[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39273160.902025-03-2078113Actual
7328200.002022-10-207836Budget
2239358.212023-12-1878311Actual
3957200.002022-07-207836Budget
278741.002022-06-207826Actual
1063460.002023-01-187826Budget
29383294.002024-07-197865Actual
255779.272024-03-1978212Actual
245463.952024-02-1778212Actual
2644953.952024-04-1878211Actual
12368200.002023-03-207813Budget
24995127.002024-03-197836Actual
2092898.002023-11-207816Actual
4251194.002022-07-207867Actual
6687185.932022-09-197868Actual
968200.002022-04-197818Budget
1620100.002022-05-207816Budget
5562178.362022-08-207868Actual
12040200.002023-02-177817Budget
16649261.002023-07-207814Actual
2457814.592024-02-1778612Actual
13359100.002023-03-207828Budget
2245396.512023-12-1878611Actual
31635306.002024-09-187865Actual
24141232.002024-02-177867Actual
17067208.002023-07-207867Actual
2171760.002023-12-187873Actual
3645200.002022-07-207864Budget
7480105.002022-10-207866Actual
10683200.002023-01-187836Budget
22814212.002024-01-187815Actual
690444.002022-10-207873Actual
38001112.462025-02-1778112Actual
2201090.002023-12-187846Actual
32454183.712024-09-1878613Actual
1544018.842023-05-2078612Actual
35382520.792024-12-187818Actual
7152200.002022-10-207865Budget
34258328.362024-11-197828Actual
23196352.602024-01-187818Actual
32898106.002024-10-197846Actual
1175960.002023-02-177826Budget
2192996.002023-12-187816Actual
34821269.002024-12-187863Actual
13419228.362023-03-207868Actual
5500100.002022-08-207828Budget
20870203.002023-11-207865Actual
29348315.002024-07-197815Actual
2872566.722024-06-1978211Actual
32546251.002024-10-197863Actual
615670.002022-09-197826Budget
23224188.962024-01-187828Actual
20836201.002023-11-207815Actual
2560912.462024-03-1978612Actual
37241330.002025-02-177864Actual
4191200.002022-07-207817Budget
32603134.002024-10-197873Actual
12229129.872023-02-177828Actual
1493064.002023-05-207856Actual
7092185.002022-10-207815Actual
22219357.152023-12-187818Actual
20658247.002023-11-207863Actual
27545203.952024-05-1978111Actual
9567168.002022-12-187836Actual
2200100.002022-05-207868Budget
8073280.002022-11-207814Budget
3100559.272024-08-1978211Actual
35324339.002024-12-187867Actual
31924328.002024-09-187867Actual
1138130.002023-02-177873Actual
181258.002022-05-207856Actual
6499200.002022-09-197867Budget
2839482.002024-06-197856Actual
15652160.002023-06-207864Actual
225117.142023-12-1878112Actual
1827480.552023-08-2078111Actual
2600676.002024-04-187816Actual
23605406.002024-02-177813Actual
13311200.002023-03-207818Budget
570290.002022-09-197863Budget
20743247.002023-11-207814Actual
1288655.002023-03-207826Actual
11631218.002023-02-177865Actual
1930729.482023-09-1978211Actual
31693141.002024-09-187816Actual
34906474.002024-12-187814Actual
13170200.002023-03-207817Budget
27925290.732024-05-1978613Actual
355200.002022-04-197815Budget
16000309.002023-06-207817Actual
7808141.992022-10-207868Actual
9391205.002022-12-187865Actual
1873100.002022-05-207866Budget
20095292.002023-10-207817Actual
16640.002022-04-197873Budget
31213226.302024-08-1978612Actual
2434637.992024-02-1778211Actual
7698200.002022-10-207818Budget
22848170.002024-01-187865Actual
6952280.002022-10-207814Budget
37801170.982025-02-1778111Actual
2147864.592023-11-2078611Actual
31833113.002024-09-187866Actual
26421113.532024-04-1878111Actual
18812204.002023-09-197865Actual
26867299.002024-05-197863Actual
36057501.002025-01-187814Actual
28519289.002024-06-197867Actual
1872107.002022-05-207866Actual
17153163.212023-07-207828Actual
5829280.002022-09-197814Budget
10185101.002023-01-187863Actual
2603327.002024-04-187826Actual
415178.002022-04-197865Actual
13420100.002023-03-207868Budget
30204197.752024-07-1978613Actual
2883116.002022-06-207846Actual
35938395.002025-01-187813Actual
3209340.482022-06-207818Actual
278650.002022-06-207826Budget
5888200.002022-09-197864Budget
746126.002022-04-197866Actual
28840127.362024-06-1978611Actual
10731100.002023-01-187846Budget
29731525.332024-07-197818Actual
5313207.002022-08-207817Actual
5828316.002022-09-197814Actual
12557280.002023-03-207814Budget
1431347.572023-04-1978411Actual
35147151.002024-12-187836Actual
2298771.002024-01-187846Actual
3676165.652025-01-1878511Actual
27153.002022-04-197813Actual
174738.212023-07-2078212Actual
37392139.002025-02-177816Actual
2555010.332024-03-1978112Actual
18183172.302023-08-207828Actual
241640.002022-06-207873Budget
828227.002022-04-197817Actual
31387428.002024-09-187813Actual
840180.002022-11-207826Budget
517680.002022-08-207856Budget
20623398.002023-11-207813Actual
457691.002022-08-207863Actual
68770.002022-04-197856Budget
27367330.002024-05-197867Actual
9254200.002022-12-187864Budget
1130290.002023-02-177863Budget
10124144.002023-01-187813Actual
1635656.082023-06-2078611Actual
21779131.002023-12-187864Actual
13660174.002023-04-197864Actual
5640140.002022-09-197813Actual
7151188.002022-10-207865Actual
2522172.002022-06-207864Actual
19628278.002023-10-207863Actual
4516200.002022-08-207813Budget
1534991.192023-05-2078611Actual
14878123.002023-05-207836Actual
13755151.002023-04-197865Actual
31151162.462024-08-1978112Actual
2665717.782024-04-1878612Actual
517580.002022-08-207856Actual
35502188.002024-12-1878111Actual
1942184.802023-09-1978611Actual
129240.002022-05-207873Budget
10125200.002023-01-187813Budget
13815116.002023-04-197816Actual
16121199.572023-06-207828Actual
13870106.002023-04-197836Actual
1897752.002023-09-197856Actual
10045204.122022-12-187868Actual
1526124.162023-05-2078211Actual
6953278.002022-10-207814Actual
36149353.002025-01-187815Actual
16739.002022-04-197873Actual
18685241.002023-09-197814Actual
30885251.092024-08-197828Actual
27077249.002024-05-197865Actual
2446196.512024-02-1778611Actual
28102503.002024-06-197814Actual
20130203.002023-10-207867Actual
3860100.002022-07-207816Budget
32302151.832024-09-1878112Actual
2342528.422024-01-1878511Actual
29933123.102024-07-1978411Actual
23640229.002024-02-177863Actual
405180.002022-07-207856Budget
3634983.002025-01-187856Actual
28342166.002024-06-197836Actual
31479107.002024-09-187873Actual
3583288.002022-07-207814Actual
16684151.002023-07-207864Actual
840071.002022-11-207826Actual
34022104.002024-11-197846Actual
17715157.002023-08-207864Actual
33849318.002024-11-197815Actual
503270.002022-08-207826Budget
30353112.002024-08-197873Actual
3802936.932025-02-1778212Actual
37178109.002025-02-177873Actual
144317.142023-04-1978212Actual
34349231.612024-11-1978111Actual
174468.212023-07-2078112Actual
39300271.432025-03-2078213Actual
2056618.842023-10-2078612Actual
854490.002022-11-207856Actual
8449200.002022-11-207836Budget
2835200.002022-06-207836Budget
1951280.002022-05-207817Budget
10836100.002023-01-187866Budget
914636.002022-12-187873Actual
5968200.002022-09-197815Budget
26986285.002024-05-197864Actual
6766100.002022-10-207813Budget
12101177.002023-02-177867Actual
8072309.002022-11-207814Actual
1428664.592023-04-1978311Actual
9936200.002022-12-187818Budget
12983128.002023-03-207846Actual
2989100.002022-06-207866Budget
6252100.002022-09-197846Budget
3517392.002024-12-187846Actual
26361276.842024-04-187868Actual
35702160.342024-12-1878112Actual
31032140.122024-08-1978311Actual
19898104.002023-10-207816Actual
7886100.002022-11-207813Budget
6030200.002022-09-197865Budget
7807100.002022-10-207868Budget
274193.002022-04-197864Actual
38597163.002025-03-207836Actual
9858166.002022-12-187867Actual
10586140.002023-01-187816Actual
36091335.002025-01-187864Actual
33579288.982024-10-1978613Actual
33014443.002024-10-197817Actual
26832387.002024-05-197813Actual
29170267.002024-07-197863Actual
16093378.362023-06-207818Actual
1694257.002023-07-207856Actual
11103181.392023-01-187828Actual
29135398.002024-07-197813Actual
33756457.002024-11-197814Actual
31298195.992024-08-1978213Actual
2662317.782024-04-1878112Actual
1691683.002023-07-207846Actual
1718164.002022-05-207836Actual
1480255.002022-05-207815Actual
32157115.652024-09-1878311Actual

Generated 2025-05-19 17:44:00.266 UTC