[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4702280.002022-09-157814Budget
802442.002022-12-167873Actual
3067471.002024-09-147856Actual
33400128.422024-11-1478112Actual
16000309.002023-07-167817Actual
3068274.002022-07-167817Actual
11632200.002023-03-157865Budget
23640229.002024-03-147863Actual
25946219.002024-05-147865Actual
8822200.002022-12-167818Budget
34258328.362024-12-157828Actual
21626362.002024-01-137813Actual
38542136.002025-04-157816Actual
29967140.122024-08-1478611Actual
2540543.312024-04-1478311Actual
38597163.002025-04-157836Actual
2091316.242022-06-157818Actual
3802936.932025-03-1578212Actual
1016100.002022-05-157828Budget
9798263.002023-01-137817Actual
1479200.002022-06-157815Budget
12290100.002023-03-157868Budget
12698200.002023-04-157815Budget
11103181.392023-02-137828Actual
25137326.002024-04-147817Actual
3328196.512024-11-1478311Actual
32157115.652024-10-1478311Actual
727980.002022-11-157826Budget
1647212.462023-07-1678612Actual
8496100.002022-12-167846Actual
26867299.002024-06-147863Actual
3315193.512022-07-167868Actual
3687941.192025-02-1378212Actual
1764100.002022-06-157846Budget
24107307.002024-03-147817Actual
36594275.332025-02-137868Actual
6206200.002022-10-157836Budget
30764394.002024-09-147817Actual
3457857.142024-12-1578212Actual
28229302.002024-07-157865Actual
12102200.002023-03-157867Budget
31982551.092024-10-147818Actual
13539289.002023-05-157863Actual
25230435.942024-04-147818Actual
31924328.002024-10-147867Actual
31479107.002024-10-147873Actual
1440411.402023-05-1578112Actual
5373200.002022-09-157867Budget
1727337.992023-08-1578211Actual
2345883.742024-02-1378611Actual
1250840.002023-04-157873Budget
17125388.972023-08-157818Actual
405272.002022-08-157856Actual
3325490.122024-11-1478211Actual
3900794.382025-04-1578311Actual
39153155.022025-04-1578112Actual
14553285.002023-06-157863Actual
11243173.002023-03-157813Actual
9567168.002023-01-137836Actual
1635656.082023-07-1678611Actual
13598115.002023-05-157873Actual
15497426.002023-07-167813Actual
20743247.002023-12-167814Actual
1214113.002022-06-157863Actual
6359100.002022-10-157866Budget
5501201.082022-09-157828Actual
29851206.082024-08-1478111Actual
6437280.002022-10-157817Actual
3861153.002022-08-157816Actual
1076100.002022-05-157868Budget
24755253.002024-04-147814Actual
8449200.002022-12-167836Budget
19187238.962023-10-157828Actual
415178.002022-05-157865Actual
6253129.002022-10-157846Actual
1691683.002023-08-157846Actual
245463.952024-03-1478212Actual
2494096.002024-04-147816Actual
36323109.002025-02-137846Actual
5561100.002022-09-157868Budget
34492186.932024-12-1578611Actual
12838100.002023-04-157816Budget
8929100.002022-12-167868Budget
2457814.592024-03-1478612Actual
503368.002022-09-157826Actual
4437198.052022-08-157868Actual
8211200.002022-12-167815Budget
914636.002023-01-137873Actual
37709340.482025-03-157828Actual
15858125.002023-07-167836Actual
30885251.092024-09-147828Actual
24670263.002024-04-147863Actual
36652225.232025-02-1378111Actual
28102503.002024-07-157814Actual
37883142.252025-03-1578411Actual
7481100.002022-11-157866Budget
2765466.722024-06-1478511Actual
2279151.002022-07-167813Actual
20188395.032023-11-157818Actual
2369759.002024-03-147873Actual
1157152.002022-06-157813Actual
23258198.052024-02-137868Actual
10730131.002023-02-137846Actual
5128100.002022-09-157846Budget
28752110.342024-07-1578311Actual
3257152.602022-07-167828Actual
22961128.002024-02-137836Actual
35147151.002025-01-137836Actual
2560912.462024-04-1478612Actual
28136304.002024-07-157864Actual
30622147.002024-09-147836Actual
2339865.652024-02-1378411Actual
3724194.002022-08-157815Actual
27807238.002024-06-1478612Actual
1215100.002022-06-157863Budget
10450214.002023-02-137815Actual
1591069.002023-07-167856Actual
28577601.092024-07-157818Actual
1526124.162023-06-1578211Actual
1077880.002023-02-137856Budget
629980.002022-10-157856Budget
2465303.002022-07-167814Actual
1384237.002023-05-157826Actual
22721228.002024-02-137814Actual
1694257.002023-08-157856Actual
37743335.942025-03-157868Actual
3958149.002022-08-157836Actual
356210.002022-05-157815Actual
1303094.002023-04-157856Actual
1927998.632023-10-1578111Actual
30857613.212024-09-147818Actual
27425537.452024-06-147818Actual
32957136.002024-11-147866Actual
2239358.212024-01-1378311Actual
3582280.002022-08-157814Budget
15532252.002023-07-167863Actual
1175885.002023-03-157826Actual
3059468.002024-09-147826Actual
27688146.512024-06-1478611Actual
11054200.002023-02-137818Budget
1629561.402023-07-1678411Actual
31833113.002024-10-147866Actual
1540710.332023-06-1578112Actual
27925290.732024-06-1478613Actual
22126279.002024-01-137817Actual
390980.002022-08-157826Actual
8273178.002022-12-167865Actual
35644147.572025-01-1378611Actual
578150.002022-10-157873Budget
1461063.002023-06-157873Actual
594154.002022-05-157836Actual
36439446.002025-02-137817Actual
6108125.002022-10-157816Actual
23818191.002024-03-147815Actual
3749983.002025-03-157856Actual
27135127.002024-06-147816Actual
30567134.002024-09-147816Actual
1952232.002022-06-157817Actual
1724583.742023-08-1578111Actual
26986285.002024-06-147864Actual
34878118.002025-01-137873Actual
29290279.002024-08-147864Actual
86113.002022-05-157863Actual
2989100.002022-07-167866Budget
24141232.002024-03-147867Actual
7327168.002022-11-157836Actual
29638438.002024-08-147817Actual
15055264.002023-06-157867Actual
1887095.002023-10-157816Actual
14049255.002023-05-157867Actual
1750418.842023-08-1578612Actual
2012200.002022-06-157867Budget
22247191.992024-01-137828Actual
3208200.002022-07-167818Budget
31298195.992024-09-1478213Actual
2141766.722023-12-1678411Actual
3561130.552025-01-1378511Actual
15710176.002023-07-167815Actual
465554.002022-09-157873Actual
11807200.002023-03-157836Budget
28605279.872024-07-157828Actual
12983128.002023-04-157846Actual
12618214.002023-04-157864Actual
39215238.002025-04-1578612Actual
38682132.002025-04-157866Actual
1951280.002022-06-157817Budget
1841761.402023-09-1578611Actual
34404129.482024-12-1578311Actual
1933428.422023-10-1578311Actual
4843200.002022-09-157815Budget
11711142.002023-03-157816Actual
2405085.002024-03-147866Actual
3957200.002022-08-157836Budget
15141181.392023-06-157828Actual
181170.002022-06-157856Budget
17808197.002023-09-157865Actual
13310354.122023-04-157818Actual
2156916.722023-12-1678612Actual
17681215.002023-09-157814Actual
3511955.002025-01-137826Actual
21779131.002024-01-137864Actual
30474321.002024-09-147815Actual
1341277.002022-06-157814Actual
29018160.902024-07-1578113Actual
3626946.002025-02-137826Actual
8072309.002022-12-167814Actual
11428280.002023-03-157814Budget
2203653.002024-01-137856Actual
3316100.002022-07-167868Budget
23605406.002024-03-147813Actual
1077785.002023-02-137856Actual
15745184.002023-07-167865Actual
9069105.002023-01-137863Actual
33134269.272024-11-147828Actual
32898106.002024-11-147846Actual
35763245.442025-01-1378612Actual
27216116.002024-06-147846Actual
10975200.002023-02-137867Budget
3860100.002022-08-157816Budget
517580.002022-09-157856Actual
3330891.192024-11-1478411Actual
4252200.002022-08-157867Budget
1847514.592023-09-1578112Actual
2195641.002024-01-137826Actual
8682214.002022-12-167817Actual
7807100.002022-11-157868Budget
28484454.002024-07-157817Actual
11631218.002023-03-157865Actual
21215446.542023-12-167818Actual
9255222.002023-01-137864Actual
15652160.002023-07-167864Actual
23853184.002024-03-147865Actual
34172279.002024-12-157867Actual
2056618.842023-11-1578612Actual
214280.002022-05-157814Budget
3209340.482022-07-167818Actual
11490200.002023-03-157864Budget
2946848.002024-08-147826Actual
827280.002022-05-157817Budget
355200.002022-05-157815Budget

Generated 2025-06-14 21:08:25.436 UTC