[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3257152.602022-07-067828Actual
30567134.002024-09-047816Actual
17596285.002023-09-057863Actual
18812204.002023-10-057865Actual
503270.002022-09-057826Budget
4843200.002022-09-057815Budget
1446217.782023-05-0578612Actual
32244128.422024-10-0478611Actual
19187238.962023-10-057828Actual
35821117.042025-01-0378113Actual
594154.002022-05-057836Actual
1865768.002023-10-057873Actual
3561130.552025-01-0378511Actual
2141766.722023-12-0678411Actual
1540710.332023-06-0578112Actual
1138040.002023-03-057873Budget
5641200.002022-10-057813Budget
23138277.002024-02-037867Actual
39095166.722025-04-0578611Actual
8273178.002022-12-067865Actual
27892287.222024-06-0478213Actual
9008100.002023-01-037813Budget
23640229.002024-03-047863Actual
5314200.002022-09-057817Budget
19747138.002023-11-057864Actual
166850.002022-06-057826Budget
3958149.002022-08-057836Actual
12557280.002023-04-057814Budget
8822200.002022-12-067818Budget
33883308.002024-12-057865Actual
27190155.002024-06-047836Actual
1156200.002022-06-057813Budget
36242155.002025-02-037816Actual
7620200.002022-11-057867Budget
24141232.002024-03-047867Actual
3668085.872025-02-0378211Actual
27688146.512024-06-0478611Actual
2440066.722024-03-0478411Actual
2601200.002022-07-067815Budget
8212216.002022-12-067815Actual
12936164.002023-04-057836Actual
5313207.002022-09-057817Actual
2650358.212024-05-0478411Actual
6766100.002022-11-057813Budget
390870.002022-08-057826Budget
181170.002022-06-057856Budget
11491208.002023-03-057864Actual
2545936.932024-04-0478511Actual
1215100.002022-06-057863Budget
3067280.002022-07-067817Budget
27746169.912024-06-0478112Actual
29135398.002024-08-047813Actual
10837131.002023-02-037866Actual
31982551.092024-10-047818Actual
23196352.602024-02-037818Actual
12838100.002023-04-057816Budget
828227.002022-05-057817Actual
3781227.002022-08-057865Actual
4331275.332022-08-057818Actual
278741.002022-07-067826Actual
33941151.002024-12-057816Actual
18600238.002023-10-057863Actual
29018160.902024-07-0578113Actual
14049255.002023-05-057867Actual
11569200.002023-03-057815Budget
31387428.002024-10-047813Actual
7151188.002022-11-057865Actual
27925290.732024-06-0478613Actual
22756150.002024-02-037864Actual
1190280.002023-03-057856Budget
10683200.002023-02-037836Budget
8743200.002022-12-067867Budget
35410273.812025-01-037828Actual
17125388.972023-08-057818Actual
1765120.002022-06-057846Actual
33134269.272024-11-047828Actual
35034249.002025-01-037865Actual
35382520.792025-01-037818Actual
27425537.452024-06-047818Actual
405272.002022-08-057856Actual
13232200.002023-04-057867Budget
32044314.722024-10-047868Actual
7091200.002022-11-057815Budget
3900794.382025-04-0578311Actual
2434637.992024-03-0478211Actual
17681215.002023-09-057814Actual
26200.002022-05-057813Budget
19159461.702023-10-057818Actual
1838315.652023-09-0578511Actual
36793127.362025-02-0378611Actual
34172279.002024-12-057867Actual
129240.002022-06-057873Budget
14171208.662023-05-057868Actual
4764212.002022-09-057864Actual
4517140.002022-09-057813Actual
35444316.242025-01-037868Actual
30919345.032024-09-047868Actual
26061104.002024-05-047836Actual
16035265.002023-07-067867Actual
1735427.362023-08-0578511Actual
25258217.752024-04-047828Actual
1175960.002023-03-057826Budget
37709340.482025-03-057828Actual
5640140.002022-10-057813Actual
854360.002022-12-067856Budget
12697244.002023-04-057815Actual
10684159.002023-02-037836Actual
19101278.002023-10-057867Actual
2543245.442024-04-0478411Actual
11570226.002023-03-057815Actual
9937387.452023-01-037818Actual
3315193.512022-07-067868Actual
1621136.002022-06-057816Actual
3583288.002022-08-057814Actual
32817153.002024-11-047816Actual
21660267.002024-01-037863Actual
23818191.002024-03-047815Actual
37743335.942025-03-057868Actual
18925115.002023-10-057836Actual
36382114.002025-02-037866Actual
3209340.482022-07-067818Actual
727980.002022-11-057826Budget
15175205.632023-06-057868Actual
21779131.002024-01-037864Actual
630066.002022-10-057856Actual
3068274.002022-07-067817Actual
20623398.002023-12-067813Actual
1835650.762023-09-0578411Actual
16529395.002023-08-057813Actual
8929100.002022-12-067868Budget
1423184.802023-05-0578111Actual
827280.002022-05-057817Budget
14878123.002023-06-057836Actual
33579288.982024-11-0478613Actual
1544018.842023-06-0578612Actual
4703303.002022-09-057814Actual
2603327.002024-05-047826Actual
2988146.002022-07-067866Actual
10836100.002023-02-037866Budget
1490474.002023-06-057846Actual
27153.002022-05-057813Actual
28577601.092024-07-057818Actual
2662317.782024-05-0478112Actual
16975106.002023-08-057866Actual
12101177.002023-03-057867Actual
6767172.002022-11-057813Actual
26361276.842024-05-047868Actual
18719158.002023-10-057864Actual
4330200.002022-08-057818Budget
28102503.002024-07-057814Actual
2298771.002024-02-037846Actual
11163100.002023-02-037868Budget
6500202.002022-10-057867Actual
22693111.002024-02-037873Actual
33462216.722024-11-0478612Actual
6579343.512022-10-057818Actual
29581127.002024-08-047866Actual
233892.002022-07-067863Actual
9797280.002023-01-037817Budget
27077249.002024-06-047865Actual
39300271.432025-04-0578213Actual
8449200.002022-12-067836Budget
38894305.632025-04-057868Actual
968200.002022-05-057818Budget
11631218.002023-03-057865Actual
1764100.002022-06-057846Budget
355200.002022-05-057815Budget
6627172.302022-10-057828Actual
9614100.002023-01-037846Budget
20743247.002023-12-067814Actual
1175885.002023-03-057826Actual
30509266.002024-09-047865Actual
1624115.652023-07-0678211Actual
1938843.312023-10-0578511Actual
9718114.002023-01-037866Actual
22848170.002024-02-037865Actual
10508200.002023-02-037865Budget
36560257.152025-02-037828Actual
34999358.002025-01-037815Actual
1026340.002023-02-037873Budget
13598115.002023-05-057873Actual
144317.142023-05-0578212Actual
37334299.002025-03-057865Actual
19594388.002023-11-057813Actual
16093378.362023-07-067818Actual
26715103.012024-05-0478113Actual
1594391.002023-07-067866Actual
2644953.952024-05-0478211Actual
8930137.452022-12-067868Actual
36912179.492025-02-0378612Actual
2401874.002024-03-047856Actual
11711142.002023-03-057816Actual
6687185.932022-10-057868Actual
31330199.502024-09-0478613Actual
25816316.002024-05-047814Actual
28779116.722024-07-0578411Actual
13231200.002023-04-057867Actual
7699279.872022-11-057818Actual
31748160.002024-10-047836Actual
3957200.002022-08-057836Budget
1541162.002022-06-057865Actual
13310354.122023-04-057818Actual
1077785.002023-02-037856Actual
1933428.422023-10-0578311Actual
38236424.002025-04-057813Actual
13504389.002023-05-057813Actual
16640.002022-05-057873Budget
2091316.242022-06-057818Actual
8352200.002022-12-067816Budget
11855100.002023-03-057846Budget
8823282.902022-12-067818Actual
3573084.802025-01-0378212Actual
11102100.002023-02-037828Budget
12290100.002023-03-057868Budget
1075163.212022-05-057868Actual
30416344.002024-09-047864Actual
29045285.472024-07-0578213Actual
3177493.002024-10-047846Actual
2171760.002024-01-037873Actual
20658247.002023-12-067863Actual
24670263.002024-04-047863Actual
2233894.382024-01-0378111Actual
840071.002022-12-067826Actual
26421113.532024-05-0478111Actual
16621124.002023-08-057873Actual
7807100.002022-11-057868Budget
1717200.002022-06-057836Budget
2502175.002024-04-047846Actual
512983.002022-09-057846Actual
36652225.232025-02-0378111Actual
2835200.002022-07-067836Budget
3394200.002022-08-057813Budget
353450.002022-08-057873Budget
3325490.122024-11-0478211Actual
13539289.002023-05-057863Actual
1425926.292023-05-0578211Actual
1583028.002023-07-067826Actual
457691.002022-09-057863Actual
8450169.002022-12-067836Actual
24882177.002024-04-047865Actual
415178.002022-05-057865Actual
11428280.002023-03-057814Budget
2892644.382024-07-0578212Actual
87100.002022-05-057863Budget
2095541.002023-12-067826Actual
34080110.002024-12-057866Actual
2393825.002024-03-047826Actual
27627122.042024-06-0478411Actual
1789342.002023-09-057826Actual
5234100.002022-09-057866Budget

Generated 2025-06-04 03:25:58.091 UTC