[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077880.002023-01-277856Budget
38597163.002025-03-297836Actual
28697206.082024-06-2878111Actual
9858166.002022-12-277867Actual
2431874.162024-02-2678111Actual
9718114.002022-12-277866Actual
3782944.382025-02-2678211Actual
1897752.002023-09-287856Actual
36474338.002025-01-277867Actual
2555010.332024-03-2878112Actual
32010298.062024-09-277828Actual
37709340.482025-02-267828Actual
36734103.952025-01-2778411Actual
578054.002022-09-287873Actual
8273178.002022-11-297865Actual
2369759.002024-02-267873Actual
9614100.002022-12-277846Budget
32302151.832024-09-2778112Actual
457790.002022-08-297863Budget
24755253.002024-03-287814Actual
33883308.002024-11-287865Actual
39333259.152025-03-2978613Actual
13090100.002023-03-297866Budget
15055264.002023-05-297867Actual
1446217.782023-04-2878612Actual
16835124.002023-07-297816Actual
1077785.002023-01-277856Actual
37447155.002025-02-267836Actual
1018490.002023-01-277863Budget
35702160.342024-12-2778112Actual
27367330.002024-05-287867Actual
3573084.802024-12-2778212Actual
390980.002022-07-297826Actual
3330891.192024-10-2878411Actual
25292223.812024-03-287868Actual
8822200.002022-11-297818Budget
353450.002022-07-297873Budget
1724583.742023-07-2978111Actual
27332426.002024-05-287817Actual
25911252.002024-04-277815Actual
11055355.632023-01-277818Actual
802540.002022-11-297873Budget
4702280.002022-08-297814Budget
37743335.942025-02-267868Actual
4905200.002022-08-297865Budget
2601200.002022-06-297815Budget
9568200.002022-12-277836Budget
15532252.002023-06-297863Actual
31271129.322024-08-2878113Actual
13169210.002023-03-297817Actual
32102186.932024-09-2778111Actual
742260.002022-10-297856Budget
21871155.002023-12-277865Actual
1717200.002022-05-297836Budget
174738.212023-07-2978212Actual
12369144.002023-03-297813Actual
32957136.002024-10-287866Actual
17187220.782023-07-297868Actual
37334299.002025-02-267865Actual
2777452.892024-05-2878212Actual
1621136.002022-05-297816Actual
8602100.002022-11-297866Budget
34670199.502024-11-2878113Actual
9470200.002022-12-277816Budget
14014252.002023-04-287817Actual
35502188.002024-12-2778111Actual
35644147.572024-12-2778611Actual
24847175.002024-03-287815Actual
14765154.002023-05-297865Actual
1594391.002023-06-297866Actual
36297168.002025-01-277836Actual
30381480.002024-08-287814Actual
31387428.002024-09-277813Actual
3602987.002025-01-277873Actual
18097202.002023-08-297867Actual
32421266.172024-09-2778213Actual
3257152.602022-06-297828Actual
35034249.002024-12-277865Actual
1130290.002023-02-267863Budget
12982100.002023-03-297846Budget
20216229.872023-10-297828Actual
23640229.002024-02-267863Actual
38356493.002025-03-297814Actual
32157115.652024-09-2778311Actual
26240306.002024-04-277867Actual
23818191.002024-02-267815Actual
2393825.002024-02-267826Actual
13504389.002023-04-287813Actual
3284443.002024-10-287826Actual
30622147.002024-08-287836Actual
24199364.722024-02-267818Actual
3958149.002022-07-297836Actual
1730046.502023-07-2978311Actual
31059117.782024-08-2878411Actual
7947107.002022-11-297863Actual
747100.002022-04-287866Budget
914636.002022-12-277873Actual
33226218.852024-10-2878111Actual
593200.002022-04-287836Budget
30087203.952024-07-2878612Actual
35938395.002025-01-277813Actual
3325490.122024-10-2878211Actual
16739.002022-04-287873Actual
34258328.362024-11-287828Actual
854360.002022-11-297856Budget
2050810.332023-10-2978112Actual
11243173.002023-02-267813Actual
27807238.002024-05-2878612Actual
2836173.002022-06-297836Actual
914740.002022-12-277873Budget
33671263.002024-11-287863Actual
2954870.002024-07-287856Actual
7620200.002022-10-297867Budget
1997981.002023-10-297846Actual
28136304.002024-06-287864Actual
38001112.462025-02-2678112Actual
7480105.002022-10-297866Actual
23103264.002024-01-277817Actual
14638226.002023-05-297814Actual
19840161.002023-10-297865Actual
1936151.822023-09-2878411Actual
23196352.602024-01-277818Actual
35848210.032024-12-2778213Actual
1340280.002022-05-297814Budget
21277210.182023-11-297868Actual
31298195.992024-08-2878213Actual
10370200.002023-01-277864Budget
26421113.532024-04-2778111Actual
630066.002022-09-287856Actual
39300271.432025-03-2978213Actual
166850.002022-05-297826Budget
405180.002022-07-297856Budget
5888200.002022-09-287864Budget
4765200.002022-08-297864Budget
15020322.002023-05-297817Actual
13231200.002023-03-297867Actual
28840127.362024-06-2878611Actual
2835200.002022-06-297836Budget
5374165.002022-08-297867Actual
15497426.002023-06-297813Actual
13091122.002023-03-297866Actual
7152200.002022-10-297865Budget
34230520.792024-11-287818Actual
31542286.002024-09-277864Actual
14519358.002023-05-297813Actual
35763245.442024-12-2778612Actual
5452381.392022-08-297818Actual
12619200.002023-03-297864Budget
34941338.002024-12-277864Actual
35289412.002024-12-277817Actual
20836201.002023-11-297815Actual
12290100.002023-02-267868Budget
8352200.002022-11-297816Budget
7328200.002022-10-297836Budget
11163100.002023-01-277868Budget
1026340.002023-01-277873Budget
6500202.002022-09-287867Actual
3396849.002024-11-287826Actual
31032140.122024-08-2878311Actual
4985131.002022-08-297816Actual
1873100.002022-05-297866Budget
11103181.392023-01-277828Actual
7092185.002022-10-297815Actual
3634983.002025-01-277856Actual
1951280.002022-05-297817Budget
2200100.002022-05-297868Budget
3626946.002025-01-277826Actual
28484454.002024-06-287817Actual
2233894.382023-12-2778111Actual
3856968.002025-03-297826Actual
11710100.002023-02-267816Budget
3645200.002022-07-297864Budget
2549280.552024-03-2878611Actual
27425537.452024-05-287818Actual
6952280.002022-10-297814Budget
5501201.082022-08-297828Actual
23853184.002024-02-267865Actual
2012200.002022-05-297867Budget
13358182.902023-03-297828Actual
29348315.002024-07-287815Actual
1401200.002022-05-297864Budget
16121199.572023-06-297828Actual
35092127.002024-12-277816Actual
465554.002022-08-297873Actual
3782200.002022-07-297865Budget
1528844.382023-05-2978311Actual
13626213.002023-04-287814Actual
1832950.762023-08-2978311Actual
19594388.002023-10-297813Actual
5235128.002022-08-297866Actual
23046105.002024-01-277866Actual
22906102.002024-01-277816Actual
16649261.002023-07-297814Actual
27153.002022-04-287813Actual
29731525.332024-07-287818Actual
11429294.002023-02-267814Actual
3328196.512024-10-2878311Actual
21065106.002023-11-297866Actual
4517140.002022-08-297813Actual
1750418.842023-07-2978612Actual
30509266.002024-08-287865Actual
12556282.002023-03-297814Actual
29255459.002024-07-287814Actual
21122251.002023-11-297817Actual
9567168.002022-12-277836Actual
8274200.002022-11-297865Budget
34080110.002024-11-287866Actual
20188395.032023-10-297818Actual
28287151.002024-06-287816Actual
23605406.002024-02-267813Actual
4378100.002022-07-297828Budget
345790.002022-07-297863Budget
4703303.002022-08-297814Actual
3117960.332024-08-2878212Actual
22961128.002024-01-277836Actual
21779131.002023-12-277864Actual
2614670.002024-04-277866Actual
21626362.002023-12-277813Actual
21157213.002023-11-297867Actual
35410273.812024-12-277828Actual
274193.002022-04-287864Actual
15858125.002023-06-297836Actual
1632227.362023-06-2978511Actual
8212216.002022-11-297815Actual
3676165.652025-01-2778511Actual
5968200.002022-09-287815Budget
39273160.902025-03-2978113Actual
1621399.702023-06-2978111Actual
28779116.722024-06-2878411Actual
29638438.002024-07-287817Actual
9333200.002022-12-277815Budget
18600238.002023-09-287863Actual
34349231.612024-11-2878111Actual
27190155.002024-05-287836Actual
20870203.002023-11-297865Actual
3100559.272024-08-2878211Actual
3864985.002025-03-297856Actual
3583288.002022-07-297814Actual
2354815.652024-01-2778612Actual
8823282.902022-11-297818Actual

Generated 2025-05-28 06:27:41.440 UTC