[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17808197.002023-09-037865Actual
18216252.602023-09-037868Actual
6688100.002022-10-037868Budget
11854105.002023-03-037846Actual
5968200.002022-10-037815Budget
11428280.002023-03-037814Budget
1250960.002023-04-037873Actual
10045204.122023-01-017868Actual
966160.002023-01-017856Budget
34080110.002024-12-037866Actual
615670.002022-10-037826Budget
29673314.002024-08-027867Actual
3437760.332024-12-0378211Actual
2301376.002024-02-017856Actual
6626100.002022-10-037828Budget
9857200.002023-01-017867Budget
1629561.402023-07-0478411Actual
29441130.002024-08-027816Actual
31330199.502024-09-0278613Actual
37743335.942025-03-037868Actual
18600238.002023-10-037863Actual
6953278.002022-11-037814Actual
10449200.002023-02-017815Budget
4765200.002022-09-037864Budget
29967140.122024-08-0278611Actual
33520178.452024-11-0278113Actual
9798263.002023-01-017817Actual
17866125.002023-09-037816Actual
16035265.002023-07-047867Actual
2192996.002024-01-017816Actual
4113100.002022-08-037866Budget
13358182.902023-04-037828Actual
3396849.002024-12-037826Actual
2141766.722023-12-0478411Actual
1384237.002023-05-037826Actual
13504389.002023-05-037813Actual
14878123.002023-06-037836Actual
2203653.002024-01-017856Actual
22848170.002024-02-017865Actual
15175205.632023-06-037868Actual
1018490.002023-02-017863Budget
9333200.002023-01-017815Budget
2298771.002024-02-017846Actual
37392139.002025-03-037816Actual
35972258.002025-02-017863Actual
36912179.492025-02-0178612Actual
24141232.002024-03-027867Actual
35848210.032025-01-0178213Actual
2724262.002024-06-027856Actual
29383294.002024-08-027865Actual
827280.002022-05-037817Budget
1750418.842023-08-0378612Actual
405272.002022-08-037856Actual
1340280.002022-06-037814Budget
4438100.002022-08-037868Budget
10371163.002023-02-017864Actual
38001112.462025-03-0378112Actual
35821117.042025-01-0178113Actual
1479200.002022-06-037815Budget
3067471.002024-09-027856Actual
37241330.002025-03-037864Actual
3900794.382025-04-0378311Actual
3256100.002022-07-047828Budget
18005106.002023-09-037866Actual
9858166.002023-01-017867Actual
7947107.002022-12-047863Actual
3068274.002022-07-047817Actual
38148183.712025-03-0378213Actual
215277.002022-05-037814Actual
7619220.002022-11-037867Actual
888200.002022-05-037867Budget
30622147.002024-09-027836Actual
13091122.002023-04-037866Actual
38449301.002025-04-037815Actual
3860100.002022-08-037816Budget
17773171.002023-09-037815Actual
11807200.002023-03-037836Budget
29227119.002024-08-027873Actual
37086435.002025-03-037813Actual
37121302.002025-03-037863Actual
457790.002022-09-037863Budget
3583288.002022-08-037814Actual
31890436.002024-10-027817Actual
16564258.002023-08-037863Actual
1997981.002023-11-037846Actual
20307102.892023-11-0378111Actual
17125388.972023-08-037818Actual
32130101.822024-10-0278211Actual
27925290.732024-06-0278613Actual
5314200.002022-09-037817Budget
17596285.002023-09-037863Actual
5373200.002022-09-037867Budget
11570226.002023-03-037815Actual
35092127.002025-01-017816Actual
578054.002022-10-037873Actual
38121148.622025-03-0378113Actual
25258217.752024-04-027828Actual
2716260.002024-06-027826Actual
6205168.002022-10-037836Actual
1446217.782023-05-0378612Actual
8072309.002022-12-047814Actual
214280.002022-05-037814Budget
22219357.152024-01-017818Actual
10837131.002023-02-017866Actual
28840127.362024-07-0378611Actual
25911252.002024-05-027815Actual
37447155.002025-03-037836Actual
4331275.332022-08-037818Actual
1425926.292023-05-0378211Actual
37473108.002025-03-037846Actual
29522102.002024-08-027846Actual
21626362.002024-01-017813Actual
2278200.002022-07-047813Budget
11855100.002023-03-037846Budget
3668085.872025-02-0178211Actual
7012192.002022-11-037864Actual
615769.002022-10-037826Actual
11569200.002023-03-037815Budget
30567134.002024-09-027816Actual
22601392.002024-02-017813Actual
28519289.002024-07-037867Actual
2103570.002023-12-047856Actual
3864985.002025-04-037856Actual
22247191.992024-01-017828Actual
26715103.012024-05-0278113Actual
2549280.552024-04-0278611Actual
7091200.002022-11-037815Budget
245463.952024-03-0278212Actual
13598115.002023-05-037873Actual
15113442.002023-06-037818Actual
6437280.002022-10-037817Actual
6827114.002022-11-037863Actual
10915200.002023-02-017817Budget
6029192.002022-10-037865Actual
3064889.002024-09-027846Actual
14638226.002023-06-037814Actual
174738.212023-08-0378212Actual
1485046.002023-06-037826Actual
54561.002022-05-037826Actual
2472759.002024-04-027873Actual
31479107.002024-10-027873Actual
34172279.002024-12-037867Actual
29290279.002024-08-027864Actual
3325490.122024-11-0278211Actual
4764212.002022-09-037864Actual
2872566.722024-07-0378211Actual
32631503.002024-11-027814Actual
4906194.002022-09-037865Actual
1190280.002023-03-037856Budget
33996168.002024-12-037836Actual
8133200.002022-12-047864Budget
6579343.512022-10-037818Actual
22814212.002024-02-017815Actual
23911125.002024-03-027816Actual
1827480.552023-09-0378111Actual
32244128.422024-10-0278611Actual
16529395.002023-08-037813Actual
1724583.742023-08-0378111Actual
1732768.852023-08-0378411Actual
13660174.002023-05-037864Actual
35557110.342025-01-0178311Actual
9471159.002023-01-017816Actual
15617218.002023-07-047814Actual
34431115.652024-12-0378411Actual
5501201.082022-09-037828Actual
38739424.002025-04-037817Actual
35410273.812025-01-017828Actual
12368200.002023-04-037813Budget
415178.002022-05-037865Actual
9797280.002023-01-017817Budget
1156200.002022-06-037813Budget
5640140.002022-10-037813Actual
1635656.082023-07-0478611Actual
25137326.002024-04-027817Actual
854490.002022-12-047856Actual
2254419.912024-01-0178612Actual
24227210.182024-03-027828Actual
6206200.002022-10-037836Budget
37709340.482025-03-037828Actual
4516200.002022-09-037813Budget
802540.002022-12-047873Budget
2201090.002024-01-017846Actual
12619200.002023-04-037864Budget
4330200.002022-08-037818Budget
39153155.022025-04-0378112Actual
2653018.842024-05-0278511Actual
10731100.002023-02-017846Budget
1897752.002023-10-037856Actual
2136345.442023-12-0478211Actual
3582280.002022-08-037814Budget
16742216.002023-08-037815Actual
5889163.002022-10-037864Actual
640100.002022-05-037846Budget
4379217.752022-08-037828Actual
2339100.002022-07-047863Budget
3284443.002024-11-027826Actual
8743200.002022-12-047867Budget
2233894.382024-01-0178111Actual
36297168.002025-02-017836Actual
15745184.002023-07-047865Actual
1528844.382023-06-0378311Actual
1718164.002022-06-037836Actual
34404129.482024-12-0378311Actual
31213226.302024-09-0278612Actual
26742269.682024-05-0278213Actual
23258198.052024-02-017868Actual
11960117.002023-03-037866Actual
11054200.002023-02-017818Budget
31982551.092024-10-027818Actual
7946100.002022-12-047863Budget
6108125.002022-10-037816Actual
3741950.002025-03-037826Actual
21745233.002024-01-017814Actual
8603129.002022-12-047866Actual
355200.002022-05-037815Budget
39095166.722025-04-0378611Actual
1480255.002022-06-037815Actual
18925115.002023-10-037836Actual
2835200.002022-07-047836Budget
15141181.392023-06-037828Actual
28639272.302024-07-037868Actual
233892.002022-07-047863Actual
27545203.952024-06-0278111Actual
33636401.002024-12-037813Actual
32872157.002024-11-027836Actual
1738893.312023-08-0378611Actual
33168316.242024-11-027868Actual
33014443.002024-11-027817Actual
17153163.212023-08-037828Actual
2242067.782024-01-0178411Actual
6253129.002022-10-037846Actual
34697215.292024-12-0378213Actual
30353112.002024-09-027873Actual
3862392.002025-04-037846Actual
20743247.002023-12-047814Actual
34906474.002025-01-017814Actual
3177493.002024-10-027846Actual
7374117.002022-11-037846Actual
12181308.662023-03-037818Actual
11103181.392023-02-017828Actual
20188395.032023-11-037818Actual
2139068.852023-12-0478311Actual
854360.002022-12-047856Budget
5500100.002022-09-037828Budget
1130290.002023-03-037863Budget
38682132.002025-04-037866Actual
26775203.012024-05-0278613Actual
9984100.002023-01-017828Budget
15532252.002023-07-047863Actual
12102200.002023-03-037867Budget

Generated 2025-06-02 20:18:38.500 UTC