[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21626362.002023-12-287813Actual
28136304.002024-06-297864Actual
32511401.002024-10-297813Actual
23046105.002024-01-287866Actual
503368.002022-08-307826Actual
15020322.002023-05-307817Actual
32184127.362024-09-2878411Actual
13626213.002023-04-297814Actual
24670263.002024-03-297863Actual
245463.952024-02-2778212Actual
18685241.002023-09-297814Actual
35324339.002024-12-287867Actual
1384237.002023-04-297826Actual
828227.002022-04-297817Actual
5314200.002022-08-307817Budget
278650.002022-06-307826Budget
2665717.782024-04-2878612Actual
31330199.502024-08-2978613Actual
4437198.052022-07-307868Actual
11103181.392023-01-287828Actual
1732768.852023-07-3078411Actual
2050810.332023-10-3078112Actual
1789342.002023-08-307826Actual
25851219.002024-04-287864Actual
35972258.002025-01-287863Actual
3781227.002022-07-307865Actual
33048334.002024-10-297867Actual
2293332.002024-01-287826Actual
415178.002022-04-297865Actual
465554.002022-08-307873Actual
9797280.002022-12-287817Budget
742151.002022-10-307856Actual
1827480.552023-08-3078111Actual
7886100.002022-11-307813Budget
1077785.002023-01-287856Actual
31032140.122024-08-2978311Actual
30707109.002024-08-297866Actual
11570226.002023-02-277815Actual
24882177.002024-03-297865Actual
1523398.632023-05-3078111Actual
32759311.002024-10-297865Actual
7231200.002022-10-307816Budget
27367330.002024-05-297867Actual
2199196.542022-05-307868Actual
8871172.302022-11-307828Actual
8211200.002022-11-307815Budget
1542200.002022-05-307865Budget
35848210.032024-12-2878213Actual
31479107.002024-09-287873Actual
3404878.002024-11-297856Actual
13358182.902023-03-307828Actual
2883116.002022-06-307846Actual
8073280.002022-11-307814Budget
13755151.002023-04-297865Actual
37334299.002025-02-277865Actual
20743247.002023-11-307814Actual
3918184.802025-03-3078212Actual
22756150.002024-01-287864Actual
4516200.002022-08-307813Budget
969325.332022-04-297818Actual
497147.002022-04-297816Actual
25080111.002024-03-297866Actual
7481100.002022-10-307866Budget
1691683.002023-07-307846Actual
12289166.242023-02-277868Actual
3100559.272024-08-2978211Actual
35881204.762024-12-2878613Actual
3749983.002025-02-277856Actual
36707111.402025-01-2878311Actual
34670199.502024-11-2978113Actual
2954870.002024-07-297856Actual
2434637.992024-02-2778211Actual
3573084.802024-12-2878212Actual
3177493.002024-09-287846Actual
1887095.002023-09-297816Actual
29933123.102024-07-2978411Actual
4252200.002022-07-307867Budget
2892644.382024-06-2978212Actual
29290279.002024-07-297864Actual
3957200.002022-07-307836Budget
19628278.002023-10-307863Actual
37392139.002025-02-277816Actual
33014443.002024-10-297817Actual
1953714.592023-09-2978612Actual
8682214.002022-11-307817Actual
31982551.092024-09-287818Actual
14765154.002023-05-307865Actual
225117.142023-12-2878112Actual
16890129.002023-07-307836Actual
86113.002022-04-297863Actual
8603129.002022-11-307866Actual
11163100.002023-01-287868Budget
32244128.422024-09-2878611Actual
457691.002022-08-307863Actual
37029199.502025-01-2878613Actual
23605406.002024-02-277813Actual
35232120.002024-12-287866Actual
37681545.032025-02-277818Actual
7092185.002022-10-307815Actual
39333259.152025-03-3078613Actual
17187220.782023-07-307868Actual
2092898.002023-11-307816Actual
1621399.702023-06-3078111Actual
2543245.442024-03-2978411Actual
20130203.002023-10-307867Actual
2339865.652024-01-2878411Actual
353553.002022-07-307873Actual
1175885.002023-02-277826Actual
2354815.652024-01-2878612Actual
1075163.212022-04-297868Actual
914740.002022-12-287873Budget
15055264.002023-05-307867Actual
31833113.002024-09-287866Actual
20623398.002023-11-307813Actual
19713245.002023-10-307814Actual
1951280.002022-05-307817Budget
12180200.002023-02-277818Budget
38894305.632025-03-307868Actual
517680.002022-08-307856Budget
1340280.002022-05-307814Budget
2608767.002024-04-287846Actual
13091122.002023-03-307866Actual
35382520.792024-12-287818Actual
1624115.652023-06-3078211Actual
2465303.002022-06-307814Actual
1250840.002023-03-307873Budget
17715157.002023-08-307864Actual
6953278.002022-10-307814Actual
3602987.002025-01-287873Actual
9985232.902022-12-287828Actual
2987960.332024-07-2978211Actual
840180.002022-11-307826Budget
11710100.002023-02-277816Budget
2644953.952024-04-2878211Actual
6030200.002022-09-297865Budget
1632227.362023-06-3078511Actual
33106535.942024-10-297818Actual
2345883.742024-01-2878611Actual
1138130.002023-02-277873Actual
4844229.002022-08-307815Actual
18777170.002023-09-297815Actual
13311200.002023-03-307818Budget
37086435.002025-02-277813Actual
14014252.002023-04-297817Actual
345790.002022-07-307863Budget
9254200.002022-12-287864Budget
11854105.002023-02-277846Actual
8449200.002022-11-307836Budget
3687941.192025-01-2878212Actual
690540.002022-10-307873Budget
12229129.872023-02-277828Actual
6437280.002022-09-297817Actual
1936151.822023-09-2978411Actual
36851120.972025-01-2878112Actual
13170200.002023-03-307817Budget
9937387.452022-12-287818Actual
10730131.002023-01-287846Actual
1485046.002023-05-307826Actual
3582280.002022-07-307814Budget
4191200.002022-07-307817Budget
27190155.002024-05-297836Actual
7807100.002022-10-307868Budget
26061104.002024-04-287836Actual
22247191.992023-12-287828Actual
12101177.002023-02-277867Actual
36323109.002025-01-287846Actual
13815116.002023-04-297816Actual
33520178.452024-10-2978113Actual
31542286.002024-09-287864Actual
19747138.002023-10-307864Actual
22848170.002024-01-287865Actual
16975106.002023-07-307866Actual
11711142.002023-02-277816Actual
15141181.392023-05-307828Actual
33168316.242024-10-297868Actual
27487252.602024-05-297868Actual
1288760.002023-03-307826Budget
2038962.462023-10-3078411Actual
12697244.002023-03-307815Actual
29793299.572024-07-297868Actual
9858166.002022-12-287867Actual
8132199.002022-11-307864Actual
241640.002022-06-307873Budget
19953123.002023-10-307836Actual
36091335.002025-01-287864Actual
27275118.002024-05-297866Actual
3117960.332024-08-2978212Actual
13504389.002023-04-297813Actual
3864985.002025-03-307856Actual
2545936.932024-03-2978511Actual
29078195.992024-06-2978613Actual
29496163.002024-07-297836Actual
38682132.002025-03-307866Actual
36297168.002025-01-287836Actual
35147151.002024-12-287836Actual
1686236.002023-07-307826Actual
11055355.632023-01-287818Actual
7327168.002022-10-307836Actual
18600238.002023-09-297863Actual
16155269.272023-06-307868Actual
38449301.002025-03-307815Actual
12556282.002023-03-307814Actual
2138100.002022-05-307828Budget
2369759.002024-02-277873Actual
1933428.422023-09-2978311Actual
35584109.272024-12-2878411Actual
4004100.002022-07-307846Budget
35821117.042024-12-2878113Actual
31271129.322024-08-2978113Actual
2777452.892024-05-2978212Actual
1558978.002023-06-307873Actual
10125200.002023-01-287813Budget
2835200.002022-06-307836Budget
8870100.002022-11-307828Budget
23911125.002024-02-277816Actual
1026248.002023-01-287873Actual
36184254.002025-01-287865Actual
31600343.002024-09-287815Actual
32302151.832024-09-2878112Actual
16093378.362023-06-307818Actual
30474321.002024-08-297815Actual
3342843.312024-10-2978212Actual
68871.002022-04-297856Actual
29441130.002024-07-297816Actual
887179.002022-04-297867Actual
4251194.002022-07-307867Actual
2739127.002022-06-307816Actual
1847514.592023-08-3078112Actual
4517140.002022-08-307813Actual
23853184.002024-02-277865Actual
7152200.002022-10-307865Budget
1425926.292023-04-2978211Actual
1392265.002023-04-297856Actual
5082149.002022-08-307836Actual
37623325.002025-02-277867Actual
2988146.002022-06-307866Actual
30764394.002024-08-297817Actual
18005106.002023-08-307866Actual
17921136.002023-08-307836Actual
32817153.002024-10-297816Actual
4984100.002022-08-307816Budget
35938395.002025-01-287813Actual
181258.002022-05-307856Actual
29383294.002024-07-297865Actual
34999358.002024-12-287815Actual
9068100.002022-12-287863Budget
26742269.682024-04-2878213Actual
32898106.002024-10-297846Actual
36793127.362025-01-2878611Actual
30885251.092024-08-297828Actual

Generated 2025-05-29 05:46:36.324 UTC