[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21277210.182023-12-157868Actual
961593.002023-01-127846Actual
11961100.002023-03-147866Budget
33462216.722024-11-1378612Actual
32130101.822024-10-1378211Actual
16739.002022-05-147873Actual
2342528.422024-02-1278511Actual
2647660.332024-05-1378311Actual
166850.002022-06-147826Budget
16155269.272023-07-157868Actual
35324339.002025-01-127867Actual
3906124.162025-04-1478511Actual
32898106.002024-11-137846Actual
23103264.002024-02-127817Actual
35092127.002025-01-127816Actual
2656465.652024-05-1378611Actual
30296274.002024-09-137863Actual
32759311.002024-11-137865Actual
1016100.002022-05-147828Budget
1340280.002022-06-147814Budget
29255459.002024-08-137814Actual
1541162.002022-06-147865Actual
255779.272024-04-1378212Actual
32044314.722024-10-137868Actual
1865768.002023-10-147873Actual
6358101.002022-10-147866Actual
2200100.002022-06-147868Budget
9567168.002023-01-127836Actual
3626946.002025-02-127826Actual
26421113.532024-05-1378111Actual
6687185.932022-10-147868Actual
2724262.002024-06-137856Actual
1686236.002023-08-147826Actual
18925115.002023-10-147836Actual
742151.002022-11-147856Actual
1942184.802023-10-1478611Actual
2523200.002022-07-157864Budget
23224188.962024-02-127828Actual
3644188.002022-08-147864Actual
26715103.012024-05-1378113Actual
2239358.212024-01-1278311Actual
747100.002022-05-147866Budget
17153163.212023-08-147828Actual
578150.002022-10-147873Budget
1496392.002023-06-147866Actual
23725254.002024-03-137814Actual
3172048.002024-10-137826Actual
22848170.002024-02-127865Actual
35289412.002025-01-127817Actual
854360.002022-12-157856Budget
54450.002022-05-147826Budget
34137439.002024-12-147817Actual
27865111.782024-06-1378113Actual
11055355.632023-02-127818Actual
34291258.662024-12-147868Actual
32511401.002024-11-137813Actual
3602987.002025-02-127873Actual
30799316.002024-09-137867Actual
15652160.002023-07-157864Actual
2496729.002024-04-137826Actual
31298195.992024-09-1378213Actual
26300570.792024-05-137818Actual
888200.002022-05-147867Budget
1847514.592023-09-1478112Actual
245463.952024-03-1378212Actual
3724194.002022-08-147815Actual
14672147.002023-06-147864Actual
31330199.502024-09-1378613Actual
2954870.002024-08-137856Actual
629980.002022-10-147856Budget
2012200.002022-06-147867Budget
4378100.002022-08-147828Budget
3782944.382025-03-1478211Actual
12368200.002023-04-147813Budget
8273178.002022-12-157865Actual
12040200.002023-03-147817Budget
32102186.932024-10-1378111Actual
174738.212023-08-1478212Actual
914740.002023-01-127873Budget
13358182.902023-04-147828Actual
28194305.002024-07-147815Actual
9797280.002023-01-127817Budget
19159461.702023-10-147818Actual
26867299.002024-06-137863Actual
3328196.512024-11-1378311Actual
11631218.002023-03-147865Actual
15532252.002023-07-157863Actual
7746154.112022-11-147828Actual
32631503.002024-11-137814Actual
7231200.002022-11-147816Budget
36297168.002025-02-127836Actual
2578885.002024-05-137873Actual
2451911.402024-03-1378112Actual
8870100.002022-12-157828Budget
13626213.002023-05-147814Actual
3117960.332024-09-1378212Actual
3676165.652025-02-1278511Actual
503270.002022-09-147826Budget
10915200.002023-02-127817Budget
7698200.002022-11-147818Budget
3284443.002024-11-137826Actual
15803113.002023-07-157816Actual
630066.002022-10-147856Actual
5641200.002022-10-147813Budget
7328200.002022-11-147836Budget
12369144.002023-04-147813Actual
12838100.002023-04-147816Budget
33636401.002024-12-147813Actual
3394200.002022-08-147813Budget
5561100.002022-09-147868Budget
1534991.192023-06-1478611Actual
5234100.002022-09-147866Budget
1887095.002023-10-147816Actual
2835200.002022-07-157836Budget
12759200.002023-04-147865Budget
32724330.002024-11-137815Actual
13091122.002023-04-147866Actual
6627172.302022-10-147828Actual
18155354.122023-09-147818Actual
2141766.722023-12-1578411Actual
22280196.542024-01-127868Actual
15710176.002023-07-157815Actual
29759270.782024-08-137828Actual
2136345.442023-12-1578211Actual
38271251.002025-04-147863Actual
28484454.002024-07-147817Actual
1832950.762023-09-1478311Actual
15113442.002023-06-147818Actual
32546251.002024-11-137863Actual
9984100.002023-01-127828Budget
7559280.002022-11-147817Actual
5313207.002022-09-147817Actual
2892644.382024-07-1478212Actual
35147151.002025-01-127836Actual
2011185.002022-06-147867Actual
13815116.002023-05-147816Actual
17681215.002023-09-147814Actual
2279151.002022-07-157813Actual
840071.002022-12-157826Actual
1889748.002023-10-147826Actual
2650358.212024-05-1378411Actual
32010298.062024-10-137828Actual
34080110.002024-12-147866Actual
4764212.002022-09-147864Actual
36242155.002025-02-127816Actual
8274200.002022-12-157865Budget
26832387.002024-06-137813Actual
10731100.002023-02-127846Budget
21837219.002024-01-127815Actual
2872566.722024-07-1478211Actual
10916252.002023-02-127817Actual
2405085.002024-03-137866Actual
21243231.392023-12-157828Actual
8822200.002022-12-157818Budget
2882100.002022-07-157846Budget
10730131.002023-02-127846Actual
2144417.782023-12-1578511Actual
2399290.002024-03-137846Actual
39153155.022025-04-1478112Actual
29290279.002024-08-137864Actual
6827114.002022-11-147863Actual
31059117.782024-09-1378411Actual
2092898.002023-12-157816Actual
2522172.002022-07-157864Actual
19221198.052023-10-147868Actual
2537824.162024-04-1378211Actual
1243090.002023-04-147863Budget
6766100.002022-11-147813Budget
19953123.002023-11-147836Actual
8072309.002022-12-157814Actual
5235128.002022-09-147866Actual
4005116.002022-08-147846Actual
7560280.002022-11-147817Budget
14519358.002023-06-147813Actual
35530100.762025-01-1278211Actual
2437347.572024-03-1378311Actual
37121302.002025-03-147863Actual
3723200.002022-08-147815Budget
5501201.082022-09-147828Actual
1138130.002023-03-147873Actual
1621136.002022-06-147816Actual
30857613.212024-09-137818Actual
5373200.002022-09-147867Budget
10837131.002023-02-127866Actual
29793299.572024-08-137868Actual
11632200.002023-03-147865Budget
2233894.382024-01-1278111Actual
28577601.092024-07-147818Actual
840180.002022-12-157826Budget
16777204.002023-08-147865Actual
2614670.002024-05-137866Actual
31600343.002024-10-137815Actual
28840127.362024-07-1478611Actual
38001112.462025-03-1478112Actual
20870203.002023-12-157865Actual
6437280.002022-10-147817Actual
13419228.362023-04-147868Actual
2003891.002023-11-147866Actual
2665717.782024-05-1378612Actual
20836201.002023-12-157815Actual
11490200.002023-03-147864Budget
34786423.002025-01-127813Actual
36439446.002025-02-127817Actual
2138100.002022-06-147828Budget
22069102.002024-01-127866Actual
7699279.872022-11-147818Actual
12101177.002023-03-147867Actual
1594391.002023-07-157866Actual
2989100.002022-07-157866Budget
28639272.302024-07-147868Actual
19594388.002023-11-147813Actual
28102503.002024-07-147814Actual
2757379.482024-06-1378211Actual
1480255.002022-06-147815Actual
26952455.002024-06-137814Actual
32184127.362024-10-1378411Actual
345790.002022-08-147863Budget
19101278.002023-10-147867Actual
2301376.002024-02-127856Actual
6253129.002022-10-147846Actual
828227.002022-05-147817Actual
28229302.002024-07-147865Actual
6109100.002022-10-147816Budget
28779116.722024-07-1478411Actual
22906102.002024-02-127816Actual
1927998.632023-10-1478111Actual
517680.002022-09-147856Budget
38179308.282025-03-1478613Actual
23818191.002024-03-137815Actual
31422266.002024-10-137863Actual
27044327.002024-06-137815Actual
30261431.002024-09-137813Actual
7946100.002022-12-157863Budget
2401874.002024-03-137856Actual
30885251.092024-09-137828Actual
22126279.002024-01-127817Actual
33671263.002024-12-147863Actual
1952232.002022-06-147817Actual
27807238.002024-06-1378612Actual
33520178.452024-11-1378113Actual

Generated 2025-06-13 14:27:42.086 UTC