[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1480255.002022-06-147815Actual
1175885.002023-03-147826Actual
578150.002022-10-147873Budget
34230520.792024-12-147818Actual
27982428.002024-07-147813Actual
33941151.002024-12-147816Actual
630066.002022-10-147856Actual
629980.002022-10-147856Budget
2608767.002024-05-137846Actual
4844229.002022-09-147815Actual
33134269.272024-11-137828Actual
1485046.002023-06-147826Actual
30567134.002024-09-137816Actual
32157115.652024-10-1378311Actual
22280196.542024-01-127868Actual
2092898.002023-12-157816Actual
6579343.512022-10-147818Actual
1588478.002023-07-157846Actual
241640.002022-07-157873Budget
33048334.002024-11-137867Actual
29383294.002024-08-137865Actual
19805208.002023-11-147815Actual
1730046.502023-08-1478311Actual
30857613.212024-09-137818Actual
6827114.002022-11-147863Actual
497147.002022-05-147816Actual
2954870.002024-08-137856Actual
2777452.892024-06-1378212Actual
2071574.002023-12-157873Actual
12039218.002023-03-147817Actual
10371163.002023-02-127864Actual
26832387.002024-06-137813Actual
37532132.002025-03-147866Actual
3634983.002025-02-127856Actual
31693141.002024-10-137816Actual
29522102.002024-08-137846Actual
827280.002022-05-147817Budget
19953123.002023-11-147836Actual
2716260.002024-06-137826Actual
1872107.002022-06-147866Actual
13358182.902023-04-147828Actual
1496392.002023-06-147866Actual
20743247.002023-12-157814Actual
19066295.002023-10-147817Actual
26240306.002024-05-137867Actual
20249260.182023-11-147868Actual
2659224.002022-07-157865Actual
34349231.612024-12-1478111Actual
2987960.332024-08-1378211Actual
2883116.002022-07-157846Actual
2233894.382024-01-1278111Actual
26715103.012024-05-1378113Actual
22756150.002024-02-127864Actual
23258198.052024-02-127868Actual
174738.212023-08-1478212Actual
6826100.002022-11-147863Budget
20095292.002023-11-147817Actual
9797280.002023-01-127817Budget
6359100.002022-10-147866Budget
5313207.002022-09-147817Actual
10836100.002023-02-127866Budget
13870106.002023-05-147836Actual
31600343.002024-10-137815Actual
2171760.002024-01-127873Actual
390980.002022-08-147826Actual
33579288.982024-11-1378613Actual
405272.002022-08-147856Actual
21745233.002024-01-127814Actual
181170.002022-06-147856Budget
2156916.722023-12-1578612Actual
9568200.002023-01-127836Budget
2239358.212024-01-1278311Actual
1250840.002023-04-147873Budget
1018490.002023-02-127863Budget
8602100.002022-12-157866Budget
29441130.002024-08-137816Actual
2600676.002024-05-137816Actual
3292462.002024-11-137856Actual
31635306.002024-10-137865Actual
32010298.062024-10-137828Actual
27332426.002024-06-137817Actual
2431874.162024-03-1378111Actual
6205168.002022-10-147836Actual
7480105.002022-11-147866Actual
6438200.002022-10-147817Budget
38894305.632025-04-147868Actual
2465303.002022-07-157814Actual
13720224.002023-05-147815Actual
7946100.002022-12-157863Budget
457691.002022-09-147863Actual
15710176.002023-07-157815Actual
1629561.402023-07-1578411Actual
3723200.002022-08-147815Budget
23224188.962024-02-127828Actual
25258217.752024-04-137828Actual
34786423.002025-01-127813Actual
9008100.002023-01-127813Budget
25080111.002024-04-137866Actual
15532252.002023-07-157863Actual
1400177.002022-06-147864Actual
14049255.002023-05-147867Actual
690444.002022-11-147873Actual
22848170.002024-02-127865Actual
214280.002022-05-147814Budget
1830227.362023-09-1478211Actual
2555010.332024-04-1378112Actual
21660267.002024-01-127863Actual
20778171.002023-12-157864Actual
11854105.002023-03-147846Actual
2041643.312023-11-1478511Actual
7152200.002022-11-147865Budget
30353112.002024-09-137873Actual
3900794.382025-04-1478311Actual
9614100.002023-01-127846Budget
6626100.002022-10-147828Budget
1288655.002023-04-147826Actual
2298771.002024-02-127846Actual
13755151.002023-05-147865Actual
12838100.002023-04-147816Budget
9857200.002023-01-127867Budget
2139068.852023-12-1578311Actual
87100.002022-05-147863Budget
28017278.002024-07-147863Actual
29851206.082024-08-1378111Actual
35382520.792025-01-127818Actual
29135398.002024-08-137813Actual
18777170.002023-10-147815Actual
28577601.092024-07-147818Actual
11103181.392023-02-127828Actual
8211200.002022-12-157815Budget
37943152.892025-03-1478611Actual
27153.002022-05-147813Actual
3676165.652025-02-1278511Actual
27892287.222024-06-1378213Actual
15745184.002023-07-157865Actual
27425537.452024-06-137818Actual
594154.002022-05-147836Actual
2650358.212024-05-1378411Actual
32130101.822024-10-1378211Actual
2880645.442024-07-1478511Actual
36149353.002025-02-127815Actual
6206200.002022-10-147836Budget
29255459.002024-08-137814Actual
30622147.002024-09-137836Actual
31422266.002024-10-137863Actual
8930137.452022-12-157868Actual
1835650.762023-09-1478411Actual
17561424.002023-09-147813Actual
27746169.912024-06-1378112Actual
19840161.002023-11-147865Actual
11429294.002023-03-147814Actual
4437198.052022-08-147868Actual
3687941.192025-02-1278212Actual
465450.002022-09-147873Budget
3437760.332024-12-1478211Actual
5314200.002022-09-147817Budget
12557280.002023-04-147814Budget
1718164.002022-06-147836Actual
1997981.002023-11-147846Actual
5640140.002022-10-147813Actual
2765466.722024-06-1378511Actual
4379217.752022-08-147828Actual
17773171.002023-09-147815Actual
8132199.002022-12-157864Actual
6499200.002022-10-147867Budget
2757379.482024-06-1378211Actual
13310354.122023-04-147818Actual
10730131.002023-02-127846Actual
3602987.002025-02-127873Actual
1620100.002022-06-147816Budget
3958149.002022-08-147836Actual
15113442.002023-06-147818Actual
5453200.002022-09-147818Budget
22069102.002024-01-127866Actual
914740.002023-01-127873Budget
12760158.002023-04-147865Actual
28427117.002024-07-147866Actual
1434664.592023-05-1478611Actual
23818191.002024-03-137815Actual
34878118.002025-01-127873Actual
18097202.002023-09-147867Actual
54561.002022-05-147826Actual
747100.002022-05-147866Budget
14672147.002023-06-147864Actual
16035265.002023-07-157867Actual
22161263.002024-01-127867Actual
36184254.002025-02-127865Actual
11631218.002023-03-147865Actual
14137172.302023-05-147828Actual
1717200.002022-06-147836Budget
1138130.002023-03-147873Actual
2405085.002024-03-137866Actual
961593.002023-01-127846Actual
7699279.872022-11-147818Actual
1542200.002022-06-147865Budget
9858166.002023-01-127867Actual
2472759.002024-04-137873Actual
3519962.002025-01-127856Actual
1392265.002023-05-147856Actual
4765200.002022-09-147864Budget
37178109.002025-03-147873Actual
1621399.702023-07-1578111Actual
457790.002022-09-147863Budget
13539289.002023-05-147863Actual
16093378.362023-07-157818Actual
25946219.002024-05-137865Actual
2334453.952024-02-1278211Actual
31924328.002024-10-137867Actual
8212216.002022-12-157815Actual
129329.002022-06-147873Actual
14014252.002023-05-147817Actual
30087203.952024-08-1378612Actual
11102100.002023-02-127828Budget
33671263.002024-12-147863Actual
36297168.002025-02-127836Actual
37029199.502025-02-1278613Actual
12936164.002023-04-147836Actual
1175960.002023-03-147826Budget
11711142.002023-03-147816Actual
16890129.002023-08-147836Actual
2279151.002022-07-157813Actual
38739424.002025-04-147817Actual
33462216.722024-11-1378612Actual
11428280.002023-03-147814Budget
34697215.292024-12-1478213Actual
27925290.732024-06-1378613Actual
9333200.002023-01-127815Budget
21122251.002023-12-157817Actual
35034249.002025-01-127865Actual
1647212.462023-07-1578612Actual
35444316.242025-01-127868Actual
34550140.122024-12-1478112Actual
1952232.002022-06-147817Actual
7807100.002022-11-147868Budget
12983128.002023-04-147846Actual
10837131.002023-02-127866Actual
802442.002022-12-157873Actual
914636.002023-01-127873Actual
31833113.002024-10-137866Actual
32817153.002024-11-137816Actual

Generated 2025-06-14 00:34:22.079 UTC