[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5082149.002022-08-307836Actual
1718164.002022-05-307836Actual
17808197.002023-08-307865Actual
7807100.002022-10-307868Budget
1927998.632023-09-2978111Actual
4113100.002022-07-307866Budget
3782944.382025-02-2778211Actual
3330891.192024-10-2978411Actual
9255222.002022-12-287864Actual
3256100.002022-06-307828Budget
8602100.002022-11-307866Budget
26986285.002024-05-297864Actual
36912179.492025-01-2878612Actual
3582280.002022-07-307814Budget
21157213.002023-11-307867Actual
2662317.782024-04-2878112Actual
27807238.002024-05-2978612Actual
33849318.002024-11-297815Actual
13755151.002023-04-297865Actual
23103264.002024-01-287817Actual
2298771.002024-01-287846Actual
30885251.092024-08-297828Actual
31833113.002024-09-287866Actual
966160.002022-12-287856Budget
23966127.002024-02-277836Actual
2647660.332024-04-2878311Actual
32244128.422024-09-2878611Actual
21837219.002023-12-287815Actual
12759200.002023-03-307865Budget
18600238.002023-09-297863Actual
17773171.002023-08-307815Actual
12698200.002023-03-307815Budget
3860100.002022-07-307816Budget
31748160.002024-09-287836Actual
629980.002022-09-297856Budget
28639272.302024-06-297868Actual
38236424.002025-03-307813Actual
12935200.002023-03-307836Budget
31693141.002024-09-287816Actual
7374117.002022-10-307846Actual
29227119.002024-07-297873Actual
9334204.002022-12-287815Actual
2611353.002024-04-287856Actual
2354815.652024-01-2878612Actual
18812204.002023-09-297865Actual
36532573.822025-01-287818Actual
36707111.402025-01-2878311Actual
11242200.002023-02-277813Budget
2041643.312023-10-3078511Actual
16975106.002023-07-307866Actual
233892.002022-06-307863Actual
26421113.532024-04-2878111Actual
9470200.002022-12-287816Budget
30977190.122024-08-2978111Actual
8870100.002022-11-307828Budget
3957200.002022-07-307836Budget
28779116.722024-06-2978411Actual
7887141.002022-11-307813Actual
37709340.482025-02-277828Actual
2147864.592023-11-3078611Actual
25694376.002024-04-287813Actual
9254200.002022-12-287864Budget
9858166.002022-12-287867Actual
25080111.002024-03-297866Actual
6108125.002022-09-297816Actual
10311277.002023-01-287814Actual
3958149.002022-07-307836Actual
12557280.002023-03-307814Budget
5889163.002022-09-297864Actual
31387428.002024-09-287813Actual
2465303.002022-06-307814Actual
1493064.002023-05-307856Actual
31151162.462024-08-2978112Actual
3180078.002024-09-287856Actual
8212216.002022-11-307815Actual
1544018.842023-05-3078612Actual
6438200.002022-09-297817Budget
727879.002022-10-307826Actual
27746169.912024-05-2978112Actual
2522172.002022-06-307864Actual
29933123.102024-07-2978411Actual
7619220.002022-10-307867Actual
20983132.002023-11-307836Actual
36970206.522025-01-2878113Actual
2716260.002024-05-297826Actual
29906134.802024-07-2978311Actual
1635656.082023-06-3078611Actual
24755253.002024-03-297814Actual
7328200.002022-10-307836Budget
3437760.332024-11-2978211Actual
27332426.002024-05-297817Actual
7746154.112022-10-307828Actual
1431347.572023-04-2978411Actual
29759270.782024-07-297828Actual
14553285.002023-05-307863Actual
33168316.242024-10-297868Actual
1827480.552023-08-3078111Actual
29673314.002024-07-297867Actual
32546251.002024-10-297863Actual
2555010.332024-03-2978112Actual
17187220.782023-07-307868Actual
5640140.002022-09-297813Actual
27077249.002024-05-297865Actual
3724194.002022-07-307815Actual
37801170.982025-02-2778111Actual
690540.002022-10-307873Budget
951880.002022-12-287826Budget
14109376.852023-04-297818Actual
5562178.362022-08-307868Actual
3864985.002025-03-307856Actual
22848170.002024-01-287865Actual
828227.002022-04-297817Actual
9068100.002022-12-287863Budget
20130203.002023-10-307867Actual
1076100.002022-04-297868Budget
1531563.532023-05-3078411Actual
23605406.002024-02-277813Actual
32666323.002024-10-297864Actual
2496729.002024-03-297826Actual
19840161.002023-10-307865Actual
13539289.002023-04-297863Actual
129329.002022-05-307873Actual
34697215.292024-11-2978213Actual
38739424.002025-03-307817Actual
1138130.002023-02-277873Actual
29078195.992024-06-2978613Actual
27153.002022-04-297813Actual
28484454.002024-06-297817Actual
26061104.002024-04-287836Actual
39095166.722025-03-3078611Actual
26924113.002024-05-297873Actual
7886100.002022-11-307813Budget
2440066.722024-02-2778411Actual
181258.002022-05-307856Actual
1018490.002023-01-287863Budget
2777452.892024-05-2978212Actual
12290100.002023-02-277868Budget
1765120.002022-05-307846Actual
961593.002022-12-287846Actual
25172248.002024-03-297867Actual
27545203.952024-05-2978111Actual
10185101.002023-01-287863Actual
2523200.002022-06-307864Budget
7946100.002022-11-307863Budget
3064889.002024-08-297846Actual
18685241.002023-09-297814Actual
3067280.002022-06-307817Budget
23818191.002024-02-277815Actual
2011185.002022-05-307867Actual
37856140.122025-02-2778311Actual
7620200.002022-10-307867Budget
1288655.002023-03-307826Actual
5968200.002022-09-297815Budget
32130101.822024-09-2878211Actual
28840127.362024-06-2978611Actual
144317.142023-04-2978212Actual
35034249.002024-12-287865Actual
26715103.012024-04-2878113Actual
34906474.002024-12-287814Actual
9857200.002022-12-287867Budget
2156916.722023-11-3078612Actual
8353165.002022-11-307816Actual
16529395.002023-07-307813Actual
16777204.002023-07-307865Actual
21122251.002023-11-307817Actual
241746.002022-06-307873Actual
15617218.002023-06-307814Actual
3676165.652025-01-2878511Actual
29581127.002024-07-297866Actual
22721228.002024-01-287814Actual
38774292.002025-03-307867Actual
1077880.002023-01-287856Budget
15710176.002023-06-307815Actual
37299349.002025-02-277815Actual
33579288.982024-10-2978613Actual
2331677.362024-01-2878111Actual
32044314.722024-09-287868Actual
26952455.002024-05-297814Actual
1694257.002023-07-307856Actual
22814212.002024-01-287815Actual
9936200.002022-12-287818Budget
13660174.002023-04-297864Actual
19101278.002023-09-297867Actual
914740.002022-12-287873Budget
29731525.332024-07-297818Actual
3791025.232025-02-2778511Actual
742260.002022-10-307856Budget
1214113.002022-05-307863Actual
630066.002022-09-297856Actual
33636401.002024-11-297813Actual
10730131.002023-01-287846Actual
1428664.592023-04-2978311Actual
15652160.002023-06-307864Actual
36793127.362025-01-2878611Actual
12936164.002023-03-307836Actual
11102100.002023-01-287828Budget
1620100.002022-05-307816Budget
8497100.002022-11-307846Budget
15141181.392023-05-307828Actual
2144417.782023-11-3078511Actual
2141766.722023-11-3078411Actual
2103570.002023-11-307856Actual
5452381.392022-08-307818Actual
23640229.002024-02-277863Actual
24789132.002024-03-297864Actual
18925115.002023-09-297836Actual
26361276.842024-04-287868Actual
2233894.382023-12-2878111Actual
16684151.002023-07-307864Actual
24882177.002024-03-297865Actual
1130290.002023-02-277863Budget
27688146.512024-05-2978611Actual
2464280.002022-06-307814Budget
1138040.002023-02-277873Budget
3316100.002022-06-307868Budget
35324339.002024-12-287867Actual
19953123.002023-10-307836Actual
29793299.572024-07-297868Actual
6359100.002022-09-297866Budget
16649261.002023-07-307814Actual
36594275.332025-01-287868Actual
1243090.002023-03-307863Budget
14823104.002023-05-307816Actual
33756457.002024-11-297814Actual
11163100.002023-01-287868Budget
1440411.402023-04-2978112Actual
23911125.002024-02-277816Actual
4112150.002022-07-307866Actual
38001112.462025-02-2778112Actual
2153612.462023-11-3078112Actual
10836100.002023-01-287866Budget
28960193.322024-06-2978612Actual
10837131.002023-01-287866Actual
34291258.662024-11-297868Actual
20743247.002023-11-307814Actual
7560280.002022-10-307817Budget
30087203.952024-07-2978612Actual
2543245.442024-03-2978411Actual
4517140.002022-08-307813Actual
21215446.542023-11-307818Actual

Generated 2025-05-29 21:47:46.550 UTC