[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 250  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1480255.002022-06-037815Actual
129240.002022-06-037873Budget
2434637.992024-03-0278211Actual
3626946.002025-02-017826Actual
28840127.362024-07-0378611Actual
2038962.462023-11-0378411Actual
747100.002022-05-037866Budget
3644188.002022-08-037864Actual
15532252.002023-07-047863Actual
2192996.002024-01-017816Actual
3221151.822024-10-0278511Actual
37178109.002025-03-037873Actual
7092185.002022-11-037815Actual
10046100.002023-01-017868Budget
1765357.002023-09-037873Actual
7230157.002022-11-037816Actual
214280.002022-05-037814Budget
23046105.002024-02-017866Actual
28368103.002024-07-037846Actual
35702160.342025-01-0178112Actual
23138277.002024-02-017867Actual
4984100.002022-09-037816Budget
629980.002022-10-037856Budget
16093378.362023-07-047818Actual
5234100.002022-09-037866Budget
30204197.752024-08-0278613Actual
34670199.502024-12-0378113Actual
29290279.002024-08-027864Actual
24199364.722024-03-027818Actual
10124144.002023-02-017813Actual
293074.002022-07-047856Actual
3781227.002022-08-037865Actual
1392265.002023-05-037856Actual
2331677.362024-02-0178111Actual
13955102.002023-05-037866Actual
22814212.002024-02-017815Actual
3404878.002024-12-037856Actual
23103264.002024-02-017817Actual
35147151.002025-01-017836Actual
33106535.942024-11-027818Actual
1250840.002023-04-037873Budget
5313207.002022-09-037817Actual
2012200.002022-06-037867Budget
9857200.002023-01-017867Budget
292970.002022-07-047856Budget
6687185.932022-10-037868Actual
32157115.652024-10-0278311Actual
2050810.332023-11-0378112Actual
11054200.002023-02-017818Budget
6953278.002022-11-037814Actual
7746154.112022-11-037828Actual
14137172.302023-05-037828Actual
5641200.002022-10-037813Budget
19685118.002023-11-037873Actual
12759200.002023-04-037865Budget
1075163.212022-05-037868Actual
828227.002022-05-037817Actual
5888200.002022-10-037864Budget
1620100.002022-06-037816Budget
37334299.002025-03-037865Actual
30087203.952024-08-0278612Actual
2523200.002022-07-047864Budget
3067280.002022-07-047817Budget
26061104.002024-05-027836Actual
9936200.002023-01-017818Budget
690540.002022-11-037873Budget
13358182.902023-04-037828Actual
11163100.002023-02-017868Budget
16777204.002023-08-037865Actual
3457857.142024-12-0378212Actual
54450.002022-05-037826Budget
1641412.462023-07-0478112Actual
1243090.002023-04-037863Budget
21065106.002023-12-047866Actual
29581127.002024-08-027866Actual
1872107.002022-06-037866Actual
12760158.002023-04-037865Actual
14519358.002023-06-037813Actual
11807200.002023-03-037836Budget
1952232.002022-06-037817Actual
3068274.002022-07-047817Actual
8823282.902022-12-047818Actual
3687941.192025-02-0178212Actual
35289412.002025-01-017817Actual
35092127.002025-01-017816Actual
966256.002023-01-017856Actual
1461063.002023-06-037873Actual
640100.002022-05-037846Budget
38739424.002025-04-037817Actual
2644953.952024-05-0278211Actual
20216229.872023-11-037828Actual
1927998.632023-10-0378111Actual
1865768.002023-10-037873Actual
13169210.002023-04-037817Actual
18062296.002023-09-037817Actual
38597163.002025-04-037836Actual
5889163.002022-10-037864Actual
2245396.512024-01-0178611Actual
2401874.002024-03-027856Actual
37473108.002025-03-037846Actual
27865111.782024-06-0278113Actual
3316100.002022-07-047868Budget
1431347.572023-05-0378411Actual
457790.002022-09-037863Budget
38148183.712025-03-0378213Actual
14765154.002023-06-037865Actual
23725254.002024-03-027814Actual
570397.002022-10-037863Actual
593200.002022-05-037836Budget
2233894.382024-01-0178111Actual
37206479.002025-03-037814Actual
16649261.002023-08-037814Actual
2989100.002022-07-047866Budget
174738.212023-08-0378212Actual
34291258.662024-12-037868Actual
1588478.002023-07-047846Actual
20249260.182023-11-037868Actual
13660174.002023-05-037864Actual
2451911.402024-03-0278112Actual
1997981.002023-11-037846Actual
8743200.002022-12-047867Budget
31890436.002024-10-027817Actual
2659224.002022-07-047865Actual
25851219.002024-05-027864Actual
2199196.542022-06-037868Actual
1895168.002023-10-037846Actual
35502188.002025-01-0178111Actual
2835200.002022-07-047836Budget
1401200.002022-06-037864Budget
38449301.002025-04-037815Actual
24882177.002024-04-027865Actual
35382520.792025-01-017818Actual
7374117.002022-11-037846Actual
9392200.002023-01-017865Budget
12039218.002023-03-037817Actual
278650.002022-07-047826Budget
1992546.002023-11-037826Actual
31542286.002024-10-027864Actual
15497426.002023-07-047813Actual
3394200.002022-08-037813Budget
496100.002022-05-037816Budget
3130200.002022-07-047867Budget
12181308.662023-03-037818Actual
1626848.632023-07-0478311Actual
5500100.002022-09-037828Budget
827280.002022-05-037817Budget
166965.002022-06-037826Actual
2578885.002024-05-027873Actual
4005116.002022-08-037846Actual
6578200.002022-10-037818Budget
517680.002022-09-037856Budget
3517392.002025-01-017846Actual
13090100.002023-04-037866Budget
2603327.002024-05-027826Actual
2011185.002022-06-037867Actual
1938843.312023-10-0378511Actual
34349231.612024-12-0378111Actual
11164185.932023-02-017868Actual
12040200.002023-03-037817Budget
10185101.002023-02-017863Actual
20836201.002023-12-047815Actual
25911252.002024-05-027815Actual
10507182.002023-02-017865Actual
3582280.002022-08-037814Budget
2203653.002024-01-017856Actual
20983132.002023-12-047836Actual
37856140.122025-03-0378311Actual
13870106.002023-05-037836Actual
38774292.002025-04-037867Actual
3832882.002025-04-037873Actual
31600343.002024-10-027815Actual
16835124.002023-08-037816Actual
33579288.982024-11-0278613Actual
2836173.002022-07-047836Actual
4252200.002022-08-037867Budget
3172048.002024-10-027826Actual
1718164.002022-06-037836Actual
2339865.652024-02-0178411Actual
20623398.002023-12-047813Actual
9985232.902023-01-017828Actual
7327168.002022-11-037836Actual
7559280.002022-11-037817Actual
36382114.002025-02-017866Actual
8929100.002022-12-047868Budget
3328196.512024-11-0278311Actual
4004100.002022-08-037846Budget
20658247.002023-12-047863Actual
4379217.752022-08-037828Actual
3561130.552025-01-0178511Actual
36323109.002025-02-017846Actual
21660267.002024-01-017863Actual
21745233.002024-01-017814Actual
3284443.002024-11-027826Actual
1157152.002022-06-037813Actual
34258328.362024-12-037828Actual
24107307.002024-03-027817Actual
1724583.742023-08-0378111Actual
465450.002022-09-037873Budget
12697244.002023-04-037815Actual
7152200.002022-11-037865Budget
35881204.762025-01-0178613Actual
5235128.002022-09-037866Actual
1544018.842023-06-0378612Actual
37532132.002025-03-037866Actual
854490.002022-12-047856Actual
37681545.032025-03-037818Actual
17596285.002023-09-037863Actual
3645200.002022-08-037864Budget
11710100.002023-03-037816Budget
7946100.002022-12-047863Budget
21243231.392023-12-047828Actual
1953714.592023-10-0378612Actual
31151162.462024-09-0278112Actual
31635306.002024-10-027865Actual
2345883.742024-02-0178611Actual
405272.002022-08-037856Actual
34612231.612024-12-0378612Actual
38860231.392025-04-037828Actual
1303094.002023-04-037856Actual
36439446.002025-02-017817Actual
1063460.002023-02-017826Budget
2354815.652024-02-0178612Actual
29967140.122024-08-0278611Actual
1873100.002022-06-037866Budget
10311277.002023-02-017814Actual
14672147.002023-06-037864Actual
9194280.002023-01-017814Budget
12229129.872023-03-037828Actual
8072309.002022-12-047814Actual
26200.002022-05-037813Budget
245463.952024-03-0278212Actual
5081200.002022-09-037836Budget
2665717.782024-05-0278612Actual
2351612.462024-02-0178112Actual
11808168.002023-03-037836Actual
13420100.002023-04-037868Budget
9471159.002023-01-017816Actual
12982100.002023-04-037846Budget
7947107.002022-12-047863Actual
8132199.002022-12-047864Actual
17187220.782023-08-037868Actual
38121148.622025-03-0378113Actual
33014443.002024-11-027817Actual
19066295.002023-10-037817Actual
9984100.002023-01-017828Budget
2147864.592023-12-0478611Actual
19628278.002023-11-037863Actual
274193.002022-05-037864Actual
1531563.532023-06-0378411Actual

Generated 2025-06-02 09:15:44.143 UTC