[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6252100.002022-09-307846Budget
1026248.002023-01-297873Actual
31635306.002024-09-297865Actual
7481100.002022-10-317866Budget
22219357.152023-12-297818Actual
21745233.002023-12-297814Actual
1847514.592023-08-3178112Actual
2036229.482023-10-3178311Actual
2738100.002022-07-017816Budget
32603134.002024-10-307873Actual
3059468.002024-08-307826Actual
214280.002022-04-307814Budget
2000554.002023-10-317856Actual
24260270.782024-02-287868Actual
35530100.762024-12-2978211Actual
27688146.512024-05-3078611Actual
2465303.002022-07-017814Actual
28017278.002024-06-307863Actual
35702160.342024-12-2978112Actual
6953278.002022-10-317814Actual
36057501.002025-01-297814Actual
9857200.002022-12-297867Budget
8743200.002022-12-017867Budget
11103181.392023-01-297828Actual
129329.002022-05-317873Actual
5641200.002022-09-307813Budget
7230157.002022-10-317816Actual
13660174.002023-04-307864Actual
1951280.002022-05-317817Budget
1838315.652023-08-3178511Actual
22906102.002024-01-297816Actual
630066.002022-09-307856Actual
854490.002022-12-017856Actual
1017169.272022-04-307828Actual
1717200.002022-05-317836Budget
23605406.002024-02-287813Actual
13539289.002023-04-307863Actual
3315193.512022-07-017868Actual
19101278.002023-09-307867Actual
22693111.002024-01-297873Actual
18600238.002023-09-307863Actual
20743247.002023-12-017814Actual
1026340.002023-01-297873Budget
2522172.002022-07-017864Actual
8682214.002022-12-017817Actual
7746154.112022-10-317828Actual
14137172.302023-04-307828Actual
7807100.002022-10-317868Budget
690540.002022-10-317873Budget
37086435.002025-02-287813Actual
16835124.002023-07-317816Actual
17067208.002023-07-317867Actual
30296274.002024-08-307863Actual
8602100.002022-12-017866Budget
36594275.332025-01-297868Actual
5562178.362022-08-317868Actual
16621124.002023-07-317873Actual
9334204.002022-12-297815Actual
1583028.002023-07-017826Actual
9567168.002022-12-297836Actual
1384237.002023-04-307826Actual
13091122.002023-03-317866Actual
2496729.002024-03-307826Actual
9194280.002022-12-297814Budget
29851206.082024-07-3078111Actual
1288655.002023-03-317826Actual
1635656.082023-07-0178611Actual
854360.002022-12-017856Budget
3257152.602022-07-017828Actual
33941151.002024-11-307816Actual
2095541.002023-12-017826Actual
37178109.002025-02-287873Actual
10125200.002023-01-297813Budget
3180078.002024-09-297856Actual
34492186.932024-11-3078611Actual
2739127.002022-07-017816Actual
37532132.002025-02-287866Actual
15745184.002023-07-017865Actual
2608767.002024-04-297846Actual
18005106.002023-08-317866Actual
28368103.002024-06-307846Actual
3676165.652025-01-2978511Actual
21871155.002023-12-297865Actual
1130290.002023-02-287863Budget
29135398.002024-07-307813Actual
8273178.002022-12-017865Actual
30416344.002024-08-307864Actual
28194305.002024-06-307815Actual
1063562.002023-01-297826Actual
29227119.002024-07-307873Actual
22756150.002024-01-297864Actual
9470200.002022-12-297816Budget
31032140.122024-08-3078311Actual
415178.002022-04-307865Actual
21243231.392023-12-017828Actual
13755151.002023-04-307865Actual
10976212.002023-01-297867Actual
6438200.002022-09-307817Budget
3749983.002025-02-287856Actual
4985131.002022-08-317816Actual
1479200.002022-05-317815Budget
2071574.002023-12-017873Actual
3864985.002025-03-317856Actual
22636254.002024-01-297863Actual
3130200.002022-07-017867Budget
39034146.512025-03-3178411Actual
38001112.462025-02-2878112Actual
33342146.512024-10-3078611Actual
19159461.702023-09-307818Actual
30567134.002024-08-307816Actual
2872566.722024-06-3078211Actual
10124144.002023-01-297813Actual
10370200.002023-01-297864Budget
2201090.002023-12-297846Actual
9069105.002022-12-297863Actual
4251194.002022-07-317867Actual
1621399.702023-07-0178111Actual
6205168.002022-09-307836Actual
2540543.312024-03-3078311Actual
2242067.782023-12-2978411Actual
7480105.002022-10-317866Actual
1594391.002023-07-017866Actual
6827114.002022-10-317863Actual
629980.002022-09-307856Budget
5828316.002022-09-307814Actual
10371163.002023-01-297864Actual
293074.002022-07-017856Actual
1764100.002022-05-317846Budget
496100.002022-04-307816Budget
18216252.602023-08-317868Actual
1400177.002022-05-317864Actual
727980.002022-10-317826Budget
33520178.452024-10-3078113Actual
2835200.002022-07-017836Budget
28074110.002024-06-307873Actual
353553.002022-07-317873Actual
914636.002022-12-297873Actual
3723200.002022-07-317815Budget
27275118.002024-05-307866Actual
6579343.512022-09-307818Actual
2278200.002022-07-017813Budget
27892287.222024-05-3078213Actual
2393825.002024-02-287826Actual
465554.002022-08-317873Actual
503270.002022-08-317826Budget
14171208.662023-04-307868Actual
7946100.002022-12-017863Budget
32957136.002024-10-307866Actual
5082149.002022-08-317836Actual
24995127.002024-03-307836Actual
3117960.332024-08-3078212Actual
8352200.002022-12-017816Budget
3782944.382025-02-2878211Actual
14878123.002023-05-317836Actual
20836201.002023-12-017815Actual
1789342.002023-08-317826Actual
12369144.002023-03-317813Actual
30764394.002024-08-307817Actual
36970206.522025-01-2978113Actual
39333259.152025-03-3178613Actual
457691.002022-08-317863Actual
38236424.002025-03-317813Actual
31507488.002024-09-297814Actual
10310280.002023-01-297814Budget
9392200.002022-12-297865Budget
2100992.002023-12-017846Actual
2011185.002022-05-317867Actual
21984128.002023-12-297836Actual
4437198.052022-07-317868Actual
14823104.002023-05-317816Actual
2239358.212023-12-2978311Actual
3582280.002022-07-317814Budget
7013200.002022-10-317864Budget
9984100.002022-12-297828Budget
2171760.002023-12-297873Actual
8450169.002022-12-017836Actual
1175960.002023-02-287826Budget
11569200.002023-02-287815Budget
10684159.002023-01-297836Actual
33400128.422024-10-3078112Actual
7152200.002022-10-317865Budget
12290100.002023-02-287868Budget
9008100.002022-12-297813Budget
3404878.002024-11-307856Actual
29018160.902024-06-3078113Actual
22814212.002024-01-297815Actual
36439446.002025-01-297817Actual
35232120.002024-12-297866Actual
4905200.002022-08-317865Budget
255779.272024-03-3078212Actual
32336192.252024-09-2978612Actual
3064889.002024-08-307846Actual
356210.002022-04-307815Actual
2045061.402023-10-3178611Actual
29045285.472024-06-3078213Actual
1936151.822023-09-3078411Actual
32511401.002024-10-307813Actual
2339100.002022-07-017863Budget
27925290.732024-05-3078613Actual
615769.002022-09-307826Actual
3644188.002022-07-317864Actual
35034249.002024-12-297865Actual
7560280.002022-10-317817Budget
21626362.002023-12-297813Actual
3802936.932025-02-2878212Actual
29441130.002024-07-307816Actual
10587100.002023-01-297816Budget
19953123.002023-10-317836Actual
6358101.002022-09-307866Actual
11055355.632023-01-297818Actual
1440411.402023-04-3078112Actual
36184254.002025-01-297865Actual
37709340.482025-02-287828Actual
3316100.002022-07-017868Budget
6688100.002022-09-307868Budget
1765120.002022-05-317846Actual
17866125.002023-08-317816Actual
13358182.902023-03-317828Actual
2603327.002024-04-297826Actual
12839135.002023-03-317816Actual
2342528.422024-01-2978511Actual
3791025.232025-02-2878511Actual
36474338.002025-01-297867Actual
1423184.802023-04-3078111Actual
15141181.392023-05-317828Actual
29673314.002024-07-307867Actual
35848210.032024-12-2978213Actual
18777170.002023-09-307815Actual
25694376.002024-04-297813Actual
9937387.452022-12-297818Actual
802540.002022-12-017873Budget
21837219.002023-12-297815Actual
16000309.002023-07-017817Actual
23640229.002024-02-287863Actual
8497100.002022-12-017846Budget
30622147.002024-08-307836Actual
18183172.302023-08-317828Actual
37473108.002025-02-287846Actual
8073280.002022-12-017814Budget
11102100.002023-01-297828Budget

Generated 2025-05-30 03:28:21.083 UTC