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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243193.002023-03-317863Actual
3325490.122024-10-3078211Actual
1340280.002022-05-317814Budget
17153163.212023-07-317828Actual
2334453.952024-01-2978211Actual
23224188.962024-01-297828Actual
24882177.002024-03-307865Actual
29933123.102024-07-3078411Actual
2036229.482023-10-3178311Actual
33048334.002024-10-307867Actual
19805208.002023-10-317815Actual
3958149.002022-07-317836Actual
5828316.002022-09-307814Actual
18812204.002023-09-307865Actual
11711142.002023-02-287816Actual
37206479.002025-02-287814Actual
37241330.002025-02-287864Actual
8743200.002022-12-017867Budget
11632200.002023-02-287865Budget
245463.952024-02-2878212Actual
14519358.002023-05-317813Actual
54450.002022-04-307826Budget
33106535.942024-10-307818Actual
33520178.452024-10-3078113Actual
6437280.002022-09-307817Actual
38121148.622025-02-2878113Actual
8273178.002022-12-017865Actual
2339100.002022-07-017863Budget
31600343.002024-09-297815Actual
32010298.062024-09-297828Actual
29227119.002024-07-307873Actual
9985232.902022-12-297828Actual
20095292.002023-10-317817Actual
2092898.002023-12-017816Actual
3130200.002022-07-017867Budget
2139188.962022-05-317828Actual
517580.002022-08-317856Actual
3014590.732024-07-3078113Actual
10185101.002023-01-297863Actual
3957200.002022-07-317836Budget
1620100.002022-05-317816Budget
1175885.002023-02-287826Actual
29045285.472024-06-3078213Actual
1591069.002023-07-017856Actual
7091200.002022-10-317815Budget
13755151.002023-04-307865Actual
5082149.002022-08-317836Actual
274193.002022-04-307864Actual
4191200.002022-07-317817Budget
457691.002022-08-317863Actual
13090100.002023-03-317866Budget
3068274.002022-07-017817Actual
10730131.002023-01-297846Actual
9718114.002022-12-297866Actual
16000309.002023-07-017817Actual
37334299.002025-02-287865Actual
28898162.462024-06-3078112Actual
19009104.002023-09-307866Actual
4331275.332022-07-317818Actual
9195290.002022-12-297814Actual
615769.002022-09-307826Actual
35034249.002024-12-297865Actual
7886100.002022-12-017813Budget
827280.002022-04-307817Budget
31507488.002024-09-297814Actual
11854105.002023-02-287846Actual
18097202.002023-08-317867Actual
3741950.002025-02-287826Actual
1175960.002023-02-287826Budget
28605279.872024-06-307828Actual
15497426.002023-07-017813Actual
22280196.542023-12-297868Actual
1621399.702023-07-0178111Actual
3117960.332024-08-3078212Actual
16835124.002023-07-317816Actual
31924328.002024-09-297867Actual
2665717.782024-04-2978612Actual
23046105.002024-01-297866Actual
5234100.002022-08-317866Budget
26867299.002024-05-307863Actual
16649261.002023-07-317814Actual
37299349.002025-02-287815Actual
951968.002022-12-297826Actual
23196352.602024-01-297818Actual
38542136.002025-03-317816Actual
22161263.002023-12-297867Actual
24847175.002024-03-307815Actual
19898104.002023-10-317816Actual
35382520.792024-12-297818Actual
35530100.762024-12-2978211Actual
6206200.002022-09-307836Budget
2494096.002024-03-307816Actual
21837219.002023-12-297815Actual
6438200.002022-09-307817Budget
2103570.002023-12-017856Actual
1724583.742023-07-3178111Actual
3208200.002022-07-017818Budget
12368200.002023-03-317813Budget
2988146.002022-07-017866Actual
1850818.842023-08-3178612Actual
2987960.332024-07-3078211Actual
1302980.002023-03-317856Budget
28194305.002024-06-307815Actual
35092127.002024-12-297816Actual
24670263.002024-03-307863Actual
35232120.002024-12-297866Actual
10508200.002023-01-297865Budget
15803113.002023-07-017816Actual
23640229.002024-02-287863Actual
969325.332022-04-307818Actual
1425926.292023-04-3078211Actual
2195641.002023-12-297826Actual
33462216.722024-10-3078612Actual
8682214.002022-12-017817Actual
17125388.972023-07-317818Actual
7013200.002022-10-317864Budget
11855100.002023-02-287846Budget
29851206.082024-07-3078111Actual
12698200.002023-03-317815Budget
1440411.402023-04-3078112Actual
17921136.002023-08-317836Actual
11303106.002023-02-287863Actual
1523398.632023-05-3178111Actual
38774292.002025-03-317867Actual
13091122.002023-03-317866Actual
3342843.312024-10-3078212Actual
18925115.002023-09-307836Actual
26742269.682024-04-2978213Actual
2540543.312024-03-3078311Actual
1026340.002023-01-297873Budget
2560912.462024-03-3078612Actual
2872566.722024-06-3078211Actual
31748160.002024-09-297836Actual
23605406.002024-02-287813Actual
38449301.002025-03-317815Actual
23966127.002024-02-287836Actual
13170200.002023-03-317817Budget
20623398.002023-12-017813Actual
2242067.782023-12-2978411Actual
278741.002022-07-017826Actual
615670.002022-09-307826Budget
2608767.002024-04-297846Actual
35584109.272024-12-2978411Actual
19840161.002023-10-317865Actual
32244128.422024-09-2978611Actual
14553285.002023-05-317863Actual
8449200.002022-12-017836Budget
11961100.002023-02-287866Budget
29793299.572024-07-307868Actual
32724330.002024-10-307815Actual
14137172.302023-04-307828Actual
1942184.802023-09-3078611Actual
31693141.002024-09-297816Actual
30919345.032024-08-307868Actual
1190280.002023-02-287856Budget
2555010.332024-03-3078112Actual
31271129.322024-08-3078113Actual
4905200.002022-08-317865Budget
36560257.152025-01-297828Actual
4764212.002022-08-317864Actual
6205168.002022-09-307836Actual
8072309.002022-12-017814Actual
33342146.512024-10-3078611Actual
32184127.362024-09-2978411Actual
2892644.382024-06-3078212Actual
1953714.592023-09-3078612Actual
1727337.992023-07-3178211Actual
11428280.002023-02-287814Budget
32603134.002024-10-307873Actual
34697215.292024-11-3078213Actual
5373200.002022-08-317867Budget
7946100.002022-12-017863Budget
18719158.002023-09-307864Actual
4330200.002022-07-317818Budget
13419228.362023-03-317868Actual
1635656.082023-07-0178611Actual
3404878.002024-11-307856Actual
9254200.002022-12-297864Budget
2090200.002022-05-317818Budget
914636.002022-12-297873Actual
20307102.892023-10-3178111Actual
36242155.002025-01-297816Actual
2147864.592023-12-0178611Actual
1558978.002023-07-017873Actual
25729251.002024-04-297863Actual
6953278.002022-10-317814Actual
9568200.002022-12-297836Budget
1694257.002023-07-317856Actual
36594275.332025-01-297868Actual
2050810.332023-10-3178112Actual
18216252.602023-08-317868Actual
10915200.002023-01-297817Budget
164417.142023-07-0178212Actual
29581127.002024-07-307866Actual
27487252.602024-05-307868Actual
22126279.002023-12-297817Actual
36912179.492025-01-2978612Actual
32872157.002024-10-307836Actual
1214113.002022-05-317863Actual
1686236.002023-07-317826Actual
6253129.002022-09-307846Actual
21243231.392023-12-017828Actual
33791304.002024-11-307864Actual
1887095.002023-09-307816Actual
1541162.002022-05-317865Actual
7328200.002022-10-317836Budget
2279151.002022-07-017813Actual
1835650.762023-08-3178411Actual
32631503.002024-10-307814Actual
34550140.122024-11-3078112Actual
11054200.002023-01-297818Budget
802442.002022-12-017873Actual
32302151.832024-09-2978112Actual
2446196.512024-02-2878611Actual
2192996.002023-12-297816Actual
5500100.002022-08-317828Budget
4906194.002022-08-317865Actual
3856968.002025-03-317826Actual
27892287.222024-05-3078213Actual
1384237.002023-04-307826Actual
22961128.002024-01-297836Actual
34258328.362024-11-307828Actual
3315193.512022-07-017868Actual
166850.002022-05-317826Budget
9797280.002022-12-297817Budget
29018160.902024-06-3078113Actual
1485046.002023-05-317826Actual
4984100.002022-08-317816Budget
2644953.952024-04-2978211Actual
16684151.002023-07-317864Actual
3582280.002022-07-317814Budget
34172279.002024-11-307867Actual
8450169.002022-12-017836Actual
33168316.242024-10-307868Actual
2946848.002024-07-307826Actual
11242200.002023-02-287813Budget
5128100.002022-08-317846Budget
6109100.002022-09-307816Budget
7698200.002022-10-317818Budget
13232200.002023-03-317867Budget
9858166.002022-12-297867Actual
22247191.992023-12-297828Actual
29170267.002024-07-307863Actual
13231200.002023-03-317867Actual
2239358.212023-12-2978311Actual
2201090.002023-12-297846Actual
2578885.002024-04-297873Actual
1621136.002022-05-317816Actual
2954870.002024-07-307856Actual
5453200.002022-08-317818Budget

Generated 2025-05-30 20:46:49.379 UTC