[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5453200.002022-09-037818Budget
2056618.842023-11-0378612Actual
3129177.002022-07-047867Actual
11855100.002023-03-037846Budget
29496163.002024-08-027836Actual
38597163.002025-04-037836Actual
2765466.722024-06-0278511Actual
32336192.252024-10-0278612Actual
38063245.442025-03-0378612Actual
29383294.002024-08-027865Actual
33106535.942024-11-027818Actual
2003891.002023-11-037866Actual
35938395.002025-02-017813Actual
18183172.302023-09-037828Actual
38952193.322025-04-0378111Actual
9798263.002023-01-017817Actual
2139068.852023-12-0478311Actual
37178109.002025-03-037873Actual
951968.002023-01-017826Actual
1897752.002023-10-037856Actual
31833113.002024-10-027866Actual
2872566.722024-07-0378211Actual
5562178.362022-09-037868Actual
24227210.182024-03-027828Actual
29933123.102024-08-0278411Actual
14014252.002023-05-037817Actual
512983.002022-09-037846Actual
36382114.002025-02-017866Actual
28697206.082024-07-0378111Actual
2301376.002024-02-017856Actual
3292462.002024-11-027856Actual
129329.002022-06-037873Actual
37447155.002025-03-037836Actual
27688146.512024-06-0278611Actual
15020322.002023-06-037817Actual
25694376.002024-05-027813Actual
1341277.002022-06-037814Actual
2437347.572024-03-0278311Actual
35289412.002025-01-017817Actual
23103264.002024-02-017817Actual
2504744.002024-04-027856Actual
1485046.002023-06-037826Actual
3582280.002022-08-037814Budget
415178.002022-05-037865Actual
3395156.002022-08-037813Actual
1389687.002023-05-037846Actual
16835124.002023-08-037816Actual
4764212.002022-09-037864Actual
2543245.442024-04-0278411Actual
2354815.652024-02-0178612Actual
32631503.002024-11-027814Actual
7886100.002022-12-047813Budget
10371163.002023-02-017864Actual
1523398.632023-06-0378111Actual
630066.002022-10-037856Actual
4985131.002022-09-037816Actual
24789132.002024-04-027864Actual
245463.952024-03-0278212Actual
9068100.002023-01-017863Budget
37299349.002025-03-037815Actual
22961128.002024-02-017836Actual
39273160.902025-04-0378113Actual
7231200.002022-11-037816Budget
2233894.382024-01-0178111Actual
2156916.722023-12-0478612Actual
241746.002022-07-047873Actual
1997981.002023-11-037846Actual
802442.002022-12-047873Actual
6029192.002022-10-037865Actual
2033534.802023-11-0378211Actual
2393825.002024-03-027826Actual
17187220.782023-08-037868Actual
24847175.002024-04-027815Actual
854360.002022-12-047856Budget
33547190.732024-11-0278213Actual
33400128.422024-11-0278112Actual
8273178.002022-12-047865Actual
18925115.002023-10-037836Actual
1718164.002022-06-037836Actual
38860231.392025-04-037828Actual
11243173.002023-03-037813Actual
30087203.952024-08-0278612Actual
129240.002022-06-037873Budget
23138277.002024-02-017867Actual
28017278.002024-07-037863Actual
32421266.172024-10-0278213Actual
356210.002022-05-037815Actual
2236646.502024-01-0178211Actual
37392139.002025-03-037816Actual
13815116.002023-05-037816Actual
1930729.482023-10-0378211Actual
13358182.902023-04-037828Actual
1629561.402023-07-0478411Actual
9334204.002023-01-017815Actual
3394200.002022-08-037813Budget
144317.142023-05-0378212Actual
12982100.002023-04-037846Budget
2988146.002022-07-047866Actual
570397.002022-10-037863Actual
35584109.272025-01-0178411Actual
4702280.002022-09-037814Budget
5501201.082022-09-037828Actual
1461063.002023-06-037873Actual
8603129.002022-12-047866Actual
6030200.002022-10-037865Budget
2103570.002023-12-047856Actual
3561130.552025-01-0178511Actual
31924328.002024-10-027867Actual
26924113.002024-06-027873Actual
828227.002022-05-037817Actual
15497426.002023-07-047813Actual
31213226.302024-09-0278612Actual
594154.002022-05-037836Actual
26361276.842024-05-027868Actual
11711142.002023-03-037816Actual
3724194.002022-08-037815Actual
20658247.002023-12-047863Actual
19187238.962023-10-037828Actual
27892287.222024-06-0278213Actual
2611353.002024-05-027856Actual
2100992.002023-12-047846Actual
1076100.002022-05-037868Budget
4330200.002022-08-037818Budget
28898162.462024-07-0378112Actual
17153163.212023-08-037828Actual
10450214.002023-02-017815Actual
37334299.002025-03-037865Actual
35702160.342025-01-0178112Actual
34291258.662024-12-037868Actual
2987960.332024-08-0278211Actual
32666323.002024-11-027864Actual
35232120.002025-01-017866Actual
26421113.532024-05-0278111Actual
37241330.002025-03-037864Actual
25292223.812024-04-027868Actual
5081200.002022-09-037836Budget
2602224.002022-07-047815Actual
5373200.002022-09-037867Budget
13539289.002023-05-037863Actual
33756457.002024-12-037814Actual
9194280.002023-01-017814Budget
31542286.002024-10-027864Actual
21157213.002023-12-047867Actual
25350102.892024-04-0278111Actual
25080111.002024-04-027866Actual
86113.002022-05-037863Actual
2369759.002024-03-027873Actual
7375100.002022-11-037846Budget
38001112.462025-03-0378112Actual
233892.002022-07-047863Actual
19628278.002023-11-037863Actual
2254419.912024-01-0178612Actual
1303094.002023-04-037856Actual
6437280.002022-10-037817Actual
29759270.782024-08-027828Actual
28605279.872024-07-037828Actual
38542136.002025-04-037816Actual
3864985.002025-04-037856Actual
33226218.852024-11-0278111Actual
28427117.002024-07-037866Actual
31635306.002024-10-027865Actual
1626848.632023-07-0478311Actual
164417.142023-07-0478212Actual
4438100.002022-08-037868Budget
15652160.002023-07-047864Actual
827280.002022-05-037817Budget
3315193.512022-07-047868Actual
1942184.802023-10-0378611Actual
24755253.002024-04-027814Actual
3782944.382025-03-0378211Actual
14553285.002023-06-037863Actual
2000554.002023-11-037856Actual
3445846.502024-12-0378511Actual
16742216.002023-08-037815Actual
11303106.002023-03-037863Actual
9254200.002023-01-017864Budget
5128100.002022-09-037846Budget
1214113.002022-06-037863Actual
9985232.902023-01-017828Actual
11808168.002023-03-037836Actual
1446217.782023-05-0378612Actual
3741950.002025-03-037826Actual
25729251.002024-05-027863Actual
35502188.002025-01-0178111Actual
13720224.002023-05-037815Actual
2153612.462023-12-0478112Actual
8072309.002022-12-047814Actual
30474321.002024-09-027815Actual
9392200.002023-01-017865Budget
2045061.402023-11-0378611Actual
37473108.002025-03-037846Actual
593200.002022-05-037836Budget
10684159.002023-02-017836Actual
2494096.002024-04-027816Actual
2144417.782023-12-0478511Actual
35092127.002025-01-017816Actual
27807238.002024-06-0278612Actual
37681545.032025-03-037818Actual
27367330.002024-06-027867Actual
10370200.002023-02-017864Budget
9009145.002023-01-017813Actual
9718114.002023-01-017866Actual
1732768.852023-08-0378411Actual
34697215.292024-12-0378213Actual
8132199.002022-12-047864Actual
2835200.002022-07-047836Budget
3802936.932025-03-0378212Actual
2537824.162024-04-0278211Actual
26240306.002024-05-027867Actual
19159461.702023-10-037818Actual
3457857.142024-12-0378212Actual
2578885.002024-05-027873Actual
9568200.002023-01-017836Budget
31422266.002024-10-027863Actual
11242200.002023-03-037813Budget
35644147.572025-01-0178611Actual
39034146.512025-04-0378411Actual
32044314.722024-10-027868Actual
854490.002022-12-047856Actual
840180.002022-12-047826Budget
6500202.002022-10-037867Actual
32244128.422024-10-0278611Actual
3064889.002024-09-027846Actual
12618214.002023-04-037864Actual
12556282.002023-04-037814Actual
2523200.002022-07-047864Budget
641104.002022-05-037846Actual
29638438.002024-08-027817Actual
5641200.002022-10-037813Budget
3898092.252025-04-0378211Actual
24670263.002024-04-027863Actual
15858125.002023-07-047836Actual
35382520.792025-01-017818Actual
2600676.002024-05-027816Actual
31093153.952024-09-0278611Actual
10915200.002023-02-017817Budget
11961100.002023-03-037866Budget
1624115.652023-07-0478211Actual
29731525.332024-08-027818Actual
1490474.002023-06-037846Actual
9797280.002023-01-017817Budget
23818191.002024-03-027815Actual
2614670.002024-05-027866Actual
15745184.002023-07-047865Actual
8497100.002022-12-047846Budget
1016100.002022-05-037828Budget
1583028.002023-07-047826Actual
37086435.002025-03-037813Actual
961593.002023-01-017846Actual
12839135.002023-04-037816Actual

Generated 2025-06-02 17:19:03.114 UTC