[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 500  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446217.782023-05-0178612Actual
1175885.002023-03-017826Actual
11163100.002023-01-307868Budget
1526124.162023-06-0178211Actual
3832882.002025-04-017873Actual
512983.002022-09-017846Actual
37801170.982025-03-0178111Actual
1130290.002023-03-017863Budget
36323109.002025-01-307846Actual
31271129.322024-08-3178113Actual
2201090.002023-12-307846Actual
3456101.002022-08-017863Actual
11243173.002023-03-017813Actual
854360.002022-12-027856Budget
195068.212023-10-0178212Actual
13955102.002023-05-017866Actual
2716260.002024-05-317826Actual
35382520.792024-12-307818Actual
33106535.942024-10-317818Actual
2369759.002024-02-297873Actual
23046105.002024-01-307866Actual
33849318.002024-12-017815Actual
1832950.762023-09-0178311Actual
1490474.002023-06-017846Actual
13720224.002023-05-017815Actual
23640229.002024-02-297863Actual
35530100.762024-12-3078211Actual
16155269.272023-07-027868Actual
4844229.002022-09-017815Actual
10311277.002023-01-307814Actual
10310280.002023-01-307814Budget
12039218.002023-03-017817Actual
11710100.002023-03-017816Budget
2012200.002022-06-017867Budget
1686236.002023-08-017826Actual
951968.002022-12-307826Actual
17596285.002023-09-017863Actual
14553285.002023-06-017863Actual
2192996.002023-12-307816Actual
36184254.002025-01-307865Actual
3330891.192024-10-3178411Actual
36793127.362025-01-3078611Actual
15055264.002023-06-017867Actual
1583028.002023-07-027826Actual
144317.142023-05-0178212Actual
8497100.002022-12-027846Budget
727980.002022-11-017826Budget
14519358.002023-06-017813Actual
37241330.002025-03-017864Actual
25911252.002024-04-307815Actual
33756457.002024-12-017814Actual
9195290.002022-12-307814Actual
1302980.002023-04-017856Budget
24199364.722024-02-297818Actual
241746.002022-07-027873Actual
8496100.002022-12-027846Actual
28779116.722024-07-0178411Actual
34550140.122024-12-0178112Actual
1480255.002022-06-017815Actual
2090200.002022-06-017818Budget
27135127.002024-05-317816Actual
1594391.002023-07-027866Actual
28102503.002024-07-017814Actual
22848170.002024-01-307865Actual
3059468.002024-08-317826Actual
3668085.872025-01-3078211Actual
1541162.002022-06-017865Actual
353553.002022-08-017873Actual
4985131.002022-09-017816Actual
10586140.002023-01-307816Actual
570290.002022-10-017863Budget
205357.142023-11-0178212Actual
4005116.002022-08-017846Actual
241640.002022-07-027873Budget
1997981.002023-11-017846Actual
1156200.002022-06-017813Budget
2405085.002024-02-297866Actual
5500100.002022-09-017828Budget
1691683.002023-08-017846Actual
9568200.002022-12-307836Budget
21871155.002023-12-307865Actual
36382114.002025-01-307866Actual
15497426.002023-07-027813Actual
21837219.002023-12-307815Actual
26952455.002024-05-317814Actual
9718114.002022-12-307866Actual
2662317.782024-04-3078112Actual
9254200.002022-12-307864Budget
25350102.892024-03-3178111Actual
27545203.952024-05-3178111Actual
1797346.002023-09-017856Actual
3404878.002024-12-017856Actual
22161263.002023-12-307867Actual
12289166.242023-03-017868Actual
12759200.002023-04-017865Budget
1850818.842023-09-0178612Actual
30474321.002024-08-317815Actual
19101278.002023-10-017867Actual
1621399.702023-07-0278111Actual
16777204.002023-08-017865Actual
3561130.552024-12-3078511Actual
19953123.002023-11-017836Actual
1764100.002022-06-017846Budget
24882177.002024-03-317865Actual
37086435.002025-03-017813Actual
30622147.002024-08-317836Actual
34230520.792024-12-017818Actual
1629561.402023-07-0278411Actual
8274200.002022-12-027865Budget
29759270.782024-07-317828Actual
3573084.802024-12-3078212Actual
8870100.002022-12-027828Budget
1735427.362023-08-0178511Actual
7152200.002022-11-017865Budget
38121148.622025-03-0178113Actual
2989100.002022-07-027866Budget
8822200.002022-12-027818Budget
465450.002022-09-017873Budget
21065106.002023-12-027866Actual
2442722.042024-02-2978511Actual
1250840.002023-04-017873Budget
54561.002022-05-017826Actual
13598115.002023-05-017873Actual
27453348.062024-05-317828Actual
12838100.002023-04-017816Budget
28840127.362024-07-0178611Actual
1214113.002022-06-017863Actual
37178109.002025-03-017873Actual
129240.002022-06-017873Budget
19009104.002023-10-017866Actual
14765154.002023-06-017865Actual
215277.002022-05-017814Actual
742151.002022-11-017856Actual
30567134.002024-08-317816Actual
35557110.342024-12-3078311Actual
11242200.002023-03-017813Budget
24670263.002024-03-317863Actual
6767172.002022-11-017813Actual
578150.002022-10-017873Budget
10836100.002023-01-307866Budget
18097202.002023-09-017867Actual
9194280.002022-12-307814Budget
2549280.552024-03-3178611Actual
1794769.002023-09-017846Actual
2578885.002024-04-307873Actual
12983128.002023-04-017846Actual
28136304.002024-07-017864Actual
35147151.002024-12-307836Actual
23760180.002024-02-297864Actual
3130200.002022-07-027867Budget
3860100.002022-08-017816Budget
214280.002022-05-017814Budget
274193.002022-05-017864Actual
32817153.002024-10-317816Actual
2882100.002022-07-027846Budget
26200.002022-05-017813Budget
1157152.002022-06-017813Actual
1063562.002023-01-307826Actual
1927998.632023-10-0178111Actual
1933428.422023-10-0178311Actual
7559280.002022-11-017817Actual
32872157.002024-10-317836Actual
2141766.722023-12-0278411Actual
1936151.822023-10-0178411Actual
29581127.002024-07-317866Actual
37473108.002025-03-017846Actual
15617218.002023-07-027814Actual
1942184.802023-10-0178611Actual
54450.002022-05-017826Budget
6688100.002022-10-017868Budget
12368200.002023-04-017813Budget
39300271.432025-04-0178213Actual
16640.002022-05-017873Budget
465554.002022-09-017873Actual
20130203.002023-11-017867Actual
3724194.002022-08-017815Actual
517580.002022-09-017856Actual
2440066.722024-02-2978411Actual
38391284.002025-04-017864Actual
34941338.002024-12-307864Actual
9857200.002022-12-307867Budget
16121199.572023-07-027828Actual
29793299.572024-07-317868Actual
2437347.572024-02-2978311Actual
30799316.002024-08-317867Actual
4437198.052022-08-017868Actual
166850.002022-06-017826Budget
2342528.422024-01-3078511Actual
27925290.732024-05-3178613Actual
10371163.002023-01-307864Actual
11807200.002023-03-017836Budget
3906124.162025-04-0178511Actual
3861153.002022-08-017816Actual
11054200.002023-01-307818Budget
36851120.972025-01-3078112Actual
22721228.002024-01-307814Actual
2724262.002024-05-317856Actual
1765357.002023-09-017873Actual
3723200.002022-08-017815Budget
36594275.332025-01-307868Actual
30381480.002024-08-317814Actual
2071574.002023-12-027873Actual
594154.002022-05-017836Actual
25292223.812024-03-317868Actual
38682132.002025-04-017866Actual
32666323.002024-10-317864Actual
2095541.002023-12-027826Actual
2665717.782024-04-3078612Actual
32010298.062024-09-307828Actual
9614100.002022-12-307846Budget
16684151.002023-08-017864Actual
11429294.002023-03-017814Actual
4113100.002022-08-017866Budget
24635398.002024-03-317813Actual
8682214.002022-12-027817Actual
20836201.002023-12-027815Actual
2757379.482024-05-3178211Actual
26300570.792024-04-307818Actual
10449200.002023-01-307815Budget
10684159.002023-01-307836Actual
802540.002022-12-027873Budget
20870203.002023-12-027865Actual
34492186.932024-12-0178611Actual
68871.002022-05-017856Actual
3958149.002022-08-017836Actual
31059117.782024-08-3178411Actual
3781227.002022-08-017865Actual
2401874.002024-02-297856Actual
22219357.152023-12-307818Actual
6029192.002022-10-017865Actual
14014252.002023-05-017817Actual
7013200.002022-11-017864Budget
4330200.002022-08-017818Budget
38774292.002025-04-017867Actual
3316100.002022-07-027868Budget
6030200.002022-10-017865Budget
415178.002022-05-017865Actual
31924328.002024-09-307867Actual
12040200.002023-03-017817Budget
353450.002022-08-017873Budget
2644953.952024-04-3078211Actual
24227210.182024-02-297828Actual
1641412.462023-07-0278112Actual
31422266.002024-09-307863Actual
13870106.002023-05-017836Actual
27627122.042024-05-3178411Actual
1288760.002023-04-017826Budget
2139188.962022-06-017828Actual
578054.002022-10-017873Actual
6205168.002022-10-017836Actual
2279151.002022-07-027813Actual
6578200.002022-10-017818Budget

Generated 2025-05-31 12:58:10.284 UTC