[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30567134.002024-08-187816Actual
11055355.632023-01-177818Actual
27925290.732024-05-1878613Actual
32454183.712024-09-1778613Actual
33342146.512024-10-1878611Actual
32817153.002024-10-187816Actual
27545203.952024-05-1878111Actual
1496392.002023-05-197866Actual
18062296.002023-08-197817Actual
12557280.002023-03-197814Budget
36997225.822025-01-1778213Actual
2147864.592023-11-1978611Actual
22280196.542023-12-177868Actual
17681215.002023-08-197814Actual
12229129.872023-02-167828Actual
3130200.002022-06-197867Budget
1490474.002023-05-197846Actual
3394200.002022-07-197813Budget
3395156.002022-07-197813Actual
3067471.002024-08-187856Actual
32044314.722024-09-177868Actual
11054200.002023-01-177818Budget
28427117.002024-06-187866Actual
10836100.002023-01-177866Budget
29522102.002024-07-187846Actual
33547190.732024-10-1878213Actual
7698200.002022-10-197818Budget
1724583.742023-07-1978111Actual
1942184.802023-09-1878611Actual
34137439.002024-11-187817Actual
34821269.002024-12-177863Actual
5501201.082022-08-197828Actual
3256100.002022-06-197828Budget
245463.952024-02-1678212Actual
13311200.002023-03-197818Budget
35938395.002025-01-177813Actual
28960193.322024-06-1878612Actual
9614100.002022-12-177846Budget
1493064.002023-05-197856Actual
144317.142023-04-1878212Actual
13626213.002023-04-187814Actual
18155354.122023-08-197818Actual
34172279.002024-11-187867Actual
30977190.122024-08-1878111Actual
27453348.062024-05-187828Actual
87100.002022-04-187863Budget
2614670.002024-04-177866Actual
38484314.002025-03-197865Actual
3645200.002022-07-197864Budget
1526124.162023-05-1978211Actual
30381480.002024-08-187814Actual
275200.002022-04-187864Budget
2600676.002024-04-177816Actual
9254200.002022-12-177864Budget
5500100.002022-08-197828Budget
20130203.002023-10-197867Actual
828227.002022-04-187817Actual
33014443.002024-10-187817Actual
7808141.992022-10-197868Actual
38356493.002025-03-197814Actual
2765466.722024-05-1878511Actual
7619220.002022-10-197867Actual
34906474.002024-12-177814Actual
21065106.002023-11-197866Actual
2872566.722024-06-1878211Actual
3342843.312024-10-1878212Actual
1621399.702023-06-1978111Actual
34349231.612024-11-1878111Actual
28519289.002024-06-187867Actual
10185101.002023-01-177863Actual
34258328.362024-11-187828Actual
33226218.852024-10-1878111Actual
37943152.892025-02-1678611Actual
2342528.422024-01-1778511Actual
1485046.002023-05-197826Actual
4438100.002022-07-197868Budget
4005116.002022-07-197846Actual
36474338.002025-01-177867Actual
10915200.002023-01-177817Budget
7231200.002022-10-197816Budget
33462216.722024-10-1878612Actual
26742269.682024-04-1778213Actual
6109100.002022-09-187816Budget
2660200.002022-06-197865Budget
27135127.002024-05-187816Actual
25258217.752024-03-187828Actual
38597163.002025-03-197836Actual
1933428.422023-09-1878311Actual
1635656.082023-06-1978611Actual
19840161.002023-10-197865Actual
2659224.002022-06-197865Actual
6358101.002022-09-187866Actual
11103181.392023-01-177828Actual
26924113.002024-05-187873Actual
25816316.002024-04-177814Actual
27275118.002024-05-187866Actual
2345883.742024-01-1778611Actual
3724194.002022-07-197815Actual
1594391.002023-06-197866Actual
10508200.002023-01-177865Budget
840071.002022-11-197826Actual
746126.002022-04-187866Actual
1215100.002022-05-197863Budget
2662317.782024-04-1778112Actual
840180.002022-11-197826Budget
32302151.832024-09-1778112Actual
5234100.002022-08-197866Budget
3208200.002022-06-197818Budget
9984100.002022-12-177828Budget
36382114.002025-01-177866Actual
7946100.002022-11-197863Budget
3561130.552024-12-1778511Actual
225117.142023-12-1778112Actual
355200.002022-04-187815Budget
1764100.002022-05-197846Budget
12556282.002023-03-197814Actual
1214113.002022-05-197863Actual
18183172.302023-08-197828Actual
16890129.002023-07-197836Actual
13231200.002023-03-197867Actual
164417.142023-06-1978212Actual
2437347.572024-02-1678311Actual
7328200.002022-10-197836Budget
9255222.002022-12-177864Actual
32130101.822024-09-1778211Actual
8682214.002022-11-197817Actual
2239358.212023-12-1778311Actual
570290.002022-09-187863Budget
22126279.002023-12-177817Actual
1629561.402023-06-1978411Actual
7887141.002022-11-197813Actual
16739.002022-04-187873Actual
2233894.382023-12-1778111Actual
2537824.162024-03-1878211Actual
30474321.002024-08-187815Actual
3064889.002024-08-187846Actual
37086435.002025-02-167813Actual
4516200.002022-08-197813Budget
17715157.002023-08-197864Actual
278650.002022-06-197826Budget
195068.212023-09-1878212Actual
1077880.002023-01-177856Budget
9009145.002022-12-177813Actual
1431347.572023-04-1878411Actual
4004100.002022-07-197846Budget
6626100.002022-09-187828Budget
9798263.002022-12-177817Actual
1063562.002023-01-177826Actual
6205168.002022-09-187836Actual
1832950.762023-08-1978311Actual
3005348.632024-07-1878212Actual
11491208.002023-02-167864Actual
966160.002022-12-177856Budget
11570226.002023-02-167815Actual
1531563.532023-05-1978411Actual
1889748.002023-09-187826Actual
9568200.002022-12-177836Budget
1428664.592023-04-1878311Actual
2988146.002022-06-197866Actual
32759311.002024-10-187865Actual
11102100.002023-01-177828Budget
33520178.452024-10-1878113Actual
6767172.002022-10-197813Actual
8273178.002022-11-197865Actual
8870100.002022-11-197828Budget
7013200.002022-10-197864Budget
32666323.002024-10-187864Actual
2050810.332023-10-1978112Actual
1130290.002023-02-167863Budget
2602224.002022-06-197815Actual
3437760.332024-11-1878211Actual
21745233.002023-12-177814Actual
32957136.002024-10-187866Actual
36297168.002025-01-177836Actual
17067208.002023-07-197867Actual
35410273.812024-12-177828Actual
36851120.972025-01-1778112Actual
31422266.002024-09-177863Actual
12369144.002023-03-197813Actual
35557110.342024-12-1778311Actual
27600147.572024-05-1878311Actual
174468.212023-07-1978112Actual
2442722.042024-02-1678511Actual
10311277.002023-01-177814Actual
16529395.002023-07-197813Actual
5641200.002022-09-187813Budget
1389687.002023-04-187846Actual
966256.002022-12-177856Actual
1461063.002023-05-197873Actual
2601200.002022-06-197815Budget
4906194.002022-08-197865Actual
8497100.002022-11-197846Budget
129329.002022-05-197873Actual
17125388.972023-07-197818Actual
1340280.002022-05-197814Budget
18777170.002023-09-187815Actual
17866125.002023-08-197816Actual
356210.002022-04-187815Actual
37392139.002025-02-167816Actual
28605279.872024-06-187828Actual
6359100.002022-09-187866Budget
2245396.512023-12-1778611Actual
3100559.272024-08-1878211Actual
3068274.002022-06-197817Actual
6029192.002022-09-187865Actual
29018160.902024-06-1878113Actual
33168316.242024-10-187868Actual
38860231.392025-03-197828Actual
7947107.002022-11-197863Actual
25851219.002024-04-177864Actual
6438200.002022-09-187817Budget
961593.002022-12-177846Actual
2608767.002024-04-177846Actual
17187220.782023-07-197868Actual
38236424.002025-03-197813Actual
7012192.002022-10-197864Actual
1951280.002022-05-197817Budget
32511401.002024-10-187813Actual
23911125.002024-02-167816Actual
4517140.002022-08-197813Actual
31387428.002024-09-177813Actual
3573084.802024-12-1778212Actual
390980.002022-07-197826Actual
29581127.002024-07-187866Actual
23224188.962024-01-177828Actual
9797280.002022-12-177817Budget
18565429.002023-09-187813Actual
5829280.002022-09-187814Budget
1250840.002023-03-197873Budget
23725254.002024-02-167814Actual
27077249.002024-05-187865Actual
34941338.002024-12-177864Actual
1620100.002022-05-197816Budget
39153155.022025-03-1978112Actual
1873100.002022-05-197866Budget
36560257.152025-01-177828Actual
25172248.002024-03-187867Actual
16564258.002023-07-197863Actual
30509266.002024-08-187865Actual
15055264.002023-05-197867Actual

Generated 2025-05-18 23:05:14.670 UTC