[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4251194.002022-08-017867Actual
7619220.002022-11-017867Actual
27367330.002024-05-317867Actual
31982551.092024-09-307818Actual
10046100.002022-12-307868Budget
2946848.002024-07-317826Actual
21779131.002023-12-307864Actual
15803113.002023-07-027816Actual
7327168.002022-11-017836Actual
828227.002022-05-017817Actual
25946219.002024-04-307865Actual
2653018.842024-04-3078511Actual
21065106.002023-12-027866Actual
12180200.002023-03-017818Budget
33756457.002024-12-017814Actual
7747100.002022-11-017828Budget
4765200.002022-09-017864Budget
11428280.002023-03-017814Budget
12289166.242023-03-017868Actual
12759200.002023-04-017865Budget
205357.142023-11-0178212Actual
26421113.532024-04-3078111Actual
13755151.002023-05-017865Actual
9470200.002022-12-307816Budget
2600676.002024-04-307816Actual
16975106.002023-08-017866Actual
20249260.182023-11-017868Actual
353553.002022-08-017873Actual
12228100.002023-03-017828Budget
3059468.002024-08-317826Actual
39215238.002025-04-0178612Actual
32421266.172024-09-3078213Actual
2242067.782023-12-3078411Actual
3316100.002022-07-027868Budget
86113.002022-05-017863Actual
11164185.932023-01-307868Actual
1400177.002022-06-017864Actual
1401200.002022-06-017864Budget
3900794.382025-04-0178311Actual
6627172.302022-10-017828Actual
3292462.002024-10-317856Actual
12556282.002023-04-017814Actual
34230520.792024-12-017818Actual
1215100.002022-06-017863Budget
3117960.332024-08-3178212Actual
1431347.572023-05-0178411Actual
16529395.002023-08-017813Actual
38449301.002025-04-017815Actual
31507488.002024-09-307814Actual
7807100.002022-11-017868Budget
233892.002022-07-027863Actual
39034146.512025-04-0178411Actual
3064889.002024-08-317846Actual
31600343.002024-09-307815Actual
1641412.462023-07-0278112Actual
6359100.002022-10-017866Budget
4438100.002022-08-017868Budget
33579288.982024-10-3178613Actual
1480255.002022-06-017815Actual
32336192.252024-09-3078612Actual
3067471.002024-08-317856Actual
21277210.182023-12-027868Actual
5500100.002022-09-017828Budget
17866125.002023-09-017816Actual
12983128.002023-04-017846Actual
31833113.002024-09-307866Actual
2989100.002022-07-027866Budget
24260270.782024-02-297868Actual
19221198.052023-10-017868Actual
35530100.762024-12-3078211Actual
1016100.002022-05-017828Budget
19953123.002023-11-017836Actual
29018160.902024-07-0178113Actual
3741950.002025-03-017826Actual
19713245.002023-11-017814Actual
2496729.002024-03-317826Actual
23911125.002024-02-297816Actual
36997225.822025-01-3078213Actual
11103181.392023-01-307828Actual
29383294.002024-07-317865Actual
2555010.332024-03-3178112Actual
2103570.002023-12-027856Actual
1594391.002023-07-027866Actual
11854105.002023-03-017846Actual
3257152.602022-07-027828Actual
4905200.002022-09-017865Budget
29731525.332024-07-317818Actual
3130200.002022-07-027867Budget
26205383.002024-04-307817Actual
164417.142023-07-0278212Actual
27865111.782024-05-3178113Actual
10310280.002023-01-307814Budget
3561130.552024-12-3078511Actual
30416344.002024-08-317864Actual
10836100.002023-01-307866Budget
33226218.852024-10-3178111Actual
26715103.012024-04-3078113Actual
2092898.002023-12-027816Actual
7887141.002022-12-027813Actual
8603129.002022-12-027866Actual
1190280.002023-03-017856Budget
1250960.002023-04-017873Actual
6205168.002022-10-017836Actual
25080111.002024-03-317866Actual
12935200.002023-04-017836Budget
11807200.002023-03-017836Budget
23853184.002024-02-297865Actual
10837131.002023-01-307866Actual
1076100.002022-05-017868Budget
2603327.002024-04-307826Actual
3177493.002024-09-307846Actual
278650.002022-07-027826Budget
1951280.002022-06-017817Budget
16035265.002023-07-027867Actual
16835124.002023-08-017816Actual
12619200.002023-04-017864Budget
15497426.002023-07-027813Actual
5374165.002022-09-017867Actual
7013200.002022-11-017864Budget
6953278.002022-11-017814Actual
1765120.002022-06-017846Actual
11163100.002023-01-307868Budget
31422266.002024-09-307863Actual
28342166.002024-07-017836Actual
3583288.002022-08-017814Actual
28840127.362024-07-0178611Actual
2401874.002024-02-297856Actual
2345883.742024-01-3078611Actual
28229302.002024-07-017865Actual
26742269.682024-04-3078213Actual
35557110.342024-12-3078311Actual
22601392.002024-01-307813Actual
28368103.002024-07-017846Actual
36532573.822025-01-307818Actual
34729181.962024-12-0178613Actual
26200.002022-05-017813Budget
1750418.842023-08-0178612Actual
33014443.002024-10-317817Actual
36793127.362025-01-3078611Actual
20836201.002023-12-027815Actual
30474321.002024-08-317815Actual
18777170.002023-10-017815Actual
27190155.002024-05-317836Actual
225117.142023-12-3078112Actual
29348315.002024-07-317815Actual
9069105.002022-12-307863Actual
10507182.002023-01-307865Actual
2614670.002024-04-307866Actual
7231200.002022-11-017816Budget
1190159.002023-03-017856Actual
29793299.572024-07-317868Actual
1243193.002023-04-017863Actual
11960117.002023-03-017866Actual
1626848.632023-07-0278311Actual
22693111.002024-01-307873Actual
33048334.002024-10-317867Actual
18812204.002023-10-017865Actual
9194280.002022-12-307814Budget
29078195.992024-07-0178613Actual
2437347.572024-02-2978311Actual
37709340.482025-03-017828Actual
3781227.002022-08-017865Actual
5829280.002022-10-017814Budget
3749983.002025-03-017856Actual
8743200.002022-12-027867Budget
6437280.002022-10-017817Actual
3582280.002022-08-017814Budget
1938843.312023-10-0178511Actual
35092127.002024-12-307816Actual
24847175.002024-03-317815Actual
21984128.002023-12-307836Actual
629980.002022-10-017856Budget
16000309.002023-07-027817Actual
8352200.002022-12-027816Budget
28752110.342024-07-0178311Actual
28898162.462024-07-0178112Actual
3644188.002022-08-017864Actual
2656465.652024-04-3078611Actual
37299349.002025-03-017815Actual
496100.002022-05-017816Budget
28074110.002024-07-017873Actual
30622147.002024-08-317836Actual
9068100.002022-12-307863Budget
87100.002022-05-017863Budget
29441130.002024-07-317816Actual
34550140.122024-12-0178112Actual
38774292.002025-04-017867Actual
641104.002022-05-017846Actual
3172048.002024-09-307826Actual
1540710.332023-06-0178112Actual
32302151.832024-09-3078112Actual
3394200.002022-08-017813Budget
19805208.002023-11-017815Actual
2156916.722023-12-0278612Actual
2100992.002023-12-027846Actual
1847514.592023-09-0178112Actual
2523200.002022-07-027864Budget
13232200.002023-04-017867Budget
31479107.002024-09-307873Actual
33134269.272024-10-317828Actual
18565429.002023-10-017813Actual
1138040.002023-03-017873Budget
22961128.002024-01-307836Actual
18925115.002023-10-017836Actual
8273178.002022-12-027865Actual
3404878.002024-12-017856Actual
17561424.002023-09-017813Actual
8497100.002022-12-027846Budget
26986285.002024-05-317864Actual
7886100.002022-12-027813Budget
35972258.002025-01-307863Actual
23103264.002024-01-307817Actual
36560257.152025-01-307828Actual
23605406.002024-02-297813Actual
3256100.002022-07-027828Budget
2578885.002024-04-307873Actual
12982100.002023-04-017846Budget
1534991.192023-06-0178611Actual
13870106.002023-05-017836Actual
24755253.002024-03-317814Actual
2738100.002022-07-027816Budget
3645200.002022-08-017864Budget
578054.002022-10-017873Actual
2298771.002024-01-307846Actual
8274200.002022-12-027865Budget
1897752.002023-10-017856Actual
28519289.002024-07-017867Actual
14519358.002023-06-017813Actual
34172279.002024-12-017867Actual
17067208.002023-08-017867Actual
5081200.002022-09-017836Budget
6826100.002022-11-017863Budget
8133200.002022-12-027864Budget
1018490.002023-01-307863Budget
36057501.002025-01-307814Actual
39153155.022025-04-0178112Actual
1250840.002023-04-017873Budget
36851120.972025-01-3078112Actual
2665717.782024-04-3078612Actual
27077249.002024-05-317865Actual
1026248.002023-01-307873Actual
345790.002022-08-017863Budget
29638438.002024-07-317817Actual
6252100.002022-10-017846Budget
27135127.002024-05-317816Actual
21837219.002023-12-307815Actual
3861153.002022-08-017816Actual
3395156.002022-08-017813Actual
28194305.002024-07-017815Actual
30025147.572024-07-3178112Actual

Generated 2025-05-31 17:43:34.991 UTC