[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8073280.002022-12-047814Budget
1830227.362023-09-0378211Actual
2502175.002024-04-027846Actual
6626100.002022-10-037828Budget
2011185.002022-06-037867Actual
2136345.442023-12-0478211Actual
8602100.002022-12-047866Budget
9194280.002023-01-017814Budget
8274200.002022-12-047865Budget
32336192.252024-10-0278612Actual
22247191.992024-01-017828Actual
2254419.912024-01-0178612Actual
7808141.992022-11-037868Actual
13755151.002023-05-037865Actual
353553.002022-08-037873Actual
10586140.002023-02-017816Actual
36997225.822025-02-0178213Actual
15858125.002023-07-047836Actual
23103264.002024-02-017817Actual
39273160.902025-04-0378113Actual
345790.002022-08-037863Budget
24789132.002024-04-027864Actual
28960193.322024-07-0378612Actual
2393825.002024-03-027826Actual
11102100.002023-02-017828Budget
630066.002022-10-037856Actual
1175885.002023-03-037826Actual
37943152.892025-03-0378611Actual
1897752.002023-10-037856Actual
16093378.362023-07-047818Actual
12983128.002023-04-037846Actual
33168316.242024-11-027868Actual
28639272.302024-07-037868Actual
1764100.002022-06-037846Budget
35763245.442025-01-0178612Actual
28752110.342024-07-0378311Actual
20778171.002023-12-047864Actual
38542136.002025-04-037816Actual
214280.002022-05-037814Budget
10371163.002023-02-017864Actual
2036229.482023-11-0378311Actual
28342166.002024-07-037836Actual
1641412.462023-07-0478112Actual
38860231.392025-04-037828Actual
36707111.402025-02-0178311Actual
36793127.362025-02-0178611Actual
578150.002022-10-037873Budget
35092127.002025-01-017816Actual
1936151.822023-10-0378411Actual
11632200.002023-03-037865Budget
3315193.512022-07-047868Actual
278650.002022-07-047826Budget
3372896.002024-12-037873Actual
11631218.002023-03-037865Actual
11242200.002023-03-037813Budget
37241330.002025-03-037864Actual
33579288.982024-11-0278613Actual
11854105.002023-03-037846Actual
1794769.002023-09-037846Actual
9008100.002023-01-017813Budget
2138100.002022-06-037828Budget
4843200.002022-09-037815Budget
34906474.002025-01-017814Actual
2465303.002022-07-047814Actual
8133200.002022-12-047864Budget
14109376.852023-05-037818Actual
14014252.002023-05-037817Actual
28519289.002024-07-037867Actual
968200.002022-05-037818Budget
1392265.002023-05-037856Actual
37299349.002025-03-037815Actual
36560257.152025-02-017828Actual
12228100.002023-03-037828Budget
2560912.462024-04-0278612Actual
7231200.002022-11-037816Budget
457691.002022-09-037863Actual
1872107.002022-06-037866Actual
35881204.762025-01-0178613Actual
10975200.002023-02-017867Budget
54561.002022-05-037826Actual
2872566.722024-07-0378211Actual
12697244.002023-04-037815Actual
20307102.892023-11-0378111Actual
68770.002022-05-037856Budget
31151162.462024-09-0278112Actual
10310280.002023-02-017814Budget
593200.002022-05-037836Budget
1632227.362023-07-0478511Actual
10124144.002023-02-017813Actual
1156200.002022-06-037813Budget
1873100.002022-06-037866Budget
1341277.002022-06-037814Actual
5313207.002022-09-037817Actual
3749983.002025-03-037856Actual
2405085.002024-03-027866Actual
2446196.512024-03-0278611Actual
11243173.002023-03-037813Actual
2171760.002024-01-017873Actual
3457857.142024-12-0378212Actual
7746154.112022-11-037828Actual
1647212.462023-07-0478612Actual
3782944.382025-03-0378211Actual
1480255.002022-06-037815Actual
26200.002022-05-037813Budget
17921136.002023-09-037836Actual
21660267.002024-01-017863Actual
37121302.002025-03-037863Actual
2092898.002023-12-047816Actual
2883116.002022-07-047846Actual
7747100.002022-11-037828Budget
31600343.002024-10-027815Actual
16121199.572023-07-047828Actual
23138277.002024-02-017867Actual
1992546.002023-11-037826Actual
4765200.002022-09-037864Budget
245463.952024-03-0278212Actual
164417.142023-07-0478212Actual
19159461.702023-10-037818Actual
181170.002022-06-037856Budget
7013200.002022-11-037864Budget
7374117.002022-11-037846Actual
840071.002022-12-047826Actual
2662317.782024-05-0278112Actual
2543245.442024-04-0278411Actual
3791025.232025-03-0378511Actual
14553285.002023-06-037863Actual
2342528.422024-02-0178511Actual
2457814.592024-03-0278612Actual
35324339.002025-01-017867Actual
39333259.152025-04-0378613Actual
7559280.002022-11-037817Actual
38774292.002025-04-037867Actual
1626848.632023-07-0478311Actual
2279151.002022-07-047813Actual
6205168.002022-10-037836Actual
7947107.002022-12-047863Actual
4764212.002022-09-037864Actual
19953123.002023-11-037836Actual
1063562.002023-02-017826Actual
36851120.972025-02-0178112Actual
31387428.002024-10-027813Actual
6578200.002022-10-037818Budget
7886100.002022-12-047813Budget
34670199.502024-12-0378113Actual
6206200.002022-10-037836Budget
22126279.002024-01-017817Actual
2989100.002022-07-047866Budget
10730131.002023-02-017846Actual
37392139.002025-03-037816Actual
30919345.032024-09-027868Actual
1735427.362023-08-0378511Actual
3221151.822024-10-0278511Actual
2100992.002023-12-047846Actual
1717200.002022-06-037836Budget
9069105.002023-01-017863Actual
1558978.002023-07-047873Actual
2659224.002022-07-047865Actual
2472759.002024-04-027873Actual
2339865.652024-02-0178411Actual
690444.002022-11-037873Actual
2831443.002024-07-037826Actual
6687185.932022-10-037868Actual
17125388.972023-08-037818Actual
2434637.992024-03-0278211Actual
9719100.002023-01-017866Budget
16155269.272023-07-047868Actual
32421266.172024-10-0278213Actual
2401874.002024-03-027856Actual
23605406.002024-03-027813Actual
34821269.002025-01-017863Actual
28840127.362024-07-0378611Actual
3257152.602022-07-047828Actual
25694376.002024-05-027813Actual
87100.002022-05-037863Budget
16564258.002023-08-037863Actual
11855100.002023-03-037846Budget
11164185.932023-02-017868Actual
36474338.002025-02-017867Actual
8822200.002022-12-047818Budget
4330200.002022-08-037818Budget
9068100.002023-01-017863Budget
19101278.002023-10-037867Actual
17067208.002023-08-037867Actual
1621399.702023-07-0478111Actual
27216116.002024-06-027846Actual
1544018.842023-06-0378612Actual
34022104.002024-12-037846Actual
1190159.002023-03-037856Actual
12935200.002023-04-037836Budget
9334204.002023-01-017815Actual
2233894.382024-01-0178111Actual
4844229.002022-09-037815Actual
32511401.002024-11-027813Actual
1635656.082023-07-0478611Actual
9985232.902023-01-017828Actual
12838100.002023-04-037816Budget
9614100.002023-01-017846Budget
16640.002022-05-037873Budget
2156916.722023-12-0478612Actual
1479200.002022-06-037815Budget
11569200.002023-03-037815Budget
12760158.002023-04-037865Actual
14049255.002023-05-037867Actual
21745233.002024-01-017814Actual
1175960.002023-03-037826Budget
5452381.392022-09-037818Actual
25258217.752024-04-027828Actual
3898092.252025-04-0378211Actual
3687941.192025-02-0178212Actual
20836201.002023-12-047815Actual
194796.082023-10-0378112Actual
4438100.002022-08-037868Budget
25350102.892024-04-0278111Actual
18097202.002023-09-037867Actual
1526124.162023-06-0378211Actual
22636254.002024-02-017863Actual
10311277.002023-02-017814Actual
31507488.002024-10-027814Actual
28779116.722024-07-0378411Actual
33671263.002024-12-037863Actual
405272.002022-08-037856Actual
14672147.002023-06-037864Actual
29078195.992024-07-0378613Actual
36652225.232025-02-0178111Actual
27190155.002024-06-027836Actual
457790.002022-09-037863Budget
33400128.422024-11-0278112Actual
641104.002022-05-037846Actual
2522172.002022-07-047864Actual
30622147.002024-09-027836Actual
174468.212023-08-0378112Actual
1930729.482023-10-0378211Actual
21122251.002023-12-047817Actual
27332426.002024-06-027817Actual
10836100.002023-02-017866Budget
2245396.512024-01-0178611Actual
225117.142024-01-0178112Actual
2203653.002024-01-017856Actual
19805208.002023-11-037815Actual
33462216.722024-11-0278612Actual
26328281.392024-05-027828Actual
19685118.002023-11-037873Actual
16529395.002023-08-037813Actual
5374165.002022-09-037867Actual
32302151.832024-10-0278112Actual
2153612.462023-12-0478112Actual
22693111.002024-02-017873Actual
2836173.002022-07-047836Actual
517580.002022-09-037856Actual
5889163.002022-10-037864Actual

Generated 2025-06-02 07:27:04.964 UTC