[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2090200.002022-06-057818Budget
5081200.002022-09-057836Budget
1490474.002023-06-057846Actual
23224188.962024-02-037828Actual
6029192.002022-10-057865Actual
345790.002022-08-057863Budget
4437198.052022-08-057868Actual
29731525.332024-08-047818Actual
32157115.652024-10-0478311Actual
7327168.002022-11-057836Actual
29135398.002024-08-047813Actual
4984100.002022-09-057816Budget
8871172.302022-12-067828Actual
31298195.992024-09-0478213Actual
12180200.002023-03-057818Budget
10684159.002023-02-037836Actual
20836201.002023-12-067815Actual
4005116.002022-08-057846Actual
16093378.362023-07-067818Actual
3626946.002025-02-037826Actual
29078195.992024-07-0578613Actual
1425926.292023-05-0578211Actual
30919345.032024-09-047868Actual
11429294.002023-03-057814Actual
3645200.002022-08-057864Budget
19187238.962023-10-057828Actual
7151188.002022-11-057865Actual
5373200.002022-09-057867Budget
4702280.002022-09-057814Budget
465554.002022-09-057873Actual
7152200.002022-11-057865Budget
8133200.002022-12-067864Budget
3782944.382025-03-0578211Actual
3068274.002022-07-067817Actual
20307102.892023-11-0578111Actual
29581127.002024-08-047866Actual
12368200.002023-04-057813Budget
15745184.002023-07-067865Actual
28194305.002024-07-057815Actual
37856140.122025-03-0578311Actual
34404129.482024-12-0578311Actual
465450.002022-09-057873Budget
34291258.662024-12-057868Actual
570290.002022-10-057863Budget
3906124.162025-04-0578511Actual
25729251.002024-05-047863Actual
14878123.002023-06-057836Actual
3372896.002024-12-057873Actual
9984100.002023-01-037828Budget
3330891.192024-11-0478411Actual
23103264.002024-02-037817Actual
28102503.002024-07-057814Actual
2988146.002022-07-067866Actual
2405085.002024-03-047866Actual
1534991.192023-06-0578611Actual
33400128.422024-11-0478112Actual
3117960.332024-09-0478212Actual
3898092.252025-04-0578211Actual
10587100.002023-02-037816Budget
6952280.002022-11-057814Budget
23046105.002024-02-037866Actual
28605279.872024-07-057828Actual
27892287.222024-06-0478213Actual
1077880.002023-02-037856Budget
32184127.362024-10-0478411Actual
278650.002022-07-067826Budget
34878118.002025-01-037873Actual
19898104.002023-11-057816Actual
30087203.952024-08-0478612Actual
1175885.002023-03-057826Actual
144317.142023-05-0578212Actual
32044314.722024-10-047868Actual
10837131.002023-02-037866Actual
292970.002022-07-067856Budget
19840161.002023-11-057865Actual
35821117.042025-01-0378113Actual
3130200.002022-07-067867Budget
517580.002022-09-057856Actual
37299349.002025-03-057815Actual
38739424.002025-04-057817Actual
3668085.872025-02-0378211Actual
2892644.382024-07-0578212Actual
35092127.002025-01-037816Actual
27688146.512024-06-0478611Actual
37473108.002025-03-057846Actual
28639272.302024-07-057868Actual
9254200.002023-01-037864Budget
3602987.002025-02-037873Actual
5313207.002022-09-057817Actual
2138100.002022-06-057828Budget
7747100.002022-11-057828Budget
727980.002022-11-057826Budget
24141232.002024-03-047867Actual
2946848.002024-08-047826Actual
36793127.362025-02-0378611Actual
3832882.002025-04-057873Actual
7560280.002022-11-057817Budget
1077785.002023-02-037856Actual
8073280.002022-12-067814Budget
951968.002023-01-037826Actual
33014443.002024-11-047817Actual
5374165.002022-09-057867Actual
2233894.382024-01-0378111Actual
7091200.002022-11-057815Budget
24995127.002024-04-047836Actual
274193.002022-05-057864Actual
3067471.002024-09-047856Actual
17032302.002023-08-057817Actual
22814212.002024-02-037815Actual
690444.002022-11-057873Actual
29967140.122024-08-0478611Actual
4765200.002022-09-057864Budget
2201090.002024-01-037846Actual
37709340.482025-03-057828Actual
4379217.752022-08-057828Actual
36707111.402025-02-0378311Actual
353450.002022-08-057873Budget
3802936.932025-03-0578212Actual
8273178.002022-12-067865Actual
2301376.002024-02-037856Actual
10125200.002023-02-037813Budget
854360.002022-12-067856Budget
3172048.002024-10-047826Actual
9797280.002023-01-037817Budget
888200.002022-05-057867Budget
1523398.632023-06-0578111Actual
14553285.002023-06-057863Actual
22906102.002024-02-037816Actual
8211200.002022-12-067815Budget
27925290.732024-06-0478613Actual
1889748.002023-10-057826Actual
166965.002022-06-057826Actual
7698200.002022-11-057818Budget
16835124.002023-08-057816Actual
27746169.912024-06-0478112Actual
1389687.002023-05-057846Actual
3687941.192025-02-0378212Actual
2339865.652024-02-0378411Actual
18925115.002023-10-057836Actual
2578885.002024-05-047873Actual
1026248.002023-02-037873Actual
181258.002022-06-057856Actual
2757379.482024-06-0478211Actual
8870100.002022-12-067828Budget
2147864.592023-12-0678611Actual
29290279.002024-08-047864Actual
1629561.402023-07-0678411Actual
2203653.002024-01-037856Actual
32511401.002024-11-047813Actual
30172225.822024-08-0478213Actual
29906134.802024-08-0478311Actual
2012200.002022-06-057867Budget
2141766.722023-12-0678411Actual
21837219.002024-01-037815Actual
1400177.002022-06-057864Actual
23853184.002024-03-047865Actual
30764394.002024-09-047817Actual
2331677.362024-02-0378111Actual
17067208.002023-08-057867Actual
37589412.002025-03-057817Actual
8274200.002022-12-067865Budget
5314200.002022-09-057817Budget
2522172.002022-07-067864Actual
34941338.002025-01-037864Actual
8072309.002022-12-067814Actual
3445846.502024-12-0578511Actual
2440066.722024-03-0478411Actual
20216229.872023-11-057828Actual
22636254.002024-02-037863Actual
22069102.002024-01-037866Actual
6253129.002022-10-057846Actual
1526124.162023-06-0578211Actual
166850.002022-06-057826Budget
8744195.002022-12-067867Actual
3456101.002022-08-057863Actual
2880645.442024-07-0578511Actual
3634983.002025-02-037856Actual
22848170.002024-02-037865Actual
15652160.002023-07-067864Actual
32546251.002024-11-047863Actual
25946219.002024-05-047865Actual
1927998.632023-10-0578111Actual
914740.002023-01-037873Budget
1718164.002022-06-057836Actual
1895168.002023-10-057846Actual
3316100.002022-07-067868Budget
18685241.002023-10-057814Actual
2504744.002024-04-047856Actual
19009104.002023-10-057866Actual
1401200.002022-06-057864Budget
3741950.002025-03-057826Actual
7375100.002022-11-057846Budget
1635656.082023-07-0678611Actual
1017169.272022-05-057828Actual
2660200.002022-07-067865Budget
31479107.002024-10-047873Actual
1540710.332023-06-0578112Actual
2716260.002024-06-047826Actual
2334453.952024-02-0378211Actual
32130101.822024-10-0478211Actual
2242067.782024-01-0378411Actual
14014252.002023-05-057817Actual
36474338.002025-02-037867Actual
14109376.852023-05-057818Actual
17125388.972023-08-057818Actual
1838315.652023-09-0578511Actual
9936200.002023-01-037818Budget
26952455.002024-06-047814Actual
1936151.822023-10-0578411Actual
2200100.002022-06-057868Budget
255779.272024-04-0478212Actual
2446196.512024-03-0478611Actual
7013200.002022-11-057864Budget
4764212.002022-09-057864Actual
7374117.002022-11-057846Actual
29522102.002024-08-047846Actual
37029199.502025-02-0378613Actual
34137439.002024-12-057817Actual
1340280.002022-06-057814Budget
13815116.002023-05-057816Actual
5829280.002022-10-057814Budget
4378100.002022-08-057828Budget
27153.002022-05-057813Actual
29851206.082024-08-0478111Actual
14730219.002023-06-057815Actual
21745233.002024-01-037814Actual
1591069.002023-07-067856Actual
20188395.032023-11-057818Actual
4191200.002022-08-057817Budget
2156916.722023-12-0678612Actual
8450169.002022-12-067836Actual
3644188.002022-08-057864Actual
1641412.462023-07-0678112Actual
503270.002022-09-057826Budget
1951280.002022-06-057817Budget
10046100.002023-01-037868Budget
18565429.002023-10-057813Actual
5501201.082022-09-057828Actual
1624115.652023-07-0678211Actual
36297168.002025-02-037836Actual

Generated 2025-06-04 08:34:35.309 UTC