[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1997981.002023-10-307846Actual
27425537.452024-05-297818Actual
12618214.002023-03-307864Actual
22636254.002024-01-287863Actual
29967140.122024-07-2978611Actual
11055355.632023-01-287818Actual
11490200.002023-02-277864Budget
11854105.002023-02-277846Actual
3209340.482022-06-307818Actual
888200.002022-04-297867Budget
34492186.932024-11-2978611Actual
17866125.002023-08-307816Actual
2839482.002024-06-297856Actual
22280196.542023-12-287868Actual
1933428.422023-09-2978311Actual
1621399.702023-06-3078111Actual
29045285.472024-06-2978213Actual
9194280.002022-12-287814Budget
1794769.002023-08-307846Actual
11710100.002023-02-277816Budget
3180078.002024-09-287856Actual
9470200.002022-12-287816Budget
3582280.002022-07-307814Budget
26952455.002024-05-297814Actual
4702280.002022-08-307814Budget
3583288.002022-07-307814Actual
32044314.722024-09-287868Actual
4438100.002022-07-307868Budget
38774292.002025-03-307867Actual
6766100.002022-10-307813Budget
10311277.002023-01-287814Actual
33996168.002024-11-297836Actual
16093378.362023-06-307818Actual
27190155.002024-05-297836Actual
3005348.632024-07-2978212Actual
3898092.252025-03-3078211Actual
29906134.802024-07-2978311Actual
3292462.002024-10-297856Actual
10731100.002023-01-287846Budget
3602987.002025-01-287873Actual
14049255.002023-04-297867Actual
28342166.002024-06-297836Actual
2653018.842024-04-2878511Actual
13660174.002023-04-297864Actual
2603327.002024-04-287826Actual
20778171.002023-11-307864Actual
2739127.002022-06-307816Actual
615769.002022-09-297826Actual
10507182.002023-01-287865Actual
21157213.002023-11-307867Actual
8822200.002022-11-307818Budget
11429294.002023-02-277814Actual
5235128.002022-08-307866Actual
27746169.912024-05-2978112Actual
22756150.002024-01-287864Actual
1157152.002022-05-307813Actual
32957136.002024-10-297866Actual
4984100.002022-08-307816Budget
11491208.002023-02-277864Actual
30296274.002024-08-297863Actual
29290279.002024-07-297864Actual
31387428.002024-09-287813Actual
405272.002022-07-307856Actual
38356493.002025-03-307814Actual
10185101.002023-01-287863Actual
16684151.002023-07-307864Actual
2560912.462024-03-2978612Actual
1583028.002023-06-307826Actual
39215238.002025-03-3078612Actual
8681280.002022-11-307817Budget
1541162.002022-05-307865Actual
20130203.002023-10-307867Actual
39333259.152025-03-3078613Actual
37589412.002025-02-277817Actual
594154.002022-04-297836Actual
9334204.002022-12-287815Actual
3644188.002022-07-307864Actual
3068274.002022-06-307817Actual
26867299.002024-05-297863Actual
27627122.042024-05-2978411Actual
2545936.932024-03-2978511Actual
35324339.002024-12-287867Actual
7151188.002022-10-307865Actual
8602100.002022-11-307866Budget
12983128.002023-03-307846Actual
4765200.002022-08-307864Budget
11102100.002023-01-287828Budget
38391284.002025-03-307864Actual
19747138.002023-10-307864Actual
12181308.662023-02-277818Actual
31693141.002024-09-287816Actual
3511955.002024-12-287826Actual
30416344.002024-08-297864Actual
2600676.002024-04-287816Actual
32724330.002024-10-297815Actual
278741.002022-06-307826Actual
4517140.002022-08-307813Actual
2003891.002023-10-307866Actual
34878118.002024-12-287873Actual
21215446.542023-11-307818Actual
2200100.002022-05-307868Budget
3059468.002024-08-297826Actual
3394200.002022-07-307813Budget
2437347.572024-02-2778311Actual
278650.002022-06-307826Budget
29018160.902024-06-2978113Actual
7327168.002022-10-307836Actual
34729181.962024-11-2978613Actual
15710176.002023-06-307815Actual
7887141.002022-11-307813Actual
34172279.002024-11-297867Actual
2602224.002022-06-307815Actual
33671263.002024-11-297863Actual
27600147.572024-05-2978311Actual
13870106.002023-04-297836Actual
2279151.002022-06-307813Actual
34612231.612024-11-2978612Actual
38236424.002025-03-307813Actual
1528844.382023-05-3078311Actual
21243231.392023-11-307828Actual
6252100.002022-09-297846Budget
20743247.002023-11-307814Actual
8871172.302022-11-307828Actual
15141181.392023-05-307828Actual
742151.002022-10-307856Actual
35410273.812024-12-287828Actual
1243090.002023-03-307863Budget
12102200.002023-02-277867Budget
2298771.002024-01-287846Actual
14823104.002023-05-307816Actual
13358182.902023-03-307828Actual
20870203.002023-11-307865Actual
29731525.332024-07-297818Actual
5501201.082022-08-307828Actual
3668085.872025-01-2878211Actual
37299349.002025-02-277815Actual
29496163.002024-07-297836Actual
6108125.002022-09-297816Actual
39273160.902025-03-3078113Actual
144317.142023-04-2978212Actual
2987960.332024-07-2978211Actual
11569200.002023-02-277815Budget
11242200.002023-02-277813Budget
2946848.002024-07-297826Actual
3741950.002025-02-277826Actual
11631218.002023-02-277865Actual
33106535.942024-10-297818Actual
22906102.002024-01-287816Actual
29851206.082024-07-2978111Actual
35848210.032024-12-2878213Actual
4906194.002022-08-307865Actual
1425926.292023-04-2978211Actual
6952280.002022-10-307814Budget
7808141.992022-10-307868Actual
1302980.002023-03-307856Budget
30919345.032024-08-297868Actual
34697215.292024-11-2978213Actual
2133576.292023-11-3078111Actual
26715103.012024-04-2878113Actual
10836100.002023-01-287866Budget
13231200.002023-03-307867Actual
7886100.002022-11-307813Budget
2012200.002022-05-307867Budget
2988146.002022-06-307866Actual
3456101.002022-07-307863Actual
2647660.332024-04-2878311Actual
32102186.932024-09-2878111Actual
496100.002022-04-297816Budget
6205168.002022-09-297836Actual
37743335.942025-02-277868Actual
17773171.002023-08-307815Actual
11164185.932023-01-287868Actual
36149353.002025-01-287815Actual
2011185.002022-05-307867Actual
13090100.002023-03-307866Budget
37943152.892025-02-2778611Actual
727980.002022-10-307826Budget
30172225.822024-07-2978213Actual
2045061.402023-10-3078611Actual
13310354.122023-03-307818Actual
10730131.002023-01-287846Actual
1461063.002023-05-307873Actual
28519289.002024-06-297867Actual
3958149.002022-07-307836Actual
5082149.002022-08-307836Actual
24199364.722024-02-277818Actual
629980.002022-09-297856Budget
6030200.002022-09-297865Budget
3221151.822024-09-2878511Actual
1016100.002022-04-297828Budget
35092127.002024-12-287816Actual
1717200.002022-05-307836Budget
25851219.002024-04-287864Actual
32184127.362024-09-2878411Actual
13359100.002023-03-307828Budget
18155354.122023-08-307818Actual
914740.002022-12-287873Budget
7747100.002022-10-307828Budget
12180200.002023-02-277818Budget
2644953.952024-04-2878211Actual
6358101.002022-09-297866Actual
32817153.002024-10-297816Actual
1540710.332023-05-3078112Actual
25230435.942024-03-297818Actual
1076100.002022-04-297868Budget
2139068.852023-11-3078311Actual
22161263.002023-12-287867Actual
4764212.002022-08-307864Actual
1765357.002023-08-307873Actual
2724262.002024-05-297856Actual
2659224.002022-06-307865Actual
17808197.002023-08-307865Actual
8073280.002022-11-307814Budget
1340280.002022-05-307814Budget
28229302.002024-06-297865Actual
3445846.502024-11-2978511Actual
2872566.722024-06-2978211Actual
293074.002022-06-307856Actual
10371163.002023-01-287864Actual
12760158.002023-03-307865Actual
28074110.002024-06-297873Actual
416200.002022-04-297865Budget
5313207.002022-08-307817Actual
32872157.002024-10-297836Actual
36970206.522025-01-2878113Actual
16649261.002023-07-307814Actual
205357.142023-10-3078212Actual
1789342.002023-08-307826Actual
3208200.002022-06-307818Budget
86113.002022-04-297863Actual
10125200.002023-01-287813Budget
1534991.192023-05-3078611Actual
17067208.002023-07-307867Actual
9614100.002022-12-287846Budget
3372896.002024-11-297873Actual
26328281.392024-04-287828Actual
3856968.002025-03-307826Actual
353553.002022-07-307873Actual
3832882.002025-03-307873Actual
7012192.002022-10-307864Actual
10046100.002022-12-287868Budget
1727337.992023-07-3078211Actual
22721228.002024-01-287814Actual
33014443.002024-10-297817Actual
16000309.002023-06-307817Actual
27892287.222024-05-2978213Actual
36242155.002025-01-287816Actual
6579343.512022-09-297818Actual
35034249.002024-12-287865Actual
2555010.332024-03-2978112Actual

Generated 2025-05-29 06:36:57.753 UTC