[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21277210.182023-11-247868Actual
37086435.002025-02-217813Actual
2236646.502023-12-2278211Actual
969325.332022-04-237818Actual
854360.002022-11-247856Budget
16564258.002023-07-247863Actual
214280.002022-04-237814Budget
28074110.002024-06-237873Actual
2987960.332024-07-2378211Actual
10125200.002023-01-227813Budget
5314200.002022-08-247817Budget
2989100.002022-06-247866Budget
19066295.002023-09-237817Actual
12698200.002023-03-247815Budget
8603129.002022-11-247866Actual
1629561.402023-06-2478411Actual
2543245.442024-03-2378411Actual
29135398.002024-07-237813Actual
1138130.002023-02-217873Actual
32184127.362024-09-2278411Actual
2201090.002023-12-227846Actual
23760180.002024-02-217864Actual
19159461.702023-09-237818Actual
6626100.002022-09-237828Budget
38774292.002025-03-247867Actual
23258198.052024-01-227868Actual
2545936.932024-03-2378511Actual
1830227.362023-08-2478211Actual
9255222.002022-12-227864Actual
24847175.002024-03-237815Actual
2540543.312024-03-2378311Actual
23046105.002024-01-227866Actual
11961100.002023-02-217866Budget
1423184.802023-04-2378111Actual
3437760.332024-11-2378211Actual
23640229.002024-02-217863Actual
19685118.002023-10-247873Actual
2502175.002024-03-237846Actual
28605279.872024-06-237828Actual
14171208.662023-04-237868Actual
8133200.002022-11-247864Budget
35763245.442024-12-2278612Actual
11570226.002023-02-217815Actual
2141766.722023-11-2478411Actual
37856140.122025-02-2178311Actual
14519358.002023-05-247813Actual
22906102.002024-01-227816Actual
34786423.002024-12-227813Actual
2431874.162024-02-2178111Actual
2298771.002024-01-227846Actual
3511955.002024-12-227826Actual
29227119.002024-07-237873Actual
30172225.822024-07-2378213Actual
570290.002022-09-237863Budget
2100992.002023-11-247846Actual
28577601.092024-06-237818Actual
27453348.062024-05-237828Actual
2434637.992024-02-2178211Actual
20130203.002023-10-247867Actual
1016100.002022-04-237828Budget
31542286.002024-09-227864Actual
4004100.002022-07-247846Budget
2133576.292023-11-2478111Actual
26061104.002024-04-227836Actual
25694376.002024-04-227813Actual
37029199.502025-01-2278613Actual
355200.002022-04-237815Budget
2339865.652024-01-2278411Actual
4330200.002022-07-247818Budget
747100.002022-04-237866Budget
129329.002022-05-247873Actual
19713245.002023-10-247814Actual
7230157.002022-10-247816Actual
17187220.782023-07-247868Actual
13660174.002023-04-237864Actual
2777452.892024-05-2378212Actual
8823282.902022-11-247818Actual
68871.002022-04-237856Actual
2401874.002024-02-217856Actual
11303106.002023-02-217863Actual
19747138.002023-10-247864Actual
2136345.442023-11-2478211Actual
23224188.962024-01-227828Actual
33014443.002024-10-237817Actual
10915200.002023-01-227817Budget
17032302.002023-07-247817Actual
690444.002022-10-247873Actual
13870106.002023-04-237836Actual
22601392.002024-01-227813Actual
25080111.002024-03-237866Actual
37623325.002025-02-217867Actual
3676165.652025-01-2278511Actual
14553285.002023-05-247863Actual
21157213.002023-11-247867Actual
33106535.942024-10-237818Actual
21065106.002023-11-247866Actual
32724330.002024-10-237815Actual
8682214.002022-11-247817Actual
3791025.232025-02-2178511Actual
9936200.002022-12-227818Budget
28519289.002024-06-237867Actual
7807100.002022-10-247868Budget
1461063.002023-05-247873Actual
164417.142023-06-2478212Actual
497147.002022-04-237816Actual
7698200.002022-10-247818Budget
27600147.572024-05-2378311Actual
6688100.002022-09-237868Budget
1215100.002022-05-247863Budget
22219357.152023-12-227818Actual
37392139.002025-02-217816Actual
2092898.002023-11-247816Actual
5968200.002022-09-237815Budget
2602224.002022-06-247815Actual
39095166.722025-03-2478611Actual
19953123.002023-10-247836Actual
25350102.892024-03-2378111Actual
29290279.002024-07-237864Actual
35848210.032024-12-2278213Actual
27982428.002024-06-237813Actual
3284443.002024-10-237826Actual
7013200.002022-10-247864Budget
29759270.782024-07-237828Actual
629980.002022-09-237856Budget
30296274.002024-08-237863Actual
12557280.002023-03-247814Budget
24882177.002024-03-237865Actual
2011185.002022-05-247867Actual
35502188.002024-12-2278111Actual
31271129.322024-08-2378113Actual
15141181.392023-05-247828Actual
25292223.812024-03-237868Actual
20307102.892023-10-2478111Actual
22961128.002024-01-227836Actual
34431115.652024-11-2378411Actual
9195290.002022-12-227814Actual
3900794.382025-03-2478311Actual
38063245.442025-02-2178612Actual
37447155.002025-02-217836Actual
1541162.002022-05-247865Actual
961593.002022-12-227846Actual
3394200.002022-07-247813Budget
9009145.002022-12-227813Actual
6953278.002022-10-247814Actual
5082149.002022-08-247836Actual
14823104.002023-05-247816Actual
578150.002022-09-237873Budget
25729251.002024-04-227863Actual
36734103.952025-01-2278411Actual
13720224.002023-04-237815Actual
2537824.162024-03-2378211Actual
35289412.002024-12-227817Actual
2203653.002023-12-227856Actual
18062296.002023-08-247817Actual
727980.002022-10-247826Budget
35232120.002024-12-227866Actual
3644188.002022-07-247864Actual
3064889.002024-08-237846Actual
3832882.002025-03-247873Actual
5453200.002022-08-247818Budget
27892287.222024-05-2378213Actual
1938843.312023-09-2378511Actual
1953714.592023-09-2378612Actual
2472759.002024-03-237873Actual
27216116.002024-05-237846Actual
1026340.002023-01-227873Budget
10310280.002023-01-227814Budget
37743335.942025-02-217868Actual
24755253.002024-03-237814Actual
27077249.002024-05-237865Actual
615670.002022-09-237826Budget
19187238.962023-09-237828Actual
12369144.002023-03-247813Actual
415178.002022-04-237865Actual
28960193.322024-06-2378612Actual
34230520.792024-11-237818Actual
18155354.122023-08-247818Actual
6358101.002022-09-237866Actual
35702160.342024-12-2278112Actual
24635398.002024-03-237813Actual
16835124.002023-07-247816Actual
4985131.002022-08-247816Actual
2437347.572024-02-2178311Actual
31479107.002024-09-227873Actual
9334204.002022-12-227815Actual
30381480.002024-08-237814Actual
22247191.992023-12-227828Actual
12983128.002023-03-247846Actual
26832387.002024-05-237813Actual
2892644.382024-06-2378212Actual
2036229.482023-10-2478311Actual
390870.002022-07-247826Budget
2883116.002022-06-247846Actual
21745233.002023-12-227814Actual
4438100.002022-07-247868Budget
9984100.002022-12-227828Budget
2003891.002023-10-247866Actual
29673314.002024-07-237867Actual
11429294.002023-02-217814Actual
3395156.002022-07-247813Actual
35147151.002024-12-227836Actual
16777204.002023-07-247865Actual
19898104.002023-10-247816Actual
8602100.002022-11-247866Budget
630066.002022-09-237856Actual
37121302.002025-02-217863Actual
31890436.002024-09-227817Actual
36323109.002025-01-227846Actual
2839482.002024-06-237856Actual
2293332.002024-01-227826Actual
2578885.002024-04-227873Actual
1933428.422023-09-2378311Actual
26421113.532024-04-2278111Actual
20743247.002023-11-247814Actual
36997225.822025-01-2278213Actual
27332426.002024-05-237817Actual
36297168.002025-01-227836Actual
594154.002022-04-237836Actual
2278200.002022-06-247813Budget
7327168.002022-10-247836Actual
6359100.002022-09-237866Budget
166850.002022-05-247826Budget
3130200.002022-06-247867Budget
26924113.002024-05-237873Actual
15617218.002023-06-247814Actual
1479200.002022-05-247815Budget
28639272.302024-06-237868Actual
3014590.732024-07-2378113Actual
17067208.002023-07-247867Actual
1832950.762023-08-2478311Actual
32454183.712024-09-2278613Actual
1764100.002022-05-247846Budget
6826100.002022-10-247863Budget
15652160.002023-06-247864Actual
30857613.212024-08-237818Actual
1930729.482023-09-2378211Actual
28898162.462024-06-2378112Actual
15497426.002023-06-247813Actual
12619200.002023-03-247864Budget
2765466.722024-05-2378511Actual

Generated 2025-05-23 07:31:15.550 UTC