[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28605279.872024-06-307828Actual
2369759.002024-02-287873Actual
3396849.002024-11-307826Actual
1724583.742023-07-3178111Actual
36560257.152025-01-297828Actual
29227119.002024-07-307873Actual
13169210.002023-03-317817Actual
30857613.212024-08-307818Actual
747100.002022-04-307866Budget
22636254.002024-01-297863Actual
1942184.802023-09-3078611Actual
24107307.002024-02-287817Actual
2331677.362024-01-2978111Actual
3330891.192024-10-3078411Actual
6626100.002022-09-307828Budget
225117.142023-12-2978112Actual
1528844.382023-05-3178311Actual
2003891.002023-10-317866Actual
38121148.622025-02-2878113Actual
35557110.342024-12-2978311Actual
6766100.002022-10-317813Budget
19221198.052023-09-307868Actual
16564258.002023-07-317863Actual
1621399.702023-07-0178111Actual
36912179.492025-01-2978612Actual
22126279.002023-12-297817Actual
3316100.002022-07-017868Budget
4331275.332022-07-317818Actual
15532252.002023-07-017863Actual
30799316.002024-08-307867Actual
3180078.002024-09-297856Actual
3957200.002022-07-317836Budget
13504389.002023-04-307813Actual
4378100.002022-07-317828Budget
11428280.002023-02-287814Budget
3404878.002024-11-307856Actual
2011185.002022-05-317867Actual
2339865.652024-01-2978411Actual
5888200.002022-09-307864Budget
3561130.552024-12-2978511Actual
10370200.002023-01-297864Budget
2892644.382024-06-3078212Actual
12936164.002023-03-317836Actual
13870106.002023-04-307836Actual
21122251.002023-12-017817Actual
10125200.002023-01-297813Budget
10310280.002023-01-297814Budget
13170200.002023-03-317817Budget
38682132.002025-03-317866Actual
2000554.002023-10-317856Actual
1017169.272022-04-307828Actual
22161263.002023-12-297867Actual
24227210.182024-02-287828Actual
7230157.002022-10-317816Actual
4004100.002022-07-317846Budget
578150.002022-09-307873Budget
2056618.842023-10-3178612Actual
5313207.002022-08-317817Actual
2239358.212023-12-2978311Actual
8744195.002022-12-017867Actual
2036229.482023-10-3178311Actual
26832387.002024-05-307813Actual
36997225.822025-01-2978213Actual
7807100.002022-10-317868Budget
10731100.002023-01-297846Budget
15803113.002023-07-017816Actual
5235128.002022-08-317866Actual
353450.002022-07-317873Budget
2293332.002024-01-297826Actual
37392139.002025-02-287816Actual
14014252.002023-04-307817Actual
8497100.002022-12-017846Budget
1730046.502023-07-3178311Actual
10586140.002023-01-297816Actual
34172279.002024-11-307867Actual
36970206.522025-01-2978113Actual
3064889.002024-08-307846Actual
12619200.002023-03-317864Budget
3860100.002022-07-317816Budget
26361276.842024-04-297868Actual
1401200.002022-05-317864Budget
35444316.242024-12-297868Actual
29673314.002024-07-307867Actual
578054.002022-09-307873Actual
5082149.002022-08-317836Actual
24670263.002024-03-307863Actual
7746154.112022-10-317828Actual
38356493.002025-03-317814Actual
9858166.002022-12-297867Actual
8353165.002022-12-017816Actual
29078195.992024-06-3078613Actual
1895168.002023-09-307846Actual
20188395.032023-10-317818Actual
16835124.002023-07-317816Actual
35938395.002025-01-297813Actual
1075163.212022-04-307868Actual
11711142.002023-02-287816Actual
17561424.002023-08-317813Actual
12102200.002023-02-287867Budget
1735427.362023-07-3178511Actual
2245396.512023-12-2978611Actual
18777170.002023-09-307815Actual
16684151.002023-07-317864Actual
21745233.002023-12-297814Actual
7808141.992022-10-317868Actual
3958149.002022-07-317836Actual
25911252.002024-04-297815Actual
1686236.002023-07-317826Actual
35092127.002024-12-297816Actual
1018490.002023-01-297863Budget
33048334.002024-10-307867Actual
9195290.002022-12-297814Actual
36382114.002025-01-297866Actual
1732768.852023-07-3178411Actual
7374117.002022-10-317846Actual
2038962.462023-10-3178411Actual
1531563.532023-05-3178411Actual
36793127.362025-01-2978611Actual
2012200.002022-05-317867Budget
1764100.002022-05-317846Budget
9719100.002022-12-297866Budget
34878118.002024-12-297873Actual
3130200.002022-07-017867Budget
32666323.002024-10-307864Actual
3325490.122024-10-3078211Actual
6358101.002022-09-307866Actual
3832882.002025-03-317873Actual
2724262.002024-05-307856Actual
1620100.002022-05-317816Budget
1887095.002023-09-307816Actual
20870203.002023-12-017865Actual
9068100.002022-12-297863Budget
28102503.002024-06-307814Actual
16890129.002023-07-317836Actual
2839482.002024-06-307856Actual
3802936.932025-02-2878212Actual
36707111.402025-01-2978311Actual
3209340.482022-07-017818Actual
24199364.722024-02-287818Actual
38063245.442025-02-2878612Actual
34022104.002024-11-307846Actual
24789132.002024-03-307864Actual
496100.002022-04-307816Budget
24847175.002024-03-307815Actual
37943152.892025-02-2878611Actual
3437760.332024-11-3078211Actual
23966127.002024-02-287836Actual
2611353.002024-04-297856Actual
1992546.002023-10-317826Actual
9008100.002022-12-297813Budget
7699279.872022-10-317818Actual
30707109.002024-08-307866Actual
1461063.002023-05-317873Actual
10185101.002023-01-297863Actual
840071.002022-12-017826Actual
19805208.002023-10-317815Actual
14171208.662023-04-307868Actual
2650358.212024-04-2978411Actual
1243193.002023-03-317863Actual
3457857.142024-11-3078212Actual
6953278.002022-10-317814Actual
33342146.512024-10-3078611Actual
14823104.002023-05-317816Actual
19685118.002023-10-317873Actual
32817153.002024-10-307816Actual
36474338.002025-01-297867Actual
23911125.002024-02-287816Actual
37743335.942025-02-287868Actual
4113100.002022-07-317866Budget
1872107.002022-05-317866Actual
17032302.002023-07-317817Actual
1400177.002022-05-317864Actual
39300271.432025-03-3178213Actual
2171760.002023-12-297873Actual
2200100.002022-05-317868Budget
3918184.802025-03-3178212Actual
3177493.002024-09-297846Actual
13091122.002023-03-317866Actual
9936200.002022-12-297818Budget
32631503.002024-10-307814Actual
2405085.002024-02-287866Actual
37532132.002025-02-287866Actual
34080110.002024-11-307866Actual
34431115.652024-11-3078411Actual
35147151.002024-12-297836Actual
30261431.002024-08-307813Actual
13720224.002023-04-307815Actual
33671263.002024-11-307863Actual
2446196.512024-02-2878611Actual
2739127.002022-07-017816Actual
32336192.252024-09-2978612Actual
38860231.392025-03-317828Actual
355200.002022-04-307815Budget
34999358.002024-12-297815Actual
4379217.752022-07-317828Actual
37447155.002025-02-287836Actual
1496392.002023-05-317866Actual
21157213.002023-12-017867Actual
37029199.502025-01-2978613Actual
2496729.002024-03-307826Actual
11303106.002023-02-287863Actual
37589412.002025-02-287817Actual
33014443.002024-10-307817Actual
1827480.552023-08-3178111Actual
21215446.542023-12-017818Actual
14730219.002023-05-317815Actual
7328200.002022-10-317836Budget
12368200.002023-03-317813Budget
18062296.002023-08-317817Actual
29045285.472024-06-3078213Actual
39333259.152025-03-3178613Actual
36851120.972025-01-2978112Actual
16975106.002023-07-317866Actual
3067280.002022-07-017817Budget
2203653.002023-12-297856Actual
12290100.002023-02-287868Budget
19159461.702023-09-307818Actual
11054200.002023-01-297818Budget
23103264.002024-01-297817Actual
13660174.002023-04-307864Actual
26986285.002024-05-307864Actual
1789342.002023-08-317826Actual
28898162.462024-06-3078112Actual
20658247.002023-12-017863Actual
12101177.002023-02-287867Actual
10508200.002023-01-297865Budget
969325.332022-04-307818Actual
33134269.272024-10-307828Actual
22906102.002024-01-297816Actual
11855100.002023-02-287846Budget
3724194.002022-07-317815Actual
3626946.002025-01-297826Actual
1243090.002023-03-317863Budget
37473108.002025-02-287846Actual
1727337.992023-07-3178211Actual
4516200.002022-08-317813Budget
13358182.902023-03-317828Actual
1138130.002023-02-287873Actual
2153612.462023-12-0178112Actual
31387428.002024-09-297813Actual
35644147.572024-12-2978611Actual
10587100.002023-01-297816Budget
28577601.092024-06-307818Actual
2431874.162024-02-2878111Actual
1865768.002023-09-307873Actual
25292223.812024-03-307868Actual
34906474.002024-12-297814Actual
7375100.002022-10-317846Budget
14553285.002023-05-317863Actual
1016100.002022-04-307828Budget

Generated 2025-05-31 00:14:44.107 UTC