[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839482.002024-07-167856Actual
214280.002022-05-167814Budget
28960193.322024-07-1678612Actual
36594275.332025-02-147868Actual
28779116.722024-07-1678411Actual
12228100.002023-03-167828Budget
1887095.002023-10-167816Actual
35289412.002025-01-147817Actual
32603134.002024-11-157873Actual
8603129.002022-12-177866Actual
34550140.122024-12-1678112Actual
12982100.002023-04-167846Budget
34022104.002024-12-167846Actual
1541162.002022-06-167865Actual
2050810.332023-11-1678112Actual
802442.002022-12-177873Actual
5082149.002022-09-167836Actual
5081200.002022-09-167836Budget
1927998.632023-10-1678111Actual
23196352.602024-02-147818Actual
1889748.002023-10-167826Actual
34172279.002024-12-167867Actual
37086435.002025-03-167813Actual
12368200.002023-04-167813Budget
2012200.002022-06-167867Budget
17921136.002023-09-167836Actual
33106535.942024-11-157818Actual
2036229.482023-11-1678311Actual
26421113.532024-05-1578111Actual
2192996.002024-01-147816Actual
2437347.572024-03-1578311Actual
11055355.632023-02-147818Actual
7886100.002022-12-177813Budget
7327168.002022-11-167836Actual
2138100.002022-06-167828Budget
7747100.002022-11-167828Budget
34697215.292024-12-1678213Actual
38860231.392025-04-167828Actual
37029199.502025-02-1478613Actual
5373200.002022-09-167867Budget
23725254.002024-03-157814Actual
405180.002022-08-167856Budget
6626100.002022-10-167828Budget
32631503.002024-11-157814Actual
37241330.002025-03-167864Actual
1400177.002022-06-167864Actual
13310354.122023-04-167818Actual
13090100.002023-04-167866Budget
1288760.002023-04-167826Budget
4005116.002022-08-167846Actual
1730046.502023-08-1678311Actual
2147864.592023-12-1778611Actual
21215446.542023-12-177818Actual
29638438.002024-08-157817Actual
7807100.002022-11-167868Budget
215277.002022-05-167814Actual
8871172.302022-12-177828Actual
30919345.032024-09-157868Actual
13232200.002023-04-167867Budget
37856140.122025-03-1678311Actual
13169210.002023-04-167817Actual
727980.002022-11-167826Budget
1130290.002023-03-167863Budget
29933123.102024-08-1578411Actual
345790.002022-08-167863Budget
2549280.552024-04-1578611Actual
39095166.722025-04-1678611Actual
2892644.382024-07-1678212Actual
3741950.002025-03-167826Actual
36091335.002025-02-147864Actual
966256.002023-01-147856Actual
31748160.002024-10-157836Actual
2457814.592024-03-1578612Actual
2836173.002022-07-177836Actual
33547190.732024-11-1578213Actual
241640.002022-07-177873Budget
2405085.002024-03-157866Actual
28519289.002024-07-167867Actual
1686236.002023-08-167826Actual
10449200.002023-02-147815Budget
2738100.002022-07-177816Budget
630066.002022-10-167856Actual
31600343.002024-10-157815Actual
4379217.752022-08-167828Actual
5967227.002022-10-167815Actual
2236646.502024-01-1478211Actual
27453348.062024-06-157828Actual
26924113.002024-06-157873Actual
38484314.002025-04-167865Actual
1765120.002022-06-167846Actual
9391205.002023-01-147865Actual
181170.002022-06-167856Budget
13358182.902023-04-167828Actual
30353112.002024-09-157873Actual
1401200.002022-06-167864Budget
28229302.002024-07-167865Actual
22693111.002024-02-147873Actual
2472759.002024-04-157873Actual
16035265.002023-07-177867Actual
31507488.002024-10-157814Actual
1392265.002023-05-167856Actual
19840161.002023-11-167865Actual
3723200.002022-08-167815Budget
3898092.252025-04-1678211Actual
6766100.002022-11-167813Budget
25080111.002024-04-157866Actual
30622147.002024-09-157836Actual
9333200.002023-01-147815Budget
29906134.802024-08-1578311Actual
13091122.002023-04-167866Actual
17067208.002023-08-167867Actual
390870.002022-08-167826Budget
38832522.302025-04-167818Actual
2298771.002024-02-147846Actual
20249260.182023-11-167868Actual
31542286.002024-10-157864Actual
3404878.002024-12-167856Actual
1838315.652023-09-1678511Actual
129240.002022-06-167873Budget
3864985.002025-04-167856Actual
9719100.002023-01-147866Budget
8211200.002022-12-177815Budget
3316100.002022-07-177868Budget
30416344.002024-09-157864Actual
27746169.912024-06-1578112Actual
7091200.002022-11-167815Budget
2393825.002024-03-157826Actual
17561424.002023-09-167813Actual
1340280.002022-06-167814Budget
22069102.002024-01-147866Actual
3292462.002024-11-157856Actual
4844229.002022-09-167815Actual
8273178.002022-12-177865Actual
9798263.002023-01-147817Actual
742151.002022-11-167856Actual
22721228.002024-02-147814Actual
21626362.002024-01-147813Actual
25258217.752024-04-157828Actual
37473108.002025-03-167846Actual
16564258.002023-08-167863Actual
457691.002022-09-167863Actual
2156916.722023-12-1778612Actual
21871155.002024-01-147865Actual
6687185.932022-10-167868Actual
5128100.002022-09-167846Budget
36997225.822025-02-1478213Actual
2095541.002023-12-177826Actual
20623398.002023-12-177813Actual
16529395.002023-08-167813Actual
33462216.722024-11-1578612Actual
35034249.002025-01-147865Actual
5314200.002022-09-167817Budget
18216252.602023-09-167868Actual
24227210.182024-03-157828Actual
19101278.002023-10-167867Actual
6500202.002022-10-167867Actual
7231200.002022-11-167816Budget
3900794.382025-04-1678311Actual
2144417.782023-12-1778511Actual
26300570.792024-05-157818Actual
1490474.002023-06-167846Actual
10310280.002023-02-147814Budget
3284443.002024-11-157826Actual
1485046.002023-06-167826Actual
3130200.002022-07-177867Budget
11242200.002023-03-167813Budget
1632227.362023-07-1778511Actual
11632200.002023-03-167865Budget
6953278.002022-11-167814Actual
3014590.732024-08-1578113Actual
5888200.002022-10-167864Budget
19009104.002023-10-167866Actual
8352200.002022-12-177816Budget
4112150.002022-08-167866Actual
6767172.002022-11-167813Actual
29522102.002024-08-157846Actual
2665717.782024-05-1578612Actual
18097202.002023-09-167867Actual
1175885.002023-03-167826Actual
225117.142024-01-1478112Actual
14638226.002023-06-167814Actual
22756150.002024-02-147864Actual
9937387.452023-01-147818Actual
18685241.002023-10-167814Actual
2660200.002022-07-177865Budget
13720224.002023-05-167815Actual
2614670.002024-05-157866Actual
23966127.002024-03-157836Actual
2504744.002024-04-157856Actual
9984100.002023-01-147828Budget
27545203.952024-06-1578111Actual
3791025.232025-03-1678511Actual
18005106.002023-09-167866Actual
8274200.002022-12-177865Budget
2133576.292023-12-1778111Actual
32244128.422024-10-1578611Actual
4113100.002022-08-167866Budget
7374117.002022-11-167846Actual
3906124.162025-04-1678511Actual
3068274.002022-07-177817Actual
29673314.002024-08-157867Actual
8823282.902022-12-177818Actual
3645200.002022-08-167864Budget
8450169.002022-12-177836Actual
32302151.832024-10-1578112Actual
24847175.002024-04-157815Actual
255779.272024-04-1578212Actual
11960117.002023-03-167866Actual
1789342.002023-09-167826Actual
11631218.002023-03-167865Actual
19898104.002023-11-167816Actual
8449200.002022-12-177836Budget
27216116.002024-06-157846Actual
2656465.652024-05-1578611Actual
2446196.512024-03-1578611Actual
21984128.002024-01-147836Actual
20095292.002023-11-167817Actual
8602100.002022-12-177866Budget
11429294.002023-03-167814Actual
854490.002022-12-177856Actual
27425537.452024-06-157818Actual
166850.002022-06-167826Budget
1873100.002022-06-167866Budget
16093378.362023-07-177818Actual
129329.002022-06-167873Actual
594154.002022-05-167836Actual
11103181.392023-02-147828Actual
18925115.002023-10-167836Actual
34878118.002025-01-147873Actual
21837219.002024-01-147815Actual
2171760.002024-01-147873Actual
24995127.002024-04-157836Actual
3957200.002022-08-167836Budget
35821117.042025-01-1478113Actual
35324339.002025-01-147867Actual
5234100.002022-09-167866Budget
30204197.752024-08-1578613Actual
2092898.002023-12-177816Actual
1895168.002023-10-167846Actual
1243193.002023-04-167863Actual
7947107.002022-12-177863Actual
2560912.462024-04-1578612Actual
1594391.002023-07-177866Actual
37743335.942025-03-167868Actual
9857200.002023-01-147867Budget
7152200.002022-11-167865Budget
1063562.002023-02-147826Actual
30087203.952024-08-1578612Actual
2369759.002024-03-157873Actual
8073280.002022-12-177814Budget

Generated 2025-06-16 02:21:58.561 UTC