[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493064.002023-06-057856Actual
34906474.002025-01-037814Actual
690540.002022-11-057873Budget
578150.002022-10-057873Budget
2662317.782024-05-0478112Actual
34404129.482024-12-0578311Actual
11055355.632023-02-037818Actual
1075163.212022-05-057868Actual
32102186.932024-10-0478111Actual
32546251.002024-11-047863Actual
34697215.292024-12-0578213Actual
18600238.002023-10-057863Actual
14109376.852023-05-057818Actual
2659224.002022-07-067865Actual
10185101.002023-02-037863Actual
12180200.002023-03-057818Budget
34022104.002024-12-057846Actual
37709340.482025-03-057828Actual
39333259.152025-04-0578613Actual
3395156.002022-08-057813Actual
2095541.002023-12-067826Actual
503270.002022-09-057826Budget
2144417.782023-12-0678511Actual
30204197.752024-08-0478613Actual
3832882.002025-04-057873Actual
33134269.272024-11-047828Actual
35034249.002025-01-037865Actual
26715103.012024-05-0478113Actual
1735427.362023-08-0578511Actual
278741.002022-07-067826Actual
18777170.002023-10-057815Actual
19628278.002023-11-057863Actual
17561424.002023-09-057813Actual
28484454.002024-07-057817Actual
15617218.002023-07-067814Actual
36652225.232025-02-0378111Actual
1026248.002023-02-037873Actual
29906134.802024-08-0478311Actual
10683200.002023-02-037836Budget
1243090.002023-04-057863Budget
255779.272024-04-0478212Actual
3068274.002022-07-067817Actual
3284443.002024-11-047826Actual
3582280.002022-08-057814Budget
405272.002022-08-057856Actual
2012200.002022-06-057867Budget
8929100.002022-12-067868Budget
1641412.462023-07-0678112Actual
27627122.042024-06-0478411Actual
4252200.002022-08-057867Budget
4437198.052022-08-057868Actual
5641200.002022-10-057813Budget
2872566.722024-07-0578211Actual
3626946.002025-02-037826Actual
25946219.002024-05-047865Actual
30764394.002024-09-047817Actual
19221198.052023-10-057868Actual
15175205.632023-06-057868Actual
13090100.002023-04-057866Budget
3256100.002022-07-067828Budget
33636401.002024-12-057813Actual
2003891.002023-11-057866Actual
28368103.002024-07-057846Actual
11570226.002023-03-057815Actual
11710100.002023-03-057816Budget
13231200.002023-04-057867Actual
6359100.002022-10-057866Budget
1952232.002022-06-057817Actual
10450214.002023-02-037815Actual
2883116.002022-07-067846Actual
1214113.002022-06-057863Actual
37856140.122025-03-0578311Actual
36851120.972025-02-0378112Actual
1838315.652023-09-0578511Actual
37943152.892025-03-0578611Actual
32184127.362024-10-0478411Actual
2393825.002024-03-047826Actual
35382520.792025-01-037818Actual
14171208.662023-05-057868Actual
38356493.002025-04-057814Actual
405180.002022-08-057856Budget
2504744.002024-04-047856Actual
8132199.002022-12-067864Actual
22280196.542024-01-037868Actual
31330199.502024-09-0478613Actual
36297168.002025-02-037836Actual
7619220.002022-11-057867Actual
9254200.002023-01-037864Budget
26421113.532024-05-0478111Actual
2602224.002022-07-067815Actual
3014590.732024-08-0478113Actual
31542286.002024-10-047864Actual
2301376.002024-02-037856Actual
802442.002022-12-067873Actual
1026340.002023-02-037873Budget
10125200.002023-02-037813Budget
2200100.002022-06-057868Budget
6826100.002022-11-057863Budget
29967140.122024-08-0478611Actual
7092185.002022-11-057815Actual
14878123.002023-06-057836Actual
4004100.002022-08-057846Budget
13755151.002023-05-057865Actual
31748160.002024-10-047836Actual
25172248.002024-04-047867Actual
225117.142024-01-0378112Actual
9719100.002023-01-037866Budget
39095166.722025-04-0578611Actual
21122251.002023-12-067817Actual
30857613.212024-09-047818Actual
2656465.652024-05-0478611Actual
4905200.002022-09-057865Budget
28229302.002024-07-057865Actual
854360.002022-12-067856Budget
27453348.062024-06-047828Actual
2091316.242022-06-057818Actual
1738893.312023-08-0578611Actual
38774292.002025-04-057867Actual
39034146.512025-04-0578411Actual
5235128.002022-09-057866Actual
4702280.002022-09-057814Budget
26986285.002024-06-047864Actual
29496163.002024-08-047836Actual
18565429.002023-10-057813Actual
36734103.952025-02-0378411Actual
11163100.002023-02-037868Budget
6437280.002022-10-057817Actual
2431874.162024-03-0478111Actual
35232120.002025-01-037866Actual
27216116.002024-06-047846Actual
18097202.002023-09-057867Actual
7746154.112022-11-057828Actual
20095292.002023-11-057817Actual
39215238.002025-04-0578612Actual
31833113.002024-10-047866Actual
1583028.002023-07-067826Actual
16649261.002023-08-057814Actual
10587100.002023-02-037816Budget
2278200.002022-07-067813Budget
13720224.002023-05-057815Actual
2839482.002024-07-057856Actual
29078195.992024-07-0578613Actual
3918184.802025-04-0578212Actual
3208200.002022-07-067818Budget
166850.002022-06-057826Budget
16640.002022-05-057873Budget
13419228.362023-04-057868Actual
28697206.082024-07-0578111Actual
36793127.362025-02-0378611Actual
39153155.022025-04-0578112Actual
29135398.002024-08-047813Actual
2765466.722024-06-0478511Actual
24670263.002024-04-047863Actual
5640140.002022-10-057813Actual
6688100.002022-10-057868Budget
10449200.002023-02-037815Budget
6253129.002022-10-057846Actual
2192996.002024-01-037816Actual
2279151.002022-07-067813Actual
21215446.542023-12-067818Actual
24847175.002024-04-047815Actual
26832387.002024-06-047813Actual
34492186.932024-12-0578611Actual
28287151.002024-07-057816Actual
1389687.002023-05-057846Actual
1531563.532023-06-0578411Actual
32244128.422024-10-0478611Actual
36532573.822025-02-037818Actual
5314200.002022-09-057817Budget
32666323.002024-11-047864Actual
26924113.002024-06-047873Actual
31093153.952024-09-0478611Actual
9392200.002023-01-037865Budget
2549280.552024-04-0478611Actual
7151188.002022-11-057865Actual
9194280.002023-01-037814Budget
8353165.002022-12-067816Actual
2092898.002023-12-067816Actual
241746.002022-07-067873Actual
578054.002022-10-057873Actual
10046100.002023-01-037868Budget
6578200.002022-10-057818Budget
16621124.002023-08-057873Actual
23853184.002024-03-047865Actual
17125388.972023-08-057818Actual
2147864.592023-12-0678611Actual
24755253.002024-04-047814Actual
3117960.332024-09-0478212Actual
35092127.002025-01-037816Actual
570290.002022-10-057863Budget
1841761.402023-09-0578611Actual
14014252.002023-05-057817Actual
20658247.002023-12-067863Actual
12289166.242023-03-057868Actual
5889163.002022-10-057864Actual
8870100.002022-12-067828Budget
16835124.002023-08-057816Actual
20188395.032023-11-057818Actual
38832522.302025-04-057818Actual
16121199.572023-07-067828Actual
28194305.002024-07-057815Actual
20307102.892023-11-0578111Actual
3067471.002024-09-047856Actual
2440066.722024-03-0478411Actual
1190159.002023-03-057856Actual
292970.002022-07-067856Budget
5452381.392022-09-057818Actual
17032302.002023-08-057817Actual
1157152.002022-06-057813Actual
9255222.002023-01-037864Actual
5234100.002022-09-057866Budget
2339865.652024-02-0378411Actual
3802936.932025-03-0578212Actual
21837219.002024-01-037815Actual
3456101.002022-08-057863Actual
951968.002023-01-037826Actual
37334299.002025-03-057865Actual
25137326.002024-04-047817Actual
35821117.042025-01-0378113Actual
5081200.002022-09-057836Budget
2103570.002023-12-067856Actual
3644188.002022-08-057864Actual
11429294.002023-03-057814Actual
34080110.002024-12-057866Actual
36242155.002025-02-037816Actual
22219357.152024-01-037818Actual
2600676.002024-05-047816Actual
2446196.512024-03-0478611Actual
2647660.332024-05-0478311Actual
31479107.002024-10-047873Actual
17715157.002023-09-057864Actual
5501201.082022-09-057828Actual
2988146.002022-07-067866Actual
32394185.472024-10-0478113Actual
1897752.002023-10-057856Actual
22721228.002024-02-037814Actual
36997225.822025-02-0378213Actual
7327168.002022-11-057836Actual
20216229.872023-11-057828Actual
2239358.212024-01-0378311Actual
27982428.002024-07-057813Actual
38391284.002025-04-057864Actual
31151162.462024-09-0478112Actual
30567134.002024-09-047816Actual
11243173.002023-03-057813Actual
34258328.362024-12-057828Actual
13091122.002023-04-057866Actual
181258.002022-06-057856Actual
4985131.002022-09-057816Actual
35444316.242025-01-037868Actual

Generated 2025-06-04 16:13:27.383 UTC