[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503368.002022-09-017826Actual
2012200.002022-06-017867Budget
5314200.002022-09-017817Budget
2298771.002024-01-307846Actual
2033534.802023-11-0178211Actual
1621136.002022-06-017816Actual
30353112.002024-08-317873Actual
9195290.002022-12-307814Actual
2954870.002024-07-317856Actual
1017169.272022-05-017828Actual
2880645.442024-07-0178511Actual
28840127.362024-07-0178611Actual
1401200.002022-06-017864Budget
15497426.002023-07-027813Actual
5374165.002022-09-017867Actual
2496729.002024-03-317826Actual
13091122.002023-04-017866Actual
4906194.002022-09-017865Actual
24670263.002024-03-317863Actual
12839135.002023-04-017816Actual
2293332.002024-01-307826Actual
7375100.002022-11-017846Budget
742151.002022-11-017856Actual
23258198.052024-01-307868Actual
29967140.122024-07-3178611Actual
275200.002022-05-017864Budget
465554.002022-09-017873Actual
28194305.002024-07-017815Actual
2195641.002023-12-307826Actual
8133200.002022-12-027864Budget
36912179.492025-01-3078612Actual
951968.002022-12-307826Actual
8602100.002022-12-027866Budget
27545203.952024-05-3178111Actual
1872107.002022-06-017866Actual
1428664.592023-05-0178311Actual
18216252.602023-09-017868Actual
29638438.002024-07-317817Actual
3457857.142024-12-0178212Actual
9985232.902022-12-307828Actual
1694257.002023-08-017856Actual
2000554.002023-11-017856Actual
86113.002022-05-017863Actual
827280.002022-05-017817Budget
4703303.002022-09-017814Actual
13358182.902023-04-017828Actual
2603327.002024-04-307826Actual
1175885.002023-03-017826Actual
18062296.002023-09-017817Actual
3782944.382025-03-0178211Actual
68770.002022-05-017856Budget
1243090.002023-04-017863Budget
2239358.212023-12-3078311Actual
18812204.002023-10-017865Actual
164417.142023-07-0278212Actual
38449301.002025-04-017815Actual
36382114.002025-01-307866Actual
5561100.002022-09-017868Budget
16035265.002023-07-027867Actual
35763245.442024-12-3078612Actual
640100.002022-05-017846Budget
25350102.892024-03-3178111Actual
36091335.002025-01-307864Actual
10185101.002023-01-307863Actual
23196352.602024-01-307818Actual
1544018.842023-06-0178612Actual
34878118.002024-12-307873Actual
2600676.002024-04-307816Actual
497147.002022-05-017816Actual
35557110.342024-12-3078311Actual
18183172.302023-09-017828Actual
2543245.442024-03-3178411Actual
278650.002022-07-027826Budget
16835124.002023-08-017816Actual
2549280.552024-03-3178611Actual
29227119.002024-07-317873Actual
38832522.302025-04-017818Actual
14049255.002023-05-017867Actual
31387428.002024-09-307813Actual
18097202.002023-09-017867Actual
25230435.942024-03-317818Actual
27865111.782024-05-3178113Actual
11490200.002023-03-017864Budget
2523200.002022-07-027864Budget
19805208.002023-11-017815Actual
2431874.162024-02-2978111Actual
33883308.002024-12-017865Actual
2611353.002024-04-307856Actual
39034146.512025-04-0178411Actual
14014252.002023-05-017817Actual
11854105.002023-03-017846Actual
1425926.292023-05-0178211Actual
3517392.002024-12-307846Actual
19101278.002023-10-017867Actual
2560912.462024-03-3178612Actual
8274200.002022-12-027865Budget
32421266.172024-09-3078213Actual
29522102.002024-07-317846Actual
35938395.002025-01-307813Actual
11163100.002023-01-307868Budget
3067280.002022-07-027817Budget
415178.002022-05-017865Actual
1384237.002023-05-017826Actual
11807200.002023-03-017836Budget
3687941.192025-01-3078212Actual
36057501.002025-01-307814Actual
7374117.002022-11-017846Actual
887179.002022-05-017867Actual
1303094.002023-04-017856Actual
19221198.052023-10-017868Actual
35034249.002024-12-307865Actual
27332426.002024-05-317817Actual
12983128.002023-04-017846Actual
15175205.632023-06-017868Actual
2614670.002024-04-307866Actual
30416344.002024-08-317864Actual
6953278.002022-11-017814Actual
2988146.002022-07-027866Actual
8211200.002022-12-027815Budget
1997981.002023-11-017846Actual
38682132.002025-04-017866Actual
10836100.002023-01-307866Budget
12228100.002023-03-017828Budget
25816316.002024-04-307814Actual
5081200.002022-09-017836Budget
8744195.002022-12-027867Actual
28779116.722024-07-0178411Actual
37589412.002025-03-017817Actual
2278200.002022-07-027813Budget
2504744.002024-03-317856Actual
28229302.002024-07-017865Actual
14137172.302023-05-017828Actual
19009104.002023-10-017866Actual
22961128.002024-01-307836Actual
18565429.002023-10-017813Actual
38739424.002025-04-017817Actual
30707109.002024-08-317866Actual
2446196.512024-02-2978611Actual
38179308.282025-03-0178613Actual
29078195.992024-07-0178613Actual
5128100.002022-09-017846Budget
33400128.422024-10-3178112Actual
8603129.002022-12-027866Actual
214280.002022-05-017814Budget
35092127.002024-12-307816Actual
38063245.442025-03-0178612Actual
28577601.092024-07-017818Actual
27044327.002024-05-317815Actual
2738100.002022-07-027816Budget
2839482.002024-07-017856Actual
4985131.002022-09-017816Actual
2041643.312023-11-0178511Actual
30885251.092024-08-317828Actual
5829280.002022-10-017814Budget
2724262.002024-05-317856Actual
3456101.002022-08-017863Actual
23818191.002024-02-297815Actual
7480105.002022-11-017866Actual
15617218.002023-07-027814Actual
690540.002022-11-017873Budget
2090200.002022-06-017818Budget
26742269.682024-04-3078213Actual
14730219.002023-06-017815Actual
3582280.002022-08-017814Budget
28605279.872024-07-017828Actual
8871172.302022-12-027828Actual
9009145.002022-12-307813Actual
1461063.002023-06-017873Actual
11491208.002023-03-017864Actual
31271129.322024-08-3178113Actual
2245396.512023-12-3078611Actual
4844229.002022-09-017815Actual
33636401.002024-12-017813Actual
1302980.002023-04-017856Budget
3005348.632024-07-3178212Actual
27453348.062024-05-317828Actual
3396849.002024-12-017826Actual
12180200.002023-03-017818Budget
8682214.002022-12-027817Actual
5235128.002022-09-017866Actual
34404129.482024-12-0178311Actual
10730131.002023-01-307846Actual
28074110.002024-07-017873Actual
38271251.002025-04-017863Actual
3395156.002022-08-017813Actual
11569200.002023-03-017815Budget
22069102.002023-12-307866Actual
15858125.002023-07-027836Actual
969325.332022-05-017818Actual
32454183.712024-09-3078613Actual
36734103.952025-01-3078411Actual
2354815.652024-01-3078612Actual
36184254.002025-01-307865Actual
3209340.482022-07-027818Actual
23853184.002024-02-297865Actual
1933428.422023-10-0178311Actual
10125200.002023-01-307813Budget
34786423.002024-12-307813Actual
68871.002022-05-017856Actual
3957200.002022-08-017836Budget
14171208.662023-05-017868Actual
195068.212023-10-0178212Actual
20307102.892023-11-0178111Actual
2144417.782023-12-0278511Actual
503270.002022-09-017826Budget
37743335.942025-03-017868Actual
30919345.032024-08-317868Actual
144317.142023-05-0178212Actual
2987960.332024-07-3178211Actual
129240.002022-06-017873Budget
12369144.002023-04-017813Actual
854360.002022-12-027856Budget
17125388.972023-08-017818Actual
17153163.212023-08-017828Actual
29170267.002024-07-317863Actual
2882100.002022-07-027846Budget
2192996.002023-12-307816Actual
14519358.002023-06-017813Actual
9984100.002022-12-307828Budget
1738893.312023-08-0178611Actual
31542286.002024-09-307864Actual
353553.002022-08-017873Actual
747100.002022-05-017866Budget
1431347.572023-05-0178411Actual
5313207.002022-09-017817Actual
3668085.872025-01-3078211Actual
888200.002022-05-017867Budget
1077880.002023-01-307856Budget
2647660.332024-04-3078311Actual
2989100.002022-07-027866Budget
1446217.782023-05-0178612Actual
29793299.572024-07-317868Actual
38001112.462025-03-0178112Actual
6627172.302022-10-017828Actual
10045204.122022-12-307868Actual
2835200.002022-07-027836Budget
3177493.002024-09-307846Actual
19685118.002023-11-017873Actual
34906474.002024-12-307814Actual
24635398.002024-03-317813Actual
34821269.002024-12-307863Actual
3602987.002025-01-307873Actual
11960117.002023-03-017866Actual
4765200.002022-09-017864Budget
4517140.002022-09-017813Actual
29933123.102024-07-3178411Actual
6827114.002022-11-017863Actual
35821117.042024-12-3078113Actual
405272.002022-08-017856Actual
274193.002022-05-017864Actual

Generated 2025-06-01 02:45:24.279 UTC