[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54450.002022-05-037826Budget
12040200.002023-03-037817Budget
3860100.002022-08-037816Budget
18685241.002023-10-037814Actual
23853184.002024-03-027865Actual
16835124.002023-08-037816Actual
11490200.002023-03-037864Budget
24995127.002024-04-027836Actual
27600147.572024-06-0278311Actual
4517140.002022-09-037813Actual
3394200.002022-08-037813Budget
1938843.312023-10-0378511Actual
503270.002022-09-037826Budget
1952232.002022-06-037817Actual
26361276.842024-05-027868Actual
205357.142023-11-0378212Actual
23224188.962024-02-017828Actual
1190280.002023-03-037856Budget
2560912.462024-04-0278612Actual
2000554.002023-11-037856Actual
26924113.002024-06-027873Actual
30087203.952024-08-0278612Actual
29496163.002024-08-027836Actual
1243090.002023-04-037863Budget
1384237.002023-05-037826Actual
25694376.002024-05-027813Actual
3864985.002025-04-037856Actual
32421266.172024-10-0278213Actual
7012192.002022-11-037864Actual
2339100.002022-07-047863Budget
36382114.002025-02-017866Actual
30509266.002024-09-027865Actual
13539289.002023-05-037863Actual
2095541.002023-12-047826Actual
3396849.002024-12-037826Actual
1727337.992023-08-0378211Actual
36242155.002025-02-017816Actual
24670263.002024-04-027863Actual
28229302.002024-07-037865Actual
5081200.002022-09-037836Budget
11569200.002023-03-037815Budget
28074110.002024-07-037873Actual
9568200.002023-01-017836Budget
32546251.002024-11-027863Actual
496100.002022-05-037816Budget
8743200.002022-12-047867Budget
37178109.002025-03-037873Actual
3668085.872025-02-0178211Actual
1400177.002022-06-037864Actual
27545203.952024-06-0278111Actual
6627172.302022-10-037828Actual
16975106.002023-08-037866Actual
1594391.002023-07-047866Actual
35382520.792025-01-017818Actual
3645200.002022-08-037864Budget
19953123.002023-11-037836Actual
6827114.002022-11-037863Actual
2236646.502024-01-0178211Actual
7698200.002022-11-037818Budget
1542200.002022-06-037865Budget
3180078.002024-10-027856Actual
4905200.002022-09-037865Budget
166850.002022-06-037826Budget
25946219.002024-05-027865Actual
30353112.002024-09-027873Actual
11491208.002023-03-037864Actual
7481100.002022-11-037866Budget
292970.002022-07-047856Budget
275200.002022-05-037864Budget
31151162.462024-09-0278112Actual
2278200.002022-07-047813Budget
8274200.002022-12-047865Budget
12368200.002023-04-037813Budget
2882100.002022-07-047846Budget
1446217.782023-05-0378612Actual
2405085.002024-03-027866Actual
2659224.002022-07-047865Actual
3861153.002022-08-037816Actual
9068100.002023-01-017863Budget
38952193.322025-04-0378111Actual
11163100.002023-02-017868Budget
6359100.002022-10-037866Budget
1461063.002023-06-037873Actual
2662317.782024-05-0278112Actual
1691683.002023-08-037846Actual
22693111.002024-02-017873Actual
12839135.002023-04-037816Actual
6029192.002022-10-037865Actual
19628278.002023-11-037863Actual
2171760.002024-01-017873Actual
3117960.332024-09-0278212Actual
9798263.002023-01-017817Actual
17773171.002023-09-037815Actual
3644188.002022-08-037864Actual
8822200.002022-12-047818Budget
690444.002022-11-037873Actual
27135127.002024-06-027816Actual
33996168.002024-12-037836Actual
9471159.002023-01-017816Actual
14137172.302023-05-037828Actual
593200.002022-05-037836Budget
20870203.002023-12-047865Actual
31479107.002024-10-027873Actual
1063460.002023-02-017826Budget
23966127.002024-03-027836Actual
36652225.232025-02-0178111Actual
2892644.382024-07-0378212Actual
25080111.002024-04-027866Actual
2200100.002022-06-037868Budget
1992546.002023-11-037826Actual
33849318.002024-12-037815Actual
9858166.002023-01-017867Actual
30885251.092024-09-027828Actual
2254419.912024-01-0178612Actual
31422266.002024-10-027863Actual
12180200.002023-03-037818Budget
9614100.002023-01-017846Budget
34080110.002024-12-037866Actual
2090200.002022-06-037818Budget
13090100.002023-04-037866Budget
11243173.002023-03-037813Actual
39095166.722025-04-0378611Actual
13170200.002023-04-037817Budget
2954870.002024-08-027856Actual
38860231.392025-04-037828Actual
16564258.002023-08-037863Actual
1075163.212022-05-037868Actual
1942184.802023-10-0378611Actual
194796.082023-10-0378112Actual
914740.002023-01-017873Budget
1215100.002022-06-037863Budget
6499200.002022-10-037867Budget
390980.002022-08-037826Actual
13091122.002023-04-037866Actual
25350102.892024-04-0278111Actual
22721228.002024-02-017814Actual
2139068.852023-12-0478311Actual
11855100.002023-03-037846Budget
21626362.002024-01-017813Actual
1686236.002023-08-037826Actual
22848170.002024-02-017865Actual
34404129.482024-12-0378311Actual
27367330.002024-06-027867Actual
1214113.002022-06-037863Actual
4378100.002022-08-037828Budget
29170267.002024-08-027863Actual
3068274.002022-07-047817Actual
17808197.002023-09-037865Actual
7619220.002022-11-037867Actual
405272.002022-08-037856Actual
35034249.002025-01-017865Actual
23640229.002024-03-027863Actual
746126.002022-05-037866Actual
144317.142023-05-0378212Actual
35530100.762025-01-0178211Actual
37532132.002025-03-037866Actual
840180.002022-12-047826Budget
174738.212023-08-0378212Actual
16890129.002023-08-037836Actual
26061104.002024-05-027836Actual
1534991.192023-06-0378611Actual
7947107.002022-12-047863Actual
29255459.002024-08-027814Actual
19594388.002023-11-037813Actual
32724330.002024-11-027815Actual
10976212.002023-02-017867Actual
24107307.002024-03-027817Actual
36474338.002025-02-017867Actual
2354815.652024-02-0178612Actual
457790.002022-09-037863Budget
32302151.832024-10-0278112Actual
8681280.002022-12-047817Budget
7013200.002022-11-037864Budget
10371163.002023-02-017864Actual
1541162.002022-06-037865Actual
578054.002022-10-037873Actual
10125200.002023-02-017813Budget
1730046.502023-08-0378311Actual
1635656.082023-07-0478611Actual
29581127.002024-08-027866Actual
8496100.002022-12-047846Actual
7699279.872022-11-037818Actual
1735427.362023-08-0378511Actual
2199196.542022-06-037868Actual
13626213.002023-05-037814Actual
1621136.002022-06-037816Actual
4251194.002022-08-037867Actual
38894305.632025-04-037868Actual
37856140.122025-03-0378311Actual
37801170.982025-03-0378111Actual
3511955.002025-01-017826Actual
2437347.572024-03-0278311Actual
19221198.052023-10-037868Actual
2369759.002024-03-027873Actual
4764212.002022-09-037864Actual
26832387.002024-06-027813Actual
1936151.822023-10-0378411Actual
8682214.002022-12-047817Actual
17153163.212023-08-037828Actual
34697215.292024-12-0378213Actual
31924328.002024-10-027867Actual
8352200.002022-12-047816Budget
1738893.312023-08-0378611Actual
727980.002022-11-037826Budget
21984128.002024-01-017836Actual
18155354.122023-09-037818Actual
3221151.822024-10-0278511Actual
3395156.002022-08-037813Actual
34022104.002024-12-037846Actual
10916252.002023-02-017817Actual
35821117.042025-01-0178113Actual
1479200.002022-06-037815Budget
33462216.722024-11-0278612Actual
26986285.002024-06-027864Actual
8497100.002022-12-047846Budget
2351612.462024-02-0178112Actual
3404878.002024-12-037856Actual
26328281.392024-05-027828Actual
1425926.292023-05-0378211Actual
19101278.002023-10-037867Actual
512983.002022-09-037846Actual
22280196.542024-01-017868Actual
1523398.632023-06-0378111Actual
13359100.002023-04-037828Budget
1835650.762023-09-0378411Actual
32817153.002024-11-027816Actual
29759270.782024-08-027828Actual
17596285.002023-09-037863Actual
29018160.902024-07-0378113Actual
241640.002022-07-047873Budget
28605279.872024-07-037828Actual
27746169.912024-06-0278112Actual
5235128.002022-09-037866Actual
16093378.362023-07-047818Actual
25137326.002024-04-027817Actual
38774292.002025-04-037867Actual
2872566.722024-07-0378211Actual
2464280.002022-07-047814Budget
2665717.782024-05-0278612Actual
2091316.242022-06-037818Actual
1175885.002023-03-037826Actual
29227119.002024-08-027873Actual
3862392.002025-04-037846Actual
11807200.002023-03-037836Budget
1016100.002022-05-037828Budget
1303094.002023-04-037856Actual
10449200.002023-02-017815Budget
517580.002022-09-037856Actual
5828316.002022-10-037814Actual
2100992.002023-12-047846Actual

Generated 2025-06-02 11:12:09.294 UTC