[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30509266.002024-09-027865Actual
2298771.002024-02-017846Actual
5968200.002022-10-037815Budget
2003891.002023-11-037866Actual
10125200.002023-02-017813Budget
3741950.002025-03-037826Actual
34404129.482024-12-0378311Actual
13231200.002023-04-037867Actual
4004100.002022-08-037846Budget
13598115.002023-05-037873Actual
11428280.002023-03-037814Budget
14765154.002023-06-037865Actual
1730046.502023-08-0378311Actual
34612231.612024-12-0378612Actual
2831443.002024-07-037826Actual
16529395.002023-08-037813Actual
36091335.002025-02-017864Actual
5640140.002022-10-037813Actual
31213226.302024-09-0278612Actual
17681215.002023-09-037814Actual
4906194.002022-09-037865Actual
38148183.712025-03-0378213Actual
31032140.122024-09-0278311Actual
2092898.002023-12-047816Actual
32454183.712024-10-0278613Actual
25172248.002024-04-027867Actual
3059468.002024-09-027826Actual
31600343.002024-10-027815Actual
36594275.332025-02-017868Actual
194796.082023-10-0378112Actual
2236646.502024-01-0178211Actual
4192202.002022-08-037817Actual
353553.002022-08-037873Actual
29348315.002024-08-027815Actual
10587100.002023-02-017816Budget
6766100.002022-11-037813Budget
2650358.212024-05-0278411Actual
8352200.002022-12-047816Budget
17153163.212023-08-037828Actual
629980.002022-10-037856Budget
1215100.002022-06-037863Budget
3437760.332024-12-0378211Actual
2139188.962022-06-037828Actual
11490200.002023-03-037864Budget
3342843.312024-11-0278212Actual
24141232.002024-03-027867Actual
4844229.002022-09-037815Actual
34878118.002025-01-017873Actual
21157213.002023-12-047867Actual
7480105.002022-11-037866Actual
8449200.002022-12-047836Budget
2147864.592023-12-0478611Actual
1620100.002022-06-037816Budget
16890129.002023-08-037836Actual
37623325.002025-03-037867Actual
31271129.322024-09-0278113Actual
31330199.502024-09-0278613Actual
3561130.552025-01-0178511Actual
4764212.002022-09-037864Actual
2334453.952024-02-0178211Actual
578150.002022-10-037873Budget
22280196.542024-01-017868Actual
27332426.002024-06-027817Actual
3687941.192025-02-0178212Actual
11242200.002023-03-037813Budget
34172279.002024-12-037867Actual
3315193.512022-07-047868Actual
34786423.002025-01-017813Actual
12935200.002023-04-037836Budget
1026248.002023-02-017873Actual
1889748.002023-10-037826Actual
7230157.002022-11-037816Actual
2522172.002022-07-047864Actual
2882100.002022-07-047846Budget
1156200.002022-06-037813Budget
31093153.952024-09-0278611Actual
35763245.442025-01-0178612Actual
2954870.002024-08-027856Actual
26775203.012024-05-0278613Actual
6626100.002022-10-037828Budget
28519289.002024-07-037867Actual
2434637.992024-03-0278211Actual
1018490.002023-02-017863Budget
570397.002022-10-037863Actual
35324339.002025-01-017867Actual
10450214.002023-02-017815Actual
33636401.002024-12-037813Actual
12619200.002023-04-037864Budget
1835650.762023-09-0378411Actual
39215238.002025-04-0378612Actual
16649261.002023-08-037814Actual
10370200.002023-02-017864Budget
9985232.902023-01-017828Actual
37178109.002025-03-037873Actual
29581127.002024-08-027866Actual
7807100.002022-11-037868Budget
25350102.892024-04-0278111Actual
2494096.002024-04-027816Actual
1847514.592023-09-0378112Actual
27982428.002024-07-037813Actual
3856968.002025-04-037826Actual
30857613.212024-09-027818Actual
10684159.002023-02-017836Actual
746126.002022-05-037866Actual
2738100.002022-07-047816Budget
3511955.002025-01-017826Actual
6953278.002022-11-037814Actual
5828316.002022-10-037814Actual
38542136.002025-04-037816Actual
15745184.002023-07-047865Actual
2446196.512024-03-0278611Actual
1765120.002022-06-037846Actual
7746154.112022-11-037828Actual
8929100.002022-12-047868Budget
2393825.002024-03-027826Actual
11303106.002023-03-037863Actual
11491208.002023-03-037864Actual
496100.002022-05-037816Budget
19953123.002023-11-037836Actual
164417.142023-07-0478212Actual
20095292.002023-11-037817Actual
1026340.002023-02-017873Budget
35092127.002025-01-017816Actual
8681280.002022-12-047817Budget
8871172.302022-12-047828Actual
32394185.472024-10-0278113Actual
5082149.002022-09-037836Actual
1250960.002023-04-037873Actual
3832882.002025-04-037873Actual
1873100.002022-06-037866Budget
3900794.382025-04-0378311Actual
16121199.572023-07-047828Actual
7560280.002022-11-037817Budget
4985131.002022-09-037816Actual
4437198.052022-08-037868Actual
39300271.432025-04-0378213Actual
2301376.002024-02-017856Actual
27600147.572024-06-0278311Actual
32724330.002024-11-027815Actual
18719158.002023-10-037864Actual
1542200.002022-06-037865Budget
35972258.002025-02-017863Actual
3130200.002022-07-047867Budget
1340280.002022-06-037814Budget
2233894.382024-01-0178111Actual
11854105.002023-03-037846Actual
1534991.192023-06-0378611Actual
205357.142023-11-0378212Actual
12697244.002023-04-037815Actual
8132199.002022-12-047864Actual
3958149.002022-08-037836Actual
390980.002022-08-037826Actual
15113442.002023-06-037818Actual
7559280.002022-11-037817Actual
17032302.002023-08-037817Actual
27865111.782024-06-0278113Actual
23853184.002024-03-027865Actual
1897752.002023-10-037856Actual
195068.212023-10-0378212Actual
10185101.002023-02-017863Actual
18062296.002023-09-037817Actual
33106535.942024-11-027818Actual
14137172.302023-05-037828Actual
19221198.052023-10-037868Actual
11429294.002023-03-037814Actual
1641412.462023-07-0478112Actual
225117.142024-01-0178112Actual
17921136.002023-09-037836Actual
10683200.002023-02-017836Budget
25816316.002024-05-027814Actual
4113100.002022-08-037866Budget
22069102.002024-01-017866Actual
35821117.042025-01-0178113Actual
29906134.802024-08-0278311Actual
5641200.002022-10-037813Budget
18216252.602023-09-037868Actual
3582280.002022-08-037814Budget
32817153.002024-11-027816Actual
21122251.002023-12-047817Actual
1016100.002022-05-037828Budget
10731100.002023-02-017846Budget
3573084.802025-01-0178212Actual
7747100.002022-11-037828Budget
390870.002022-08-037826Budget
3517392.002025-01-017846Actual
570290.002022-10-037863Budget
21984128.002024-01-017836Actual
7946100.002022-12-047863Budget
7151188.002022-11-037865Actual
27077249.002024-06-027865Actual
1400177.002022-06-037864Actual
26924113.002024-06-027873Actual
11710100.002023-03-037816Budget
11808168.002023-03-037836Actual
1076100.002022-05-037868Budget
2614670.002024-05-027866Actual
1621136.002022-06-037816Actual
16155269.272023-07-047868Actual
690540.002022-11-037873Budget
35502188.002025-01-0178111Actual
6767172.002022-11-037813Actual
10507182.002023-02-017865Actual
742260.002022-11-037856Budget
1485046.002023-06-037826Actual
19628278.002023-11-037863Actual
181170.002022-06-037856Budget
6205168.002022-10-037836Actual
13359100.002023-04-037828Budget
8274200.002022-12-047865Budget
23103264.002024-02-017817Actual
233892.002022-07-047863Actual
2050810.332023-11-0378112Actual
32631503.002024-11-027814Actual
3898092.252025-04-0378211Actual
5453200.002022-09-037818Budget
29255459.002024-08-027814Actual
2835200.002022-07-047836Budget
18005106.002023-09-037866Actual
6359100.002022-10-037866Budget
15803113.002023-07-047816Actual
11807200.002023-03-037836Budget
32421266.172024-10-0278213Actual
20658247.002023-12-047863Actual
16684151.002023-08-037864Actual
1691683.002023-08-037846Actual
2765466.722024-06-0278511Actual
9936200.002023-01-017818Budget
32157115.652024-10-0278311Actual
27044327.002024-06-027815Actual
3014590.732024-08-0278113Actual
37743335.942025-03-037868Actual
16975106.002023-08-037866Actual
3292462.002024-11-027856Actual
12698200.002023-04-037815Budget
31151162.462024-09-0278112Actual
1583028.002023-07-047826Actual
34941338.002025-01-017864Actual
28605279.872024-07-037828Actual
13660174.002023-05-037864Actual
22247191.992024-01-017828Actual

Generated 2025-06-03 00:41:46.844 UTC