[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34941338.002025-01-037864Actual
12697244.002023-04-057815Actual
1942184.802023-10-0578611Actual
29793299.572024-08-047868Actual
7375100.002022-11-057846Budget
3782200.002022-08-057865Budget
3117960.332024-09-0478212Actual
18925115.002023-10-057836Actual
4438100.002022-08-057868Budget
7327168.002022-11-057836Actual
32102186.932024-10-0478111Actual
11632200.002023-03-057865Budget
1063460.002023-02-037826Budget
7481100.002022-11-057866Budget
18777170.002023-10-057815Actual
19840161.002023-11-057865Actual
31330199.502024-09-0478613Actual
37206479.002025-03-057814Actual
7947107.002022-12-067863Actual
13720224.002023-05-057815Actual
20216229.872023-11-057828Actual
3573084.802025-01-0378212Actual
15497426.002023-07-067813Actual
416200.002022-05-057865Budget
1288760.002023-04-057826Budget
1583028.002023-07-067826Actual
5640140.002022-10-057813Actual
35092127.002025-01-037816Actual
465450.002022-09-057873Budget
7374117.002022-11-057846Actual
14638226.002023-06-057814Actual
1827480.552023-09-0578111Actual
3328196.512024-11-0478311Actual
4192202.002022-08-057817Actual
13626213.002023-05-057814Actual
1647212.462023-07-0678612Actual
164417.142023-07-0678212Actual
1873100.002022-06-057866Budget
31890436.002024-10-047817Actual
27925290.732024-06-0478613Actual
22961128.002024-02-037836Actual
9009145.002023-01-037813Actual
31833113.002024-10-047866Actual
2560912.462024-04-0478612Actual
23103264.002024-02-037817Actual
3395156.002022-08-057813Actual
33849318.002024-12-057815Actual
1026248.002023-02-037873Actual
32130101.822024-10-0478211Actual
2472759.002024-04-047873Actual
3898092.252025-04-0578211Actual
181258.002022-06-057856Actual
1401200.002022-06-057864Budget
2660200.002022-07-067865Budget
8073280.002022-12-067814Budget
19187238.962023-10-057828Actual
854490.002022-12-067856Actual
4517140.002022-09-057813Actual
2279151.002022-07-067813Actual
8450169.002022-12-067836Actual
26300570.792024-05-047818Actual
36652225.232025-02-0378111Actual
35289412.002025-01-037817Actual
38952193.322025-04-0578111Actual
827280.002022-05-057817Budget
2003891.002023-11-057866Actual
1425926.292023-05-0578211Actual
4905200.002022-09-057865Budget
35530100.762025-01-0378211Actual
2339865.652024-02-0378411Actual
35938395.002025-02-037813Actual
22161263.002024-01-037867Actual
21215446.542023-12-067818Actual
30474321.002024-09-047815Actual
27190155.002024-06-047836Actual
34906474.002025-01-037814Actual
1789342.002023-09-057826Actual
28840127.362024-07-0578611Actual
278741.002022-07-067826Actual
38236424.002025-04-057813Actual
2103570.002023-12-067856Actual
23760180.002024-03-047864Actual
6030200.002022-10-057865Budget
969325.332022-05-057818Actual
2831443.002024-07-057826Actual
1190159.002023-03-057856Actual
2236646.502024-01-0378211Actual
22693111.002024-02-037873Actual
6688100.002022-10-057868Budget
214280.002022-05-057814Budget
742260.002022-11-057856Budget
1765357.002023-09-057873Actual
9334204.002023-01-037815Actual
6826100.002022-11-057863Budget
7887141.002022-12-067813Actual
5500100.002022-09-057828Budget
11054200.002023-02-037818Budget
19009104.002023-10-057866Actual
36734103.952025-02-0378411Actual
35557110.342025-01-0378311Actual
1992546.002023-11-057826Actual
10045204.122023-01-037868Actual
570290.002022-10-057863Budget
1765120.002022-06-057846Actual
11303106.002023-03-057863Actual
3724194.002022-08-057815Actual
28342166.002024-07-057836Actual
12839135.002023-04-057816Actual
33400128.422024-11-0478112Actual
2203653.002024-01-037856Actual
888200.002022-05-057867Budget
37447155.002025-03-057836Actual
3221151.822024-10-0478511Actual
17153163.212023-08-057828Actual
34404129.482024-12-0578311Actual
36474338.002025-02-037867Actual
1832950.762023-09-0578311Actual
968200.002022-05-057818Budget
2954870.002024-08-047856Actual
68770.002022-05-057856Budget
35972258.002025-02-037863Actual
1493064.002023-06-057856Actual
7013200.002022-11-057864Budget
1243193.002023-04-057863Actual
174738.212023-08-0578212Actual
1691683.002023-08-057846Actual
2437347.572024-03-0478311Actual
278650.002022-07-067826Budget
5828316.002022-10-057814Actual
13310354.122023-04-057818Actual
3676165.652025-02-0378511Actual
5641200.002022-10-057813Budget
5373200.002022-09-057867Budget
2342528.422024-02-0378511Actual
23818191.002024-03-047815Actual
15617218.002023-07-067814Actual
28519289.002024-07-057867Actual
1075163.212022-05-057868Actual
1738893.312023-08-0578611Actual
7092185.002022-11-057815Actual
2200100.002022-06-057868Budget
27545203.952024-06-0478111Actual
5501201.082022-09-057828Actual
8449200.002022-12-067836Budget
951968.002023-01-037826Actual
2012200.002022-06-057867Budget
2440066.722024-03-0478411Actual
2882100.002022-07-067846Budget
390980.002022-08-057826Actual
12228100.002023-03-057828Budget
24107307.002024-03-047817Actual
1872107.002022-06-057866Actual
19594388.002023-11-057813Actual
25694376.002024-05-047813Actual
2647660.332024-05-0478311Actual
4703303.002022-09-057814Actual
4764212.002022-09-057864Actual
1138040.002023-03-057873Budget
3316100.002022-07-067868Budget
1215100.002022-06-057863Budget
10508200.002023-02-037865Budget
19898104.002023-11-057816Actual
27487252.602024-06-047868Actual
13232200.002023-04-057867Budget
36594275.332025-02-037868Actual
5234100.002022-09-057866Budget
2537824.162024-04-0478211Actual
5967227.002022-10-057815Actual
5235128.002022-09-057866Actual
8353165.002022-12-067816Actual
29496163.002024-08-047836Actual
27077249.002024-06-047865Actual
31032140.122024-09-0478311Actual
9195290.002023-01-037814Actual
38391284.002025-04-057864Actual
6252100.002022-10-057846Budget
22756150.002024-02-037864Actual
30296274.002024-09-047863Actual
129240.002022-06-057873Budget
3445846.502024-12-0578511Actual
1542200.002022-06-057865Budget
255779.272024-04-0478212Actual
13169210.002023-04-057817Actual
5829280.002022-10-057814Budget
802540.002022-12-067873Budget
26742269.682024-05-0478213Actual
570397.002022-10-057863Actual
11569200.002023-03-057815Budget
38597163.002025-04-057836Actual
6205168.002022-10-057836Actual
16121199.572023-07-067828Actual
12838100.002023-04-057816Budget
9936200.002023-01-037818Budget
3394200.002022-08-057813Budget
1889748.002023-10-057826Actual
2071574.002023-12-067873Actual
25851219.002024-05-047864Actual
1389687.002023-05-057846Actual
13755151.002023-05-057865Actual
35444316.242025-01-037868Actual
26328281.392024-05-047828Actual
32898106.002024-11-047846Actual
5968200.002022-10-057815Budget
28102503.002024-07-057814Actual
9858166.002023-01-037867Actual
20188395.032023-11-057818Actual
6500202.002022-10-057867Actual
23224188.962024-02-037828Actual
20743247.002023-12-067814Actual
10586140.002023-02-037816Actual
2738100.002022-07-067816Budget
3602987.002025-02-037873Actual
5888200.002022-10-057864Budget
19066295.002023-10-057817Actual
2233894.382024-01-0378111Actual
9567168.002023-01-037836Actual
2091316.242022-06-057818Actual
22601392.002024-02-037813Actual
14109376.852023-05-057818Actual
14049255.002023-05-057867Actual
36793127.362025-02-0378611Actual
1764100.002022-06-057846Budget
2100992.002023-12-067846Actual
1528844.382023-06-0578311Actual
10124144.002023-02-037813Actual
7698200.002022-11-057818Budget
1063562.002023-02-037826Actual
5453200.002022-09-057818Budget
517680.002022-09-057856Budget
36851120.972025-02-0378112Actual
2777452.892024-06-0478212Actual
292970.002022-07-067856Budget
11711142.002023-03-057816Actual
9333200.002023-01-037815Budget
15803113.002023-07-067816Actual
12368200.002023-04-057813Budget
854360.002022-12-067856Budget
26205383.002024-05-047817Actual
26867299.002024-06-047863Actual
1732768.852023-08-0578411Actual
30261431.002024-09-047813Actual
30707109.002024-09-047866Actual
3100559.272024-09-0478211Actual
9984100.002023-01-037828Budget
31059117.782024-09-0478411Actual
2092898.002023-12-067816Actual
4984100.002022-09-057816Budget
1480255.002022-06-057815Actual
2399290.002024-03-047846Actual
33791304.002024-12-057864Actual

Generated 2025-06-04 11:07:45.420 UTC