[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1075163.212022-05-037868Actual
32130101.822024-10-0278211Actual
29759270.782024-08-027828Actual
4192202.002022-08-037817Actual
3059468.002024-09-027826Actual
2431874.162024-03-0278111Actual
30416344.002024-09-027864Actual
37473108.002025-03-037846Actual
8682214.002022-12-047817Actual
497147.002022-05-037816Actual
7559280.002022-11-037817Actual
37883142.252025-03-0378411Actual
2540543.312024-04-0278311Actual
22247191.992024-01-017828Actual
951968.002023-01-017826Actual
10371163.002023-02-017864Actual
14137172.302023-05-037828Actual
1190159.002023-03-037856Actual
21779131.002024-01-017864Actual
1624115.652023-07-0478211Actual
36851120.972025-02-0178112Actual
27453348.062024-06-027828Actual
2071574.002023-12-047873Actual
32603134.002024-11-027873Actual
3957200.002022-08-037836Budget
1626848.632023-07-0478311Actual
20658247.002023-12-047863Actual
292970.002022-07-047856Budget
5128100.002022-09-037846Budget
7481100.002022-11-037866Budget
641104.002022-05-037846Actual
28577601.092024-07-037818Actual
503368.002022-09-037826Actual
38860231.392025-04-037828Actual
2012200.002022-06-037867Budget
2369759.002024-03-027873Actual
11961100.002023-03-037866Budget
10310280.002023-02-017814Budget
9718114.002023-01-017866Actual
6252100.002022-10-037846Budget
854490.002022-12-047856Actual
18155354.122023-09-037818Actual
6499200.002022-10-037867Budget
1243193.002023-04-037863Actual
5829280.002022-10-037814Budget
742260.002022-11-037856Budget
1434664.592023-05-0378611Actual
30977190.122024-09-0278111Actual
6827114.002022-11-037863Actual
129329.002022-06-037873Actual
2665717.782024-05-0278612Actual
22814212.002024-02-017815Actual
747100.002022-05-037866Budget
6359100.002022-10-037866Budget
7013200.002022-11-037864Budget
8274200.002022-12-047865Budget
8496100.002022-12-047846Actual
30567134.002024-09-027816Actual
35147151.002025-01-017836Actual
1384237.002023-05-037826Actual
21660267.002024-01-017863Actual
29522102.002024-08-027846Actual
13539289.002023-05-037863Actual
36970206.522025-02-0178113Actual
16742216.002023-08-037815Actual
14049255.002023-05-037867Actual
13169210.002023-04-037817Actual
3395156.002022-08-037813Actual
1156200.002022-06-037813Budget
34230520.792024-12-037818Actual
2345883.742024-02-0178611Actual
8449200.002022-12-047836Budget
1526124.162023-06-0378211Actual
3256100.002022-07-047828Budget
25230435.942024-04-027818Actual
3724194.002022-08-037815Actual
629980.002022-10-037856Budget
11429294.002023-03-037814Actual
12180200.002023-03-037818Budget
16121199.572023-07-047828Actual
15803113.002023-07-047816Actual
32394185.472024-10-0278113Actual
31635306.002024-10-027865Actual
30172225.822024-08-0278213Actual
2334453.952024-02-0178211Actual
503270.002022-09-037826Budget
27600147.572024-06-0278311Actual
26986285.002024-06-027864Actual
16739.002022-05-037873Actual
19747138.002023-11-037864Actual
2653018.842024-05-0278511Actual
3626946.002025-02-017826Actual
9391205.002023-01-017865Actual
9985232.902023-01-017828Actual
3517392.002025-01-017846Actual
32044314.722024-10-027868Actual
2494096.002024-04-027816Actual
13598115.002023-05-037873Actual
2882100.002022-07-047846Budget
9858166.002023-01-017867Actual
27545203.952024-06-0278111Actual
1620100.002022-06-037816Budget
1797346.002023-09-037856Actual
10450214.002023-02-017815Actual
31387428.002024-10-027813Actual
22848170.002024-02-017865Actual
9937387.452023-01-017818Actual
29906134.802024-08-0278311Actual
38952193.322025-04-0378111Actual
1490474.002023-06-037846Actual
2405085.002024-03-027866Actual
15055264.002023-06-037867Actual
28287151.002024-07-037816Actual
9334204.002023-01-017815Actual
33756457.002024-12-037814Actual
18777170.002023-10-037815Actual
37206479.002025-03-037814Actual
2446196.512024-03-0278611Actual
2464280.002022-07-047814Budget
11243173.002023-03-037813Actual
1540710.332023-06-0378112Actual
18600238.002023-10-037863Actual
25137326.002024-04-027817Actual
30707109.002024-09-027866Actual
578150.002022-10-037873Budget
5453200.002022-09-037818Budget
5081200.002022-09-037836Budget
3687941.192025-02-0178212Actual
27807238.002024-06-0278612Actual
3257152.602022-07-047828Actual
840071.002022-12-047826Actual
1531563.532023-06-0378411Actual
8273178.002022-12-047865Actual
22636254.002024-02-017863Actual
11102100.002023-02-017828Budget
2233894.382024-01-0178111Actual
25911252.002024-05-027815Actual
14878123.002023-06-037836Actual
14109376.852023-05-037818Actual
29078195.992024-07-0378613Actual
4437198.052022-08-037868Actual
2201090.002024-01-017846Actual
33791304.002024-12-037864Actual
26832387.002024-06-027813Actual
18097202.002023-09-037867Actual
31693141.002024-10-027816Actual
30204197.752024-08-0278613Actual
24847175.002024-04-027815Actual
37943152.892025-03-0378611Actual
1496392.002023-06-037866Actual
27216116.002024-06-027846Actual
36912179.492025-02-0178612Actual
2153612.462023-12-0478112Actual
3898092.252025-04-0378211Actual
14765154.002023-06-037865Actual
37178109.002025-03-037873Actual
30885251.092024-09-027828Actual
9333200.002023-01-017815Budget
35763245.442025-01-0178612Actual
36439446.002025-02-017817Actual
28229302.002024-07-037865Actual
3005348.632024-08-0278212Actual
36323109.002025-02-017846Actual
961593.002023-01-017846Actual
1016100.002022-05-037828Budget
38739424.002025-04-037817Actual
13170200.002023-04-037817Budget
1461063.002023-06-037873Actual
293074.002022-07-047856Actual
4905200.002022-09-037865Budget
12289166.242023-03-037868Actual
6437280.002022-10-037817Actual
164417.142023-07-0478212Actual
8822200.002022-12-047818Budget
13815116.002023-05-037816Actual
4113100.002022-08-037866Budget
10837131.002023-02-017866Actual
1479200.002022-06-037815Budget
26205383.002024-05-027817Actual
2139188.962022-06-037828Actual
3067471.002024-09-027856Actual
24789132.002024-04-027864Actual
746126.002022-05-037866Actual
255779.272024-04-0278212Actual
2337158.212024-02-0178311Actual
13660174.002023-05-037864Actual
31422266.002024-10-027863Actual
4702280.002022-09-037814Budget
2602224.002022-07-047815Actual
2504744.002024-04-027856Actual
241746.002022-07-047873Actual
9614100.002023-01-017846Budget
2331677.362024-02-0178111Actual
21065106.002023-12-047866Actual
9936200.002023-01-017818Budget
18565429.002023-10-037813Actual
13358182.902023-04-037828Actual
39300271.432025-04-0378213Actual
33883308.002024-12-037865Actual
1392265.002023-05-037856Actual
29731525.332024-08-027818Actual
570290.002022-10-037863Budget
33014443.002024-11-027817Actual
129240.002022-06-037873Budget
6253129.002022-10-037846Actual
12290100.002023-03-037868Budget
36149353.002025-02-017815Actual
15113442.002023-06-037818Actual
3064889.002024-09-027846Actual
23224188.962024-02-017828Actual
1953714.592023-10-0378612Actual
1830227.362023-09-0378211Actual
24755253.002024-04-027814Actual
18812204.002023-10-037865Actual
23258198.052024-02-017868Actual
1765120.002022-06-037846Actual
1017169.272022-05-037828Actual
2138100.002022-06-037828Budget
16564258.002023-08-037863Actual
7375100.002022-11-037846Budget
26200.002022-05-037813Budget
4906194.002022-09-037865Actual
914740.002023-01-017873Budget
26775203.012024-05-0278613Actual
4112150.002022-08-037866Actual
30353112.002024-09-027873Actual
1288760.002023-04-037826Budget
2836173.002022-07-047836Actual
2090200.002022-06-037818Budget
32336192.252024-10-0278612Actual
11164185.932023-02-017868Actual
1750418.842023-08-0378612Actual
36532573.822025-02-017818Actual
2236646.502024-01-0178211Actual
2465303.002022-07-047814Actual
7699279.872022-11-037818Actual
86113.002022-05-037863Actual
1250840.002023-04-037873Budget
4331275.332022-08-037818Actual
593200.002022-05-037836Budget
1138130.002023-03-037873Actual
37029199.502025-02-0178613Actual
34137439.002024-12-037817Actual
3172048.002024-10-027826Actual
34786423.002025-01-017813Actual
32666323.002024-11-027864Actual
10836100.002023-02-017866Budget
21157213.002023-12-047867Actual
3014590.732024-08-0278113Actual
4004100.002022-08-037846Budget

Generated 2025-06-02 07:37:26.275 UTC