[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6500202.002022-10-017867Actual
20743247.002023-12-027814Actual
19713245.002023-11-017814Actual
32102186.932024-09-3078111Actual
10837131.002023-01-307866Actual
35821117.042024-12-3078113Actual
2199196.542022-06-017868Actual
35147151.002024-12-307836Actual
353553.002022-08-017873Actual
2464280.002022-07-027814Budget
14765154.002023-06-017865Actual
1887095.002023-10-017816Actual
20778171.002023-12-027864Actual
5640140.002022-10-017813Actual
1889748.002023-10-017826Actual
10045204.122022-12-307868Actual
2033534.802023-11-0178211Actual
174738.212023-08-0178212Actual
4765200.002022-09-017864Budget
12839135.002023-04-017816Actual
11491208.002023-03-017864Actual
914740.002022-12-307873Budget
38894305.632025-04-017868Actual
1544018.842023-06-0178612Actual
3561130.552024-12-3078511Actual
35410273.812024-12-307828Actual
747100.002022-05-017866Budget
7808141.992022-11-017868Actual
1303094.002023-04-017856Actual
8497100.002022-12-027846Budget
27453348.062024-05-317828Actual
28898162.462024-07-0178112Actual
6029192.002022-10-017865Actual
13660174.002023-05-017864Actual
16093378.362023-07-027818Actual
1434664.592023-05-0178611Actual
9567168.002022-12-307836Actual
2245396.512023-12-3078611Actual
2279151.002022-07-027813Actual
3957200.002022-08-017836Budget
34404129.482024-12-0178311Actual
7947107.002022-12-027863Actual
33636401.002024-12-017813Actual
3918184.802025-04-0178212Actual
2293332.002024-01-307826Actual
34230520.792024-12-017818Actual
30919345.032024-08-317868Actual
68770.002022-05-017856Budget
10731100.002023-01-307846Budget
2836173.002022-07-027836Actual
35881204.762024-12-3078613Actual
4378100.002022-08-017828Budget
30474321.002024-08-317815Actual
23224188.962024-01-307828Actual
8072309.002022-12-027814Actual
5452381.392022-09-017818Actual
465554.002022-09-017873Actual
4703303.002022-09-017814Actual
3958149.002022-08-017836Actual
35972258.002025-01-307863Actual
3856968.002025-04-017826Actual
35232120.002024-12-307866Actual
19805208.002023-11-017815Actual
1250840.002023-04-017873Budget
28577601.092024-07-017818Actual
13720224.002023-05-017815Actual
7747100.002022-11-017828Budget
17187220.782023-08-017868Actual
34670199.502024-12-0178113Actual
3457857.142024-12-0178212Actual
8496100.002022-12-027846Actual
6206200.002022-10-017836Budget
27425537.452024-05-317818Actual
7091200.002022-11-017815Budget
30296274.002024-08-317863Actual
21243231.392023-12-027828Actual
13539289.002023-05-017863Actual
3284443.002024-10-317826Actual
1479200.002022-06-017815Budget
32817153.002024-10-317816Actual
1621399.702023-07-0278111Actual
27153.002022-05-017813Actual
18062296.002023-09-017817Actual
35324339.002024-12-307867Actual
10683200.002023-01-307836Budget
38236424.002025-04-017813Actual
34941338.002024-12-307864Actual
11855100.002023-03-017846Budget
11632200.002023-03-017865Budget
2614670.002024-04-307866Actual
11569200.002023-03-017815Budget
5081200.002022-09-017836Budget
27982428.002024-07-017813Actual
2892644.382024-07-0178212Actual
12697244.002023-04-017815Actual
5500100.002022-09-017828Budget
38484314.002025-04-017865Actual
1735427.362023-08-0178511Actual
5828316.002022-10-017814Actual
23818191.002024-02-297815Actual
39153155.022025-04-0178112Actual
18155354.122023-09-017818Actual
1215100.002022-06-017863Budget
1493064.002023-06-017856Actual
39215238.002025-04-0178612Actual
1827480.552023-09-0178111Actual
1440411.402023-05-0178112Actual
1933428.422023-10-0178311Actual
390870.002022-08-017826Budget
12935200.002023-04-017836Budget
517580.002022-09-017856Actual
2399290.002024-02-297846Actual
18812204.002023-10-017865Actual
27367330.002024-05-317867Actual
20836201.002023-12-027815Actual
36734103.952025-01-3078411Actual
6108125.002022-10-017816Actual
1401200.002022-06-017864Budget
32244128.422024-09-3078611Actual
3644188.002022-08-017864Actual
13870106.002023-05-017836Actual
854360.002022-12-027856Budget
19747138.002023-11-017864Actual
4437198.052022-08-017868Actual
1588478.002023-07-027846Actual
1953714.592023-10-0178612Actual
2882100.002022-07-027846Budget
641104.002022-05-017846Actual
18777170.002023-10-017815Actual
2200100.002022-06-017868Budget
19685118.002023-11-017873Actual
31600343.002024-09-307815Actual
26986285.002024-05-317864Actual
10684159.002023-01-307836Actual
22219357.152023-12-307818Actual
28102503.002024-07-017814Actual
26205383.002024-04-307817Actual
1835650.762023-09-0178411Actual
16975106.002023-08-017866Actual
18719158.002023-10-017864Actual
5453200.002022-09-017818Budget
33226218.852024-10-3178111Actual
2331677.362024-01-3078111Actual
20095292.002023-11-017817Actual
1938843.312023-10-0178511Actual
13232200.002023-04-017867Budget
12289166.242023-03-017868Actual
593200.002022-05-017836Budget
28229302.002024-07-017865Actual
1872107.002022-06-017866Actual
1077880.002023-01-307856Budget
1841761.402023-09-0178611Actual
2337158.212024-01-3078311Actual
2144417.782023-12-0278511Actual
33134269.272024-10-317828Actual
16621124.002023-08-017873Actual
12040200.002023-03-017817Budget
1691683.002023-08-017846Actual
31748160.002024-09-307836Actual
12838100.002023-04-017816Budget
30416344.002024-08-317864Actual
11808168.002023-03-017836Actual
10371163.002023-01-307864Actual
292970.002022-07-027856Budget
517680.002022-09-017856Budget
11102100.002023-01-307828Budget
496100.002022-05-017816Budget
16121199.572023-07-027828Actual
26240306.002024-04-307867Actual
1389687.002023-05-017846Actual
1534991.192023-06-0178611Actual
8870100.002022-12-027828Budget
31507488.002024-09-307814Actual
36560257.152025-01-307828Actual
2954870.002024-07-317856Actual
28752110.342024-07-0178311Actual
2946848.002024-07-317826Actual
7151188.002022-11-017865Actual
30622147.002024-08-317836Actual
21660267.002023-12-307863Actual
3583288.002022-08-017814Actual
2003891.002023-11-017866Actual
36323109.002025-01-307846Actual
3129177.002022-07-027867Actual
14823104.002023-06-017816Actual
32454183.712024-09-3078613Actual
14519358.002023-06-017813Actual
13420100.002023-04-017868Budget
2494096.002024-03-317816Actual
4985131.002022-09-017816Actual
20870203.002023-12-027865Actual
13090100.002023-04-017866Budget
2883116.002022-07-027846Actual
34172279.002024-12-017867Actual
3437760.332024-12-0178211Actual
2522172.002022-07-027864Actual
390980.002022-08-017826Actual
16742216.002023-08-017815Actual
30977190.122024-08-3178111Actual
1847514.592023-09-0178112Actual
33849318.002024-12-017815Actual
12760158.002023-04-017865Actual
353450.002022-08-017873Budget
690444.002022-11-017873Actual
32724330.002024-10-317815Actual
35382520.792024-12-307818Actual
14137172.302023-05-017828Actual
22636254.002024-01-307863Actual
1063562.002023-01-307826Actual
26361276.842024-04-307868Actual
727879.002022-11-017826Actual
23605406.002024-02-297813Actual
9069105.002022-12-307863Actual
31422266.002024-09-307863Actual
28074110.002024-07-017873Actual
1026340.002023-01-307873Budget
2041643.312023-11-0178511Actual
7012192.002022-11-017864Actual
29045285.472024-07-0178213Actual
914636.002022-12-307873Actual
13598115.002023-05-017873Actual
2739127.002022-07-027816Actual
35530100.762024-12-3078211Actual
3832882.002025-04-017873Actual
10976212.002023-01-307867Actual
9195290.002022-12-307814Actual
29441130.002024-07-317816Actual
3802936.932025-03-0178212Actual
12101177.002023-03-017867Actual
10185101.002023-01-307863Actual
2171760.002023-12-307873Actual
28342166.002024-07-017836Actual
25172248.002024-03-317867Actual
6578200.002022-10-017818Budget
2103570.002023-12-027856Actual
1428664.592023-05-0178311Actual
2090200.002022-06-017818Budget
4906194.002022-09-017865Actual
8743200.002022-12-027867Budget
25946219.002024-04-307865Actual
275200.002022-05-017864Budget
640100.002022-05-017846Budget
22247191.992023-12-307828Actual
2298771.002024-01-307846Actual
278650.002022-07-027826Budget
887179.002022-05-017867Actual
1130290.002023-03-017863Budget
21984128.002023-12-307836Actual
966256.002022-12-307856Actual
2401874.002024-02-297856Actual

Generated 2025-05-31 20:08:19.330 UTC