[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523398.632023-05-1778111Actual
9614100.002022-12-157846Budget
31213226.302024-08-1678612Actual
11164185.932023-01-157868Actual
22906102.002024-01-157816Actual
19101278.002023-09-167867Actual
1130290.002023-02-147863Budget
3861153.002022-07-177816Actual
2494096.002024-03-167816Actual
23760180.002024-02-147864Actual
13660174.002023-04-167864Actual
233892.002022-06-177863Actual
9195290.002022-12-157814Actual
2138100.002022-05-177828Budget
28102503.002024-06-167814Actual
5128100.002022-08-177846Budget
1157152.002022-05-177813Actual
292970.002022-06-177856Budget
353553.002022-07-177873Actual
7481100.002022-10-177866Budget
1528844.382023-05-1778311Actual
2071574.002023-11-177873Actual
5562178.362022-08-177868Actual
4906194.002022-08-177865Actual
1626848.632023-06-1778311Actual
27688146.512024-05-1678611Actual
6109100.002022-09-167816Budget
8822200.002022-11-177818Budget
33342146.512024-10-1678611Actual
2036229.482023-10-1778311Actual
24847175.002024-03-167815Actual
3342843.312024-10-1678212Actual
6827114.002022-10-177863Actual
19009104.002023-09-167866Actual
25851219.002024-04-157864Actual
2653018.842024-04-1578511Actual
13170200.002023-03-177817Budget
1872107.002022-05-177866Actual
1732768.852023-07-1778411Actual
37943152.892025-02-1478611Actual
7480105.002022-10-177866Actual
3284443.002024-10-167826Actual
802442.002022-11-177873Actual
34230520.792024-11-167818Actual
38271251.002025-03-177863Actual
3064889.002024-08-167846Actual
29731525.332024-07-167818Actual
25946219.002024-04-157865Actual
356210.002022-04-167815Actual
24141232.002024-02-147867Actual
353450.002022-07-177873Budget
22848170.002024-01-157865Actual
2465303.002022-06-177814Actual
24755253.002024-03-167814Actual
13815116.002023-04-167816Actual
3582280.002022-07-177814Budget
278650.002022-06-177826Budget
1952232.002022-05-177817Actual
9798263.002022-12-157817Actual
4984100.002022-08-177816Budget
9937387.452022-12-157818Actual
7013200.002022-10-177864Budget
3014590.732024-07-1678113Actual
30353112.002024-08-167873Actual
8352200.002022-11-177816Budget
14014252.002023-04-167817Actual
21065106.002023-11-177866Actual
30381480.002024-08-167814Actual
12698200.002023-03-177815Budget
6766100.002022-10-177813Budget
9009145.002022-12-157813Actual
16742216.002023-07-177815Actual
3782200.002022-07-177865Budget
18005106.002023-08-177866Actual
1691683.002023-07-177846Actual
7091200.002022-10-177815Budget
37392139.002025-02-147816Actual
2301376.002024-01-157856Actual
86113.002022-04-167863Actual
35938395.002025-01-157813Actual
2399290.002024-02-147846Actual
35410273.812024-12-157828Actual
12759200.002023-03-177865Budget
888200.002022-04-167867Budget
10586140.002023-01-157816Actual
2836173.002022-06-177836Actual
36057501.002025-01-157814Actual
2549280.552024-03-1678611Actual
14137172.302023-04-167828Actual
22280196.542023-12-157868Actual
34941338.002024-12-157864Actual
854490.002022-11-177856Actual
9068100.002022-12-157863Budget
30296274.002024-08-167863Actual
9008100.002022-12-157813Budget
16564258.002023-07-177863Actual
3456101.002022-07-177863Actual
33168316.242024-10-167868Actual
26205383.002024-04-157817Actual
37334299.002025-02-147865Actual
11102100.002023-01-157828Budget
8073280.002022-11-177814Budget
15113442.002023-05-177818Actual
241640.002022-06-177873Budget
31059117.782024-08-1678411Actual
3860100.002022-07-177816Budget
27367330.002024-05-167867Actual
2401874.002024-02-147856Actual
1738893.312023-07-1778611Actual
840180.002022-11-177826Budget
2012200.002022-05-177867Budget
29759270.782024-07-167828Actual
1765120.002022-05-177846Actual
22069102.002023-12-157866Actual
2351612.462024-01-1578112Actual
29018160.902024-06-1678113Actual
30857613.212024-08-167818Actual
28287151.002024-06-167816Actual
3457857.142024-11-1678212Actual
14049255.002023-04-167867Actual
16640.002022-04-167873Budget
4112150.002022-07-177866Actual
29496163.002024-07-167836Actual
1428664.592023-04-1678311Actual
10508200.002023-01-157865Budget
26300570.792024-04-157818Actual
2192996.002023-12-157816Actual
27600147.572024-05-1678311Actual
1724583.742023-07-1778111Actual
2555010.332024-03-1678112Actual
144317.142023-04-1678212Actual
11960117.002023-02-147866Actual
1897752.002023-09-167856Actual
11303106.002023-02-147863Actual
24882177.002024-03-167865Actual
36652225.232025-01-1578111Actual
3832882.002025-03-177873Actual
10046100.002022-12-157868Budget
36912179.492025-01-1578612Actual
34258328.362024-11-167828Actual
2446196.512024-02-1478611Actual
9567168.002022-12-157836Actual
1016100.002022-04-167828Budget
17067208.002023-07-177867Actual
28840127.362024-06-1678611Actual
2602224.002022-06-177815Actual
10730131.002023-01-157846Actual
25350102.892024-03-1678111Actual
2603327.002024-04-157826Actual
4517140.002022-08-177813Actual
22126279.002023-12-157817Actual
23725254.002024-02-147814Actual
20623398.002023-11-177813Actual
1992546.002023-10-177826Actual
16649261.002023-07-177814Actual
16035265.002023-06-177867Actual
17125388.972023-07-177818Actual
215277.002022-04-167814Actual
2716260.002024-05-167826Actual
31833113.002024-09-157866Actual
19685118.002023-10-177873Actual
1583028.002023-06-177826Actual
7619220.002022-10-177867Actual
34404129.482024-11-1678311Actual
32603134.002024-10-167873Actual
24670263.002024-03-167863Actual
29255459.002024-07-167814Actual
28519289.002024-06-167867Actual
25172248.002024-03-167867Actual
18777170.002023-09-167815Actual
1942184.802023-09-1678611Actual
2662317.782024-04-1578112Actual
7152200.002022-10-177865Budget
5374165.002022-08-177867Actual
24260270.782024-02-147868Actual
26742269.682024-04-1578213Actual
20216229.872023-10-177828Actual
1686236.002023-07-177826Actual
38739424.002025-03-177817Actual
34137439.002024-11-167817Actual
25137326.002024-03-167817Actual
3782944.382025-02-1478211Actual
29441130.002024-07-167816Actual
27892287.222024-05-1678213Actual
5501201.082022-08-177828Actual
29045285.472024-06-1678213Actual
32898106.002024-10-167846Actual
18685241.002023-09-167814Actual
12368200.002023-03-177813Budget
3583288.002022-07-177814Actual
15020322.002023-05-177817Actual
34697215.292024-11-1678213Actual
38001112.462025-02-1478112Actual
24789132.002024-03-167864Actual
968200.002022-04-167818Budget
2665717.782024-04-1578612Actual
7946100.002022-11-177863Budget
36382114.002025-01-157866Actual
390980.002022-07-177826Actual
29933123.102024-07-1678411Actual
20130203.002023-10-177867Actual
2278200.002022-06-177813Budget
13955102.002023-04-167866Actual
23258198.052024-01-157868Actual
28752110.342024-06-1678311Actual
35821117.042024-12-1578113Actual
38542136.002025-03-177816Actual
2451911.402024-02-1478112Actual
5313207.002022-08-177817Actual
31542286.002024-09-157864Actual
12289166.242023-02-147868Actual
2835200.002022-06-177836Budget
7328200.002022-10-177836Budget
29135398.002024-07-167813Actual
23138277.002024-01-157867Actual
4764212.002022-08-177864Actual
1632227.362023-06-1778511Actual
14109376.852023-04-167818Actual
9797280.002022-12-157817Budget
3445846.502024-11-1678511Actual
7151188.002022-10-177865Actual
21243231.392023-11-177828Actual
30172225.822024-07-1678213Actual
38121148.622025-02-1478113Actual
3723200.002022-07-177815Budget
15055264.002023-05-177867Actual
3517392.002024-12-157846Actual
10045204.122022-12-157868Actual
27627122.042024-05-1678411Actual
36297168.002025-01-157836Actual
36793127.362025-01-1578611Actual
1936151.822023-09-1678411Actual
4379217.752022-07-177828Actual
457790.002022-08-177863Budget
26328281.392024-04-157828Actual
5828316.002022-09-167814Actual
690540.002022-10-177873Budget
9984100.002022-12-157828Budget
38860231.392025-03-177828Actual
4843200.002022-08-177815Budget

Generated 2025-05-16 07:35:47.245 UTC