[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5562178.362022-08-317868Actual
2465303.002022-07-017814Actual
25080111.002024-03-307866Actual
1629561.402023-07-0178411Actual
2192996.002023-12-297816Actual
29348315.002024-07-307815Actual
22693111.002024-01-297873Actual
3749983.002025-02-287856Actual
29078195.992024-06-3078613Actual
18005106.002023-08-317866Actual
5313207.002022-08-317817Actual
1789342.002023-08-317826Actual
1156200.002022-05-317813Budget
19594388.002023-10-317813Actual
6358101.002022-09-307866Actual
34404129.482024-11-3078311Actual
19221198.052023-09-307868Actual
7231200.002022-10-317816Budget
1827480.552023-08-3178111Actual
9471159.002022-12-297816Actual
24755253.002024-03-307814Actual
10975200.002023-01-297867Budget
2236646.502023-12-2978211Actual
2600676.002024-04-297816Actual
9069105.002022-12-297863Actual
255779.272024-03-3078212Actual
2136345.442023-12-0178211Actual
3900794.382025-03-3178311Actual
13359100.002023-03-317828Budget
4984100.002022-08-317816Budget
30381480.002024-08-307814Actual
5374165.002022-08-317867Actual
18777170.002023-09-307815Actual
1835650.762023-08-3178411Actual
31271129.322024-08-3078113Actual
35034249.002024-12-297865Actual
30919345.032024-08-307868Actual
28577601.092024-06-307818Actual
25258217.752024-03-307828Actual
3668085.872025-01-2978211Actual
35289412.002024-12-297817Actual
1583028.002023-07-017826Actual
7230157.002022-10-317816Actual
29759270.782024-07-307828Actual
23138277.002024-01-297867Actual
38179308.282025-02-2878613Actual
2095541.002023-12-017826Actual
1724583.742023-07-3178111Actual
8133200.002022-12-017864Budget
19187238.962023-09-307828Actual
1341277.002022-05-317814Actual
5640140.002022-09-307813Actual
17681215.002023-08-317814Actual
4192202.002022-07-317817Actual
35938395.002025-01-297813Actual
11855100.002023-02-287846Budget
5561100.002022-08-317868Budget
36242155.002025-01-297816Actual
3292462.002024-10-307856Actual
2133576.292023-12-0178111Actual
12557280.002023-03-317814Budget
15497426.002023-07-017813Actual
29906134.802024-07-3078311Actual
35092127.002024-12-297816Actual
22601392.002024-01-297813Actual
26832387.002024-05-307813Actual
36184254.002025-01-297865Actual
1750418.842023-07-3178612Actual
23046105.002024-01-297866Actual
39095166.722025-03-3178611Actual
2138100.002022-05-317828Budget
19713245.002023-10-317814Actual
7152200.002022-10-317865Budget
18925115.002023-09-307836Actual
30857613.212024-08-307818Actual
29522102.002024-07-307846Actual
25172248.002024-03-307867Actual
3257152.602022-07-017828Actual
1138040.002023-02-287873Budget
26061104.002024-04-297836Actual
12759200.002023-03-317865Budget
12369144.002023-03-317813Actual
34080110.002024-11-307866Actual
31151162.462024-08-3078112Actual
2765466.722024-05-3078511Actual
4764212.002022-08-317864Actual
32184127.362024-09-2978411Actual
1288760.002023-03-317826Budget
19101278.002023-09-307867Actual
690540.002022-10-317873Budget
19066295.002023-09-307817Actual
31032140.122024-08-3078311Actual
594154.002022-04-307836Actual
12180200.002023-02-287818Budget
31600343.002024-09-297815Actual
1732768.852023-07-3178411Actual
19840161.002023-10-317865Actual
1691683.002023-07-317846Actual
20870203.002023-12-017865Actual
3404878.002024-11-307856Actual
29731525.332024-07-307818Actual
3957200.002022-07-317836Budget
8496100.002022-12-017846Actual
1872107.002022-05-317866Actual
1558978.002023-07-017873Actual
5128100.002022-08-317846Budget
3396849.002024-11-307826Actual
2437347.572024-02-2878311Actual
194796.082023-09-3078112Actual
1485046.002023-05-317826Actual
17773171.002023-08-317815Actual
1175960.002023-02-287826Budget
32454183.712024-09-2978613Actual
3284443.002024-10-307826Actual
7887141.002022-12-017813Actual
26200.002022-04-307813Budget
39034146.512025-03-3178411Actual
23911125.002024-02-287816Actual
9797280.002022-12-297817Budget
1765357.002023-08-317873Actual
3129177.002022-07-017867Actual
3067471.002024-08-307856Actual
2339865.652024-01-2978411Actual
15617218.002023-07-017814Actual
22961128.002024-01-297836Actual
1635656.082023-07-0178611Actual
29851206.082024-07-3078111Actual
12102200.002023-02-287867Budget
32157115.652024-09-2978311Actual
2199196.542022-05-317868Actual
2144417.782023-12-0178511Actual
11710100.002023-02-287816Budget
1534991.192023-05-3178611Actual
12698200.002023-03-317815Budget
13419228.362023-03-317868Actual
28697206.082024-06-3078111Actual
1927998.632023-09-3078111Actual
20130203.002023-10-317867Actual
13626213.002023-04-307814Actual
3445846.502024-11-3078511Actual
16035265.002023-07-017867Actual
22069102.002023-12-297866Actual
8602100.002022-12-017866Budget
2882100.002022-07-017846Budget
33996168.002024-11-307836Actual
15710176.002023-07-017815Actual
32511401.002024-10-307813Actual
2660200.002022-07-017865Budget
29967140.122024-07-3078611Actual
28639272.302024-06-307868Actual
2401874.002024-02-287856Actual
1992546.002023-10-317826Actual
2139068.852023-12-0178311Actual
3781227.002022-07-317865Actual
9009145.002022-12-297813Actual
38774292.002025-03-317867Actual
12935200.002023-03-317836Budget
3209340.482022-07-017818Actual
11429294.002023-02-287814Actual
22848170.002024-01-297865Actual
195068.212023-09-3078212Actual
35444316.242024-12-297868Actual
1077785.002023-01-297856Actual
15745184.002023-07-017865Actual
2839482.002024-06-307856Actual
14519358.002023-05-317813Actual
3511955.002024-12-297826Actual
174468.212023-07-3178112Actual
27453348.062024-05-307828Actual
629980.002022-09-307856Budget
5968200.002022-09-307815Budget
30416344.002024-08-307864Actual
8211200.002022-12-017815Budget
30622147.002024-08-307836Actual
10683200.002023-01-297836Budget
465554.002022-08-317873Actual
1621136.002022-05-317816Actual
38542136.002025-03-317816Actual
6827114.002022-10-317863Actual
6626100.002022-09-307828Budget
17125388.972023-07-317818Actual
7013200.002022-10-317864Budget
2496729.002024-03-307826Actual
10837131.002023-01-297866Actual
2091316.242022-05-317818Actual
68871.002022-04-307856Actual
13598115.002023-04-307873Actual
2451911.402024-02-2878112Actual
17067208.002023-07-317867Actual
4191200.002022-07-317817Budget
3005348.632024-07-3078212Actual
1425926.292023-04-3078211Actual
19009104.002023-09-307866Actual
405180.002022-07-317856Budget
24260270.782024-02-287868Actual
31298195.992024-08-3078213Actual
951968.002022-12-297826Actual
3208200.002022-07-017818Budget
17921136.002023-08-317836Actual
6499200.002022-09-307867Budget
8682214.002022-12-017817Actual
1302980.002023-03-317856Budget
37029199.502025-01-2978613Actual
3782200.002022-07-317865Budget
38271251.002025-03-317863Actual
36057501.002025-01-297814Actual
11054200.002023-01-297818Budget
1873100.002022-05-317866Budget
10507182.002023-01-297865Actual
39153155.022025-03-3178112Actual
21157213.002023-12-017867Actual
26742269.682024-04-2978213Actual
35232120.002024-12-297866Actual
1832950.762023-08-3178311Actual
5453200.002022-08-317818Budget
27332426.002024-05-307817Actual
34137439.002024-11-307817Actual
33883308.002024-11-307865Actual
12556282.002023-03-317814Actual
7091200.002022-10-317815Budget
28840127.362024-06-3078611Actual
2653018.842024-04-2978511Actual
3782944.382025-02-2878211Actual
3583288.002022-07-317814Actual
8603129.002022-12-017866Actual
33168316.242024-10-307868Actual
10311277.002023-01-297814Actual
1392265.002023-04-307856Actual
2545936.932024-03-3078511Actual
13170200.002023-03-317817Budget
2354815.652024-01-2978612Actual
31693141.002024-09-297816Actual
11242200.002023-02-287813Budget
27153.002022-04-307813Actual
27487252.602024-05-307868Actual
28960193.322024-06-3078612Actual
205357.142023-10-3178212Actual
1243193.002023-03-317863Actual
36091335.002025-01-297864Actual
2100992.002023-12-017846Actual

Generated 2025-05-30 08:40:11.071 UTC