[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4703303.002022-09-057814Actual
17125388.972023-08-057818Actual
1243090.002023-04-057863Budget
17032302.002023-08-057817Actual
144317.142023-05-0578212Actual
21837219.002024-01-037815Actual
405180.002022-08-057856Budget
12039218.002023-03-057817Actual
1077785.002023-02-037856Actual
24227210.182024-03-047828Actual
4985131.002022-09-057816Actual
3284443.002024-11-047826Actual
8870100.002022-12-067828Budget
35644147.572025-01-0378611Actual
7327168.002022-11-057836Actual
8496100.002022-12-067846Actual
1544018.842023-06-0578612Actual
27275118.002024-06-047866Actual
10837131.002023-02-037866Actual
6827114.002022-11-057863Actual
37883142.252025-03-0578411Actual
39215238.002025-04-0578612Actual
2153612.462023-12-0678112Actual
215277.002022-05-057814Actual
2401874.002024-03-047856Actual
9798263.002023-01-037817Actual
10683200.002023-02-037836Budget
12040200.002023-03-057817Budget
23103264.002024-02-037817Actual
2293332.002024-02-037826Actual
2345883.742024-02-0378611Actual
3059468.002024-09-047826Actual
2496729.002024-04-047826Actual
25172248.002024-04-047867Actual
2139188.962022-06-057828Actual
13419228.362023-04-057868Actual
33226218.852024-11-0478111Actual
15141181.392023-06-057828Actual
37856140.122025-03-0578311Actual
6205168.002022-10-057836Actual
27892287.222024-06-0478213Actual
3396849.002024-12-057826Actual
19594388.002023-11-057813Actual
1288655.002023-04-057826Actual
7480105.002022-11-057866Actual
969325.332022-05-057818Actual
2339100.002022-07-067863Budget
2171760.002024-01-037873Actual
2331677.362024-02-0378111Actual
1691683.002023-08-057846Actual
31059117.782024-09-0478411Actual
34349231.612024-12-0578111Actual
278650.002022-07-067826Budget
35410273.812025-01-037828Actual
30087203.952024-08-0478612Actual
32546251.002024-11-047863Actual
968200.002022-05-057818Budget
1835650.762023-09-0578411Actual
19805208.002023-11-057815Actual
31507488.002024-10-047814Actual
26742269.682024-05-0478213Actual
1076100.002022-05-057868Budget
640100.002022-05-057846Budget
27077249.002024-06-047865Actual
4251194.002022-08-057867Actual
690444.002022-11-057873Actual
16835124.002023-08-057816Actual
36560257.152025-02-037828Actual
293074.002022-07-067856Actual
26775203.012024-05-0478613Actual
31600343.002024-10-047815Actual
25851219.002024-05-047864Actual
31982551.092024-10-047818Actual
7092185.002022-11-057815Actual
802442.002022-12-067873Actual
12368200.002023-04-057813Budget
13310354.122023-04-057818Actual
5828316.002022-10-057814Actual
3644188.002022-08-057864Actual
15532252.002023-07-067863Actual
8133200.002022-12-067864Budget
3782200.002022-08-057865Budget
1400177.002022-06-057864Actual
1425926.292023-05-0578211Actual
1889748.002023-10-057826Actual
1797346.002023-09-057856Actual
17808197.002023-09-057865Actual
195068.212023-10-0578212Actual
274193.002022-05-057864Actual
22601392.002024-02-037813Actual
39034146.512025-04-0578411Actual
25080111.002024-04-047866Actual
35092127.002025-01-037816Actual
7231200.002022-11-057816Budget
22069102.002024-01-037866Actual
2139068.852023-12-0678311Actual
3005348.632024-08-0478212Actual
1583028.002023-07-067826Actual
2041643.312023-11-0578511Actual
1930729.482023-10-0578211Actual
28605279.872024-07-057828Actual
13169210.002023-04-057817Actual
9857200.002023-01-037867Budget
7151188.002022-11-057865Actual
4516200.002022-09-057813Budget
1727337.992023-08-0578211Actual
16640.002022-05-057873Budget
28194305.002024-07-057815Actual
23966127.002024-03-047836Actual
1075163.212022-05-057868Actual
24995127.002024-04-047836Actual
4702280.002022-09-057814Budget
29078195.992024-07-0578613Actual
5500100.002022-09-057828Budget
38952193.322025-04-0578111Actual
13539289.002023-05-057863Actual
36851120.972025-02-0378112Actual
38484314.002025-04-057865Actual
12982100.002023-04-057846Budget
27982428.002024-07-057813Actual
29348315.002024-08-047815Actual
11303106.002023-03-057863Actual
19187238.962023-10-057828Actual
39300271.432025-04-0578213Actual
20188395.032023-11-057818Actual
2464280.002022-07-067814Budget
2011185.002022-06-057867Actual
27487252.602024-06-047868Actual
1026248.002023-02-037873Actual
2872566.722024-07-0578211Actual
517680.002022-09-057856Budget
3906124.162025-04-0578511Actual
28577601.092024-07-057818Actual
16529395.002023-08-057813Actual
19066295.002023-10-057817Actual
29290279.002024-08-047864Actual
34670199.502024-12-0578113Actual
38001112.462025-03-0578112Actual
35382520.792025-01-037818Actual
29933123.102024-08-0478411Actual
1927998.632023-10-0578111Actual
39095166.722025-04-0578611Actual
1063562.002023-02-037826Actual
21660267.002024-01-037863Actual
2200100.002022-06-057868Budget
33579288.982024-11-0478613Actual
1156200.002022-06-057813Budget
7747100.002022-11-057828Budget
5889163.002022-10-057864Actual
35821117.042025-01-0378113Actual
1288760.002023-04-057826Budget
3209340.482022-07-067818Actual
9718114.002023-01-037866Actual
840071.002022-12-067826Actual
578054.002022-10-057873Actual
10684159.002023-02-037836Actual
3668085.872025-02-0378211Actual
37801170.982025-03-0578111Actual
37121302.002025-03-057863Actual
3856968.002025-04-057826Actual
5081200.002022-09-057836Budget
13755151.002023-05-057865Actual
1730046.502023-08-0578311Actual
3724194.002022-08-057815Actual
13626213.002023-05-057814Actual
28074110.002024-07-057873Actual
11242200.002023-03-057813Budget
3457857.142024-12-0578212Actual
28840127.362024-07-0578611Actual
27216116.002024-06-047846Actual
3573084.802025-01-0378212Actual
2092898.002023-12-067816Actual
2192996.002024-01-037816Actual
35938395.002025-02-037813Actual
2446196.512024-03-0478611Actual
2203653.002024-01-037856Actual
37299349.002025-03-057815Actual
2465303.002022-07-067814Actual
8497100.002022-12-067846Budget
27044327.002024-06-047815Actual
3749983.002025-03-057856Actual
1138130.002023-03-057873Actual
2662317.782024-05-0478112Actual
1952232.002022-06-057817Actual
1540710.332023-06-0578112Actual
1016100.002022-05-057828Budget
8211200.002022-12-067815Budget
16649261.002023-08-057814Actual
14137172.302023-05-057828Actual
9568200.002023-01-037836Budget
2003891.002023-11-057866Actual
18062296.002023-09-057817Actual
2337158.212024-02-0378311Actual
1018490.002023-02-037863Budget
1017169.272022-05-057828Actual
2555010.332024-04-0478112Actual
2236646.502024-01-0378211Actual
951880.002023-01-037826Budget
3511955.002025-01-037826Actual
34786423.002025-01-037813Actual
405272.002022-08-057856Actual
129329.002022-06-057873Actual
25946219.002024-05-047865Actual
1243193.002023-04-057863Actual
1130290.002023-03-057863Budget
345790.002022-08-057863Budget
1765120.002022-06-057846Actual
166850.002022-06-057826Budget
1620100.002022-06-057816Budget
22814212.002024-02-037815Actual
23196352.602024-02-037818Actual
2071574.002023-12-067873Actual
2839482.002024-07-057856Actual
12935200.002023-04-057836Budget
828227.002022-05-057817Actual
36734103.952025-02-0378411Actual
32244128.422024-10-0478611Actual
2882100.002022-07-067846Budget
32130101.822024-10-0478211Actual
15803113.002023-07-067816Actual
9392200.002023-01-037865Budget
2644953.952024-05-0478211Actual
38682132.002025-04-057866Actual
33791304.002024-12-057864Actual
2045061.402023-11-0578611Actual
6499200.002022-10-057867Budget
15745184.002023-07-067865Actual
87100.002022-05-057863Budget
2522172.002022-07-067864Actual
961593.002023-01-037846Actual
37029199.502025-02-0378613Actual
8449200.002022-12-067836Budget
26240306.002024-05-047867Actual
12983128.002023-04-057846Actual
14553285.002023-06-057863Actual
8603129.002022-12-067866Actual
2472759.002024-04-047873Actual
7230157.002022-11-057816Actual
33048334.002024-11-047867Actual
32898106.002024-11-047846Actual
1686236.002023-08-057826Actual
15617218.002023-07-067814Actual
2494096.002024-04-047816Actual
27746169.912024-06-0478112Actual
34697215.292024-12-0578213Actual
28102503.002024-07-057814Actual
23138277.002024-02-037867Actual
2540543.312024-04-0478311Actual
34550140.122024-12-0578112Actual
8602100.002022-12-067866Budget

Generated 2025-06-04 09:12:37.509 UTC