[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686236.002023-07-237826Actual
22636254.002024-01-217863Actual
345790.002022-07-237863Budget
32759311.002024-10-227865Actual
29348315.002024-07-227815Actual
2724262.002024-05-227856Actual
854490.002022-11-237856Actual
15532252.002023-06-237863Actual
34550140.122024-11-2278112Actual
2033534.802023-10-2378211Actual
34878118.002024-12-217873Actual
503368.002022-08-237826Actual
12101177.002023-02-207867Actual
32044314.722024-09-217868Actual
11055355.632023-01-217818Actual
570397.002022-09-227863Actual
255779.272024-03-2278212Actual
1694257.002023-07-237856Actual
12181308.662023-02-207818Actual
3172048.002024-09-217826Actual
30622147.002024-08-227836Actual
19594388.002023-10-237813Actual
2777452.892024-05-2278212Actual
12040200.002023-02-207817Budget
2765466.722024-05-2278511Actual
353553.002022-07-237873Actual
1157152.002022-05-237813Actual
30296274.002024-08-227863Actual
18005106.002023-08-237866Actual
1620100.002022-05-237816Budget
4843200.002022-08-237815Budget
20743247.002023-11-237814Actual
36793127.362025-01-2178611Actual
3130200.002022-06-237867Budget
2431874.162024-02-2078111Actual
19713245.002023-10-237814Actual
18812204.002023-09-227865Actual
7230157.002022-10-237816Actual
32454183.712024-09-2178613Actual
9857200.002022-12-217867Budget
6438200.002022-09-227817Budget
7947107.002022-11-237863Actual
30919345.032024-08-227868Actual
2614670.002024-04-217866Actual
34349231.612024-11-2278111Actual
2345883.742024-01-2178611Actual
7092185.002022-10-237815Actual
35972258.002025-01-217863Actual
24107307.002024-02-207817Actual
12180200.002023-02-207818Budget
5234100.002022-08-237866Budget
615769.002022-09-227826Actual
34291258.662024-11-227868Actual
34941338.002024-12-217864Actual
593200.002022-04-227836Budget
33342146.512024-10-2278611Actual
2354815.652024-01-2178612Actual
1480255.002022-05-237815Actual
33400128.422024-10-2278112Actual
8743200.002022-11-237867Budget
2496729.002024-03-227826Actual
746126.002022-04-227866Actual
23760180.002024-02-207864Actual
26205383.002024-04-217817Actual
11491208.002023-02-207864Actual
1730046.502023-07-2378311Actual
2050810.332023-10-2378112Actual
32421266.172024-09-2178213Actual
29496163.002024-07-227836Actual
35382520.792024-12-217818Actual
8823282.902022-11-237818Actual
38391284.002025-03-237864Actual
39273160.902025-03-2378113Actual
3832882.002025-03-237873Actual
13090100.002023-03-237866Budget
11303106.002023-02-207863Actual
3634983.002025-01-217856Actual
129329.002022-05-237873Actual
2011185.002022-05-237867Actual
1243090.002023-03-237863Budget
9194280.002022-12-217814Budget
13231200.002023-03-237867Actual
24141232.002024-02-207867Actual
1992546.002023-10-237826Actual
23046105.002024-01-217866Actual
23725254.002024-02-207814Actual
22069102.002023-12-217866Actual
17125388.972023-07-237818Actual
38236424.002025-03-237813Actual
35502188.002024-12-2178111Actual
1827480.552023-08-2378111Actual
6030200.002022-09-227865Budget
1727337.992023-07-2378211Actual
3668085.872025-01-2178211Actual
12839135.002023-03-237816Actual
27925290.732024-05-2278613Actual
8273178.002022-11-237865Actual
3856968.002025-03-237826Actual
36149353.002025-01-217815Actual
14823104.002023-05-237816Actual
14049255.002023-04-227867Actual
17715157.002023-08-237864Actual
10185101.002023-01-217863Actual
37801170.982025-02-2078111Actual
1629561.402023-06-2378411Actual
2946848.002024-07-227826Actual
23224188.962024-01-217828Actual
38860231.392025-03-237828Actual
1621136.002022-05-237816Actual
32184127.362024-09-2178411Actual
33226218.852024-10-2278111Actual
36594275.332025-01-217868Actual
2560912.462024-03-2278612Actual
8929100.002022-11-237868Budget
33134269.272024-10-227828Actual
19101278.002023-09-227867Actual
2339100.002022-06-237863Budget
1490474.002023-05-237846Actual
968200.002022-04-227818Budget
4252200.002022-07-237867Budget
1156200.002022-05-237813Budget
2399290.002024-02-207846Actual
31059117.782024-08-2278411Actual
3802936.932025-02-2078212Actual
10976212.002023-01-217867Actual
278650.002022-06-237826Budget
31890436.002024-09-217817Actual
2153612.462023-11-2378112Actual
34612231.612024-11-2278612Actual
8353165.002022-11-237816Actual
144317.142023-04-2278212Actual
39300271.432025-03-2378213Actual
3687941.192025-01-2178212Actual
22814212.002024-01-217815Actual
9568200.002022-12-217836Budget
11961100.002023-02-207866Budget
12228100.002023-02-207828Budget
29522102.002024-07-227846Actual
3457857.142024-11-2278212Actual
9391205.002022-12-217865Actual
33014443.002024-10-227817Actual
19685118.002023-10-237873Actual
20249260.182023-10-237868Actual
293074.002022-06-237856Actual
24882177.002024-03-227865Actual
24755253.002024-03-227814Actual
1647212.462023-06-2378612Actual
9470200.002022-12-217816Budget
2831443.002024-06-227826Actual
630066.002022-09-227856Actual
13169210.002023-03-237817Actual
5313207.002022-08-237817Actual
30416344.002024-08-227864Actual
38356493.002025-03-237814Actual
3860100.002022-07-237816Budget
2133576.292023-11-2378111Actual
23818191.002024-02-207815Actual
1026248.002023-01-217873Actual
355200.002022-04-227815Budget
1250960.002023-03-237873Actual
2882100.002022-06-237846Budget
4985131.002022-08-237816Actual
28898162.462024-06-2278112Actual
5561100.002022-08-237868Budget
7013200.002022-10-237864Budget
8681280.002022-11-237817Budget
517580.002022-08-237856Actual
827280.002022-04-227817Budget
2578885.002024-04-217873Actual
39153155.022025-03-2378112Actual
34906474.002024-12-217814Actual
2144417.782023-11-2378511Actual
27275118.002024-05-227866Actual
2988146.002022-06-237866Actual
390980.002022-07-237826Actual
14672147.002023-05-237864Actual
26867299.002024-05-227863Actual
1632227.362023-06-2378511Actual
11054200.002023-01-217818Budget
12557280.002023-03-237814Budget
17773171.002023-08-237815Actual
24199364.722024-02-207818Actual
3644188.002022-07-237864Actual
15745184.002023-06-237865Actual
6578200.002022-09-227818Budget
415178.002022-04-227865Actual
16121199.572023-06-237828Actual
2369759.002024-02-207873Actual
6108125.002022-09-227816Actual
4005116.002022-07-237846Actual
2836173.002022-06-237836Actual
166965.002022-05-237826Actual
18777170.002023-09-227815Actual
8602100.002022-11-237866Budget
27627122.042024-05-2278411Actual
17596285.002023-08-237863Actual
9069105.002022-12-217863Actual
36242155.002025-01-217816Actual
18565429.002023-09-227813Actual
1340280.002022-05-237814Budget
6252100.002022-09-227846Budget
27044327.002024-05-227815Actual
26061104.002024-04-217836Actual
5501201.082022-08-237828Actual
10371163.002023-01-217864Actual
3517392.002024-12-217846Actual
2446196.512024-02-2078611Actual
15710176.002023-06-237815Actual
11631218.002023-02-207865Actual
9719100.002022-12-217866Budget
33791304.002024-11-227864Actual
15055264.002023-05-237867Actual
2351612.462024-01-2178112Actual
854360.002022-11-237856Budget
2103570.002023-11-237856Actual
4331275.332022-07-237818Actual
25729251.002024-04-217863Actual
5888200.002022-09-227864Budget
31213226.302024-08-2278612Actual
21277210.182023-11-237868Actual
4702280.002022-08-237814Budget
1485046.002023-05-237826Actual
20836201.002023-11-237815Actual
16529395.002023-07-237813Actual
21837219.002023-12-217815Actual
4765200.002022-08-237864Budget
31507488.002024-09-217814Actual
2880645.442024-06-2278511Actual
18600238.002023-09-227863Actual
7747100.002022-10-237828Budget
2171760.002023-12-217873Actual
353450.002022-07-237873Budget
39333259.152025-03-2378613Actual
24227210.182024-02-207828Actual
7231200.002022-10-237816Budget
1138130.002023-02-207873Actual
828227.002022-04-227817Actual
966256.002022-12-217856Actual
5562178.362022-08-237868Actual
8497100.002022-11-237846Budget
32130101.822024-09-2178211Actual
26200.002022-04-227813Budget
29793299.572024-07-227868Actual
7807100.002022-10-237868Budget
13091122.002023-03-237866Actual
31422266.002024-09-217863Actual
1250840.002023-03-237873Budget
3177493.002024-09-217846Actual
3315193.512022-06-237868Actual
12936164.002023-03-237836Actual

Generated 2025-05-22 12:20:02.201 UTC