[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31542286.002024-10-017864Actual
4378100.002022-08-027828Budget
28194305.002024-07-027815Actual
3208200.002022-07-037818Budget
2457814.592024-03-0178612Actual
4905200.002022-09-027865Budget
1542200.002022-06-027865Budget
35763245.442024-12-3178612Actual
27153.002022-05-027813Actual
2011185.002022-06-027867Actual
17715157.002023-09-027864Actual
8273178.002022-12-037865Actual
2653018.842024-05-0178511Actual
2647660.332024-05-0178311Actual
28342166.002024-07-027836Actual
2738100.002022-07-037816Budget
21626362.002023-12-317813Actual
2100992.002023-12-037846Actual
14014252.002023-05-027817Actual
30474321.002024-09-017815Actual
3900794.382025-04-0278311Actual
37206479.002025-03-027814Actual
14823104.002023-06-027816Actual
26328281.392024-05-017828Actual
22693111.002024-01-317873Actual
32130101.822024-10-0178211Actual
174738.212023-08-0278212Actual
854490.002022-12-037856Actual
12102200.002023-03-027867Budget
6359100.002022-10-027866Budget
690444.002022-11-027873Actual
5373200.002022-09-027867Budget
1534991.192023-06-0278611Actual
2000554.002023-11-027856Actual
34172279.002024-12-027867Actual
9567168.002022-12-317836Actual
9333200.002022-12-317815Budget
12839135.002023-04-027816Actual
68871.002022-05-027856Actual
1250960.002023-04-027873Actual
1544018.842023-06-0278612Actual
26986285.002024-06-017864Actual
802540.002022-12-037873Budget
23103264.002024-01-317817Actual
36652225.232025-01-3178111Actual
9857200.002022-12-317867Budget
15055264.002023-06-027867Actual
6253129.002022-10-027846Actual
20095292.002023-11-027817Actual
30885251.092024-09-017828Actual
35938395.002025-01-317813Actual
20870203.002023-12-037865Actual
11102100.002023-01-317828Budget
1594391.002023-07-037866Actual
35147151.002024-12-317836Actual
405180.002022-08-027856Budget
34878118.002024-12-317873Actual
2578885.002024-05-017873Actual
13311200.002023-04-027818Budget
12697244.002023-04-027815Actual
6252100.002022-10-027846Budget
9984100.002022-12-317828Budget
961593.002022-12-317846Actual
30381480.002024-09-017814Actual
3404878.002024-12-027856Actual
36793127.362025-01-3178611Actual
2987960.332024-08-0178211Actual
1624115.652023-07-0378211Actual
13815116.002023-05-027816Actual
34941338.002024-12-317864Actual
2523200.002022-07-037864Budget
6626100.002022-10-027828Budget
19713245.002023-11-027814Actual
20623398.002023-12-037813Actual
34137439.002024-12-027817Actual
1434664.592023-05-0278611Actual
34999358.002024-12-317815Actual
38271251.002025-04-027863Actual
29673314.002024-08-017867Actual
6952280.002022-11-027814Budget
3511955.002024-12-317826Actual
1873100.002022-06-027866Budget
6767172.002022-11-027813Actual
10684159.002023-01-317836Actual
2342528.422024-01-3178511Actual
25694376.002024-05-017813Actual
37801170.982025-03-0278111Actual
2293332.002024-01-317826Actual
35324339.002024-12-317867Actual
2301376.002024-01-317856Actual
2660200.002022-07-037865Budget
12759200.002023-04-027865Budget
22848170.002024-01-317865Actual
38391284.002025-04-027864Actual
570397.002022-10-027863Actual
3445846.502024-12-0278511Actual
4438100.002022-08-027868Budget
9568200.002022-12-317836Budget
2199196.542022-06-027868Actual
24260270.782024-03-017868Actual
6953278.002022-11-027814Actual
39215238.002025-04-0278612Actual
21779131.002023-12-317864Actual
31982551.092024-10-017818Actual
18062296.002023-09-027817Actual
2245396.512023-12-3178611Actual
746126.002022-05-027866Actual
18097202.002023-09-027867Actual
11103181.392023-01-317828Actual
32010298.062024-10-017828Actual
36707111.402025-01-3178311Actual
11429294.002023-03-027814Actual
2201090.002023-12-317846Actual
517680.002022-09-027856Budget
4764212.002022-09-027864Actual
5128100.002022-09-027846Budget
30353112.002024-09-017873Actual
10310280.002023-01-317814Budget
30416344.002024-09-017864Actual
356210.002022-05-027815Actual
1431347.572023-05-0278411Actual
27807238.002024-06-0178612Actual
3396849.002024-12-027826Actual
27275118.002024-06-017866Actual
26240306.002024-05-017867Actual
2543245.442024-04-0178411Actual
6030200.002022-10-027865Budget
38001112.462025-03-0278112Actual
13419228.362023-04-027868Actual
1832950.762023-09-0278311Actual
1340280.002022-06-027814Budget
1214113.002022-06-027863Actual
2464280.002022-07-037814Budget
3583288.002022-08-027814Actual
25729251.002024-05-017863Actual
245463.952024-03-0178212Actual
8681280.002022-12-037817Budget
26924113.002024-06-017873Actual
27627122.042024-06-0178411Actual
87100.002022-05-027863Budget
12983128.002023-04-027846Actual
28427117.002024-07-027866Actual
37681545.032025-03-027818Actual
1528844.382023-06-0278311Actual
10915200.002023-01-317817Budget
2038962.462023-11-0278411Actual
28017278.002024-07-027863Actual
30025147.572024-08-0178112Actual
16529395.002023-08-027813Actual
16640.002022-05-027873Budget
8211200.002022-12-037815Budget
12935200.002023-04-027836Budget
2522172.002022-07-037864Actual
31093153.952024-09-0178611Actual
8743200.002022-12-037867Budget
13091122.002023-04-027866Actual
26867299.002024-06-017863Actual
5374165.002022-09-027867Actual
6826100.002022-11-027863Budget
35289412.002024-12-317817Actual
11243173.002023-03-027813Actual
353450.002022-08-027873Budget
966160.002022-12-317856Budget
11490200.002023-03-027864Budget
29731525.332024-08-017818Actual
9392200.002022-12-317865Budget
17681215.002023-09-027814Actual
15532252.002023-07-037863Actual
457691.002022-09-027863Actual
29018160.902024-07-0278113Actual
15803113.002023-07-037816Actual
1588478.002023-07-037846Actual
7091200.002022-11-027815Budget
29638438.002024-08-017817Actual
12289166.242023-03-027868Actual
11632200.002023-03-027865Budget
3860100.002022-08-027816Budget
8682214.002022-12-037817Actual
3906124.162025-04-0278511Actual
9614100.002022-12-317846Budget
4004100.002022-08-027846Budget
1243090.002023-04-027863Budget
33756457.002024-12-027814Actual
12369144.002023-04-027813Actual
33996168.002024-12-027836Actual
1889748.002023-10-027826Actual
33791304.002024-12-027864Actual
888200.002022-05-027867Budget
30764394.002024-09-017817Actual
2989100.002022-07-037866Budget
12180200.002023-03-027818Budget
10045204.122022-12-317868Actual
13231200.002023-04-027867Actual
1847514.592023-09-0278112Actual
15175205.632023-06-027868Actual
129240.002022-06-027873Budget
10450214.002023-01-317815Actual
19685118.002023-11-027873Actual
35034249.002024-12-317865Actual
29290279.002024-08-017864Actual
23853184.002024-03-017865Actual
31635306.002024-10-017865Actual
1384237.002023-05-027826Actual
37532132.002025-03-027866Actual
11242200.002023-03-027813Budget
19159461.702023-10-027818Actual
29348315.002024-08-017815Actual
9937387.452022-12-317818Actual
1446217.782023-05-0278612Actual
1629561.402023-07-0378411Actual
1017169.272022-05-027828Actual
225117.142023-12-3178112Actual
35644147.572024-12-3178611Actual
32666323.002024-11-017864Actual
16835124.002023-08-027816Actual
840071.002022-12-037826Actual
5500100.002022-09-027828Budget
15710176.002023-07-037815Actual
840180.002022-12-037826Budget
4437198.052022-08-027868Actual
10124144.002023-01-317813Actual
405272.002022-08-027856Actual
39095166.722025-04-0278611Actual
36297168.002025-01-317836Actual
2171760.002023-12-317873Actual
34431115.652024-12-0278411Actual
2133576.292023-12-0378111Actual
38832522.302025-04-027818Actual
18183172.302023-09-027828Actual
241640.002022-07-037873Budget
1016100.002022-05-027828Budget
25258217.752024-04-017828Actual
38894305.632025-04-027868Actual
35502188.002024-12-3178111Actual
3634983.002025-01-317856Actual
21660267.002023-12-317863Actual
17596285.002023-09-027863Actual
7328200.002022-11-027836Budget
30172225.822024-08-0178213Actual
11569200.002023-03-027815Budget

Generated 2025-06-01 06:18:21.268 UTC