[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12759200.002023-04-027865Budget
1540710.332023-06-0278112Actual
32872157.002024-11-017836Actual
36652225.232025-01-3178111Actual
293074.002022-07-037856Actual
2033534.802023-11-0278211Actual
16835124.002023-08-027816Actual
10507182.002023-01-317865Actual
7230157.002022-11-027816Actual
8823282.902022-12-037818Actual
416200.002022-05-027865Budget
31298195.992024-09-0178213Actual
15858125.002023-07-037836Actual
1063562.002023-01-317826Actual
4844229.002022-09-027815Actual
17067208.002023-08-027867Actual
6626100.002022-10-027828Budget
26867299.002024-06-017863Actual
27425537.452024-06-017818Actual
1138040.002023-03-027873Budget
278741.002022-07-037826Actual
34670199.502024-12-0278113Actual
8211200.002022-12-037815Budget
3645200.002022-08-027864Budget
968200.002022-05-027818Budget
503368.002022-09-027826Actual
2242067.782023-12-3178411Actual
38952193.322025-04-0278111Actual
11808168.002023-03-027836Actual
6437280.002022-10-027817Actual
1594391.002023-07-037866Actual
17715157.002023-09-027864Actual
13955102.002023-05-027866Actual
2369759.002024-03-017873Actual
181170.002022-06-027856Budget
9798263.002022-12-317817Actual
9254200.002022-12-317864Budget
1827480.552023-09-0278111Actual
22848170.002024-01-317865Actual
29078195.992024-07-0278613Actual
7481100.002022-11-027866Budget
278650.002022-07-037826Budget
31422266.002024-10-017863Actual
1544018.842023-06-0278612Actual
18719158.002023-10-027864Actual
3445846.502024-12-0278511Actual
5452381.392022-09-027818Actual
8744195.002022-12-037867Actual
24789132.002024-04-017864Actual
1400177.002022-06-027864Actual
54561.002022-05-027826Actual
390870.002022-08-027826Budget
1531563.532023-06-0278411Actual
32336192.252024-10-0178612Actual
39273160.902025-04-0278113Actual
245463.952024-03-0178212Actual
1686236.002023-08-027826Actual
12983128.002023-04-027846Actual
30509266.002024-09-017865Actual
840071.002022-12-037826Actual
7012192.002022-11-027864Actual
2457814.592024-03-0178612Actual
30919345.032024-09-017868Actual
20095292.002023-11-027817Actual
16975106.002023-08-027866Actual
28484454.002024-07-027817Actual
31059117.782024-09-0178411Actual
12698200.002023-04-027815Budget
20658247.002023-12-037863Actual
18600238.002023-10-027863Actual
28074110.002024-07-027873Actual
1735427.362023-08-0278511Actual
10508200.002023-01-317865Budget
3005348.632024-08-0178212Actual
2502175.002024-04-017846Actual
32010298.062024-10-017828Actual
11243173.002023-03-027813Actual
19805208.002023-11-027815Actual
32957136.002024-11-017866Actual
12760158.002023-04-027865Actual
31151162.462024-09-0178112Actual
5501201.082022-09-027828Actual
21745233.002023-12-317814Actual
355200.002022-05-027815Budget
25729251.002024-05-017863Actual
19898104.002023-11-027816Actual
36594275.332025-01-317868Actual
3100559.272024-09-0178211Actual
3898092.252025-04-0278211Actual
7560280.002022-11-027817Budget
6499200.002022-10-027867Budget
3668085.872025-01-3178211Actual
33671263.002024-12-027863Actual
5829280.002022-10-027814Budget
22126279.002023-12-317817Actual
1621399.702023-07-0378111Actual
16093378.362023-07-037818Actual
9470200.002022-12-317816Budget
33849318.002024-12-027815Actual
2203653.002023-12-317856Actual
25230435.942024-04-017818Actual
34230520.792024-12-027818Actual
27807238.002024-06-0178612Actual
9614100.002022-12-317846Budget
225117.142023-12-3178112Actual
1727337.992023-08-0278211Actual
828227.002022-05-027817Actual
20249260.182023-11-027868Actual
1927998.632023-10-0278111Actual
16564258.002023-08-027863Actual
9936200.002022-12-317818Budget
166965.002022-06-027826Actual
10125200.002023-01-317813Budget
1534991.192023-06-0278611Actual
31982551.092024-10-017818Actual
32102186.932024-10-0178111Actual
31330199.502024-09-0178613Actual
33996168.002024-12-027836Actual
465450.002022-09-027873Budget
14730219.002023-06-027815Actual
35763245.442024-12-3178612Actual
29731525.332024-08-017818Actual
12289166.242023-03-027868Actual
38063245.442025-03-0278612Actual
28427117.002024-07-027866Actual
2504744.002024-04-017856Actual
1895168.002023-10-027846Actual
13170200.002023-04-027817Budget
36707111.402025-01-3178311Actual
1077785.002023-01-317856Actual
12619200.002023-04-027864Budget
31387428.002024-10-017813Actual
13310354.122023-04-027818Actual
19594388.002023-11-027813Actual
31213226.302024-09-0178612Actual
38739424.002025-04-027817Actual
1288760.002023-04-027826Budget
888200.002022-05-027867Budget
36734103.952025-01-3178411Actual
2653018.842024-05-0178511Actual
28752110.342024-07-0278311Actual
3456101.002022-08-027863Actual
174468.212023-08-0278112Actual
25137326.002024-04-017817Actual
9797280.002022-12-317817Budget
578150.002022-10-027873Budget
1431347.572023-05-0278411Actual
11242200.002023-03-027813Budget
34022104.002024-12-027846Actual
28287151.002024-07-027816Actual
854490.002022-12-037856Actual
4438100.002022-08-027868Budget
37856140.122025-03-0278311Actual
36297168.002025-01-317836Actual
1190280.002023-03-027856Budget
2472759.002024-04-017873Actual
1026248.002023-01-317873Actual
5082149.002022-09-027836Actual
21984128.002023-12-317836Actual
37029199.502025-01-3178613Actual
2279151.002022-07-037813Actual
23760180.002024-03-017864Actual
1764100.002022-06-027846Budget
35502188.002024-12-3178111Actual
13420100.002023-04-027868Budget
2765466.722024-06-0178511Actual
2440066.722024-03-0178411Actual
7699279.872022-11-027818Actual
1026340.002023-01-317873Budget
13311200.002023-04-027818Budget
9391205.002022-12-317865Actual
1018490.002023-01-317863Budget
16739.002022-05-027873Actual
7807100.002022-11-027868Budget
14109376.852023-05-027818Actual
2192996.002023-12-317816Actual
2399290.002024-03-017846Actual
34404129.482024-12-0278311Actual
12697244.002023-04-027815Actual
1830227.362023-09-0278211Actual
465554.002022-09-027873Actual
37447155.002025-03-027836Actual
20743247.002023-12-037814Actual
29496163.002024-08-017836Actual
1624115.652023-07-0378211Actual
30764394.002024-09-017817Actual
7480105.002022-11-027866Actual
7559280.002022-11-027817Actual
30172225.822024-08-0178213Actual
33579288.982024-11-0178613Actual
28017278.002024-07-027863Actual
1340280.002022-06-027814Budget
20836201.002023-12-037815Actual
28229302.002024-07-027865Actual
35324339.002024-12-317867Actual
2337158.212024-01-3178311Actual
129329.002022-06-027873Actual
11632200.002023-03-027865Budget
6766100.002022-11-027813Budget
11854105.002023-03-027846Actual
2156916.722023-12-0378612Actual
1873100.002022-06-027866Budget
20623398.002023-12-037813Actual
27275118.002024-06-017866Actual
2882100.002022-07-037846Budget
1434664.592023-05-0278611Actual
3582280.002022-08-027814Budget
5888200.002022-10-027864Budget
10730131.002023-01-317846Actual
37883142.252025-03-0278411Actual
87100.002022-05-027863Budget
593200.002022-05-027836Budget
13755151.002023-05-027865Actual
13091122.002023-04-027866Actual
11570226.002023-03-027815Actual
1797346.002023-09-027856Actual
3724194.002022-08-027815Actual
34080110.002024-12-027866Actual
28102503.002024-07-027814Actual
1641412.462023-07-0378112Actual
38860231.392025-04-027828Actual
570397.002022-10-027863Actual
887179.002022-05-027867Actual
26205383.002024-05-017817Actual
13660174.002023-05-027864Actual
2988146.002022-07-037866Actual
35702160.342024-12-3178112Actual
8133200.002022-12-037864Budget
4113100.002022-08-027866Budget
747100.002022-05-027866Budget
7620200.002022-11-027867Budget
1214113.002022-06-027863Actual
16742216.002023-08-027815Actual
14519358.002023-06-027813Actual
9009145.002022-12-317813Actual
2012200.002022-06-027867Budget
8212216.002022-12-037815Actual
54450.002022-05-027826Budget
2880645.442024-07-0278511Actual
9069105.002022-12-317863Actual

Generated 2025-06-01 23:23:05.450 UTC