[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839482.002024-06-227856Actual
34230520.792024-11-227818Actual
37206479.002025-02-207814Actual
3394200.002022-07-237813Budget
26832387.002024-05-227813Actual
10684159.002023-01-217836Actual
1017169.272022-04-227828Actual
35644147.572024-12-2178611Actual
961593.002022-12-217846Actual
1930729.482023-09-2278211Actual
1797346.002023-08-237856Actual
21065106.002023-11-237866Actual
20130203.002023-10-237867Actual
1077880.002023-01-217856Budget
1026340.002023-01-217873Budget
3100559.272024-08-2278211Actual
17561424.002023-08-237813Actual
10311277.002023-01-217814Actual
9614100.002022-12-217846Budget
25292223.812024-03-227868Actual
32130101.822024-09-2178211Actual
27807238.002024-05-2278612Actual
34550140.122024-11-2278112Actual
17773171.002023-08-237815Actual
2003891.002023-10-237866Actual
24995127.002024-03-227836Actual
1303094.002023-03-237856Actual
25946219.002024-04-217865Actual
38542136.002025-03-237816Actual
12368200.002023-03-237813Budget
9069105.002022-12-217863Actual
2647660.332024-04-2178311Actual
33520178.452024-10-2278113Actual
1730046.502023-07-2378311Actual
9194280.002022-12-217814Budget
29348315.002024-07-227815Actual
16621124.002023-07-237873Actual
3256100.002022-06-237828Budget
2334453.952024-01-2178211Actual
38449301.002025-03-237815Actual
8822200.002022-11-237818Budget
1835650.762023-08-2378411Actual
22961128.002024-01-217836Actual
5374165.002022-08-237867Actual
21745233.002023-12-217814Actual
39034146.512025-03-2378411Actual
13504389.002023-04-227813Actual
34172279.002024-11-227867Actual
1936151.822023-09-2278411Actual
7947107.002022-11-237863Actual
1130290.002023-02-207863Budget
31635306.002024-09-217865Actual
129240.002022-05-237873Budget
640100.002022-04-227846Budget
35702160.342024-12-2178112Actual
1691683.002023-07-237846Actual
888200.002022-04-227867Budget
12289166.242023-02-207868Actual
23966127.002024-02-207836Actual
13870106.002023-04-227836Actual
8496100.002022-11-237846Actual
827280.002022-04-227817Budget
32394185.472024-09-2178113Actual
29135398.002024-07-227813Actual
2494096.002024-03-227816Actual
2147864.592023-11-2378611Actual
1938843.312023-09-2278511Actual
36912179.492025-01-2178612Actual
32631503.002024-10-227814Actual
9391205.002022-12-217865Actual
802442.002022-11-237873Actual
32044314.722024-09-217868Actual
26240306.002024-04-217867Actual
35763245.442024-12-2178612Actual
1479200.002022-05-237815Budget
2139068.852023-11-2378311Actual
9254200.002022-12-217864Budget
15113442.002023-05-237818Actual
26715103.012024-04-2178113Actual
8073280.002022-11-237814Budget
30799316.002024-08-227867Actual
11711142.002023-02-207816Actual
18600238.002023-09-227863Actual
615670.002022-09-227826Budget
35584109.272024-12-2178411Actual
3741950.002025-02-207826Actual
22721228.002024-01-217814Actual
30381480.002024-08-227814Actual
2242067.782023-12-2178411Actual
2662317.782024-04-2178112Actual
2195641.002023-12-217826Actual
17187220.782023-07-237868Actual
5500100.002022-08-237828Budget
1431347.572023-04-2278411Actual
2545936.932024-03-2278511Actual
215277.002022-04-227814Actual
4703303.002022-08-237814Actual
27367330.002024-05-227867Actual
12838100.002023-03-237816Budget
241746.002022-06-237873Actual
13359100.002023-03-237828Budget
4005116.002022-07-237846Actual
1594391.002023-06-237866Actual
1624115.652023-06-2378211Actual
3856968.002025-03-237826Actual
15652160.002023-06-237864Actual
6827114.002022-10-237863Actual
3958149.002022-07-237836Actual
3284443.002024-10-227826Actual
1827480.552023-08-2378111Actual
3372896.002024-11-227873Actual
86113.002022-04-227863Actual
29255459.002024-07-227814Actual
8450169.002022-11-237836Actual
5968200.002022-09-227815Budget
29673314.002024-07-227867Actual
3573084.802024-12-2178212Actual
4191200.002022-07-237817Budget
1997981.002023-10-237846Actual
1942184.802023-09-2278611Actual
37392139.002025-02-207816Actual
356210.002022-04-227815Actual
578054.002022-09-227873Actual
16529395.002023-07-237813Actual
1063562.002023-01-217826Actual
1588478.002023-06-237846Actual
32421266.172024-09-2178213Actual
30764394.002024-08-227817Actual
25230435.942024-03-227818Actual
25258217.752024-03-227828Actual
7328200.002022-10-237836Budget
7559280.002022-10-237817Actual
5081200.002022-08-237836Budget
33849318.002024-11-227815Actual
727879.002022-10-237826Actual
129329.002022-05-237873Actual
2236646.502023-12-2178211Actual
3316100.002022-06-237868Budget
1523398.632023-05-2378111Actual
35410273.812024-12-217828Actual
30416344.002024-08-227864Actual
15141181.392023-05-237828Actual
14823104.002023-05-237816Actual
18925115.002023-09-227836Actual
13660174.002023-04-227864Actual
1496392.002023-05-237866Actual
3457857.142024-11-2278212Actual
38271251.002025-03-237863Actual
33342146.512024-10-2278611Actual
181170.002022-05-237856Budget
28840127.362024-06-2278611Actual
30977190.122024-08-2278111Actual
32546251.002024-10-227863Actual
3292462.002024-10-227856Actual
29383294.002024-07-227865Actual
27190155.002024-05-227836Actual
10371163.002023-01-217864Actual
205357.142023-10-2378212Actual
29441130.002024-07-227816Actual
36057501.002025-01-217814Actual
2496729.002024-03-227826Actual
26300570.792024-04-217818Actual
2504744.002024-03-227856Actual
10916252.002023-01-217817Actual
9719100.002022-12-217866Budget
1288655.002023-03-237826Actual
1558978.002023-06-237873Actual
11429294.002023-02-207814Actual
35938395.002025-01-217813Actual
2278200.002022-06-237813Budget
4516200.002022-08-237813Budget
9985232.902022-12-217828Actual
37709340.482025-02-207828Actual
7560280.002022-10-237817Budget
9858166.002022-12-217867Actual
20623398.002023-11-237813Actual
1765357.002023-08-237873Actual
512983.002022-08-237846Actual
12039218.002023-02-207817Actual
39153155.022025-03-2378112Actual
2988146.002022-06-237866Actual
36149353.002025-01-217815Actual
7230157.002022-10-237816Actual
19628278.002023-10-237863Actual
34821269.002024-12-217863Actual
2342528.422024-01-2178511Actual
4764212.002022-08-237864Actual
3644188.002022-07-237864Actual
9718114.002022-12-217866Actual
34492186.932024-11-2278611Actual
17153163.212023-07-237828Actual
293074.002022-06-237856Actual
2141766.722023-11-2378411Actual
390980.002022-07-237826Actual
8352200.002022-11-237816Budget
3860100.002022-07-237816Budget
2831443.002024-06-227826Actual
19953123.002023-10-237836Actual
34291258.662024-11-227868Actual
12229129.872023-02-207828Actual
29522102.002024-07-227846Actual
28136304.002024-06-227864Actual
164417.142023-06-2378212Actual
18216252.602023-08-237868Actual
1718164.002022-05-237836Actual
36474338.002025-01-217867Actual
8133200.002022-11-237864Budget
10730131.002023-01-217846Actual
7946100.002022-11-237863Budget
8681280.002022-11-237817Budget
4113100.002022-07-237866Budget
3862392.002025-03-237846Actual
2600676.002024-04-217816Actual
6205168.002022-09-227836Actual
11243173.002023-02-207813Actual
27600147.572024-05-2278311Actual
2337158.212024-01-2178311Actual
10046100.002022-12-217868Budget
28342166.002024-06-227836Actual
31833113.002024-09-217866Actual
1534991.192023-05-2378611Actual
14519358.002023-05-237813Actual
7481100.002022-10-237866Budget
26924113.002024-05-227873Actual
465554.002022-08-237873Actual
3898092.252025-03-2378211Actual
14553285.002023-05-237863Actual
13755151.002023-04-227865Actual
35289412.002024-12-217817Actual
9984100.002022-12-217828Budget
3634983.002025-01-217856Actual
1847514.592023-08-2378112Actual
33791304.002024-11-227864Actual
4192202.002022-07-237817Actual
2012200.002022-05-237867Budget
5128100.002022-08-237846Budget
14765154.002023-05-237865Actual
21660267.002023-12-217863Actual
30353112.002024-08-227873Actual
15710176.002023-06-237815Actual
29967140.122024-07-2278611Actual
87100.002022-04-227863Budget
24670263.002024-03-227863Actual
37801170.982025-02-2078111Actual
18005106.002023-08-237866Actual
166965.002022-05-237826Actual
517580.002022-08-237856Actual
38063245.442025-02-2078612Actual
33014443.002024-10-227817Actual
2446196.512024-02-2078611Actual

Generated 2025-05-22 03:45:43.199 UTC