[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
405180.002022-08-027856Budget
28427117.002024-07-027866Actual
166850.002022-06-027826Budget
1156200.002022-06-027813Budget
274193.002022-05-027864Actual
8274200.002022-12-037865Budget
13626213.002023-05-027814Actual
35410273.812024-12-317828Actual
21984128.002023-12-317836Actual
21157213.002023-12-037867Actual
33547190.732024-11-0178213Actual
7091200.002022-11-027815Budget
4005116.002022-08-027846Actual
9333200.002022-12-317815Budget
30416344.002024-09-017864Actual
8273178.002022-12-037865Actual
27216116.002024-06-017846Actual
33106535.942024-11-017818Actual
13419228.362023-04-027868Actual
951968.002022-12-317826Actual
10683200.002023-01-317836Budget
4113100.002022-08-027866Budget
1138130.002023-03-027873Actual
12556282.002023-04-027814Actual
629980.002022-10-027856Budget
7887141.002022-12-037813Actual
31093153.952024-09-0178611Actual
7480105.002022-11-027866Actual
23853184.002024-03-017865Actual
3582280.002022-08-027814Budget
21277210.182023-12-037868Actual
27545203.952024-06-0178111Actual
17187220.782023-08-027868Actual
31833113.002024-10-017866Actual
3519962.002024-12-317856Actual
8823282.902022-12-037818Actual
32421266.172024-10-0178213Actual
3782200.002022-08-027865Budget
29522102.002024-08-017846Actual
33941151.002024-12-027816Actual
10046100.002022-12-317868Budget
3900794.382025-04-0278311Actual
34941338.002024-12-317864Actual
5967227.002022-10-027815Actual
24141232.002024-03-017867Actual
3117960.332024-09-0178212Actual
28017278.002024-07-027863Actual
9568200.002022-12-317836Budget
18925115.002023-10-027836Actual
28779116.722024-07-0278411Actual
12180200.002023-03-027818Budget
37532132.002025-03-027866Actual
1130290.002023-03-027863Budget
34172279.002024-12-027867Actual
6688100.002022-10-027868Budget
13091122.002023-04-027866Actual
416200.002022-05-027865Budget
18600238.002023-10-027863Actual
13504389.002023-05-027813Actual
19805208.002023-11-027815Actual
1764100.002022-06-027846Budget
25851219.002024-05-017864Actual
37743335.942025-03-027868Actual
166965.002022-06-027826Actual
2138100.002022-06-027828Budget
10371163.002023-01-317864Actual
38001112.462025-03-0278112Actual
3602987.002025-01-317873Actual
1873100.002022-06-027866Budget
30857613.212024-09-017818Actual
25350102.892024-04-0178111Actual
7699279.872022-11-027818Actual
503368.002022-09-027826Actual
24227210.182024-03-017828Actual
36560257.152025-01-317828Actual
4379217.752022-08-027828Actual
2882100.002022-07-037846Budget
6359100.002022-10-027866Budget
29290279.002024-08-017864Actual
27044327.002024-06-017815Actual
36851120.972025-01-3178112Actual
22693111.002024-01-317873Actual
31748160.002024-10-017836Actual
13232200.002023-04-027867Budget
12289166.242023-03-027868Actual
35232120.002024-12-317866Actual
3676165.652025-01-3178511Actual
8352200.002022-12-037816Budget
32511401.002024-11-017813Actual
37623325.002025-03-027867Actual
4764212.002022-09-027864Actual
12759200.002023-04-027865Budget
7327168.002022-11-027836Actual
3781227.002022-08-027865Actual
2434637.992024-03-0178211Actual
13169210.002023-04-027817Actual
21871155.002023-12-317865Actual
38121148.622025-03-0278113Actual
10311277.002023-01-317814Actual
19187238.962023-10-027828Actual
36091335.002025-01-317864Actual
19101278.002023-10-027867Actual
29383294.002024-08-017865Actual
30799316.002024-09-017867Actual
5128100.002022-09-027846Budget
27453348.062024-06-017828Actual
2036229.482023-11-0278311Actual
6108125.002022-10-027816Actual
1076100.002022-05-027868Budget
7560280.002022-11-027817Budget
4251194.002022-08-027867Actual
29967140.122024-08-0178611Actual
16529395.002023-08-027813Actual
5561100.002022-09-027868Budget
15141181.392023-06-027828Actual
241640.002022-07-037873Budget
33134269.272024-11-017828Actual
2056618.842023-11-0278612Actual
4985131.002022-09-027816Actual
21122251.002023-12-037817Actual
4437198.052022-08-027868Actual
3328196.512024-11-0178311Actual
6767172.002022-11-027813Actual
3330891.192024-11-0178411Actual
29496163.002024-08-017836Actual
3860100.002022-08-027816Budget
7698200.002022-11-027818Budget
31982551.092024-10-017818Actual
1621136.002022-06-027816Actual
34821269.002024-12-317863Actual
3864985.002025-04-027856Actual
15858125.002023-07-037836Actual
34022104.002024-12-027846Actual
68770.002022-05-027856Budget
19009104.002023-10-027866Actual
34431115.652024-12-0278411Actual
15497426.002023-07-037813Actual
5234100.002022-09-027866Budget
33462216.722024-11-0178612Actual
854360.002022-12-037856Budget
10975200.002023-01-317867Budget
32102186.932024-10-0178111Actual
1724583.742023-08-0278111Actual
18097202.002023-09-027867Actual
517680.002022-09-027856Budget
10915200.002023-01-317817Budget
38739424.002025-04-027817Actual
2545936.932024-04-0178511Actual
11428280.002023-03-027814Budget
29906134.802024-08-0178311Actual
29581127.002024-08-017866Actual
12369144.002023-04-027813Actual
1626848.632023-07-0378311Actual
3315193.512022-07-037868Actual
35972258.002025-01-317863Actual
1523398.632023-06-0278111Actual
8072309.002022-12-037814Actual
16739.002022-05-027873Actual
34729181.962024-12-0278613Actual
3958149.002022-08-027836Actual
2033534.802023-11-0278211Actual
255779.272024-04-0178212Actual
1750418.842023-08-0278612Actual
8682214.002022-12-037817Actual
8132199.002022-12-037864Actual
2739127.002022-07-037816Actual
5374165.002022-09-027867Actual
16742216.002023-08-027815Actual
1691683.002023-08-027846Actual
21065106.002023-12-037866Actual
25258217.752024-04-017828Actual
1942184.802023-10-0278611Actual
2038962.462023-11-0278411Actual
6952280.002022-11-027814Budget
9937387.452022-12-317818Actual
37334299.002025-03-027865Actual
11854105.002023-03-027846Actual
14171208.662023-05-027868Actual
31600343.002024-10-017815Actual
36793127.362025-01-3178611Actual
6109100.002022-10-027816Budget
22601392.002024-01-317813Actual
36652225.232025-01-3178111Actual
31213226.302024-09-0178612Actual
2872566.722024-07-0278211Actual
18565429.002023-10-027813Actual
11164185.932023-01-317868Actual
30885251.092024-09-017828Actual
1717200.002022-06-027836Budget
7808141.992022-11-027868Actual
35584109.272024-12-3178411Actual
12229129.872023-03-027828Actual
10684159.002023-01-317836Actual
1621399.702023-07-0378111Actual
802540.002022-12-037873Budget
20216229.872023-11-027828Actual
8681280.002022-12-037817Budget
278741.002022-07-037826Actual
1302980.002023-04-027856Budget
10370200.002023-01-317864Budget
33849318.002024-12-027815Actual
28102503.002024-07-027814Actual
1243090.002023-04-027863Budget
6030200.002022-10-027865Budget
2245396.512023-12-3178611Actual
465554.002022-09-027873Actual
31298195.992024-09-0178213Actual
2644953.952024-05-0178211Actual
12102200.002023-03-027867Budget
174738.212023-08-0278212Actual
11429294.002023-03-027814Actual
9471159.002022-12-317816Actual
3517392.002024-12-317846Actual
5373200.002022-09-027867Budget
968200.002022-05-027818Budget
828227.002022-05-027817Actual
32759311.002024-11-017865Actual
13539289.002023-05-027863Actual
9858166.002022-12-317867Actual
7746154.112022-11-027828Actual
33226218.852024-11-0178111Actual
3005348.632024-08-0178212Actual
15113442.002023-06-027818Actual
914740.002022-12-317873Budget
2504744.002024-04-017856Actual
3395156.002022-08-027813Actual
30025147.572024-08-0178112Actual
2103570.002023-12-037856Actual
26742269.682024-05-0178213Actual
966160.002022-12-317856Budget
914636.002022-12-317873Actual
19747138.002023-11-027864Actual
3067471.002024-09-017856Actual
7230157.002022-11-027816Actual
8133200.002022-12-037864Budget
1838315.652023-09-0278511Actual
5501201.082022-09-027828Actual
4843200.002022-09-027815Budget
3064889.002024-09-017846Actual
9254200.002022-12-317864Budget
36382114.002025-01-317866Actual
27275118.002024-06-017866Actual
22069102.002023-12-317866Actual
8870100.002022-12-037828Budget
1583028.002023-07-037826Actual
887179.002022-05-027867Actual
22280196.542023-12-317868Actual
16621124.002023-08-027873Actual
37029199.502025-01-3178613Actual
25292223.812024-04-017868Actual

Generated 2025-06-01 22:20:29.437 UTC