100.002023-01-297868Budget
2540543.312024-03-3078311Actual
9936200.002022-12-297818Budget
3100559.272024-08-3078211Actual
3257152.602022-07-017828Actual
35972258.002025-01-297863Actual
14171208.662023-04-307868Actual
3723200.002022-07-317815Budget
1138040.002023-02-287873Budget
16835124.002023-07-317816Actual
6766100.002022-10-317813Budget
30857613.212024-08-307818Actual
11055355.632023-01-297818Actual
1558978.002023-07-017873Actual
3005348.632024-07-3078212Actual
2000554.002023-10-317856Actual
615670.002022-09-307826Budget
10915200.002023-01-297817Budget
2543245.442024-03-3078411Actual
2647660.332024-04-2978311Actual
1534991.192023-05-3178611Actual
5314200.002022-08-317817Budget
2494096.002024-03-307816Actual
3573084.802024-12-2978212Actual
30353112.002024-08-307873Actual
22636254.002024-01-297863Actual
3372896.002024-11-307873Actual
2880645.442024-06-3078511Actual
1063562.002023-01-297826Actual
11711142.002023-02-287816Actual
2345883.742024-01-2978611Actual
6438200.002022-09-307817Budget
3791025.232025-02-2878511Actual
416200.002022-04-307865Budget
6688100.002022-09-307868Budget
35702160.342024-12-2978112Actual
10731100.002023-01-297846Budget
32759311.002024-10-307865Actual
7947107.002022-12-017863Actual
2195641.002023-12-297826Actual
578054.002022-09-307873Actual
1540710.332023-05-3178112Actual
15055264.002023-05-317867Actual
32872157.002024-10-307836Actual
30509266.002024-08-307865Actual
20623398.002023-12-017813Actual
26715103.012024-04-2978113Actual
25729251.002024-04-297863Actual
4004100.002022-07-317846Budget
29441130.002024-07-307816Actual
37299349.002025-02-287815Actual
2603327.002024-04-297826Actual
6205168.002022-09-307836Actual
1523398.632023-05-3178111Actual
22219357.152023-12-297818Actual
15113442.002023-05-317818Actual
3864985.002025-03-317856Actual
7808141.992022-10-317868Actual
1789342.002023-08-317826Actual
233892.002022-07-017863Actual
39153155.022025-03-3178112Actual
16121199.572023-07-017828Actual
2578885.002024-04-297873Actual
1887095.002023-09-307816Actual
2144417.782023-12-0178511Actual
5128100.002022-08-317846Budget
1392265.002023-04-307856Actual
32044314.722024-09-297868Actual
1215100.002022-05-317863Budget
194796.082023-09-3078112Actual
35232120.002024-12-297866Actual
4378100.002022-07-317828Budget
570290.002022-09-307863Budget
28427117.002024-06-307866Actual

Generated 2025-05-30 21:29:13.588 UTC