[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18216252.602023-09-037868Actual
2472759.002024-04-027873Actual
34431115.652024-12-0378411Actual
129329.002022-06-037873Actual
14730219.002023-06-037815Actual
10836100.002023-02-017866Budget
8871172.302022-12-047828Actual
1175960.002023-03-037826Budget
6359100.002022-10-037866Budget
12039218.002023-03-037817Actual
6029192.002022-10-037865Actual
28960193.322024-07-0378612Actual
3519962.002025-01-017856Actual
1215100.002022-06-037863Budget
20870203.002023-12-047865Actual
2611353.002024-05-027856Actual
10125200.002023-02-017813Budget
7328200.002022-11-037836Budget
31479107.002024-10-027873Actual
29383294.002024-08-027865Actual
33671263.002024-12-037863Actual
9798263.002023-01-017817Actual
2133576.292023-12-0478111Actual
37623325.002025-03-037867Actual
36734103.952025-02-0178411Actual
8822200.002022-12-047818Budget
39153155.022025-04-0378112Actual
23640229.002024-03-027863Actual
1727337.992023-08-0378211Actual
16890129.002023-08-037836Actual
2540543.312024-04-0278311Actual
13419228.362023-04-037868Actual
31330199.502024-09-0278613Actual
2660200.002022-07-047865Budget
37589412.002025-03-037817Actual
28519289.002024-07-037867Actual
6108125.002022-10-037816Actual
5562178.362022-09-037868Actual
1017169.272022-05-037828Actual
18600238.002023-10-037863Actual
2451911.402024-03-0278112Actual
7231200.002022-11-037816Budget
18925115.002023-10-037836Actual
37178109.002025-03-037873Actual
22693111.002024-02-017873Actual
7092185.002022-11-037815Actual
2549280.552024-04-0278611Actual
7375100.002022-11-037846Budget
14765154.002023-06-037865Actual
405272.002022-08-037856Actual
15113442.002023-06-037818Actual
1942184.802023-10-0378611Actual
21065106.002023-12-047866Actual
1558978.002023-07-047873Actual
2200100.002022-06-037868Budget
19101278.002023-10-037867Actual
9858166.002023-01-017867Actual
19898104.002023-11-037816Actual
1130290.002023-03-037863Budget
1026340.002023-02-017873Budget
12936164.002023-04-037836Actual
1838315.652023-09-0378511Actual
10587100.002023-02-017816Budget
1641412.462023-07-0478112Actual
5561100.002022-09-037868Budget
33547190.732024-11-0278213Actual
144317.142023-05-0378212Actual
3208200.002022-07-047818Budget
38356493.002025-04-037814Actual
13660174.002023-05-037864Actual
7480105.002022-11-037866Actual
11303106.002023-03-037863Actual
28752110.342024-07-0378311Actual
8352200.002022-12-047816Budget
8212216.002022-12-047815Actual
26205383.002024-05-027817Actual
1873100.002022-06-037866Budget
30919345.032024-09-027868Actual
18062296.002023-09-037817Actual
4984100.002022-09-037816Budget
1624115.652023-07-0478211Actual
16529395.002023-08-037813Actual
16777204.002023-08-037865Actual
30261431.002024-09-027813Actual
33014443.002024-11-027817Actual
38774292.002025-04-037867Actual
3856968.002025-04-037826Actual
278741.002022-07-047826Actual
22756150.002024-02-017864Actual
27216116.002024-06-027846Actual
3177493.002024-10-027846Actual
4516200.002022-09-037813Budget
20623398.002023-12-047813Actual
21122251.002023-12-047817Actual
8497100.002022-12-047846Budget
1076100.002022-05-037868Budget
6500202.002022-10-037867Actual
8929100.002022-12-047868Budget
7151188.002022-11-037865Actual
27275118.002024-06-027866Actual
11855100.002023-03-037846Budget
30764394.002024-09-027817Actual
29522102.002024-08-027846Actual
6437280.002022-10-037817Actual
33883308.002024-12-037865Actual
1717200.002022-06-037836Budget
20249260.182023-11-037868Actual
12982100.002023-04-037846Budget
5313207.002022-09-037817Actual
570397.002022-10-037863Actual
36439446.002025-02-017817Actual
2522172.002022-07-047864Actual
35702160.342025-01-0178112Actual
36297168.002025-02-017836Actual
5888200.002022-10-037864Budget
3395156.002022-08-037813Actual
13310354.122023-04-037818Actual
1872107.002022-06-037866Actual
17773171.002023-09-037815Actual
37206479.002025-03-037814Actual
31059117.782024-09-0278411Actual
5081200.002022-09-037836Budget
16742216.002023-08-037815Actual
17187220.782023-08-037868Actual
12368200.002023-04-037813Budget
5128100.002022-09-037846Budget
2301376.002024-02-017856Actual
3456101.002022-08-037863Actual
2103570.002023-12-047856Actual
15532252.002023-07-047863Actual
241746.002022-07-047873Actual
8602100.002022-12-047866Budget
11164185.932023-02-017868Actual
174738.212023-08-0378212Actual
9567168.002023-01-017836Actual
10508200.002023-02-017865Budget
11570226.002023-03-037815Actual
87100.002022-05-037863Budget
1157152.002022-06-037813Actual
31924328.002024-10-027867Actual
1629561.402023-07-0478411Actual
1694257.002023-08-037856Actual
27367330.002024-06-027867Actual
2339865.652024-02-0178411Actual
35530100.762025-01-0178211Actual
34404129.482024-12-0378311Actual
34786423.002025-01-017813Actual
6827114.002022-11-037863Actual
8273178.002022-12-047865Actual
7886100.002022-12-047813Budget
27545203.952024-06-0278111Actual
2836173.002022-07-047836Actual
12101177.002023-03-037867Actual
37473108.002025-03-037846Actual
32511401.002024-11-027813Actual
13755151.002023-05-037865Actual
14638226.002023-06-037814Actual
2139068.852023-12-0478311Actual
3957200.002022-08-037836Budget
25816316.002024-05-027814Actual
35557110.342025-01-0178311Actual
11163100.002023-02-017868Budget
6578200.002022-10-037818Budget
27135127.002024-06-027816Actual
5640140.002022-10-037813Actual
11961100.002023-03-037866Budget
1889748.002023-10-037826Actual
38832522.302025-04-037818Actual
34612231.612024-12-0378612Actual
7559280.002022-11-037817Actual
9255222.002023-01-017864Actual
12698200.002023-04-037815Budget
914740.002023-01-017873Budget
2171760.002024-01-017873Actual
12040200.002023-03-037817Budget
578150.002022-10-037873Budget
4437198.052022-08-037868Actual
22961128.002024-02-017836Actual
961593.002023-01-017846Actual
31748160.002024-10-027836Actual
9069105.002023-01-017863Actual
241640.002022-07-047873Budget
174468.212023-08-0378112Actual
2665717.782024-05-0278612Actual
25172248.002024-04-027867Actual
4985131.002022-09-037816Actual
17808197.002023-09-037865Actual
2523200.002022-07-047864Budget
2765466.722024-06-0278511Actual
9008100.002023-01-017813Budget
23196352.602024-02-017818Actual
24847175.002024-04-027815Actual
12838100.002023-04-037816Budget
33849318.002024-12-037815Actual
34291258.662024-12-037868Actual
25694376.002024-05-027813Actual
2254419.912024-01-0178612Actual
38148183.712025-03-0378213Actual
1789342.002023-09-037826Actual
503270.002022-09-037826Budget
1534991.192023-06-0378611Actual
9857200.002023-01-017867Budget
23258198.052024-02-017868Actual
2245396.512024-01-0178611Actual
13539289.002023-05-037863Actual
31507488.002024-10-027814Actual
13169210.002023-04-037817Actual
17125388.972023-08-037818Actual
2464280.002022-07-047814Budget
166965.002022-06-037826Actual
12760158.002023-04-037865Actual
3005348.632024-08-0278212Actual
1732768.852023-08-0378411Actual
465450.002022-09-037873Budget
2496729.002024-04-027826Actual
11428280.002023-03-037814Budget
10507182.002023-02-017865Actual
9797280.002023-01-017817Budget
9937387.452023-01-017818Actual
4517140.002022-09-037813Actual
1423184.802023-05-0378111Actual
4005116.002022-08-037846Actual
24260270.782024-03-027868Actual
3918184.802025-04-0378212Actual
4191200.002022-08-037817Budget
6109100.002022-10-037816Budget
3573084.802025-01-0178212Actual
37943152.892025-03-0378611Actual
8823282.902022-12-047818Actual
7699279.872022-11-037818Actual
23138277.002024-02-017867Actual
3117960.332024-09-0278212Actual
10310280.002023-02-017814Budget
37709340.482025-03-037828Actual
2203653.002024-01-017856Actual
1480255.002022-06-037815Actual
34172279.002024-12-037867Actual
3100559.272024-09-0278211Actual
26952455.002024-06-027814Actual
39300271.432025-04-0378213Actual
1850818.842023-09-0378612Actual
1541162.002022-06-037865Actual
2442722.042024-03-0278511Actual
19685118.002023-11-037873Actual
23818191.002024-03-027815Actual
20307102.892023-11-0378111Actual
5829280.002022-10-037814Budget
215277.002022-05-037814Actual
615670.002022-10-037826Budget
2354815.652024-02-0178612Actual

Generated 2025-06-02 17:59:37.944 UTC