[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5453200.002022-09-037818Budget
12557280.002023-04-037814Budget
7091200.002022-11-037815Budget
1075163.212022-05-037868Actual
19713245.002023-11-037814Actual
2092898.002023-12-047816Actual
9069105.002023-01-017863Actual
2988146.002022-07-047866Actual
13419228.362023-04-037868Actual
28519289.002024-07-037867Actual
87100.002022-05-037863Budget
8823282.902022-12-047818Actual
4905200.002022-09-037865Budget
2293332.002024-02-017826Actual
15858125.002023-07-047836Actual
10507182.002023-02-017865Actual
7887141.002022-12-047813Actual
14730219.002023-06-037815Actual
3456101.002022-08-037863Actual
640100.002022-05-037846Budget
28605279.872024-07-037828Actual
570397.002022-10-037863Actual
9857200.002023-01-017867Budget
215277.002022-05-037814Actual
3898092.252025-04-0378211Actual
7560280.002022-11-037817Budget
6109100.002022-10-037816Budget
1341277.002022-06-037814Actual
2090200.002022-06-037818Budget
2136345.442023-12-0478211Actual
35821117.042025-01-0178113Actual
3634983.002025-02-017856Actual
2199196.542022-06-037868Actual
37623325.002025-03-037867Actual
4437198.052022-08-037868Actual
6827114.002022-11-037863Actual
13090100.002023-04-037866Budget
9470200.002023-01-017816Budget
23760180.002024-03-027864Actual
38148183.712025-03-0378213Actual
2337158.212024-02-0178311Actual
19221198.052023-10-037868Actual
10975200.002023-02-017867Budget
18777170.002023-10-037815Actual
26361276.842024-05-027868Actual
13539289.002023-05-037863Actual
36184254.002025-02-017865Actual
36474338.002025-02-017867Actual
27600147.572024-06-0278311Actual
20836201.002023-12-047815Actual
2644953.952024-05-0278211Actual
2442722.042024-03-0278511Actual
30799316.002024-09-027867Actual
33579288.982024-11-0278613Actual
18216252.602023-09-037868Actual
33941151.002024-12-037816Actual
34404129.482024-12-0378311Actual
22161263.002024-01-017867Actual
31059117.782024-09-0278411Actual
25258217.752024-04-027828Actual
11242200.002023-03-037813Budget
968200.002022-05-037818Budget
3177493.002024-10-027846Actual
5235128.002022-09-037866Actual
22814212.002024-02-017815Actual
2549280.552024-04-0278611Actual
25350102.892024-04-0278111Actual
3457857.142024-12-0378212Actual
840180.002022-12-047826Budget
3005348.632024-08-0278212Actual
32546251.002024-11-027863Actual
7374117.002022-11-037846Actual
14672147.002023-06-037864Actual
30172225.822024-08-0278213Actual
2431874.162024-03-0278111Actual
2239358.212024-01-0178311Actual
746126.002022-05-037866Actual
19805208.002023-11-037815Actual
10587100.002023-02-017816Budget
21122251.002023-12-047817Actual
29170267.002024-08-027863Actual
10508200.002023-02-017865Budget
1156200.002022-06-037813Budget
2839482.002024-07-037856Actual
20095292.002023-11-037817Actual
12181308.662023-03-037818Actual
27807238.002024-06-0278612Actual
16093378.362023-07-047818Actual
13420100.002023-04-037868Budget
3781227.002022-08-037865Actual
7620200.002022-11-037867Budget
7480105.002022-11-037866Actual
727879.002022-11-037826Actual
18719158.002023-10-037864Actual
13870106.002023-05-037836Actual
3129177.002022-07-047867Actual
12982100.002023-04-037846Budget
233892.002022-07-047863Actual
292970.002022-07-047856Budget
13232200.002023-04-037867Budget
9334204.002023-01-017815Actual
9195290.002023-01-017814Actual
17032302.002023-08-037817Actual
39300271.432025-04-0378213Actual
37883142.252025-03-0378411Actual
31422266.002024-10-027863Actual
1717200.002022-06-037836Budget
2987960.332024-08-0278211Actual
961593.002023-01-017846Actual
2831443.002024-07-037826Actual
29522102.002024-08-027846Actual
888200.002022-05-037867Budget
390980.002022-08-037826Actual
13310354.122023-04-037818Actual
13955102.002023-05-037866Actual
28368103.002024-07-037846Actual
19066295.002023-10-037817Actual
4906194.002022-09-037865Actual
174738.212023-08-0378212Actual
2342528.422024-02-0178511Actual
1541162.002022-06-037865Actual
27425537.452024-06-027818Actual
2496729.002024-04-027826Actual
1621136.002022-06-037816Actual
2504744.002024-04-027856Actual
2195641.002024-01-017826Actual
1423184.802023-05-0378111Actual
11490200.002023-03-037864Budget
6253129.002022-10-037846Actual
2954870.002024-08-027856Actual
34291258.662024-12-037868Actual
1897752.002023-10-037856Actual
32724330.002024-11-027815Actual
8822200.002022-12-047818Budget
3583288.002022-08-037814Actual
22756150.002024-02-017864Actual
29851206.082024-08-0278111Actual
36091335.002025-02-017864Actual
11163100.002023-02-017868Budget
19101278.002023-10-037867Actual
37943152.892025-03-0378611Actual
28229302.002024-07-037865Actual
27487252.602024-06-027868Actual
21626362.002024-01-017813Actual
1493064.002023-06-037856Actual
13311200.002023-04-037818Budget
1865768.002023-10-037873Actual
11961100.002023-03-037866Budget
13169210.002023-04-037817Actual
24199364.722024-03-027818Actual
32102186.932024-10-0278111Actual
497147.002022-05-037816Actual
37392139.002025-03-037816Actual
1647212.462023-07-0478612Actual
38271251.002025-04-037863Actual
6030200.002022-10-037865Budget
390870.002022-08-037826Budget
8132199.002022-12-047864Actual
27865111.782024-06-0278113Actual
517680.002022-09-037856Budget
2003891.002023-11-037866Actual
4985131.002022-09-037816Actual
16529395.002023-08-037813Actual
12697244.002023-04-037815Actual
24755253.002024-04-027814Actual
1389687.002023-05-037846Actual
17153163.212023-08-037828Actual
1130290.002023-03-037863Budget
6437280.002022-10-037817Actual
2464280.002022-07-047814Budget
11855100.002023-03-037846Budget
1523398.632023-06-0378111Actual
21065106.002023-12-047866Actual
2647660.332024-05-0278311Actual
5562178.362022-09-037868Actual
7808141.992022-11-037868Actual
1942184.802023-10-0378611Actual
39034146.512025-04-0378411Actual
3100559.272024-09-0278211Actual
30204197.752024-08-0278613Actual
2301376.002024-02-017856Actual
5829280.002022-10-037814Budget
1440411.402023-05-0378112Actual
23046105.002024-02-017866Actual
30707109.002024-09-027866Actual
1594391.002023-07-047866Actual
4764212.002022-09-037864Actual
1243193.002023-04-037863Actual
615670.002022-10-037826Budget
164417.142023-07-0478212Actual
1428664.592023-05-0378311Actual
33106535.942024-11-027818Actual
33636401.002024-12-037813Actual
2171760.002024-01-017873Actual
3791025.232025-03-0378511Actual
1431347.572023-05-0378411Actual
6952280.002022-11-037814Budget
36970206.522025-02-0178113Actual
33014443.002024-11-027817Actual
26867299.002024-06-027863Actual
274193.002022-05-037864Actual
278650.002022-07-047826Budget
1730046.502023-08-0378311Actual
5234100.002022-09-037866Budget
32184127.362024-10-0278411Actual
3645200.002022-08-037864Budget
2872566.722024-07-0378211Actual
29227119.002024-08-027873Actual
1992546.002023-11-037826Actual
2000554.002023-11-037856Actual
10370200.002023-02-017864Budget
15113442.002023-06-037818Actual
37299349.002025-03-037815Actual
36149353.002025-02-017815Actual
39273160.902025-04-0378113Actual
26986285.002024-06-027864Actual
2883116.002022-07-047846Actual
5082149.002022-09-037836Actual
405180.002022-08-037856Budget
27545203.952024-06-0278111Actual
4516200.002022-09-037813Budget
2739127.002022-07-047816Actual
18183172.302023-09-037828Actual
35092127.002025-01-017816Actual
36323109.002025-02-017846Actual
20216229.872023-11-037828Actual
29045285.472024-07-0378213Actual
4005116.002022-08-037846Actual
4378100.002022-08-037828Budget
16649261.002023-08-037814Actual
12556282.002023-04-037814Actual
15652160.002023-07-047864Actual
3342843.312024-11-0278212Actual
20188395.032023-11-037818Actual
30567134.002024-09-027816Actual
17561424.002023-09-037813Actual
2724262.002024-06-027856Actual
38391284.002025-04-037864Actual
570290.002022-10-037863Budget
32872157.002024-11-027836Actual
2401874.002024-03-027856Actual
37086435.002025-03-037813Actual
12936164.002023-04-037836Actual
10045204.122023-01-017868Actual
144317.142023-05-0378212Actual
6688100.002022-10-037868Budget
2659224.002022-07-047865Actual
26328281.392024-05-027828Actual
1544018.842023-06-0378612Actual
1621399.702023-07-0478111Actual

Generated 2025-06-03 01:27:30.808 UTC