[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8353165.002023-05-057816Actual
746126.002022-10-027866Actual
951968.002023-06-027826Actual
36970206.522025-07-0378113Actual
1446217.782023-10-0278612Actual
18005106.002024-02-027866Actual
13504389.002023-10-027813Actual
2139068.852024-05-0478311Actual
2543245.442024-09-0178411Actual
19713245.002024-04-037814Actual
5641200.002023-03-047813Budget
10976212.002023-07-037867Actual
28639272.302024-12-027868Actual
1288760.002023-09-027826Budget
6358101.002023-03-047866Actual
503368.002023-02-027826Actual
34821269.002025-06-027863Actual
802442.002023-05-057873Actual
34230520.792025-05-047818Actual
27807238.002024-11-0178612Actual
690540.002023-04-047873Budget
11961100.002023-08-027866Budget
4702280.002023-02-027814Budget
13539289.002023-10-027863Actual
15113442.002023-11-027818Actual
1797346.002024-02-027856Actual
12936164.002023-09-027836Actual
4331275.332023-01-027818Actual
54450.002022-10-027826Budget
4252200.002023-01-027867Budget
21065106.002024-05-047866Actual
23911125.002024-08-017816Actual
28484454.002024-12-027817Actual
21157213.002024-05-047867Actual
20743247.002024-05-047814Actual
11855100.002023-08-027846Budget
1428664.592023-10-0278311Actual
10449200.002023-07-037815Budget
11631218.002023-08-027865Actual
10370200.002023-07-037864Budget
5081200.002023-02-027836Budget
4192202.002023-01-027817Actual
578150.002023-03-047873Budget
8352200.002023-05-057816Budget
33636401.002025-05-047813Actual
2739127.002022-12-037816Actual
36793127.362025-07-0378611Actual
4844229.002023-02-027815Actual
2199196.542022-11-027868Actual
20778171.002024-05-047864Actual
25258217.752024-09-017828Actual
13955102.002023-10-027866Actual
11163100.002023-07-037868Budget
3900794.382025-09-0278311Actual
3782944.382025-08-0278211Actual
8871172.302023-05-057828Actual
13419228.362023-09-027868Actual
951880.002023-06-027826Budget
887179.002022-10-027867Actual
10975200.002023-07-037867Budget
4984100.002023-02-027816Budget
22601392.002024-07-027813Actual
570397.002023-03-047863Actual
4843200.002023-02-027815Budget
570290.002023-03-047863Budget
3573084.802025-06-0278212Actual
23258198.052024-07-027868Actual
13598115.002023-10-027873Actual
38179308.282025-08-0278613Actual
34431115.652025-05-0478411Actual
19840161.002024-04-037865Actual
12369144.002023-09-027813Actual
12181308.662023-08-027818Actual
3315193.512022-12-037868Actual
7152200.002023-04-047865Budget
3802936.932025-08-0278212Actual
1302980.002023-09-027856Budget
1215100.002022-11-027863Budget
36560257.152025-07-037828Actual
2153612.462024-05-0478112Actual
9937387.452023-06-027818Actual
278741.002022-12-037826Actual
129240.002022-11-027873Budget
11242200.002023-08-027813Budget
16121199.572023-12-037828Actual
38952193.322025-09-0278111Actual
2989100.002022-12-037866Budget
3325490.122025-04-0378211Actual
26775203.012024-10-0178613Actual
35702160.342025-06-0278112Actual
4378100.002023-01-027828Budget
2011185.002022-11-027867Actual
24635398.002024-09-017813Actual
2872566.722024-12-0278211Actual
20130203.002024-04-037867Actual
2987960.332025-01-0178211Actual
1635656.082023-12-0378611Actual
1026248.002023-07-037873Actual
35584109.272025-06-0278411Actual
34670199.502025-05-0478113Actual
15652160.002023-12-037864Actual
19805208.002024-04-037815Actual
27865111.782024-11-0178113Actual
3832882.002025-09-027873Actual
9255222.002023-06-027864Actual
2659224.002022-12-037865Actual
828227.002022-10-027817Actual
1389687.002023-10-027846Actual
6952280.002023-04-047814Budget
1130290.002023-08-027863Budget
20216229.872024-04-037828Actual
6438200.002023-03-047817Budget
31890436.002025-03-037817Actual
30172225.822025-01-0178213Actual
35444316.242025-06-027868Actual
27746169.912024-11-0178112Actual
17808197.002024-02-027865Actual
31271129.322025-02-0178113Actual
28342166.002024-12-027836Actual
12698200.002023-09-027815Budget
3781227.002023-01-027865Actual
1077785.002023-07-037856Actual
9008100.002023-06-027813Budget
3860100.002023-01-027816Budget
3782200.002023-01-027865Budget
6500202.002023-03-047867Actual
3723200.002023-01-027815Budget
517680.002023-02-027856Budget
2578885.002024-10-017873Actual
2647660.332024-10-0178311Actual
18600238.002024-03-037863Actual
1190280.002023-08-027856Budget
9471159.002023-06-027816Actual
38236424.002025-09-027813Actual
1340280.002022-11-027814Budget
1493064.002023-11-027856Actual
9797280.002023-06-027817Budget
181170.002022-11-027856Budget
10507182.002023-07-037865Actual
30857613.212025-02-017818Actual
9009145.002023-06-027813Actual
18155354.122024-02-027818Actual
37709340.482025-08-027828Actual
17153163.212024-01-027828Actual
19101278.002024-03-037867Actual
31387428.002025-03-037813Actual
12935200.002023-09-027836Budget
353553.002023-01-027873Actual
2537824.162024-09-0178211Actual
35848210.032025-06-0278213Actual
1588478.002023-12-037846Actual
9069105.002023-06-027863Actual
4004100.002023-01-027846Budget
5374165.002023-02-027867Actual
35289412.002025-06-027817Actual
2339865.652024-07-0278411Actual
37743335.942025-08-027868Actual
25729251.002024-10-017863Actual
31693141.002025-03-037816Actual
1764100.002022-11-027846Budget
34941338.002025-06-027864Actual
1558978.002023-12-037873Actual
11164185.932023-07-037868Actual
37206479.002025-08-027814Actual
2560912.462024-09-0178612Actual
7092185.002023-04-047815Actual
1016100.002022-10-027828Budget
24107307.002024-08-017817Actual
3330891.192025-04-0378411Actual
32511401.002025-04-037813Actual
4330200.002023-01-027818Budget
38271251.002025-09-027863Actual
35881204.762025-06-0278613Actual
5640140.002023-03-047813Actual
3749983.002025-08-027856Actual
5968200.002023-03-047815Budget
37029199.502025-07-0378613Actual
2278200.002022-12-037813Budget
21243231.392024-05-047828Actual
24260270.782024-08-017868Actual
3687941.192025-07-0378212Actual
2614670.002024-10-017866Actual
969325.332022-10-027818Actual
5453200.002023-02-027818Budget
37801170.982025-08-0278111Actual
29731525.332025-01-017818Actual
28577601.092024-12-027818Actual
2603327.002024-10-017826Actual
30416344.002025-02-017864Actual
8929100.002023-05-057868Budget
3221151.822025-03-0378511Actual
39300271.432025-09-0278213Actual
11491208.002023-08-027864Actual
2090200.002022-11-027818Budget
18925115.002024-03-037836Actual
32244128.422025-03-0378611Actual
14049255.002023-10-027867Actual
9334204.002023-06-027815Actual
8743200.002023-05-057867Budget
241746.002022-12-037873Actual
1075163.212022-10-027868Actual
33849318.002025-05-047815Actual
32130101.822025-03-0378211Actual
37178109.002025-08-027873Actual
1887095.002024-03-037816Actual
10684159.002023-07-037836Actual
26715103.012024-10-0178113Actual
27135127.002024-11-017816Actual
18685241.002024-03-037814Actual
3626946.002025-07-037826Actual
4438100.002023-01-027868Budget
8681280.002023-05-057817Budget
5828316.002023-03-047814Actual
28074110.002024-12-027873Actual
9391205.002023-06-027865Actual
2880645.442024-12-0278511Actual
2650358.212024-10-0178411Actual
36532573.822025-07-037818Actual
27925290.732024-11-0178613Actual
36149353.002025-07-037815Actual
21984128.002024-06-017836Actual
15175205.632023-11-027868Actual
5234100.002023-02-027866Budget
11428280.002023-08-027814Budget
14109376.852023-10-027818Actual
31032140.122025-02-0178311Actual
2777452.892024-11-0178212Actual
1936151.822024-03-0378411Actual
39273160.902025-09-0278113Actual
10836100.002023-07-037866Budget
31213226.302025-02-0178612Actual
29290279.002025-01-017864Actual
1288655.002023-09-027826Actual
3180078.002025-03-037856Actual
1865768.002024-03-037873Actual
35382520.792025-06-027818Actual
14765154.002023-11-027865Actual
32898106.002025-04-037846Actual
1526124.162023-11-0278211Actual
25172248.002024-09-017867Actual
1641412.462023-12-0378112Actual
11711142.002023-08-027816Actual
2608767.002024-10-017846Actual
1794769.002024-02-027846Actual
32872157.002025-04-037836Actual
27545203.952024-11-0178111Actual
19953123.002024-04-037836Actual
33579288.982025-04-0378613Actual
2192996.002024-06-017816Actual
35324339.002025-06-027867Actual

Generated 2025-11-02 00:57:07.907 UTC