[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12040200.002023-03-157817Budget
39273160.902025-04-1578113Actual
3328196.512024-11-1478311Actual
30296274.002024-09-147863Actual
2003891.002023-11-157866Actual
503270.002022-09-157826Budget
7230157.002022-11-157816Actual
205357.142023-11-1578212Actual
27892287.222024-06-1478213Actual
34878118.002025-01-137873Actual
27367330.002024-06-147867Actual
2095541.002023-12-167826Actual
1542200.002022-06-157865Budget
4844229.002022-09-157815Actual
30885251.092024-09-147828Actual
27807238.002024-06-1478612Actual
37447155.002025-03-157836Actual
2141766.722023-12-1678411Actual
20743247.002023-12-167814Actual
37473108.002025-03-157846Actual
8743200.002022-12-167867Budget
4702280.002022-09-157814Budget
31924328.002024-10-147867Actual
36793127.362025-02-1378611Actual
1872107.002022-06-157866Actual
13598115.002023-05-157873Actual
15113442.002023-06-157818Actual
3644188.002022-08-157864Actual
1250960.002023-04-157873Actual
8870100.002022-12-167828Budget
966256.002023-01-137856Actual
3582280.002022-08-157814Budget
578054.002022-10-157873Actual
30474321.002024-09-147815Actual
2200100.002022-06-157868Budget
22247191.992024-01-137828Actual
10310280.002023-02-137814Budget
2437347.572024-03-1478311Actual
2464280.002022-07-167814Budget
15858125.002023-07-167836Actual
4905200.002022-09-157865Budget
4330200.002022-08-157818Budget
10125200.002023-02-137813Budget
1895168.002023-10-157846Actual
11961100.002023-03-157866Budget
11855100.002023-03-157846Budget
39300271.432025-04-1578213Actual
7013200.002022-11-157864Budget
33342146.512024-11-1478611Actual
6206200.002022-10-157836Budget
27453348.062024-06-147828Actual
353450.002022-08-157873Budget
29933123.102024-08-1478411Actual
10449200.002023-02-137815Budget
2354815.652024-02-1378612Actual
14638226.002023-06-157814Actual
32511401.002024-11-147813Actual
11490200.002023-03-157864Budget
2203653.002024-01-137856Actual
2954870.002024-08-147856Actual
6626100.002022-10-157828Budget
27275118.002024-06-147866Actual
1718164.002022-06-157836Actual
2656465.652024-05-1478611Actual
31271129.322024-09-1478113Actual
25137326.002024-04-147817Actual
27982428.002024-07-157813Actual
255779.272024-04-1478212Actual
1938843.312023-10-1578511Actual
22161263.002024-01-137867Actual
2446196.512024-03-1478611Actual
35763245.442025-01-1378612Actual
2522172.002022-07-167864Actual
5082149.002022-09-157836Actual
10915200.002023-02-137817Budget
3724194.002022-08-157815Actual
37299349.002025-03-157815Actual
32546251.002024-11-147863Actual
9068100.002023-01-137863Budget
2839482.002024-07-157856Actual
465450.002022-09-157873Budget
11808168.002023-03-157836Actual
23818191.002024-03-147815Actual
38597163.002025-04-157836Actual
2201090.002024-01-137846Actual
28484454.002024-07-157817Actual
37856140.122025-03-1578311Actual
20249260.182023-11-157868Actual
6952280.002022-11-157814Budget
34172279.002024-12-157867Actual
17681215.002023-09-157814Actual
33226218.852024-11-1478111Actual
4437198.052022-08-157868Actual
35938395.002025-02-137813Actual
3456101.002022-08-157863Actual
2540543.312024-04-1478311Actual
1389687.002023-05-157846Actual
25350102.892024-04-1478111Actual
2038962.462023-11-1578411Actual
2560912.462024-04-1478612Actual
20095292.002023-11-157817Actual
34291258.662024-12-157868Actual
19953123.002023-11-157836Actual
5889163.002022-10-157864Actual
37029199.502025-02-1378613Actual
29290279.002024-08-147864Actual
747100.002022-05-157866Budget
1635656.082023-07-1678611Actual
24227210.182024-03-147828Actual
31059117.782024-09-1478411Actual
4113100.002022-08-157866Budget
2601200.002022-07-167815Budget
38484314.002025-04-157865Actual
30857613.212024-09-147818Actual
2603327.002024-05-147826Actual
21871155.002024-01-137865Actual
405180.002022-08-157856Budget
2045061.402023-11-1578611Actual
36734103.952025-02-1378411Actual
1717200.002022-06-157836Budget
390870.002022-08-157826Budget
2504744.002024-04-147856Actual
2724262.002024-06-147856Actual
2293332.002024-02-137826Actual
9798263.002023-01-137817Actual
24199364.722024-03-147818Actual
29581127.002024-08-147866Actual
593200.002022-05-157836Budget
3068274.002022-07-167817Actual
1214113.002022-06-157863Actual
14519358.002023-06-157813Actual
28898162.462024-07-1578112Actual
241746.002022-07-167873Actual
22126279.002024-01-137817Actual
32957136.002024-11-147866Actual
11103181.392023-02-137828Actual
8682214.002022-12-167817Actual
25694376.002024-05-147813Actual
215277.002022-05-157814Actual
2523200.002022-07-167864Budget
3900794.382025-04-1578311Actual
31982551.092024-10-147818Actual
37206479.002025-03-157814Actual
32666323.002024-11-147864Actual
1431347.572023-05-1578411Actual
2494096.002024-04-147816Actual
16835124.002023-08-157816Actual
1936151.822023-10-1578411Actual
3059468.002024-09-147826Actual
8211200.002022-12-167815Budget
37334299.002025-03-157865Actual
23196352.602024-02-137818Actual
33520178.452024-11-1478113Actual
12102200.002023-03-157867Budget
1544018.842023-06-1578612Actual
16035265.002023-07-167867Actual
3561130.552025-01-1378511Actual
2171760.002024-01-137873Actual
615769.002022-10-157826Actual
31298195.992024-09-1478213Actual
31032140.122024-09-1478311Actual
214280.002022-05-157814Budget
7946100.002022-12-167863Budget
1428664.592023-05-1578311Actual
629980.002022-10-157856Budget
3517392.002025-01-137846Actual
34349231.612024-12-1578111Actual
26924113.002024-06-147873Actual
10976212.002023-02-137867Actual
1794769.002023-09-157846Actual
30707109.002024-09-147866Actual
2892644.382024-07-1578212Actual
2337158.212024-02-1378311Actual
1765357.002023-09-157873Actual
33996168.002024-12-157836Actual
5888200.002022-10-157864Budget
2614670.002024-05-147866Actual
7747100.002022-11-157828Budget
1523398.632023-06-1578111Actual
28342166.002024-07-157836Actual
20658247.002023-12-167863Actual
34492186.932024-12-1578611Actual
13755151.002023-05-157865Actual
19685118.002023-11-157873Actual
1942184.802023-10-1578611Actual
14109376.852023-05-157818Actual
292970.002022-07-167856Budget
9334204.002023-01-137815Actual
21122251.002023-12-167817Actual
32759311.002024-11-147865Actual
1841761.402023-09-1578611Actual
2662317.782024-05-1478112Actual
39215238.002025-04-1578612Actual
1250840.002023-04-157873Budget
4764212.002022-09-157864Actual
2041643.312023-11-1578511Actual
8602100.002022-12-167866Budget
14823104.002023-06-157816Actual
12368200.002023-04-157813Budget
8133200.002022-12-167864Budget
38542136.002025-04-157816Actual
37801170.982025-03-1578111Actual
31213226.302024-09-1478612Actual
25911252.002024-05-147815Actual
10507182.002023-02-137865Actual
2147864.592023-12-1678611Actual
39333259.152025-04-1578613Actual
2777452.892024-06-1478212Actual
3067471.002024-09-147856Actual
13169210.002023-04-157817Actual
6578200.002022-10-157818Budget
5828316.002022-10-157814Actual
2071574.002023-12-167873Actual
18183172.302023-09-157828Actual
1175960.002023-03-157826Budget
29078195.992024-07-1578613Actual
512983.002022-09-157846Actual
12180200.002023-03-157818Budget
17715157.002023-09-157864Actual
6252100.002022-10-157846Budget
1526124.162023-06-1578211Actual
1765120.002022-06-157846Actual
16742216.002023-08-157815Actual
2298771.002024-02-137846Actual
1930729.482023-10-1578211Actual
390980.002022-08-157826Actual
24755253.002024-04-147814Actual
746126.002022-05-157866Actual
9254200.002023-01-137864Budget
27135127.002024-06-147816Actual
30919345.032024-09-147868Actual
1887095.002023-10-157816Actual
2000554.002023-11-157856Actual
34941338.002025-01-137864Actual
18812204.002023-10-157865Actual
35444316.242025-01-137868Actual
28102503.002024-07-157814Actual
10731100.002023-02-137846Budget
345790.002022-08-157863Budget
854490.002022-12-167856Actual

Generated 2025-06-14 05:37:40.812 UTC