[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9858166.002023-01-017867Actual
1887095.002023-10-037816Actual
16564258.002023-08-037863Actual
3172048.002024-10-027826Actual
15055264.002023-06-037867Actual
5967227.002022-10-037815Actual
37943152.892025-03-0378611Actual
12935200.002023-04-037836Budget
28427117.002024-07-037866Actual
32157115.652024-10-0278311Actual
31507488.002024-10-027814Actual
37392139.002025-03-037816Actual
6499200.002022-10-037867Budget
29673314.002024-08-027867Actual
3626946.002025-02-017826Actual
9857200.002023-01-017867Budget
20778171.002023-12-047864Actual
887179.002022-05-037867Actual
3457857.142024-12-0378212Actual
12229129.872023-03-037828Actual
33579288.982024-11-0278613Actual
18005106.002023-09-037866Actual
32244128.422024-10-0278611Actual
24141232.002024-03-027867Actual
12181308.662023-03-037818Actual
9255222.002023-01-017864Actual
914740.002023-01-017873Budget
1873100.002022-06-037866Budget
27865111.782024-06-0278113Actual
181170.002022-06-037856Budget
5314200.002022-09-037817Budget
32010298.062024-10-027828Actual
5081200.002022-09-037836Budget
15532252.002023-07-047863Actual
1523398.632023-06-0378111Actual
25911252.002024-05-027815Actual
36997225.822025-02-0178213Actual
68770.002022-05-037856Budget
9391205.002023-01-017865Actual
34022104.002024-12-037846Actual
1431347.572023-05-0378411Actual
174738.212023-08-0378212Actual
16529395.002023-08-037813Actual
1423184.802023-05-0378111Actual
2139068.852023-12-0478311Actual
10586140.002023-02-017816Actual
10837131.002023-02-017866Actual
32454183.712024-10-0278613Actual
12369144.002023-04-037813Actual
7559280.002022-11-037817Actual
2133576.292023-12-0478111Actual
241640.002022-07-047873Budget
32130101.822024-10-0278211Actual
2156916.722023-12-0478612Actual
23103264.002024-02-017817Actual
13090100.002023-04-037866Budget
1727337.992023-08-0378211Actual
19187238.962023-10-037828Actual
14014252.002023-05-037817Actual
3782200.002022-08-037865Budget
3602987.002025-02-017873Actual
615769.002022-10-037826Actual
9614100.002023-01-017846Budget
1558978.002023-07-047873Actual
4191200.002022-08-037817Budget
3209340.482022-07-047818Actual
2200100.002022-06-037868Budget
465554.002022-09-037873Actual
6206200.002022-10-037836Budget
38484314.002025-04-037865Actual
31600343.002024-10-027815Actual
30885251.092024-09-027828Actual
33547190.732024-11-0278213Actual
15175205.632023-06-037868Actual
23046105.002024-02-017866Actual
16640.002022-05-037873Budget
19221198.052023-10-037868Actual
30622147.002024-09-027836Actual
1542200.002022-06-037865Budget
3208200.002022-07-047818Budget
10683200.002023-02-017836Budget
17067208.002023-08-037867Actual
5562178.362022-09-037868Actual
727980.002022-11-037826Budget
33996168.002024-12-037836Actual
2987960.332024-08-0278211Actual
8930137.452022-12-047868Actual
1190280.002023-03-037856Budget
11163100.002023-02-017868Budget
2472759.002024-04-027873Actual
8496100.002022-12-047846Actual
27275118.002024-06-027866Actual
19898104.002023-11-037816Actual
38236424.002025-04-037813Actual
4252200.002022-08-037867Budget
1026340.002023-02-017873Budget
2141766.722023-12-0478411Actual
1440411.402023-05-0378112Actual
36734103.952025-02-0178411Actual
35092127.002025-01-017816Actual
22601392.002024-02-017813Actual
10125200.002023-02-017813Budget
12759200.002023-04-037865Budget
13660174.002023-05-037864Actual
6627172.302022-10-037828Actual
35410273.812025-01-017828Actual
15710176.002023-07-047815Actual
14765154.002023-06-037865Actual
405272.002022-08-037856Actual
31748160.002024-10-027836Actual
2393825.002024-03-027826Actual
2136345.442023-12-0478211Actual
29135398.002024-08-027813Actual
30919345.032024-09-027868Actual
1496392.002023-06-037866Actual
36532573.822025-02-017818Actual
27190155.002024-06-027836Actual
2665717.782024-05-0278612Actual
1016100.002022-05-037828Budget
641104.002022-05-037846Actual
17596285.002023-09-037863Actual
13955102.002023-05-037866Actual
6952280.002022-11-037814Budget
6205168.002022-10-037836Actual
969325.332022-05-037818Actual
570397.002022-10-037863Actual
26867299.002024-06-027863Actual
18155354.122023-09-037818Actual
13231200.002023-04-037867Actual
9985232.902023-01-017828Actual
29227119.002024-08-027873Actual
2578885.002024-05-027873Actual
37473108.002025-03-037846Actual
11570226.002023-03-037815Actual
28368103.002024-07-037846Actual
966160.002023-01-017856Budget
3723200.002022-08-037815Budget
1621399.702023-07-0478111Actual
8273178.002022-12-047865Actual
28697206.082024-07-0378111Actual
2147864.592023-12-0478611Actual
22814212.002024-02-017815Actual
10836100.002023-02-017866Budget
22247191.992024-01-017828Actual
28779116.722024-07-0378411Actual
34821269.002025-01-017863Actual
3918184.802025-04-0378212Actual
8870100.002022-12-047828Budget
6109100.002022-10-037816Budget
1138130.002023-03-037873Actual
1461063.002023-06-037873Actual
3180078.002024-10-027856Actual
4844229.002022-09-037815Actual
22069102.002024-01-017866Actual
21277210.182023-12-047868Actual
129329.002022-06-037873Actual
8822200.002022-12-047818Budget
888200.002022-05-037867Budget
7327168.002022-11-037836Actual
21065106.002023-12-047866Actual
12289166.242023-03-037868Actual
12982100.002023-04-037846Budget
3068274.002022-07-047817Actual
2839482.002024-07-037856Actual
25137326.002024-04-027817Actual
4905200.002022-09-037865Budget
3832882.002025-04-037873Actual
35147151.002025-01-017836Actual
21122251.002023-12-047817Actual
26775203.012024-05-0278613Actual
12983128.002023-04-037846Actual
27216116.002024-06-027846Actual
28519289.002024-07-037867Actual
1302980.002023-04-037856Budget
22848170.002024-02-017865Actual
29851206.082024-08-0278111Actual
496100.002022-05-037816Budget
23911125.002024-03-027816Actual
25816316.002024-05-027814Actual
9333200.002023-01-017815Budget
144317.142023-05-0378212Actual
11711142.002023-03-037816Actual
1425926.292023-05-0378211Actual
6359100.002022-10-037866Budget
31387428.002024-10-027813Actual
5374165.002022-09-037867Actual
8823282.902022-12-047818Actual
1480255.002022-06-037815Actual
26205383.002024-05-027817Actual
37121302.002025-03-037863Actual
35848210.032025-01-0178213Actual
34137439.002024-12-037817Actual
2369759.002024-03-027873Actual
9471159.002023-01-017816Actual
2537824.162024-04-0278211Actual
34291258.662024-12-037868Actual
39333259.152025-04-0378613Actual
3396849.002024-12-037826Actual
32872157.002024-11-027836Actual
34404129.482024-12-0378311Actual
25946219.002024-05-027865Actual
38832522.302025-04-037818Actual
11303106.002023-03-037863Actual
3067280.002022-07-047817Budget
11854105.002023-03-037846Actual
6029192.002022-10-037865Actual
827280.002022-05-037817Budget
36439446.002025-02-017817Actual
12368200.002023-04-037813Budget
4112150.002022-08-037866Actual
353450.002022-08-037873Budget
2045061.402023-11-0378611Actual
26715103.012024-05-0278113Actual
2946848.002024-08-027826Actual
26361276.842024-05-027868Actual
27545203.952024-06-0278111Actual
11491208.002023-03-037864Actual
23966127.002024-03-027836Actual
7560280.002022-11-037817Budget
5235128.002022-09-037866Actual
17561424.002023-09-037813Actual
86113.002022-05-037863Actual
6578200.002022-10-037818Budget
3221151.822024-10-0278511Actual
1175885.002023-03-037826Actual
38682132.002025-04-037866Actual
38001112.462025-03-0378112Actual
31635306.002024-10-027865Actual
8602100.002022-12-047866Budget
1827480.552023-09-0378111Actual
3014590.732024-08-0278113Actual
24260270.782024-03-027868Actual
7230157.002022-11-037816Actual
36242155.002025-02-017816Actual
2835200.002022-07-047836Budget
274193.002022-05-037864Actual
31032140.122024-09-0278311Actual
28287151.002024-07-037816Actual
1691683.002023-08-037846Actual
22721228.002024-02-017814Actual
7747100.002022-11-037828Budget
38739424.002025-04-037817Actual
21215446.542023-12-047818Actual
17153163.212023-08-037828Actual
11808168.002023-03-037836Actual
8682214.002022-12-047817Actual
2298771.002024-02-017846Actual
19628278.002023-11-037863Actual
30416344.002024-09-027864Actual
68871.002022-05-037856Actual

Generated 2025-06-02 08:51:43.118 UTC