[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18685241.002023-10-037814Actual
12290100.002023-03-037868Budget
30622147.002024-09-027836Actual
2236646.502024-01-0178211Actual
30919345.032024-09-027868Actual
27332426.002024-06-027817Actual
11632200.002023-03-037865Budget
19594388.002023-11-037813Actual
37178109.002025-03-037873Actual
2437347.572024-03-0278311Actual
34080110.002024-12-037866Actual
33849318.002024-12-037815Actual
5374165.002022-09-037867Actual
2041643.312023-11-0378511Actual
14049255.002023-05-037867Actual
38542136.002025-04-037816Actual
3316100.002022-07-047868Budget
1694257.002023-08-037856Actual
7886100.002022-12-047813Budget
1841761.402023-09-0378611Actual
2242067.782024-01-0178411Actual
32454183.712024-10-0278613Actual
24199364.722024-03-027818Actual
6359100.002022-10-037866Budget
641104.002022-05-037846Actual
9936200.002023-01-017818Budget
36242155.002025-02-017816Actual
828227.002022-05-037817Actual
11490200.002023-03-037864Budget
194796.082023-10-0378112Actual
20130203.002023-11-037867Actual
29441130.002024-08-027816Actual
8602100.002022-12-047866Budget
37334299.002025-03-037865Actual
36851120.972025-02-0178112Actual
2647660.332024-05-0278311Actual
14672147.002023-06-037864Actual
37447155.002025-03-037836Actual
2156916.722023-12-0478612Actual
465450.002022-09-037873Budget
39095166.722025-04-0378611Actual
7559280.002022-11-037817Actual
1523398.632023-06-0378111Actual
5081200.002022-09-037836Budget
19953123.002023-11-037836Actual
24670263.002024-04-027863Actual
33941151.002024-12-037816Actual
390870.002022-08-037826Budget
6952280.002022-11-037814Budget
1389687.002023-05-037846Actual
742151.002022-11-037856Actual
8497100.002022-12-047846Budget
35382520.792025-01-017818Actual
7947107.002022-12-047863Actual
10508200.002023-02-017865Budget
1138130.002023-03-037873Actual
4517140.002022-09-037813Actual
7091200.002022-11-037815Budget
16739.002022-05-037873Actual
36057501.002025-02-017814Actual
31693141.002024-10-027816Actual
10310280.002023-02-017814Budget
9858166.002023-01-017867Actual
32421266.172024-10-0278213Actual
16975106.002023-08-037866Actual
1895168.002023-10-037846Actual
20743247.002023-12-047814Actual
12039218.002023-03-037817Actual
2765466.722024-06-0278511Actual
233892.002022-07-047863Actual
8212216.002022-12-047815Actual
3180078.002024-10-027856Actual
5313207.002022-09-037817Actual
6358101.002022-10-037866Actual
1850818.842023-09-0378612Actual
12289166.242023-03-037868Actual
1130290.002023-03-037863Budget
14171208.662023-05-037868Actual
4984100.002022-09-037816Budget
3687941.192025-02-0178212Actual
28752110.342024-07-0378311Actual
35289412.002025-01-017817Actual
25729251.002024-05-027863Actual
11808168.002023-03-037836Actual
2523200.002022-07-047864Budget
1138040.002023-03-037873Budget
18216252.602023-09-037868Actual
3325490.122024-11-0278211Actual
1526124.162023-06-0378211Actual
28840127.362024-07-0378611Actual
2988146.002022-07-047866Actual
32603134.002024-11-027873Actual
9195290.002023-01-017814Actual
27865111.782024-06-0278113Actual
21243231.392023-12-047828Actual
24260270.782024-03-027868Actual
6827114.002022-11-037863Actual
9334204.002023-01-017815Actual
35972258.002025-02-017863Actual
23103264.002024-02-017817Actual
18812204.002023-10-037865Actual
16649261.002023-08-037814Actual
14137172.302023-05-037828Actual
1075163.212022-05-037868Actual
3172048.002024-10-027826Actual
1250840.002023-04-037873Budget
2103570.002023-12-047856Actual
5128100.002022-09-037846Budget
20307102.892023-11-0378111Actual
11569200.002023-03-037815Budget
36734103.952025-02-0178411Actual
1621136.002022-06-037816Actual
225117.142024-01-0178112Actual
31093153.952024-09-0278611Actual
27453348.062024-06-027828Actual
13755151.002023-05-037865Actual
34670199.502024-12-0378113Actual
1392265.002023-05-037856Actual
1528844.382023-06-0378311Actual
16835124.002023-08-037816Actual
9194280.002023-01-017814Budget
19066295.002023-10-037817Actual
1872107.002022-06-037866Actual
38148183.712025-03-0378213Actual
33168316.242024-11-027868Actual
457691.002022-09-037863Actual
27367330.002024-06-027867Actual
2201090.002024-01-017846Actual
27190155.002024-06-027836Actual
2537824.162024-04-0278211Actual
21122251.002023-12-047817Actual
11054200.002023-02-017818Budget
10045204.122023-01-017868Actual
30857613.212024-09-027818Actual
3511955.002025-01-017826Actual
166965.002022-06-037826Actual
5501201.082022-09-037828Actual
33226218.852024-11-0278111Actual
2611353.002024-05-027856Actual
35502188.002025-01-0178111Actual
22636254.002024-02-017863Actual
8211200.002022-12-047815Budget
2133576.292023-12-0478111Actual
38774292.002025-04-037867Actual
35232120.002025-01-017866Actual
16890129.002023-08-037836Actual
293074.002022-07-047856Actual
31151162.462024-09-0278112Actual
29851206.082024-08-0278111Actual
35147151.002025-01-017836Actual
7480105.002022-11-037866Actual
20870203.002023-12-047865Actual
28427117.002024-07-037866Actual
496100.002022-05-037816Budget
1496392.002023-06-037866Actual
10837131.002023-02-017866Actual
12368200.002023-04-037813Budget
5888200.002022-10-037864Budget
21660267.002024-01-017863Actual
21215446.542023-12-047818Actual
1830227.362023-09-0378211Actual
2603327.002024-05-027826Actual
7151188.002022-11-037865Actual
16564258.002023-08-037863Actual
13955102.002023-05-037866Actual
38832522.302025-04-037818Actual
38682132.002025-04-037866Actual
29348315.002024-08-027815Actual
29522102.002024-08-027846Actual
503368.002022-09-037826Actual
34697215.292024-12-0378213Actual
1927998.632023-10-0378111Actual
33106535.942024-11-027818Actual
2472759.002024-04-027873Actual
9008100.002023-01-017813Budget
9470200.002023-01-017816Budget
2401874.002024-03-027856Actual
34941338.002025-01-017864Actual
2147864.592023-12-0478611Actual
16684151.002023-08-037864Actual
8352200.002022-12-047816Budget
2337158.212024-02-0178311Actual
2504744.002024-04-027856Actual
7231200.002022-11-037816Budget
13504389.002023-05-037813Actual
30172225.822024-08-0278213Actual
16093378.362023-07-047818Actual
17715157.002023-09-037864Actual
36997225.822025-02-0178213Actual
9333200.002023-01-017815Budget
28697206.082024-07-0378111Actual
22161263.002024-01-017867Actual
5967227.002022-10-037815Actual
594154.002022-05-037836Actual
35702160.342025-01-0178112Actual
21779131.002024-01-017864Actual
21626362.002024-01-017813Actual
9068100.002023-01-017863Budget
5234100.002022-09-037866Budget
15803113.002023-07-047816Actual
3898092.252025-04-0378211Actual
11103181.392023-02-017828Actual
18155354.122023-09-037818Actual
31387428.002024-10-027813Actual
578150.002022-10-037873Budget
9719100.002023-01-017866Budget
12556282.002023-04-037814Actual
6205168.002022-10-037836Actual
2659224.002022-07-047865Actual
14519358.002023-06-037813Actual
1479200.002022-06-037815Budget
37883142.252025-03-0378411Actual
12040200.002023-03-037817Budget
615670.002022-10-037826Budget
4437198.052022-08-037868Actual
6953278.002022-11-037814Actual
969325.332022-05-037818Actual
19159461.702023-10-037818Actual
22906102.002024-02-017816Actual
12619200.002023-04-037864Budget
32044314.722024-10-027868Actual
39273160.902025-04-0378113Actual
1400177.002022-06-037864Actual
25946219.002024-05-027865Actual
17681215.002023-09-037814Actual
24635398.002024-04-027813Actual
2293332.002024-02-017826Actual
4005116.002022-08-037846Actual
4516200.002022-09-037813Budget
17125388.972023-08-037818Actual
19898104.002023-11-037816Actual
6500202.002022-10-037867Actual
34230520.792024-12-037818Actual
3068274.002022-07-047817Actual
31298195.992024-09-0278213Actual
8823282.902022-12-047818Actual
15532252.002023-07-047863Actual
34258328.362024-12-037828Actual
28898162.462024-07-0378112Actual
36474338.002025-02-017867Actual
11303106.002023-03-037863Actual
1243090.002023-04-037863Budget
7619220.002022-11-037867Actual
38952193.322025-04-0378111Actual
1952232.002022-06-037817Actual
2494096.002024-04-027816Actual
9255222.002023-01-017864Actual
840180.002022-12-047826Budget
4438100.002022-08-037868Budget
2465303.002022-07-047814Actual

Generated 2025-06-02 23:33:27.890 UTC