[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390870.002022-07-197826Budget
26328281.392024-04-177828Actual
27425537.452024-05-187818Actual
6578200.002022-09-187818Budget
23224188.962024-01-177828Actual
8496100.002022-11-197846Actual
32244128.422024-09-1778611Actual
25350102.892024-03-1878111Actual
12556282.002023-03-197814Actual
2339100.002022-06-197863Budget
5128100.002022-08-197846Budget
6438200.002022-09-187817Budget
9068100.002022-12-177863Budget
26361276.842024-04-177868Actual
1841761.402023-08-1978611Actual
28229302.002024-06-187865Actual
7807100.002022-10-197868Budget
1872107.002022-05-197866Actual
9718114.002022-12-177866Actual
7152200.002022-10-197865Budget
17153163.212023-07-197828Actual
26200.002022-04-187813Budget
10975200.002023-01-177867Budget
8744195.002022-11-197867Actual
33996168.002024-11-187836Actual
8133200.002022-11-197864Budget
2139068.852023-11-1978311Actual
13419228.362023-03-197868Actual
16121199.572023-06-197828Actual
10185101.002023-01-177863Actual
4113100.002022-07-197866Budget
38860231.392025-03-197828Actual
840071.002022-11-197826Actual
2041643.312023-10-1978511Actual
1838315.652023-08-1978511Actual
31693141.002024-09-177816Actual
2954870.002024-07-187856Actual
29441130.002024-07-187816Actual
32759311.002024-10-187865Actual
11055355.632023-01-177818Actual
1528844.382023-05-1978311Actual
22756150.002024-01-177864Actual
38063245.442025-02-1678612Actual
11243173.002023-02-167813Actual
2603327.002024-04-177826Actual
2765466.722024-05-1878511Actual
22126279.002023-12-177817Actual
1076100.002022-04-187868Budget
9470200.002022-12-177816Budget
32336192.252024-09-1778612Actual
5501201.082022-08-197828Actual
2831443.002024-06-187826Actual
6579343.512022-09-187818Actual
30172225.822024-07-1878213Actual
390980.002022-07-197826Actual
3582280.002022-07-197814Budget
914636.002022-12-177873Actual
12229129.872023-02-167828Actual
2472759.002024-03-187873Actual
3517392.002024-12-177846Actual
4516200.002022-08-197813Budget
13504389.002023-04-187813Actual
496100.002022-04-187816Budget
2201090.002023-12-177846Actual
28102503.002024-06-187814Actual
32898106.002024-10-187846Actual
27688146.512024-05-1878611Actual
578150.002022-09-187873Budget
164417.142023-06-1978212Actual
11163100.002023-01-177868Budget
34670199.502024-11-1878113Actual
854360.002022-11-197856Budget
12180200.002023-02-167818Budget
7699279.872022-10-197818Actual
1691683.002023-07-197846Actual
12935200.002023-03-197836Budget
8212216.002022-11-197815Actual
35972258.002025-01-177863Actual
18600238.002023-09-187863Actual
36851120.972025-01-1778112Actual
21626362.002023-12-177813Actual
3957200.002022-07-197836Budget
16529395.002023-07-197813Actual
1797346.002023-08-197856Actual
33226218.852024-10-1878111Actual
36970206.522025-01-1778113Actual
11808168.002023-02-167836Actual
34258328.362024-11-187828Actual
54561.002022-04-187826Actual
255779.272024-03-1878212Actual
3781227.002022-07-197865Actual
1440411.402023-04-1878112Actual
4905200.002022-08-197865Budget
33048334.002024-10-187867Actual
16975106.002023-07-197866Actual
205357.142023-10-1978212Actual
7327168.002022-10-197836Actual
3687941.192025-01-1778212Actual
20778171.002023-11-197864Actual
38001112.462025-02-1678112Actual
34786423.002024-12-177813Actual
28960193.322024-06-1878612Actual
21243231.392023-11-197828Actual
3561130.552024-12-1778511Actual
32724330.002024-10-187815Actual
32421266.172024-09-1778213Actual
9333200.002022-12-177815Budget
2946848.002024-07-187826Actual
17596285.002023-08-197863Actual
1647212.462023-06-1978612Actual
2549280.552024-03-1878611Actual
8497100.002022-11-197846Budget
22247191.992023-12-177828Actual
29851206.082024-07-1878111Actual
34999358.002024-12-177815Actual
10125200.002023-01-177813Budget
8743200.002022-11-197867Budget
293074.002022-06-197856Actual
2245396.512023-12-1778611Actual
2446196.512024-02-1678611Actual
15858125.002023-06-197836Actual
9936200.002022-12-177818Budget
4764212.002022-08-197864Actual
2522172.002022-06-197864Actual
27453348.062024-05-187828Actual
13231200.002023-03-197867Actual
2103570.002023-11-197856Actual
840180.002022-11-197826Budget
14109376.852023-04-187818Actual
1461063.002023-05-197873Actual
2724262.002024-05-187856Actual
21837219.002023-12-177815Actual
31387428.002024-09-177813Actual
18925115.002023-09-187836Actual
18685241.002023-09-187814Actual
503270.002022-08-197826Budget
37392139.002025-02-167816Actual
13598115.002023-04-187873Actual
9937387.452022-12-177818Actual
86113.002022-04-187863Actual
32666323.002024-10-187864Actual
2989100.002022-06-197866Budget
37589412.002025-02-167817Actual
3456101.002022-07-197863Actual
29255459.002024-07-187814Actual
34697215.292024-11-1878213Actual
11490200.002023-02-167864Budget
8871172.302022-11-197828Actual
9857200.002022-12-177867Budget
3059468.002024-08-187826Actual
24670263.002024-03-187863Actual
2192996.002023-12-177816Actual
31479107.002024-09-177873Actual
25816316.002024-04-177814Actual
35410273.812024-12-177828Actual
17866125.002023-08-197816Actual
15803113.002023-06-197816Actual
10311277.002023-01-177814Actual
2331677.362024-01-1778111Actual
6030200.002022-09-187865Budget
2457814.592024-02-1678612Actual
54450.002022-04-187826Budget
12618214.002023-03-197864Actual
21660267.002023-12-177863Actual
17561424.002023-08-197813Actual
1392265.002023-04-187856Actual
37299349.002025-02-167815Actual
7620200.002022-10-197867Budget
1938843.312023-09-1878511Actual
615670.002022-09-187826Budget
11303106.002023-02-167863Actual
2523200.002022-06-197864Budget
10507182.002023-01-177865Actual
7374117.002022-10-197846Actual
2540543.312024-03-1878311Actual
7375100.002022-10-197846Budget
11428280.002023-02-167814Budget
10836100.002023-01-177866Budget
2601200.002022-06-197815Budget
21984128.002023-12-177836Actual
21215446.542023-11-197818Actual
1558978.002023-06-197873Actual
7559280.002022-10-197817Actual
32010298.062024-09-177828Actual
37029199.502025-01-1778613Actual
1523398.632023-05-1978111Actual
7328200.002022-10-197836Budget
1873100.002022-05-197866Budget
26300570.792024-04-177818Actual
19159461.702023-09-187818Actual
195068.212023-09-1878212Actual
36091335.002025-01-177864Actual
33547190.732024-10-1878213Actual
15113442.002023-05-197818Actual
7013200.002022-10-197864Budget
30353112.002024-08-187873Actual
30622147.002024-08-187836Actual
1583028.002023-06-197826Actual
3626946.002025-01-177826Actual
8353165.002022-11-197816Actual
3330891.192024-10-1878411Actual
14638226.002023-05-197814Actual
26775203.012024-04-1778613Actual
1446217.782023-04-1878612Actual
14137172.302023-04-187828Actual
22636254.002024-01-177863Actual
278741.002022-06-197826Actual
38952193.322025-03-1978111Actual
18812204.002023-09-187865Actual
27044327.002024-05-187815Actual
29759270.782024-07-187828Actual
23760180.002024-02-167864Actual
3437760.332024-11-1878211Actual
20307102.892023-10-1978111Actual
3898092.252025-03-1978211Actual
32603134.002024-10-187873Actual
2345883.742024-01-1778611Actual
23196352.602024-01-177818Actual
4984100.002022-08-197816Budget
2095541.002023-11-197826Actual
16564258.002023-07-197863Actual
38739424.002025-03-197817Actual
37086435.002025-02-167813Actual
27135127.002024-05-187816Actual
26205383.002024-04-177817Actual
2071574.002023-11-197873Actual
2153612.462023-11-1978112Actual
13626213.002023-04-187814Actual
38542136.002025-03-197816Actual
33400128.422024-10-1878112Actual
14171208.662023-04-187868Actual
1389687.002023-04-187846Actual
3064889.002024-08-187846Actual
2431874.162024-02-1678111Actual
12369144.002023-03-197813Actual
38356493.002025-03-197814Actual
32631503.002024-10-187814Actual
29967140.122024-07-1878611Actual
3068274.002022-06-197817Actual
13170200.002023-03-197817Budget

Generated 2025-05-18 21:16:34.305 UTC