[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437347.572024-03-0178311Actual
2236646.502023-12-3178211Actual
6030200.002022-10-027865Budget
38774292.002025-04-027867Actual
2201090.002023-12-317846Actual
255779.272024-04-0178212Actual
1523398.632023-06-0278111Actual
15497426.002023-07-037813Actual
1933428.422023-10-0278311Actual
35289412.002024-12-317817Actual
32898106.002024-11-017846Actual
2653018.842024-05-0178511Actual
3395156.002022-08-027813Actual
24882177.002024-04-017865Actual
2171760.002023-12-317873Actual
18812204.002023-10-027865Actual
2144417.782023-12-0378511Actual
37623325.002025-03-027867Actual
1952232.002022-06-027817Actual
2045061.402023-11-0278611Actual
23224188.962024-01-317828Actual
34172279.002024-12-027867Actual
9798263.002022-12-317817Actual
9718114.002022-12-317866Actual
5453200.002022-09-027818Budget
12759200.002023-04-027865Budget
2603327.002024-05-017826Actual
9391205.002022-12-317865Actual
25729251.002024-05-017863Actual
23911125.002024-03-017816Actual
2100992.002023-12-037846Actual
2203653.002023-12-317856Actual
7231200.002022-11-027816Budget
25137326.002024-04-017817Actual
727980.002022-11-027826Budget
503270.002022-09-027826Budget
3918184.802025-04-0278212Actual
2831443.002024-07-027826Actual
38597163.002025-04-027836Actual
1389687.002023-05-027846Actual
241640.002022-07-037873Budget
38148183.712025-03-0278213Actual
181258.002022-06-027856Actual
36382114.002025-01-317866Actual
7328200.002022-11-027836Budget
968200.002022-05-027818Budget
12557280.002023-04-027814Budget
11429294.002023-03-027814Actual
12619200.002023-04-027864Budget
13169210.002023-04-027817Actual
33048334.002024-11-017867Actual
2041643.312023-11-0278511Actual
20658247.002023-12-037863Actual
26867299.002024-06-017863Actual
12101177.002023-03-027867Actual
35324339.002024-12-317867Actual
4438100.002022-08-027868Budget
854490.002022-12-037856Actual
12040200.002023-03-027817Budget
2369759.002024-03-017873Actual
2334453.952024-01-3178211Actual
37121302.002025-03-027863Actual
3172048.002024-10-017826Actual
24789132.002024-04-017864Actual
3724194.002022-08-027815Actual
26328281.392024-05-017828Actual
6627172.302022-10-027828Actual
30622147.002024-09-017836Actual
415178.002022-05-027865Actual
35763245.442024-12-3178612Actual
3958149.002022-08-027836Actual
32957136.002024-11-017866Actual
10450214.002023-01-317815Actual
3634983.002025-01-317856Actual
31542286.002024-10-017864Actual
1621136.002022-06-027816Actual
13626213.002023-05-027814Actual
1016100.002022-05-027828Budget
1485046.002023-06-027826Actual
27892287.222024-06-0178213Actual
8681280.002022-12-037817Budget
293074.002022-07-037856Actual
9719100.002022-12-317866Budget
2836173.002022-07-037836Actual
1887095.002023-10-027816Actual
27925290.732024-06-0178613Actual
13310354.122023-04-027818Actual
27545203.952024-06-0178111Actual
7559280.002022-11-027817Actual
34230520.792024-12-027818Actual
4379217.752022-08-027828Actual
22756150.002024-01-317864Actual
1588478.002023-07-037846Actual
37801170.982025-03-0278111Actual
30707109.002024-09-017866Actual
14014252.002023-05-027817Actual
29170267.002024-08-017863Actual
7946100.002022-12-037863Budget
2133576.292023-12-0378111Actual
27216116.002024-06-017846Actual
22961128.002024-01-317836Actual
3014590.732024-08-0178113Actual
16684151.002023-08-027864Actual
951968.002022-12-317826Actual
2946848.002024-08-017826Actual
7808141.992022-11-027868Actual
27044327.002024-06-017815Actual
1629561.402023-07-0378411Actual
27453348.062024-06-017828Actual
496100.002022-05-027816Budget
16975106.002023-08-027866Actual
1215100.002022-06-027863Budget
13504389.002023-05-027813Actual
31693141.002024-10-017816Actual
9614100.002022-12-317846Budget
3898092.252025-04-0278211Actual
1526124.162023-06-0278211Actual
6206200.002022-10-027836Budget
690540.002022-11-027873Budget
2011185.002022-06-027867Actual
11163100.002023-01-317868Budget
292970.002022-07-037856Budget
34941338.002024-12-317864Actual
1075163.212022-05-027868Actual
1157152.002022-06-027813Actual
2872566.722024-07-0278211Actual
275200.002022-05-027864Budget
11960117.002023-03-027866Actual
18216252.602023-09-027868Actual
35232120.002024-12-317866Actual
33547190.732024-11-0178213Actual
4005116.002022-08-027846Actual
32184127.362024-10-0178411Actual
26775203.012024-05-0178613Actual
11164185.932023-01-317868Actual
13755151.002023-05-027865Actual
32244128.422024-10-0178611Actual
12982100.002023-04-027846Budget
28898162.462024-07-0278112Actual
30416344.002024-09-017864Actual
802540.002022-12-037873Budget
2279151.002022-07-037813Actual
1832950.762023-09-0278311Actual
2003891.002023-11-027866Actual
1401200.002022-06-027864Budget
34999358.002024-12-317815Actual
31093153.952024-09-0178611Actual
23046105.002024-01-317866Actual
2724262.002024-06-017856Actual
25080111.002024-04-017866Actual
14765154.002023-06-027865Actual
11428280.002023-03-027814Budget
36474338.002025-01-317867Actual
1942184.802023-10-0278611Actual
18062296.002023-09-027817Actual
3404878.002024-12-027856Actual
1936151.822023-10-0278411Actual
1951280.002022-06-027817Budget
68770.002022-05-027856Budget
1895168.002023-10-027846Actual
578150.002022-10-027873Budget
2242067.782023-12-3178411Actual
15858125.002023-07-037836Actual
2033534.802023-11-0278211Actual
8744195.002022-12-037867Actual
2036229.482023-11-0278311Actual
12290100.002023-03-027868Budget
5888200.002022-10-027864Budget
7560280.002022-11-027817Budget
4251194.002022-08-027867Actual
38832522.302025-04-027818Actual
35502188.002024-12-3178111Actual
35644147.572024-12-3178611Actual
87100.002022-05-027863Budget
241746.002022-07-037873Actual
25230435.942024-04-017818Actual
27600147.572024-06-0178311Actual
20870203.002023-12-037865Actual
14878123.002023-06-027836Actual
27807238.002024-06-0178612Actual
27135127.002024-06-017816Actual
14823104.002023-06-027816Actual
3832882.002025-04-027873Actual
2757379.482024-06-0178211Actual
29290279.002024-08-017864Actual
4702280.002022-09-027814Budget
19101278.002023-10-027867Actual
18777170.002023-10-027815Actual
9254200.002022-12-317864Budget
2339100.002022-07-037863Budget
11961100.002023-03-027866Budget
29673314.002024-08-017867Actual
1063562.002023-01-317826Actual
11632200.002023-03-027865Budget
457691.002022-09-027863Actual
34612231.612024-12-0278612Actual
1624115.652023-07-0378211Actual
7092185.002022-11-027815Actual
3573084.802024-12-3178212Actual
35584109.272024-12-3178411Actual
29255459.002024-08-017814Actual
2245396.512023-12-3178611Actual
37299349.002025-03-027815Actual
27153.002022-05-027813Actual
2988146.002022-07-037866Actual
22636254.002024-01-317863Actual
27982428.002024-07-027813Actual
9567168.002022-12-317836Actual
33014443.002024-11-017817Actual
29933123.102024-08-0178411Actual
3741950.002025-03-027826Actual
1214113.002022-06-027863Actual
2739127.002022-07-037816Actual
2345883.742024-01-3178611Actual
12180200.002023-03-027818Budget
38063245.442025-03-0278612Actual
3067471.002024-09-017856Actual
37392139.002025-03-027816Actual
10508200.002023-01-317865Budget
9936200.002022-12-317818Budget
35034249.002024-12-317865Actual
1583028.002023-07-037826Actual
31924328.002024-10-017867Actual
4192202.002022-08-027817Actual
36912179.492025-01-3178612Actual
1765120.002022-06-027846Actual
7746154.112022-11-027828Actual
8871172.302022-12-037828Actual
32817153.002024-11-017816Actual
21837219.002023-12-317815Actual
22161263.002023-12-317867Actual
15055264.002023-06-027867Actual
12368200.002023-04-027813Budget
33636401.002024-12-027813Actual
16742216.002023-08-027815Actual
35410273.812024-12-317828Actual
2892644.382024-07-0278212Actual
30087203.952024-08-0178612Actual
1927998.632023-10-0278111Actual
951880.002022-12-317826Budget
10370200.002023-01-317864Budget
19009104.002023-10-027866Actual
570397.002022-10-027863Actual
8743200.002022-12-037867Budget
9471159.002022-12-317816Actual
1302980.002023-04-027856Budget
37743335.942025-03-027868Actual
5313207.002022-09-027817Actual
38121148.622025-03-0278113Actual
19953123.002023-11-027836Actual

Generated 2025-06-01 22:43:09.854 UTC