[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1157152.002022-06-037813Actual
15055264.002023-06-037867Actual
13539289.002023-05-037863Actual
415178.002022-05-037865Actual
25911252.002024-05-027815Actual
14014252.002023-05-037817Actual
10185101.002023-02-017863Actual
6359100.002022-10-037866Budget
29638438.002024-08-027817Actual
16640.002022-05-037873Budget
21215446.542023-12-047818Actual
11711142.002023-03-037816Actual
27892287.222024-06-0278213Actual
35092127.002025-01-017816Actual
36474338.002025-02-017867Actual
9194280.002023-01-017814Budget
2836173.002022-07-047836Actual
2239358.212024-01-0178311Actual
1428664.592023-05-0378311Actual
7013200.002022-11-037864Budget
2465303.002022-07-047814Actual
32511401.002024-11-027813Actual
17596285.002023-09-037863Actual
32157115.652024-10-0278311Actual
19685118.002023-11-037873Actual
35410273.812025-01-017828Actual
1872107.002022-06-037866Actual
1626848.632023-07-0478311Actual
11569200.002023-03-037815Budget
17773171.002023-09-037815Actual
12229129.872023-03-037828Actual
16890129.002023-08-037836Actual
30416344.002024-09-027864Actual
6252100.002022-10-037846Budget
16621124.002023-08-037873Actual
7808141.992022-11-037868Actual
27332426.002024-06-027817Actual
36184254.002025-02-017865Actual
181170.002022-06-037856Budget
1496392.002023-06-037866Actual
245463.952024-03-0278212Actual
12839135.002023-04-037816Actual
5889163.002022-10-037864Actual
32603134.002024-11-027873Actual
13955102.002023-05-037866Actual
13660174.002023-05-037864Actual
4517140.002022-09-037813Actual
11103181.392023-02-017828Actual
278650.002022-07-047826Budget
34172279.002024-12-037867Actual
17125388.972023-08-037818Actual
19713245.002023-11-037814Actual
27982428.002024-07-037813Actual
18600238.002023-10-037863Actual
23640229.002024-03-027863Actual
32010298.062024-10-027828Actual
512983.002022-09-037846Actual
33996168.002024-12-037836Actual
22693111.002024-02-017873Actual
1865768.002023-10-037873Actual
2139068.852023-12-0478311Actual
27135127.002024-06-027816Actual
3292462.002024-11-027856Actual
27627122.042024-06-0278411Actual
503270.002022-09-037826Budget
2662317.782024-05-0278112Actual
4905200.002022-09-037865Budget
7230157.002022-11-037816Actual
9798263.002023-01-017817Actual
356210.002022-05-037815Actual
3067280.002022-07-047817Budget
1392265.002023-05-037856Actual
11428280.002023-03-037814Budget
35938395.002025-02-017813Actual
1431347.572023-05-0378411Actual
36734103.952025-02-0178411Actual
4437198.052022-08-037868Actual
35821117.042025-01-0178113Actual
3645200.002022-08-037864Budget
23046105.002024-02-017866Actual
21122251.002023-12-047817Actual
54450.002022-05-037826Budget
966256.002023-01-017856Actual
31748160.002024-10-027836Actual
27153.002022-05-037813Actual
12040200.002023-03-037817Budget
5314200.002022-09-037817Budget
28074110.002024-07-037873Actual
23103264.002024-02-017817Actual
10450214.002023-02-017815Actual
10508200.002023-02-017865Budget
2000554.002023-11-037856Actual
2650358.212024-05-0278411Actual
25946219.002024-05-027865Actual
2883116.002022-07-047846Actual
7946100.002022-12-047863Budget
1694257.002023-08-037856Actual
968200.002022-05-037818Budget
4702280.002022-09-037814Budget
38179308.282025-03-0378613Actual
38739424.002025-04-037817Actual
7012192.002022-11-037864Actual
405180.002022-08-037856Budget
11854105.002023-03-037846Actual
23258198.052024-02-017868Actual
12838100.002023-04-037816Budget
5313207.002022-09-037817Actual
28639272.302024-07-037868Actual
3068274.002022-07-047817Actual
15617218.002023-07-047814Actual
33547190.732024-11-0278213Actual
5500100.002022-09-037828Budget
22721228.002024-02-017814Actual
35232120.002025-01-017866Actual
1621399.702023-07-0478111Actual
1063562.002023-02-017826Actual
390870.002022-08-037826Budget
166850.002022-06-037826Budget
966160.002023-01-017856Budget
1647212.462023-07-0478612Actual
36439446.002025-02-017817Actual
8681280.002022-12-047817Budget
1583028.002023-07-047826Actual
3802936.932025-03-0378212Actual
38148183.712025-03-0378213Actual
37883142.252025-03-0378411Actual
195068.212023-10-0378212Actual
9333200.002023-01-017815Budget
3284443.002024-11-027826Actual
3064889.002024-09-027846Actual
1434664.592023-05-0378611Actual
3325490.122024-11-0278211Actual
1214113.002022-06-037863Actual
3900794.382025-04-0378311Actual
6029192.002022-10-037865Actual
2138100.002022-06-037828Budget
1243193.002023-04-037863Actual
20216229.872023-11-037828Actual
205357.142023-11-0378212Actual
1895168.002023-10-037846Actual
29851206.082024-08-0278111Actual
2033534.802023-11-0378211Actual
31330199.502024-09-0278613Actual
690540.002022-11-037873Budget
1425926.292023-05-0378211Actual
802442.002022-12-047873Actual
17808197.002023-09-037865Actual
2665717.782024-05-0278612Actual
416200.002022-05-037865Budget
11491208.002023-03-037864Actual
38063245.442025-03-0378612Actual
3067471.002024-09-027856Actual
225117.142024-01-0178112Actual
12101177.002023-03-037867Actual
20130203.002023-11-037867Actual
2331677.362024-02-0178111Actual
30509266.002024-09-027865Actual
1641412.462023-07-0478112Actual
233892.002022-07-047863Actual
1764100.002022-06-037846Budget
2405085.002024-03-027866Actual
1243090.002023-04-037863Budget
887179.002022-05-037867Actual
29348315.002024-08-027815Actual
10684159.002023-02-017836Actual
7886100.002022-12-047813Budget
38894305.632025-04-037868Actual
36851120.972025-02-0178112Actual
8449200.002022-12-047836Budget
1303094.002023-04-037856Actual
28697206.082024-07-0378111Actual
2988146.002022-07-047866Actual
20778171.002023-12-047864Actual
3791025.232025-03-0378511Actual
241746.002022-07-047873Actual
1765357.002023-09-037873Actual
24789132.002024-04-027864Actual
2437347.572024-03-0278311Actual
457790.002022-09-037863Budget
3404878.002024-12-037856Actual
25137326.002024-04-027817Actual
2141766.722023-12-0478411Actual
31982551.092024-10-027818Actual
2401874.002024-03-027856Actual
2757379.482024-06-0278211Actual
5640140.002022-10-037813Actual
13420100.002023-04-037868Budget
4438100.002022-08-037868Budget
31298195.992024-09-0278213Actual
30764394.002024-09-027817Actual
19066295.002023-10-037817Actual
18155354.122023-09-037818Actual
27190155.002024-06-027836Actual
802540.002022-12-047873Budget
34906474.002025-01-017814Actual
1016100.002022-05-037828Budget
5968200.002022-10-037815Budget
2656465.652024-05-0278611Actual
28102503.002024-07-037814Actual
29731525.332024-08-027818Actual
2334453.952024-02-0178211Actual
19594388.002023-11-037813Actual
1594391.002023-07-047866Actual
32817153.002024-11-027816Actual
3644188.002022-08-037864Actual
13232200.002023-04-037867Budget
38597163.002025-04-037836Actual
30025147.572024-08-0278112Actual
630066.002022-10-037856Actual
22161263.002024-01-017867Actual
28577601.092024-07-037818Actual
7887141.002022-12-047813Actual
27077249.002024-06-027865Actual
36970206.522025-02-0178113Actual
25080111.002024-04-027866Actual
13815116.002023-05-037816Actual
1735427.362023-08-0378511Actual
2442722.042024-03-0278511Actual
2003891.002023-11-037866Actual
11242200.002023-03-037813Budget
6579343.512022-10-037818Actual
2724262.002024-06-027856Actual
6826100.002022-11-037863Budget
2504744.002024-04-027856Actual
31059117.782024-09-0278411Actual
129240.002022-06-037873Budget
3602987.002025-02-017873Actual
37206479.002025-03-037814Actual
1841761.402023-09-0378611Actual
8682214.002022-12-047817Actual
17561424.002023-09-037813Actual
4252200.002022-08-037867Budget
17153163.212023-08-037828Actual
23725254.002024-03-027814Actual
292970.002022-07-047856Budget
32394185.472024-10-0278113Actual
2496729.002024-04-027826Actual
38682132.002025-04-037866Actual
21660267.002024-01-017863Actual
2339865.652024-02-0178411Actual

Generated 2025-06-02 21:13:18.010 UTC