[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
615670.002022-10-037826Budget
278650.002022-07-047826Budget
26832387.002024-06-027813Actual
3832882.002025-04-037873Actual
144317.142023-05-0378212Actual
255779.272024-04-0278212Actual
12229129.872023-03-037828Actual
1157152.002022-06-037813Actual
2199196.542022-06-037868Actual
3445846.502024-12-0378511Actual
1428664.592023-05-0378311Actual
8273178.002022-12-047865Actual
3861153.002022-08-037816Actual
3256100.002022-07-047828Budget
11491208.002023-03-037864Actual
3064889.002024-09-027846Actual
22126279.002024-01-017817Actual
11102100.002023-02-017828Budget
2090200.002022-06-037818Budget
1523398.632023-06-0378111Actual
38179308.282025-03-0378613Actual
23138277.002024-02-017867Actual
4517140.002022-09-037813Actual
1938843.312023-10-0378511Actual
12181308.662023-03-037818Actual
2836173.002022-07-047836Actual
38774292.002025-04-037867Actual
2465303.002022-07-047814Actual
1401200.002022-06-037864Budget
54561.002022-05-037826Actual
12618214.002023-04-037864Actual
416200.002022-05-037865Budget
25137326.002024-04-027817Actual
2103570.002023-12-047856Actual
23640229.002024-03-027863Actual
503270.002022-09-037826Budget
129240.002022-06-037873Budget
30172225.822024-08-0278213Actual
13091122.002023-04-037866Actual
13169210.002023-04-037817Actual
28194305.002024-07-037815Actual
37299349.002025-03-037815Actual
22693111.002024-02-017873Actual
18719158.002023-10-037864Actual
10508200.002023-02-017865Budget
27865111.782024-06-0278113Actual
37856140.122025-03-0378311Actual
28427117.002024-07-037866Actual
2504744.002024-04-027856Actual
6437280.002022-10-037817Actual
18565429.002023-10-037813Actual
13755151.002023-05-037865Actual
30416344.002024-09-027864Actual
33756457.002024-12-037814Actual
38449301.002025-04-037815Actual
2200100.002022-06-037868Budget
13311200.002023-04-037818Budget
1531563.532023-06-0378411Actual
19159461.702023-10-037818Actual
13598115.002023-05-037873Actual
3208200.002022-07-047818Budget
10587100.002023-02-017816Budget
742260.002022-11-037856Budget
129329.002022-06-037873Actual
7947107.002022-12-047863Actual
27367330.002024-06-027867Actual
18216252.602023-09-037868Actual
2071574.002023-12-047873Actual
6827114.002022-11-037863Actual
3791025.232025-03-0378511Actual
1936151.822023-10-0378411Actual
33520178.452024-11-0278113Actual
174738.212023-08-0378212Actual
7151188.002022-11-037865Actual
4985131.002022-09-037816Actual
32044314.722024-10-027868Actual
36323109.002025-02-017846Actual
28577601.092024-07-037818Actual
2171760.002024-01-017873Actual
12289166.242023-03-037868Actual
6688100.002022-10-037868Budget
22601392.002024-02-017813Actual
11632200.002023-03-037865Budget
6687185.932022-10-037868Actual
9255222.002023-01-017864Actual
31387428.002024-10-027813Actual
2147864.592023-12-0478611Actual
6206200.002022-10-037836Budget
10837131.002023-02-017866Actual
3059468.002024-09-027826Actual
840071.002022-12-047826Actual
405180.002022-08-037856Budget
38063245.442025-03-0378612Actual
32759311.002024-11-027865Actual
746126.002022-05-037866Actual
16835124.002023-08-037816Actual
22961128.002024-02-017836Actual
3177493.002024-10-027846Actual
25350102.892024-04-0278111Actual
292970.002022-07-047856Budget
7946100.002022-12-047863Budget
13232200.002023-04-037867Budget
747100.002022-05-037866Budget
3067280.002022-07-047817Budget
32603134.002024-11-027873Actual
20623398.002023-12-047813Actual
10371163.002023-02-017864Actual
36594275.332025-02-017868Actual
16739.002022-05-037873Actual
10730131.002023-02-017846Actual
3100559.272024-09-0278211Actual
3602987.002025-02-017873Actual
2835200.002022-07-047836Budget
21243231.392023-12-047828Actual
28017278.002024-07-037863Actual
275200.002022-05-037864Budget
20658247.002023-12-047863Actual
32817153.002024-11-027816Actual
2236646.502024-01-0178211Actual
1017169.272022-05-037828Actual
27275118.002024-06-027866Actual
1138040.002023-03-037873Budget
34492186.932024-12-0378611Actual
828227.002022-05-037817Actual
29581127.002024-08-027866Actual
32244128.422024-10-0278611Actual
1942184.802023-10-0378611Actual
3573084.802025-01-0178212Actual
2882100.002022-07-047846Budget
23853184.002024-03-027865Actual
3180078.002024-10-027856Actual
34404129.482024-12-0378311Actual
9614100.002023-01-017846Budget
22161263.002024-01-017867Actual
9009145.002023-01-017813Actual
27746169.912024-06-0278112Actual
27925290.732024-06-0278613Actual
26361276.842024-05-027868Actual
2603327.002024-05-027826Actual
11711142.002023-03-037816Actual
12290100.002023-03-037868Budget
6109100.002022-10-037816Budget
35147151.002025-01-017836Actual
31542286.002024-10-027864Actual
1302980.002023-04-037856Budget
25694376.002024-05-027813Actual
37709340.482025-03-037828Actual
13419228.362023-04-037868Actual
35410273.812025-01-017828Actual
25172248.002024-04-027867Actual
405272.002022-08-037856Actual
28102503.002024-07-037814Actual
630066.002022-10-037856Actual
21122251.002023-12-047817Actual
35232120.002025-01-017866Actual
1479200.002022-06-037815Budget
38356493.002025-04-037814Actual
38597163.002025-04-037836Actual
10310280.002023-02-017814Budget
1026340.002023-02-017873Budget
214280.002022-05-037814Budget
19009104.002023-10-037866Actual
12760158.002023-04-037865Actual
1933428.422023-10-0378311Actual
36382114.002025-02-017866Actual
13870106.002023-05-037836Actual
2739127.002022-07-047816Actual
1389687.002023-05-037846Actual
38860231.392025-04-037828Actual
27077249.002024-06-027865Actual
30474321.002024-09-027815Actual
28136304.002024-07-037864Actual
195068.212023-10-0378212Actual
1138130.002023-03-037873Actual
37681545.032025-03-037818Actual
6029192.002022-10-037865Actual
13815116.002023-05-037816Actual
465554.002022-09-037873Actual
2293332.002024-02-017826Actual
2003891.002023-11-037866Actual
1063562.002023-02-017826Actual
34349231.612024-12-0378111Actual
966256.002023-01-017856Actual
8449200.002022-12-047836Budget
2434637.992024-03-0278211Actual
8132199.002022-12-047864Actual
12556282.002023-04-037814Actual
5373200.002022-09-037867Budget
11808168.002023-03-037836Actual
1288655.002023-04-037826Actual
2954870.002024-08-027856Actual
20249260.182023-11-037868Actual
26775203.012024-05-0278613Actual
2369759.002024-03-027873Actual
1425926.292023-05-0378211Actual
1016100.002022-05-037828Budget
15532252.002023-07-047863Actual
390980.002022-08-037826Actual
12838100.002023-04-037816Budget
14672147.002023-06-037864Actual
34821269.002025-01-017863Actual
38001112.462025-03-0378112Actual
36560257.152025-02-017828Actual
27545203.952024-06-0278111Actual
503368.002022-09-037826Actual
2647660.332024-05-0278311Actual
22636254.002024-02-017863Actual
34612231.612024-12-0378612Actual
3676165.652025-02-0178511Actual
2545936.932024-04-0278511Actual
353553.002022-08-037873Actual
3958149.002022-08-037836Actual
2011185.002022-06-037867Actual
512983.002022-09-037846Actual
8822200.002022-12-047818Budget
2653018.842024-05-0278511Actual
21157213.002023-12-047867Actual
12697244.002023-04-037815Actual
37532132.002025-03-037866Actual
20130203.002023-11-037867Actual
4843200.002022-09-037815Budget
24755253.002024-04-027814Actual
19840161.002023-11-037865Actual
29170267.002024-08-027863Actual
11303106.002023-03-037863Actual
11490200.002023-03-037864Budget
30919345.032024-09-027868Actual
10731100.002023-02-017846Budget
8133200.002022-12-047864Budget
31479107.002024-10-027873Actual
6579343.512022-10-037818Actual
30885251.092024-09-027828Actual
1797346.002023-09-037856Actual
1694257.002023-08-037856Actual
15710176.002023-07-047815Actual
9984100.002023-01-017828Budget
16093378.362023-07-047818Actual
32157115.652024-10-0278311Actual
37447155.002025-03-037836Actual
12039218.002023-03-037817Actual
35502188.002025-01-0178111Actual
34080110.002024-12-037866Actual
1303094.002023-04-037856Actual
2201090.002024-01-017846Actual
11710100.002023-03-037816Budget
2989100.002022-07-047866Budget
3284443.002024-11-027826Actual
9254200.002023-01-017864Budget
29290279.002024-08-027864Actual
1534991.192023-06-0378611Actual

Generated 2025-06-02 22:27:33.038 UTC