[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10975200.002023-02-017867Budget
21243231.392023-12-047828Actual
33671263.002024-12-037863Actual
18600238.002023-10-037863Actual
4703303.002022-09-037814Actual
1724583.742023-08-0378111Actual
4765200.002022-09-037864Budget
6626100.002022-10-037828Budget
2399290.002024-03-027846Actual
34821269.002025-01-017863Actual
1694257.002023-08-037856Actual
914636.002023-01-017873Actual
7807100.002022-11-037868Budget
24199364.722024-03-027818Actual
747100.002022-05-037866Budget
1400177.002022-06-037864Actual
19221198.052023-10-037868Actual
18812204.002023-10-037865Actual
27153.002022-05-037813Actual
12557280.002023-04-037814Budget
27982428.002024-07-037813Actual
36851120.972025-02-0178112Actual
2600676.002024-05-027816Actual
1428664.592023-05-0378311Actual
8823282.902022-12-047818Actual
3342843.312024-11-0278212Actual
23911125.002024-03-027816Actual
5829280.002022-10-037814Budget
174468.212023-08-0378112Actual
2334453.952024-02-0178211Actual
1250840.002023-04-037873Budget
19594388.002023-11-037813Actual
27627122.042024-06-0278411Actual
35848210.032025-01-0178213Actual
31422266.002024-10-027863Actual
13170200.002023-04-037817Budget
35444316.242025-01-017868Actual
34550140.122024-12-0378112Actual
2537824.162024-04-0278211Actual
4437198.052022-08-037868Actual
33883308.002024-12-037865Actual
11243173.002023-03-037813Actual
34080110.002024-12-037866Actual
2301376.002024-02-017856Actual
2136345.442023-12-0478211Actual
1425926.292023-05-0378211Actual
21215446.542023-12-047818Actual
21779131.002024-01-017864Actual
32336192.252024-10-0278612Actual
38179308.282025-03-0378613Actual
1485046.002023-06-037826Actual
11710100.002023-03-037816Budget
34349231.612024-12-0378111Actual
12556282.002023-04-037814Actual
20836201.002023-12-047815Actual
31600343.002024-10-027815Actual
13598115.002023-05-037873Actual
2236646.502024-01-0178211Actual
1541162.002022-06-037865Actual
2100992.002023-12-047846Actual
10125200.002023-02-017813Budget
9334204.002023-01-017815Actual
7230157.002022-11-037816Actual
19187238.962023-10-037828Actual
21745233.002024-01-017814Actual
3284443.002024-11-027826Actual
34999358.002025-01-017815Actual
6206200.002022-10-037836Budget
966160.002023-01-017856Budget
38832522.302025-04-037818Actual
3394200.002022-08-037813Budget
35382520.792025-01-017818Actual
11960117.002023-03-037866Actual
1686236.002023-08-037826Actual
38449301.002025-04-037815Actual
2056618.842023-11-0378612Actual
28017278.002024-07-037863Actual
356210.002022-05-037815Actual
27925290.732024-06-0278613Actual
11428280.002023-03-037814Budget
2036229.482023-11-0378311Actual
1063460.002023-02-017826Budget
16975106.002023-08-037866Actual
2195641.002024-01-017826Actual
2199196.542022-06-037868Actual
14878123.002023-06-037836Actual
3634983.002025-02-017856Actual
727879.002022-11-037826Actual
129240.002022-06-037873Budget
17125388.972023-08-037818Actual
2279151.002022-07-047813Actual
2880645.442024-07-0378511Actual
2278200.002022-07-047813Budget
3208200.002022-07-047818Budget
2836173.002022-07-047836Actual
27275118.002024-06-027866Actual
2103570.002023-12-047856Actual
968200.002022-05-037818Budget
35530100.762025-01-0178211Actual
1401200.002022-06-037864Budget
5082149.002022-09-037836Actual
37206479.002025-03-037814Actual
33547190.732024-11-0278213Actual
2660200.002022-07-047865Budget
2540543.312024-04-0278311Actual
1531563.532023-06-0378411Actual
2437347.572024-03-0278311Actual
1847514.592023-09-0378112Actual
1632227.362023-07-0478511Actual
2254419.912024-01-0178612Actual
4192202.002022-08-037817Actual
4985131.002022-09-037816Actual
6438200.002022-10-037817Budget
6953278.002022-11-037814Actual
1635656.082023-07-0478611Actual
13311200.002023-04-037818Budget
11490200.002023-03-037864Budget
38148183.712025-03-0378213Actual
9255222.002023-01-017864Actual
355200.002022-05-037815Budget
3457857.142024-12-0378212Actual
32184127.362024-10-0278411Actual
12040200.002023-03-037817Budget
8743200.002022-12-047867Budget
11569200.002023-03-037815Budget
22848170.002024-02-017865Actual
29383294.002024-08-027865Actual
1621399.702023-07-0478111Actual
33048334.002024-11-027867Actual
35644147.572025-01-0178611Actual
6108125.002022-10-037816Actual
19953123.002023-11-037836Actual
34137439.002024-12-037817Actual
166850.002022-06-037826Budget
3445846.502024-12-0378511Actual
26061104.002024-05-027836Actual
17773171.002023-09-037815Actual
36734103.952025-02-0178411Actual
17187220.782023-08-037868Actual
13359100.002023-04-037828Budget
35821117.042025-01-0178113Actual
22756150.002024-02-017864Actual
5641200.002022-10-037813Budget
3129177.002022-07-047867Actual
39333259.152025-04-0378613Actual
26952455.002024-06-027814Actual
13231200.002023-04-037867Actual
3315193.512022-07-047868Actual
5828316.002022-10-037814Actual
1830227.362023-09-0378211Actual
23605406.002024-03-027813Actual
641104.002022-05-037846Actual
1735427.362023-08-0378511Actual
25851219.002024-05-027864Actual
22601392.002024-02-017813Actual
30261431.002024-09-027813Actual
2393825.002024-03-027826Actual
512983.002022-09-037846Actual
3068274.002022-07-047817Actual
21277210.182023-12-047868Actual
26361276.842024-05-027868Actual
1288760.002023-04-037826Budget
8450169.002022-12-047836Actual
36912179.492025-02-0178612Actual
2203653.002024-01-017856Actual
3396849.002024-12-037826Actual
29227119.002024-08-027873Actual
594154.002022-05-037836Actual
1942184.802023-10-0378611Actual
1156200.002022-06-037813Budget
26328281.392024-05-027828Actual
36652225.232025-02-0178111Actual
34729181.962024-12-0378613Actual
8744195.002022-12-047867Actual
27135127.002024-06-027816Actual
15113442.002023-06-037818Actual
1992546.002023-11-037826Actual
1732768.852023-08-0378411Actual
18216252.602023-09-037868Actual
35763245.442025-01-0178612Actual
3014590.732024-08-0278113Actual
2201090.002024-01-017846Actual
39153155.022025-04-0378112Actual
1835650.762023-09-0378411Actual
802540.002022-12-047873Budget
2560912.462024-04-0278612Actual
6205168.002022-10-037836Actual
1797346.002023-09-037856Actual
29933123.102024-08-0278411Actual
31479107.002024-10-027873Actual
34697215.292024-12-0378213Actual
38484314.002025-04-037865Actual
35938395.002025-02-017813Actual
2091316.242022-06-037818Actual
292970.002022-07-047856Budget
31890436.002024-10-027817Actual
2242067.782024-01-0178411Actual
2835200.002022-07-047836Budget
13358182.902023-04-037828Actual
13504389.002023-05-037813Actual
20623398.002023-12-047813Actual
914740.002023-01-017873Budget
195068.212023-10-0378212Actual
630066.002022-10-037856Actual
215277.002022-05-037814Actual
18925115.002023-10-037836Actual
3860100.002022-08-037816Budget
16739.002022-05-037873Actual
33226218.852024-11-0278111Actual
31213226.302024-09-0278612Actual
7886100.002022-12-047813Budget
16890129.002023-08-037836Actual
2045061.402023-11-0378611Actual
17866125.002023-09-037816Actual
12102200.002023-03-037867Budget
36474338.002025-02-017867Actual
9798263.002023-01-017817Actual
16640.002022-05-037873Budget
2090200.002022-06-037818Budget
5561100.002022-09-037868Budget
19159461.702023-10-037818Actual
31693141.002024-10-027816Actual
21871155.002024-01-017865Actual
33168316.242024-11-027868Actual
18685241.002023-10-037814Actual
20778171.002023-12-047864Actual
12290100.002023-03-037868Budget
31298195.992024-09-0278213Actual
11242200.002023-03-037813Budget
10450214.002023-02-017815Actual
205357.142023-11-0378212Actual
26205383.002024-05-027817Actual
2192996.002024-01-017816Actual
1523398.632023-06-0378111Actual
35324339.002025-01-017867Actual
10310280.002023-02-017814Budget
405272.002022-08-037856Actual
24670263.002024-04-027863Actual
9069105.002023-01-017863Actual
33756457.002024-12-037814Actual
9194280.002023-01-017814Budget
26832387.002024-06-027813Actual
5889163.002022-10-037864Actual
2839482.002024-07-037856Actual
9008100.002023-01-017813Budget
15141181.392023-06-037828Actual
1591069.002023-07-047856Actual
13090100.002023-04-037866Budget
7374117.002022-11-037846Actual
27892287.222024-06-0278213Actual

Generated 2025-06-02 22:33:35.280 UTC