[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22069102.002024-01-037866Actual
30919345.032024-09-047868Actual
20658247.002023-12-067863Actual
12983128.002023-04-057846Actual
31151162.462024-09-0478112Actual
18925115.002023-10-057836Actual
35644147.572025-01-0378611Actual
3958149.002022-08-057836Actual
33579288.982024-11-0478613Actual
32044314.722024-10-047868Actual
5373200.002022-09-057867Budget
4192202.002022-08-057817Actual
36793127.362025-02-0378611Actual
2393825.002024-03-047826Actual
21157213.002023-12-067867Actual
2192996.002024-01-037816Actual
5888200.002022-10-057864Budget
5313207.002022-09-057817Actual
7328200.002022-11-057836Budget
2405085.002024-03-047866Actual
1841761.402023-09-0578611Actual
11102100.002023-02-037828Budget
28102503.002024-07-057814Actual
3257152.602022-07-067828Actual
37883142.252025-03-0578411Actual
8449200.002022-12-067836Budget
4985131.002022-09-057816Actual
3782944.382025-03-0578211Actual
2872566.722024-07-0578211Actual
16890129.002023-08-057836Actual
10310280.002023-02-037814Budget
31422266.002024-10-047863Actual
1789342.002023-09-057826Actual
28960193.322024-07-0578612Actual
1895168.002023-10-057846Actual
13660174.002023-05-057864Actual
181258.002022-06-057856Actual
35557110.342025-01-0378311Actual
4702280.002022-09-057814Budget
2144417.782023-12-0678511Actual
3602987.002025-02-037873Actual
38832522.302025-04-057818Actual
30622147.002024-09-047836Actual
22280196.542024-01-037868Actual
27077249.002024-06-047865Actual
35881204.762025-01-0378613Actual
966160.002023-01-037856Budget
6688100.002022-10-057868Budget
27425537.452024-06-047818Actual
5314200.002022-09-057817Budget
7698200.002022-11-057818Budget
6953278.002022-11-057814Actual
164417.142023-07-0678212Actual
1765120.002022-06-057846Actual
3068274.002022-07-067817Actual
6358101.002022-10-057866Actual
1534991.192023-06-0578611Actual
4379217.752022-08-057828Actual
2839482.002024-07-057856Actual
7151188.002022-11-057865Actual
15055264.002023-06-057867Actual
3582280.002022-08-057814Budget
30416344.002024-09-047864Actual
35324339.002025-01-037867Actual
29018160.902024-07-0578113Actual
22636254.002024-02-037863Actual
18062296.002023-09-057817Actual
951880.002023-01-037826Budget
14014252.002023-05-057817Actual
35092127.002025-01-037816Actual
28342166.002024-07-057836Actual
24260270.782024-03-047868Actual
1873100.002022-06-057866Budget
129240.002022-06-057873Budget
5889163.002022-10-057864Actual
17921136.002023-09-057836Actual
12838100.002023-04-057816Budget
914740.002023-01-037873Budget
1526124.162023-06-0578211Actual
28519289.002024-07-057867Actual
640100.002022-05-057846Budget
23760180.002024-03-047864Actual
2236646.502024-01-0378211Actual
32759311.002024-11-047865Actual
1130290.002023-03-057863Budget
23640229.002024-03-047863Actual
465450.002022-09-057873Budget
21779131.002024-01-037864Actual
31213226.302024-09-0478612Actual
3583288.002022-08-057814Actual
8681280.002022-12-067817Budget
38739424.002025-04-057817Actual
293074.002022-07-067856Actual
2578885.002024-05-047873Actual
5234100.002022-09-057866Budget
7886100.002022-12-067813Budget
12698200.002023-04-057815Budget
13598115.002023-05-057873Actual
1461063.002023-06-057873Actual
29673314.002024-08-047867Actual
32421266.172024-10-0478213Actual
3005348.632024-08-0478212Actual
966256.002023-01-037856Actual
951968.002023-01-037826Actual
12619200.002023-04-057864Budget
33462216.722024-11-0478612Actual
4984100.002022-09-057816Budget
129329.002022-06-057873Actual
21243231.392023-12-067828Actual
24199364.722024-03-047818Actual
6626100.002022-10-057828Budget
8497100.002022-12-067846Budget
9255222.002023-01-037864Actual
2665717.782024-05-0478612Actual
11632200.002023-03-057865Budget
3117960.332024-09-0478212Actual
1214113.002022-06-057863Actual
594154.002022-05-057836Actual
6766100.002022-11-057813Budget
742260.002022-11-057856Budget
37473108.002025-03-057846Actual
3676165.652025-02-0378511Actual
13870106.002023-05-057836Actual
26742269.682024-05-0478213Actual
38356493.002025-04-057814Actual
11428280.002023-03-057814Budget
9936200.002023-01-037818Budget
5081200.002022-09-057836Budget
11490200.002023-03-057864Budget
2233894.382024-01-0378111Actual
2543245.442024-04-0478411Actual
37241330.002025-03-057864Actual
35034249.002025-01-037865Actual
2987960.332024-08-0478211Actual
3342843.312024-11-0478212Actual
25350102.892024-04-0478111Actual
54450.002022-05-057826Budget
4516200.002022-09-057813Budget
2003891.002023-11-057866Actual
12760158.002023-04-057865Actual
26361276.842024-05-047868Actual
38682132.002025-04-057866Actual
1897752.002023-10-057856Actual
54561.002022-05-057826Actual
2831443.002024-07-057826Actual
3860100.002022-08-057816Budget
615670.002022-10-057826Budget
1629561.402023-07-0678411Actual
503270.002022-09-057826Budget
32817153.002024-11-047816Actual
38001112.462025-03-0578112Actual
2245396.512024-01-0378611Actual
3668085.872025-02-0378211Actual
3456101.002022-08-057863Actual
13720224.002023-05-057815Actual
19953123.002023-11-057836Actual
3645200.002022-08-057864Budget
7012192.002022-11-057864Actual
1764100.002022-06-057846Budget
1340280.002022-06-057814Budget
17773171.002023-09-057815Actual
9985232.902023-01-037828Actual
4843200.002022-09-057815Budget
25080111.002024-04-047866Actual
1872107.002022-06-057866Actual
2278200.002022-07-067813Budget
38860231.392025-04-057828Actual
22814212.002024-02-037815Actual
4191200.002022-08-057817Budget
1992546.002023-11-057826Actual
27044327.002024-06-047815Actual
3802936.932025-03-0578212Actual
10587100.002023-02-037816Budget
34291258.662024-12-057868Actual
24107307.002024-03-047817Actual
2139068.852023-12-0678311Actual
10450214.002023-02-037815Actual
29348315.002024-08-047815Actual
20983132.002023-12-067836Actual
2171760.002024-01-037873Actual
36532573.822025-02-037818Actual
27982428.002024-07-057813Actual
6438200.002022-10-057817Budget
8602100.002022-12-067866Budget
27275118.002024-06-047866Actual
887179.002022-05-057867Actual
2451911.402024-03-0478112Actual
23138277.002024-02-037867Actual
34906474.002025-01-037814Actual
34258328.362024-12-057828Actual
36057501.002025-02-037814Actual
15710176.002023-07-067815Actual
37121302.002025-03-057863Actual
26240306.002024-05-047867Actual
36707111.402025-02-0378311Actual
24882177.002024-04-047865Actual
20130203.002023-11-057867Actual
3404878.002024-12-057856Actual
4005116.002022-08-057846Actual
31635306.002024-10-047865Actual
2399290.002024-03-047846Actual
2603327.002024-05-047826Actual
3180078.002024-10-047856Actual
25258217.752024-04-047828Actual
20870203.002023-12-067865Actual
727879.002022-11-057826Actual
1930729.482023-10-0578211Actual
465554.002022-09-057873Actual
86113.002022-05-057863Actual
22219357.152024-01-037818Actual
28779116.722024-07-0578411Actual
13231200.002023-04-057867Actual
28074110.002024-07-057873Actual
9194280.002023-01-037814Budget
9567168.002023-01-037836Actual
35938395.002025-02-037813Actual
2601200.002022-07-067815Budget
27746169.912024-06-0478112Actual
9718114.002023-01-037866Actual
26775203.012024-05-0478613Actual
1440411.402023-05-0578112Actual
31924328.002024-10-047867Actual
22161263.002024-01-037867Actual
1750418.842023-08-0578612Actual
2345883.742024-02-0378611Actual
31982551.092024-10-047818Actual
2644953.952024-05-0478211Actual
6579343.512022-10-057818Actual
2434637.992024-03-0478211Actual
28287151.002024-07-057816Actual
32336192.252024-10-0478612Actual
7013200.002022-11-057864Budget
840180.002022-12-067826Budget
3862392.002025-04-057846Actual
11854105.002023-03-057846Actual
9471159.002023-01-037816Actual
30087203.952024-08-0478612Actual
14553285.002023-06-057863Actual
1865768.002023-10-057873Actual
1077880.002023-02-037856Budget
4517140.002022-09-057813Actual
24847175.002024-04-047815Actual
32130101.822024-10-0478211Actual
36149353.002025-02-037815Actual
345790.002022-08-057863Budget
32184127.362024-10-0478411Actual
690444.002022-11-057873Actual
292970.002022-07-067856Budget
31600343.002024-10-047815Actual
35584109.272025-01-0378411Actual

Generated 2025-06-04 21:45:58.485 UTC