[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38449301.002025-04-167815Actual
7746154.112022-11-167828Actual
5452381.392022-09-167818Actual
1686236.002023-08-167826Actual
6206200.002022-10-167836Budget
35382520.792025-01-147818Actual
27044327.002024-06-157815Actual
1138130.002023-03-167873Actual
29673314.002024-08-157867Actual
24199364.722024-03-157818Actual
24882177.002024-04-157865Actual
4764212.002022-09-167864Actual
32394185.472024-10-1578113Actual
2496729.002024-04-157826Actual
2153612.462023-12-1778112Actual
11303106.002023-03-167863Actual
8870100.002022-12-177828Budget
1835650.762023-09-1678411Actual
38356493.002025-04-167814Actual
2103570.002023-12-177856Actual
3634983.002025-02-147856Actual
30416344.002024-09-157864Actual
1938843.312023-10-1678511Actual
15803113.002023-07-177816Actual
36997225.822025-02-1478213Actual
3832882.002025-04-167873Actual
11054200.002023-02-147818Budget
29638438.002024-08-157817Actual
3445846.502024-12-1678511Actual
3284443.002024-11-157826Actual
38597163.002025-04-167836Actual
37392139.002025-03-167816Actual
1340280.002022-06-167814Budget
37681545.032025-03-167818Actual
4437198.052022-08-167868Actual
30204197.752024-08-1578613Actual
2892644.382024-07-1678212Actual
31213226.302024-09-1578612Actual
32130101.822024-10-1578211Actual
2156916.722023-12-1778612Actual
1190280.002023-03-167856Budget
2301376.002024-02-147856Actual
27545203.952024-06-1578111Actual
9937387.452023-01-147818Actual
9068100.002023-01-147863Budget
1629561.402023-07-1778411Actual
1175885.002023-03-167826Actual
2141766.722023-12-1778411Actual
3180078.002024-10-157856Actual
13598115.002023-05-167873Actual
1157152.002022-06-167813Actual
2954870.002024-08-157856Actual
36149353.002025-02-147815Actual
5500100.002022-09-167828Budget
4378100.002022-08-167828Budget
7947107.002022-12-177863Actual
1897752.002023-10-167856Actual
17715157.002023-09-167864Actual
2279151.002022-07-177813Actual
1250840.002023-04-167873Budget
8743200.002022-12-177867Budget
1480255.002022-06-167815Actual
4702280.002022-09-167814Budget
9254200.002023-01-147864Budget
31635306.002024-10-157865Actual
1889748.002023-10-167826Actual
37623325.002025-03-167867Actual
22247191.992024-01-147828Actual
12557280.002023-04-167814Budget
30025147.572024-08-1578112Actual
13539289.002023-05-167863Actual
14878123.002023-06-167836Actual
1303094.002023-04-167856Actual
29522102.002024-08-157846Actual
6252100.002022-10-167846Budget
15175205.632023-06-167868Actual
12181308.662023-03-167818Actual
18183172.302023-09-167828Actual
840180.002022-12-177826Budget
3741950.002025-03-167826Actual
22906102.002024-02-147816Actual
22721228.002024-02-147814Actual
27627122.042024-06-1578411Actual
39095166.722025-04-1678611Actual
1850818.842023-09-1678612Actual
29731525.332024-08-157818Actual
1765357.002023-09-167873Actual
18155354.122023-09-167818Actual
35821117.042025-01-1478113Actual
16649261.002023-08-167814Actual
26061104.002024-05-157836Actual
2724262.002024-06-157856Actual
1076100.002022-05-167868Budget
34022104.002024-12-167846Actual
34612231.612024-12-1678612Actual
33168316.242024-11-157868Actual
3068274.002022-07-177817Actual
20307102.892023-11-1678111Actual
1765120.002022-06-167846Actual
35232120.002025-01-147866Actual
11632200.002023-03-167865Budget
2144417.782023-12-1778511Actual
5561100.002022-09-167868Budget
1933428.422023-10-1678311Actual
33134269.272024-11-157828Actual
9568200.002023-01-147836Budget
36184254.002025-02-147865Actual
32421266.172024-10-1578213Actual
353450.002022-08-167873Budget
8681280.002022-12-177817Budget
1302980.002023-04-167856Budget
1583028.002023-07-177826Actual
33849318.002024-12-167815Actual
3221151.822024-10-1578511Actual
6952280.002022-11-167814Budget
37178109.002025-03-167873Actual
2278200.002022-07-177813Budget
2502175.002024-04-157846Actual
20130203.002023-11-167867Actual
2835200.002022-07-177836Budget
39153155.022025-04-1678112Actual
17866125.002023-09-167816Actual
21122251.002023-12-177817Actual
1446217.782023-05-1678612Actual
23640229.002024-03-157863Actual
26986285.002024-06-157864Actual
32546251.002024-11-157863Actual
13090100.002023-04-167866Budget
31298195.992024-09-1578213Actual
2831443.002024-07-167826Actual
8603129.002022-12-177866Actual
8602100.002022-12-177866Budget
19009104.002023-10-167866Actual
68770.002022-05-167856Budget
13815116.002023-05-167816Actual
5641200.002022-10-167813Budget
969325.332022-05-167818Actual
840071.002022-12-177826Actual
10185101.002023-02-147863Actual
690444.002022-11-167873Actual
24227210.182024-03-157828Actual
28074110.002024-07-167873Actual
22280196.542024-01-147868Actual
11961100.002023-03-167866Budget
8274200.002022-12-177865Budget
1635656.082023-07-1778611Actual
4703303.002022-09-167814Actual
28840127.362024-07-1678611Actual
34080110.002024-12-167866Actual
1624115.652023-07-1778211Actual
8352200.002022-12-177816Budget
13231200.002023-04-167867Actual
17561424.002023-09-167813Actual
496100.002022-05-167816Budget
37856140.122025-03-1678311Actual
2665717.782024-05-1578612Actual
10836100.002023-02-147866Budget
7560280.002022-11-167817Budget
11102100.002023-02-147828Budget
5828316.002022-10-167814Actual
31924328.002024-10-157867Actual
2522172.002022-07-177864Actual
16000309.002023-07-177817Actual
10837131.002023-02-147866Actual
12619200.002023-04-167864Budget
166965.002022-06-167826Actual
1789342.002023-09-167826Actual
37121302.002025-03-167863Actual
28229302.002024-07-167865Actual
8929100.002022-12-177868Budget
2656465.652024-05-1578611Actual
9858166.002023-01-147867Actual
12760158.002023-04-167865Actual
19159461.702023-10-167818Actual
19713245.002023-11-167814Actual
26952455.002024-06-157814Actual
5082149.002022-09-167836Actual
14137172.302023-05-167828Actual
3067280.002022-07-177817Budget
23853184.002024-03-157865Actual
29759270.782024-08-157828Actual
3791025.232025-03-1678511Actual
9069105.002023-01-147863Actual
1942184.802023-10-1678611Actual
36323109.002025-02-147846Actual
21243231.392023-12-177828Actual
23224188.962024-02-147828Actual
275200.002022-05-167864Budget
22961128.002024-02-147836Actual
35289412.002025-01-147817Actual
8496100.002022-12-177846Actual
13755151.002023-05-167865Actual
32817153.002024-11-157816Actual
22219357.152024-01-147818Actual
37532132.002025-03-167866Actual
166850.002022-06-167826Budget
2465303.002022-07-177814Actual
19628278.002023-11-167863Actual
18097202.002023-09-167867Actual
1641412.462023-07-1778112Actual
11570226.002023-03-167815Actual
16640.002022-05-167873Budget
10508200.002023-02-147865Budget
8073280.002022-12-177814Budget
2254419.912024-01-1478612Actual
3644188.002022-08-167864Actual
5234100.002022-09-167866Budget
33883308.002024-12-167865Actual
3782200.002022-08-167865Budget
13955102.002023-05-167866Actual
20836201.002023-12-177815Actual
34786423.002025-01-147813Actual
966160.002023-01-147856Budget
37743335.942025-03-167868Actual
37334299.002025-03-167865Actual
8822200.002022-12-177818Budget
3130200.002022-07-177867Budget
3573084.802025-01-1478212Actual
1016100.002022-05-167828Budget
10683200.002023-02-147836Budget
2650358.212024-05-1578411Actual
6030200.002022-10-167865Budget
6205168.002022-10-167836Actual
914740.002023-01-147873Budget
2100992.002023-12-177846Actual
2038962.462023-11-1678411Actual
68871.002022-05-167856Actual
13310354.122023-04-167818Actual
12983128.002023-04-167846Actual
16093378.362023-07-177818Actual
4516200.002022-09-167813Budget
9392200.002023-01-147865Budget
144317.142023-05-1678212Actual
31151162.462024-09-1578112Actual
2457814.592024-03-1578612Actual
25292223.812024-04-157868Actual
19805208.002023-11-167815Actual
241640.002022-07-177873Budget
174468.212023-08-1678112Actual
17808197.002023-09-167865Actual
22693111.002024-02-147873Actual
21984128.002024-01-147836Actual
6688100.002022-10-167868Budget
3724194.002022-08-167815Actual
14049255.002023-05-167867Actual
34550140.122024-12-1678112Actual
30353112.002024-09-157873Actual
35147151.002025-01-147836Actual
26328281.392024-05-157828Actual
18685241.002023-10-167814Actual

Generated 2025-06-15 05:42:45.833 UTC