[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39215238.002025-04-0578612Actual
25080111.002024-04-047866Actual
2644953.952024-05-0478211Actual
26952455.002024-06-047814Actual
11054200.002023-02-037818Budget
7747100.002022-11-057828Budget
1797346.002023-09-057856Actual
951968.002023-01-037826Actual
8132199.002022-12-067864Actual
1063562.002023-02-037826Actual
640100.002022-05-057846Budget
3316100.002022-07-067868Budget
11711142.002023-03-057816Actual
5888200.002022-10-057864Budget
11855100.002023-03-057846Budget
33849318.002024-12-057815Actual
3519962.002025-01-037856Actual
19840161.002023-11-057865Actual
2342528.422024-02-0378511Actual
3404878.002024-12-057856Actual
28519289.002024-07-057867Actual
30025147.572024-08-0478112Actual
15497426.002023-07-067813Actual
854490.002022-12-067856Actual
27688146.512024-06-0478611Actual
1018490.002023-02-037863Budget
3723200.002022-08-057815Budget
3059468.002024-09-047826Actual
2765466.722024-06-0478511Actual
7886100.002022-12-067813Budget
32157115.652024-10-0478311Actual
30707109.002024-09-047866Actual
8870100.002022-12-067828Budget
36323109.002025-02-037846Actual
690444.002022-11-057873Actual
2293332.002024-02-037826Actual
1897752.002023-10-057856Actual
37206479.002025-03-057814Actual
278650.002022-07-067826Budget
37473108.002025-03-057846Actual
1827480.552023-09-0578111Actual
2011185.002022-06-057867Actual
2989100.002022-07-067866Budget
2195641.002024-01-037826Actual
1542200.002022-06-057865Budget
7328200.002022-11-057836Budget
29906134.802024-08-0478311Actual
8743200.002022-12-067867Budget
2836173.002022-07-067836Actual
15858125.002023-07-067836Actual
1175885.002023-03-057826Actual
32010298.062024-10-047828Actual
3315193.512022-07-067868Actual
405180.002022-08-057856Budget
20216229.872023-11-057828Actual
38148183.712025-03-0578213Actual
34729181.962024-12-0578613Actual
1952232.002022-06-057817Actual
517680.002022-09-057856Budget
37178109.002025-03-057873Actual
2522172.002022-07-067864Actual
11632200.002023-03-057865Budget
32817153.002024-11-047816Actual
34786423.002025-01-037813Actual
11960117.002023-03-057866Actual
5500100.002022-09-057828Budget
1493064.002023-06-057856Actual
5889163.002022-10-057864Actual
32421266.172024-10-0478213Actual
3396849.002024-12-057826Actual
496100.002022-05-057816Budget
2540543.312024-04-0478311Actual
1641412.462023-07-0678112Actual
33547190.732024-11-0478213Actual
827280.002022-05-057817Budget
7091200.002022-11-057815Budget
38774292.002025-04-057867Actual
13720224.002023-05-057815Actual
30172225.822024-08-0478213Actual
9614100.002023-01-037846Budget
27545203.952024-06-0478111Actual
7013200.002022-11-057864Budget
12228100.002023-03-057828Budget
22247191.992024-01-037828Actual
4984100.002022-09-057816Budget
1340280.002022-06-057814Budget
29348315.002024-08-047815Actual
2334453.952024-02-0378211Actual
31032140.122024-09-0478311Actual
2003891.002023-11-057866Actual
34431115.652024-12-0578411Actual
35034249.002025-01-037865Actual
615769.002022-10-057826Actual
34550140.122024-12-0578112Actual
1077880.002023-02-037856Budget
26240306.002024-05-047867Actual
23196352.602024-02-037818Actual
12619200.002023-04-057864Budget
33579288.982024-11-0478613Actual
15710176.002023-07-067815Actual
1026248.002023-02-037873Actual
9985232.902023-01-037828Actual
1830227.362023-09-0578211Actual
28074110.002024-07-057873Actual
27627122.042024-06-0478411Actual
1951280.002022-06-057817Budget
34022104.002024-12-057846Actual
3724194.002022-08-057815Actual
12839135.002023-04-057816Actual
35584109.272025-01-0378411Actual
2345883.742024-02-0378611Actual
25729251.002024-05-047863Actual
2560912.462024-04-0478612Actual
3517392.002025-01-037846Actual
1440411.402023-05-0578112Actual
15175205.632023-06-057868Actual
3687941.192025-02-0378212Actual
7230157.002022-11-057816Actual
5967227.002022-10-057815Actual
10587100.002023-02-037816Budget
3856968.002025-04-057826Actual
36652225.232025-02-0378111Actual
914636.002023-01-037873Actual
9195290.002023-01-037814Actual
32724330.002024-11-047815Actual
13598115.002023-05-057873Actual
3861153.002022-08-057816Actual
5453200.002022-09-057818Budget
8602100.002022-12-067866Budget
4438100.002022-08-057868Budget
2660200.002022-07-067865Budget
9392200.002023-01-037865Budget
2451911.402024-03-0478112Actual
18155354.122023-09-057818Actual
1686236.002023-08-057826Actual
465554.002022-09-057873Actual
7808141.992022-11-057868Actual
35938395.002025-02-037813Actual
3898092.252025-04-0578211Actual
39273160.902025-04-0578113Actual
11242200.002023-03-057813Budget
16777204.002023-08-057865Actual
3284443.002024-11-047826Actual
1873100.002022-06-057866Budget
7151188.002022-11-057865Actual
35848210.032025-01-0378213Actual
2839482.002024-07-057856Actual
1832950.762023-09-0578311Actual
6626100.002022-10-057828Budget
390980.002022-08-057826Actual
3437760.332024-12-0578211Actual
14878123.002023-06-057836Actual
3511955.002025-01-037826Actual
8930137.452022-12-067868Actual
353450.002022-08-057873Budget
3342843.312024-11-0478212Actual
1400177.002022-06-057864Actual
19713245.002023-11-057814Actual
26775203.012024-05-0478613Actual
1479200.002022-06-057815Budget
16155269.272023-07-067868Actual
3860100.002022-08-057816Budget
29933123.102024-08-0478411Actual
17187220.782023-08-057868Actual
10730131.002023-02-037846Actual
32454183.712024-10-0478613Actual
13311200.002023-04-057818Budget
1594391.002023-07-067866Actual
28102503.002024-07-057814Actual
10507182.002023-02-037865Actual
38356493.002025-04-057814Actual
10046100.002023-01-037868Budget
20188395.032023-11-057818Actual
2245396.512024-01-0378611Actual
9254200.002023-01-037864Budget
13539289.002023-05-057863Actual
19628278.002023-11-057863Actual
30087203.952024-08-0478612Actual
2144417.782023-12-0678511Actual
8497100.002022-12-067846Budget
24260270.782024-03-047868Actual
28017278.002024-07-057863Actual
8744195.002022-12-067867Actual
12698200.002023-04-057815Budget
3180078.002024-10-047856Actual
36439446.002025-02-037817Actual
25946219.002024-05-047865Actual
5968200.002022-10-057815Budget
2431874.162024-03-0478111Actual
24882177.002024-04-047865Actual
2602224.002022-07-067815Actual
31298195.992024-09-0478213Actual
3958149.002022-08-057836Actual
24107307.002024-03-047817Actual
2440066.722024-03-0478411Actual
38179308.282025-03-0578613Actual
11429294.002023-03-057814Actual
20983132.002023-12-067836Actual
10731100.002023-02-037846Budget
11570226.002023-03-057815Actual
32957136.002024-11-047866Actual
11490200.002023-03-057864Budget
27216116.002024-06-047846Actual
2549280.552024-04-0478611Actual
570290.002022-10-057863Budget
6359100.002022-10-057866Budget
6029192.002022-10-057865Actual
245463.952024-03-0478212Actual
914740.002023-01-037873Budget
9333200.002023-01-037815Budget
24995127.002024-04-047836Actual
457691.002022-09-057863Actual
38832522.302025-04-057818Actual
4379217.752022-08-057828Actual
3832882.002025-04-057873Actual
3573084.802025-01-0378212Actual
2653018.842024-05-0478511Actual
1872107.002022-06-057866Actual
2494096.002024-04-047816Actual
2393825.002024-03-047826Actual
28368103.002024-07-057846Actual
1621399.702023-07-0678111Actual
12101177.002023-03-057867Actual
15745184.002023-07-067865Actual
27275118.002024-06-047866Actual
9798263.002023-01-037817Actual
26742269.682024-05-0478213Actual
5641200.002022-10-057813Budget
38952193.322025-04-0578111Actual
1865768.002023-10-057873Actual
1835650.762023-09-0578411Actual
1076100.002022-05-057868Budget
2442722.042024-03-0478511Actual
8822200.002022-12-067818Budget
1130290.002023-03-057863Budget
21984128.002024-01-037836Actual
3257152.602022-07-067828Actual
12369144.002023-04-057813Actual
27190155.002024-06-047836Actual
21122251.002023-12-067817Actual

Generated 2025-06-04 11:20:11.114 UTC