[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86113.002022-04-297863Actual
25292223.812024-03-297868Actual
356210.002022-04-297815Actual
3404878.002024-11-297856Actual
2033534.802023-10-3078211Actual
25694376.002024-04-287813Actual
2665717.782024-04-2878612Actual
13870106.002023-04-297836Actual
34022104.002024-11-297846Actual
742260.002022-10-307856Budget
13626213.002023-04-297814Actual
968200.002022-04-297818Budget
11491208.002023-02-277864Actual
21122251.002023-11-307817Actual
2540543.312024-03-2978311Actual
35557110.342024-12-2878311Actual
2988146.002022-06-307866Actual
34230520.792024-11-297818Actual
3316100.002022-06-307868Budget
12039218.002023-02-277817Actual
26775203.012024-04-2878613Actual
28960193.322024-06-2978612Actual
11711142.002023-02-277816Actual
20778171.002023-11-307864Actual
21626362.002023-12-287813Actual
746126.002022-04-297866Actual
17561424.002023-08-307813Actual
19101278.002023-09-297867Actual
2139068.852023-11-3078311Actual
1765120.002022-05-307846Actual
32546251.002024-10-297863Actual
29851206.082024-07-2978111Actual
1425926.292023-04-2978211Actual
37856140.122025-02-2778311Actual
31982551.092024-09-287818Actual
10836100.002023-01-287866Budget
3014590.732024-07-2978113Actual
2608767.002024-04-287846Actual
2038962.462023-10-3078411Actual
12936164.002023-03-307836Actual
1303094.002023-03-307856Actual
1952232.002022-05-307817Actual
17153163.212023-07-307828Actual
2278200.002022-06-307813Budget
30172225.822024-07-2978213Actual
15803113.002023-06-307816Actual
37334299.002025-02-277865Actual
3209340.482022-06-307818Actual
7374117.002022-10-307846Actual
2012200.002022-05-307867Budget
1897752.002023-09-297856Actual
16093378.362023-06-307818Actual
23640229.002024-02-277863Actual
33547190.732024-10-2978213Actual
1016100.002022-04-297828Budget
1017169.272022-04-297828Actual
2000554.002023-10-307856Actual
12838100.002023-03-307816Budget
12556282.002023-03-307814Actual
24635398.002024-03-297813Actual
34172279.002024-11-297867Actual
18925115.002023-09-297836Actual
16649261.002023-07-307814Actual
594154.002022-04-297836Actual
2147864.592023-11-3078611Actual
3519962.002024-12-287856Actual
2614670.002024-04-287866Actual
36851120.972025-01-2878112Actual
2011185.002022-05-307867Actual
18812204.002023-09-297865Actual
215277.002022-04-297814Actual
18183172.302023-08-307828Actual
2738100.002022-06-307816Budget
1626848.632023-06-3078311Actual
1830227.362023-08-3078211Actual
32184127.362024-09-2878411Actual
28427117.002024-06-297866Actual
3257152.602022-06-307828Actual
9718114.002022-12-287866Actual
30885251.092024-08-297828Actual
26200.002022-04-297813Budget
28779116.722024-06-2978411Actual
9391205.002022-12-287865Actual
2141766.722023-11-3078411Actual
827280.002022-04-297817Budget
7559280.002022-10-307817Actual
14672147.002023-05-307864Actual
30707109.002024-08-297866Actual
27425537.452024-05-297818Actual
961593.002022-12-287846Actual
181170.002022-05-307856Budget
27077249.002024-05-297865Actual
33636401.002024-11-297813Actual
3781227.002022-07-307865Actual
22069102.002023-12-287866Actual
517580.002022-08-307856Actual
1789342.002023-08-307826Actual
35382520.792024-12-287818Actual
16121199.572023-06-307828Actual
1927998.632023-09-2978111Actual
19747138.002023-10-307864Actual
4252200.002022-07-307867Budget
1528844.382023-05-3078311Actual
2578885.002024-04-287873Actual
10370200.002023-01-287864Budget
3437760.332024-11-2978211Actual
34080110.002024-11-297866Actual
8870100.002022-11-307828Budget
24260270.782024-02-277868Actual
21660267.002023-12-287863Actual
29348315.002024-07-297815Actual
214280.002022-04-297814Budget
5888200.002022-09-297864Budget
8682214.002022-11-307817Actual
2138100.002022-05-307828Budget
23258198.052024-01-287868Actual
30977190.122024-08-2978111Actual
629980.002022-09-297856Budget
7619220.002022-10-307867Actual
4438100.002022-07-307868Budget
2504744.002024-03-297856Actual
3395156.002022-07-307813Actual
2954870.002024-07-297856Actual
3862392.002025-03-307846Actual
3064889.002024-08-297846Actual
19221198.052023-09-297868Actual
1434664.592023-04-2978611Actual
7231200.002022-10-307816Budget
2472759.002024-03-297873Actual
35821117.042024-12-2878113Actual
416200.002022-04-297865Budget
15141181.392023-05-307828Actual
405180.002022-07-307856Budget
27216116.002024-05-297846Actual
2351612.462024-01-2878112Actual
1480255.002022-05-307815Actual
3284443.002024-10-297826Actual
3573084.802024-12-2878212Actual
32302151.832024-09-2878112Actual
32817153.002024-10-297816Actual
20307102.892023-10-3078111Actual
3330891.192024-10-2978411Actual
1794769.002023-08-307846Actual
1641412.462023-06-3078112Actual
1841761.402023-08-3078611Actual
7091200.002022-10-307815Budget
37029199.502025-01-2878613Actual
1942184.802023-09-2978611Actual
5500100.002022-08-307828Budget
1250960.002023-03-307873Actual
37086435.002025-02-277813Actual
225117.142023-12-2878112Actual
7152200.002022-10-307865Budget
7375100.002022-10-307846Budget
1718164.002022-05-307836Actual
54561.002022-04-297826Actual
9333200.002022-12-287815Budget
1026340.002023-01-287873Budget
1431347.572023-04-2978411Actual
36707111.402025-01-2878311Actual
36532573.822025-01-287818Actual
16000309.002023-06-307817Actual
9567168.002022-12-287836Actual
2401874.002024-02-277856Actual
9858166.002022-12-287867Actual
25258217.752024-03-297828Actual
1621399.702023-06-3078111Actual
1750418.842023-07-3078612Actual
2600676.002024-04-287816Actual
37743335.942025-02-277868Actual
13598115.002023-04-297873Actual
4112150.002022-07-307866Actual
20130203.002023-10-307867Actual
22693111.002024-01-287873Actual
3394200.002022-07-307813Budget
3059468.002024-08-297826Actual
18097202.002023-08-307867Actual
578150.002022-09-297873Budget
255779.272024-03-2978212Actual
615769.002022-09-297826Actual
18155354.122023-08-307818Actual
2659224.002022-06-307865Actual
37473108.002025-02-277846Actual
1138040.002023-02-277873Budget
11631218.002023-02-277865Actual
2757379.482024-05-2978211Actual
17773171.002023-08-307815Actual
10730131.002023-01-287846Actual
4765200.002022-08-307864Budget
914636.002022-12-287873Actual
3668085.872025-01-2878211Actual
10046100.002022-12-287868Budget
29967140.122024-07-2978611Actual
38148183.712025-02-2778213Actual
5373200.002022-08-307867Budget
31298195.992024-08-2978213Actual
2765466.722024-05-2978511Actual
390870.002022-07-307826Budget
2036229.482023-10-3078311Actual
38179308.282025-02-2778613Actual
2603327.002024-04-287826Actual
1541162.002022-05-307865Actual
34404129.482024-11-2978311Actual
9797280.002022-12-287817Budget
34821269.002024-12-287863Actual
28697206.082024-06-2978111Actual
194796.082023-09-2978112Actual
8132199.002022-11-307864Actual
10837131.002023-01-287866Actual
1588478.002023-06-307846Actual
12181308.662023-02-277818Actual
1175960.002023-02-277826Budget
1446217.782023-04-2978612Actual
9008100.002022-12-287813Budget
24995127.002024-03-297836Actual
11055355.632023-01-287818Actual
11303106.002023-02-277863Actual
2946848.002024-07-297826Actual
1624115.652023-06-3078211Actual
6766100.002022-10-307813Budget
1384237.002023-04-297826Actual
1540710.332023-05-3078112Actual
7481100.002022-10-307866Budget
5641200.002022-09-297813Budget
28605279.872024-06-297828Actual
38894305.632025-03-307868Actual
7012192.002022-10-307864Actual
641104.002022-04-297846Actual
28484454.002024-06-297817Actual
2201090.002023-12-287846Actual
2056618.842023-10-3078612Actual
1992546.002023-10-307826Actual
9068100.002022-12-287863Budget
6953278.002022-10-307814Actual
11632200.002023-02-277865Budget
3068274.002022-06-307817Actual
9568200.002022-12-287836Budget
3582280.002022-07-307814Budget
1075163.212022-04-297868Actual
7327168.002022-10-307836Actual
7092185.002022-10-307815Actual
4517140.002022-08-307813Actual
36594275.332025-01-287868Actual
30381480.002024-08-297814Actual
1340280.002022-05-307814Budget
32336192.252024-09-2878612Actual
37709340.482025-02-277828Actual
22848170.002024-01-287865Actual
29135398.002024-07-297813Actual
8212216.002022-11-307815Actual

Generated 2025-05-29 05:54:31.910 UTC