[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7620200.002022-11-017867Budget
2614670.002024-04-307866Actual
18565429.002023-10-017813Actual
34878118.002024-12-307873Actual
5641200.002022-10-017813Budget
9471159.002022-12-307816Actual
15497426.002023-07-027813Actual
747100.002022-05-017866Budget
2278200.002022-07-027813Budget
593200.002022-05-017836Budget
15617218.002023-07-027814Actual
1341277.002022-06-017814Actual
12935200.002023-04-017836Budget
33520178.452024-10-3178113Actual
12983128.002023-04-017846Actual
2401874.002024-02-297856Actual
6206200.002022-10-017836Budget
6029192.002022-10-017865Actual
20188395.032023-11-017818Actual
503270.002022-09-017826Budget
2560912.462024-03-3178612Actual
1076100.002022-05-017868Budget
1243090.002023-04-017863Budget
3394200.002022-08-017813Budget
11854105.002023-03-017846Actual
390870.002022-08-017826Budget
615670.002022-10-017826Budget
8602100.002022-12-027866Budget
29018160.902024-07-0178113Actual
31330199.502024-08-3178613Actual
7699279.872022-11-017818Actual
32898106.002024-10-317846Actual
1789342.002023-09-017826Actual
727879.002022-11-017826Actual
2650358.212024-04-3078411Actual
28229302.002024-07-017865Actual
11807200.002023-03-017836Budget
11055355.632023-01-307818Actual
37334299.002025-03-017865Actual
28287151.002024-07-017816Actual
38832522.302025-04-017818Actual
14765154.002023-06-017865Actual
35702160.342024-12-3078112Actual
5967227.002022-10-017815Actual
34729181.962024-12-0178613Actual
3284443.002024-10-317826Actual
29135398.002024-07-317813Actual
33883308.002024-12-017865Actual
1632227.362023-07-0278511Actual
17153163.212023-08-017828Actual
28342166.002024-07-017836Actual
1026340.002023-01-307873Budget
38860231.392025-04-017828Actual
37943152.892025-03-0178611Actual
8073280.002022-12-027814Budget
16155269.272023-07-027868Actual
2946848.002024-07-317826Actual
36912179.492025-01-3078612Actual
1830227.362023-09-0178211Actual
2523200.002022-07-027864Budget
10731100.002023-01-307846Budget
24847175.002024-03-317815Actual
1872107.002022-06-017866Actual
4251194.002022-08-017867Actual
7375100.002022-11-017846Budget
22636254.002024-01-307863Actual
34821269.002024-12-307863Actual
32044314.722024-09-307868Actual
1017169.272022-05-017828Actual
39333259.152025-04-0178613Actual
12838100.002023-04-017816Budget
37532132.002025-03-017866Actual
36734103.952025-01-3078411Actual
20658247.002023-12-027863Actual
629980.002022-10-017856Budget
578054.002022-10-017873Actual
16777204.002023-08-017865Actual
26742269.682024-04-3078213Actual
11102100.002023-01-307828Budget
2892644.382024-07-0178212Actual
2203653.002023-12-307856Actual
7886100.002022-12-027813Budget
2739127.002022-07-027816Actual
1250960.002023-04-017873Actual
30977190.122024-08-3178111Actual
570290.002022-10-017863Budget
17715157.002023-09-017864Actual
1063460.002023-01-307826Budget
26832387.002024-05-317813Actual
5313207.002022-09-017817Actual
1428664.592023-05-0178311Actual
3064889.002024-08-317846Actual
1641412.462023-07-0278112Actual
16093378.362023-07-027818Actual
3117960.332024-08-3178212Actual
1480255.002022-06-017815Actual
4112150.002022-08-017866Actual
497147.002022-05-017816Actual
3832882.002025-04-017873Actual
1540710.332023-06-0178112Actual
7012192.002022-11-017864Actual
10975200.002023-01-307867Budget
25694376.002024-04-307813Actual
29522102.002024-07-317846Actual
465554.002022-09-017873Actual
1686236.002023-08-017826Actual
3781227.002022-08-017865Actual
496100.002022-05-017816Budget
39095166.722025-04-0178611Actual
35034249.002024-12-307865Actual
3906124.162025-04-0178511Actual
8496100.002022-12-027846Actual
37801170.982025-03-0178111Actual
13419228.362023-04-017868Actual
19685118.002023-11-017873Actual
24260270.782024-02-297868Actual
9195290.002022-12-307814Actual
1889748.002023-10-017826Actual
7887141.002022-12-027813Actual
241746.002022-07-027873Actual
31748160.002024-09-307836Actual
11242200.002023-03-017813Budget
25729251.002024-04-307863Actual
8352200.002022-12-027816Budget
2647660.332024-04-3078311Actual
6688100.002022-10-017868Budget
29933123.102024-07-3178411Actual
4843200.002022-09-017815Budget
13815116.002023-05-017816Actual
14014252.002023-05-017817Actual
1340280.002022-06-017814Budget
8450169.002022-12-027836Actual
214280.002022-05-017814Budget
174738.212023-08-0178212Actual
32010298.062024-09-307828Actual
19713245.002023-11-017814Actual
8353165.002022-12-027816Actual
746126.002022-05-017866Actual
2603327.002024-04-307826Actual
19805208.002023-11-017815Actual
2050810.332023-11-0178112Actual
9254200.002022-12-307864Budget
2200100.002022-06-017868Budget
34431115.652024-12-0178411Actual
23224188.962024-01-307828Actual
18183172.302023-09-017828Actual
16000309.002023-07-027817Actual
2659224.002022-07-027865Actual
23103264.002024-01-307817Actual
2883116.002022-07-027846Actual
29045285.472024-07-0178213Actual
7808141.992022-11-017868Actual
14553285.002023-06-017863Actual
17561424.002023-09-017813Actual
2334453.952024-01-3078211Actual
39300271.432025-04-0178213Actual
35092127.002024-12-307816Actual
3395156.002022-08-017813Actual
3067280.002022-07-027817Budget
34941338.002024-12-307864Actual
2494096.002024-03-317816Actual
31635306.002024-09-307865Actual
245463.952024-02-2978212Actual
2301376.002024-01-307856Actual
2738100.002022-07-027816Budget
2339100.002022-07-027863Budget
23640229.002024-02-297863Actual
6499200.002022-10-017867Budget
15113442.002023-06-017818Actual
1794769.002023-09-017846Actual
2611353.002024-04-307856Actual
3862392.002025-04-017846Actual
30474321.002024-08-317815Actual
1496392.002023-06-017866Actual
26361276.842024-04-307868Actual
10371163.002023-01-307864Actual
20216229.872023-11-017828Actual
21065106.002023-12-027866Actual
969325.332022-05-017818Actual
10507182.002023-01-307865Actual
68871.002022-05-017856Actual
37589412.002025-03-017817Actual
34550140.122024-12-0178112Actual
2882100.002022-07-027846Budget
1479200.002022-06-017815Budget
1431347.572023-05-0178411Actual
10916252.002023-01-307817Actual
11303106.002023-03-017863Actual
241640.002022-07-027873Budget
6500202.002022-10-017867Actual
17187220.782023-08-017868Actual
517580.002022-09-017856Actual
38597163.002025-04-017836Actual
1951280.002022-06-017817Budget
278650.002022-07-027826Budget
38271251.002025-04-017863Actual
827280.002022-05-017817Budget
1446217.782023-05-0178612Actual
6108125.002022-10-017816Actual
15020322.002023-06-017817Actual
2465303.002022-07-027814Actual
24789132.002024-03-317864Actual
26986285.002024-05-317864Actual
18062296.002023-09-017817Actual
21122251.002023-12-027817Actual
8603129.002022-12-027866Actual
8822200.002022-12-027818Budget
25230435.942024-03-317818Actual
27453348.062024-05-317828Actual
1440411.402023-05-0178112Actual
10683200.002023-01-307836Budget
33547190.732024-10-3178213Actual
1077785.002023-01-307856Actual
3561130.552024-12-3078511Actual
1765357.002023-09-017873Actual
11429294.002023-03-017814Actual
2138100.002022-06-017828Budget
1434664.592023-05-0178611Actual
6252100.002022-10-017846Budget
32302151.832024-09-3078112Actual
32817153.002024-10-317816Actual
33996168.002024-12-017836Actual
4517140.002022-09-017813Actual
35324339.002024-12-307867Actual
87100.002022-05-017863Budget
36057501.002025-01-307814Actual
37681545.032025-03-017818Actual
33462216.722024-10-3178612Actual
35232120.002024-12-307866Actual
23911125.002024-02-297816Actual
10045204.122022-12-307868Actual
7947107.002022-12-027863Actual
36793127.362025-01-3078611Actual
15745184.002023-07-027865Actual
415178.002022-05-017865Actual
1764100.002022-06-017846Budget
1938843.312023-10-0178511Actual
31542286.002024-09-307864Actual
31924328.002024-09-307867Actual
1190159.002023-03-017856Actual
802442.002022-12-027873Actual
21157213.002023-12-027867Actual
517680.002022-09-017856Budget
7560280.002022-11-017817Budget
36997225.822025-01-3078213Actual
2339865.652024-01-3078411Actual
21243231.392023-12-027828Actual
9255222.002022-12-307864Actual
34258328.362024-12-017828Actual
18777170.002023-10-017815Actual

Generated 2025-05-31 20:13:29.218 UTC