[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32631503.002024-11-137814Actual
32044314.722024-10-137868Actual
6578200.002022-10-147818Budget
34404129.482024-12-1478311Actual
1341277.002022-06-147814Actual
10731100.002023-02-127846Budget
32244128.422024-10-1378611Actual
68871.002022-05-147856Actual
1340280.002022-06-147814Budget
31422266.002024-10-137863Actual
39300271.432025-04-1478213Actual
20095292.002023-11-147817Actual
8449200.002022-12-157836Budget
54450.002022-05-147826Budget
12040200.002023-03-147817Budget
6252100.002022-10-147846Budget
2434637.992024-03-1378211Actual
3906124.162025-04-1478511Actual
35502188.002025-01-1278111Actual
1392265.002023-05-147856Actual
6437280.002022-10-147817Actual
1425926.292023-05-1478211Actual
35147151.002025-01-127836Actual
2011185.002022-06-147867Actual
29967140.122024-08-1378611Actual
6109100.002022-10-147816Budget
19187238.962023-10-147828Actual
28697206.082024-07-1478111Actual
353450.002022-08-147873Budget
25350102.892024-04-1378111Actual
26952455.002024-06-137814Actual
6206200.002022-10-147836Budget
10185101.002023-02-127863Actual
512983.002022-09-147846Actual
4113100.002022-08-147866Budget
2989100.002022-07-157866Budget
13720224.002023-05-147815Actual
1540710.332023-06-1478112Actual
29638438.002024-08-137817Actual
12369144.002023-04-147813Actual
35881204.762025-01-1278613Actual
4843200.002022-09-147815Budget
2724262.002024-06-137856Actual
12698200.002023-04-147815Budget
1531563.532023-06-1478411Actual
26240306.002024-05-137867Actual
2171760.002024-01-127873Actual
11570226.002023-03-147815Actual
29933123.102024-08-1378411Actual
34431115.652024-12-1478411Actual
8871172.302022-12-157828Actual
1997981.002023-11-147846Actual
28194305.002024-07-147815Actual
12936164.002023-04-147836Actual
6499200.002022-10-147867Budget
26742269.682024-05-1378213Actual
3456101.002022-08-147863Actual
1691683.002023-08-147846Actual
24141232.002024-03-137867Actual
38179308.282025-03-1478613Actual
32454183.712024-10-1378613Actual
2437347.572024-03-1378311Actual
33462216.722024-11-1378612Actual
2156916.722023-12-1578612Actual
37856140.122025-03-1478311Actual
86113.002022-05-147863Actual
2545936.932024-04-1378511Actual
29906134.802024-08-1378311Actual
2602224.002022-07-157815Actual
3573084.802025-01-1278212Actual
7375100.002022-11-147846Budget
5128100.002022-09-147846Budget
1076100.002022-05-147868Budget
13091122.002023-04-147866Actual
2405085.002024-03-137866Actual
2199196.542022-06-147868Actual
1647212.462023-07-1578612Actual
39215238.002025-04-1478612Actual
3860100.002022-08-147816Budget
16742216.002023-08-147815Actual
517680.002022-09-147856Budget
37299349.002025-03-147815Actual
8073280.002022-12-157814Budget
5235128.002022-09-147866Actual
32511401.002024-11-137813Actual
3602987.002025-02-127873Actual
181170.002022-06-147856Budget
39153155.022025-04-1478112Actual
32872157.002024-11-137836Actual
1490474.002023-06-147846Actual
35763245.442025-01-1278612Actual
38391284.002025-04-147864Actual
11054200.002023-02-127818Budget
1446217.782023-05-1478612Actual
4702280.002022-09-147814Budget
8743200.002022-12-157867Budget
26328281.392024-05-137828Actual
7947107.002022-12-157863Actual
20836201.002023-12-157815Actual
5374165.002022-09-147867Actual
36652225.232025-02-1278111Actual
951880.002023-01-127826Budget
15652160.002023-07-157864Actual
10508200.002023-02-127865Budget
25911252.002024-05-137815Actual
3861153.002022-08-147816Actual
24635398.002024-04-137813Actual
37241330.002025-03-147864Actual
18600238.002023-10-147863Actual
32957136.002024-11-137866Actual
11632200.002023-03-147865Budget
214280.002022-05-147814Budget
30567134.002024-09-137816Actual
3645200.002022-08-147864Budget
16975106.002023-08-147866Actual
11961100.002023-03-147866Budget
7230157.002022-11-147816Actual
2472759.002024-04-137873Actual
23760180.002024-03-137864Actual
3791025.232025-03-1478511Actual
18097202.002023-09-147867Actual
1952232.002022-06-147817Actual
2012200.002022-06-147867Budget
13755151.002023-05-147865Actual
35034249.002025-01-127865Actual
6627172.302022-10-147828Actual
13420100.002023-04-147868Budget
11711142.002023-03-147816Actual
33014443.002024-11-137817Actual
36851120.972025-02-1278112Actual
166965.002022-06-147826Actual
1303094.002023-04-147856Actual
6688100.002022-10-147868Budget
8352200.002022-12-157816Budget
6108125.002022-10-147816Actual
8211200.002022-12-157815Budget
7746154.112022-11-147828Actual
4516200.002022-09-147813Budget
22601392.002024-02-127813Actual
2033534.802023-11-1478211Actual
9334204.002023-01-127815Actual
10045204.122023-01-127868Actual
690540.002022-11-147873Budget
1632227.362023-07-1578511Actual
27190155.002024-06-137836Actual
18155354.122023-09-147818Actual
2457814.592024-03-1378612Actual
245463.952024-03-1378212Actual
1835650.762023-09-1478411Actual
9068100.002023-01-127863Budget
22756150.002024-02-127864Actual
3064889.002024-09-137846Actual
31833113.002024-10-137866Actual
8450169.002022-12-157836Actual
16621124.002023-08-147873Actual
8602100.002022-12-157866Budget
27688146.512024-06-1378611Actual
3172048.002024-10-137826Actual
746126.002022-05-147866Actual
38860231.392025-04-147828Actual
9857200.002023-01-127867Budget
25172248.002024-04-137867Actual
13626213.002023-05-147814Actual
13090100.002023-04-147866Budget
2192996.002024-01-127816Actual
16684151.002023-08-147864Actual
33636401.002024-12-147813Actual
11960117.002023-03-147866Actual
2549280.552024-04-1378611Actual
4905200.002022-09-147865Budget
10124144.002023-02-127813Actual
503368.002022-09-147826Actual
31298195.992024-09-1378213Actual
3068274.002022-07-157817Actual
3067471.002024-09-137856Actual
1841761.402023-09-1478611Actual
18777170.002023-10-147815Actual
18183172.302023-09-147828Actual
3626946.002025-02-127826Actual
28017278.002024-07-147863Actual
3864985.002025-04-147856Actual
4252200.002022-08-147867Budget
38148183.712025-03-1478213Actual
21660267.002024-01-127863Actual
23605406.002024-03-137813Actual
30509266.002024-09-137865Actual
2050810.332023-11-1478112Actual
36297168.002025-02-127836Actual
19594388.002023-11-147813Actual
2139188.962022-06-147828Actual
23224188.962024-02-127828Actual
15055264.002023-06-147867Actual
742151.002022-11-147856Actual
30172225.822024-08-1378213Actual
20249260.182023-11-147868Actual
3782200.002022-08-147865Budget
233892.002022-07-157863Actual
21065106.002023-12-157866Actual
3723200.002022-08-147815Budget
2301376.002024-02-127856Actual
2045061.402023-11-1478611Actual
27807238.002024-06-1378612Actual
8744195.002022-12-157867Actual
3394200.002022-08-147813Budget
1479200.002022-06-147815Budget
25816316.002024-05-137814Actual
1544018.842023-06-1478612Actual
33791304.002024-12-147864Actual
2331677.362024-02-1278111Actual
12180200.002023-03-147818Budget
1686236.002023-08-147826Actual
1190159.002023-03-147856Actual
19009104.002023-10-147866Actual
496100.002022-05-147816Budget
2660200.002022-07-157865Budget
10586140.002023-02-127816Actual
34999358.002025-01-127815Actual
2100992.002023-12-157846Actual
8353165.002022-12-157816Actual
20870203.002023-12-157865Actual
22636254.002024-02-127863Actual
3180078.002024-10-137856Actual
17808197.002023-09-147865Actual
3898092.252025-04-1478211Actual
827280.002022-05-147817Budget
2555010.332024-04-1378112Actual
2092898.002023-12-157816Actual
30622147.002024-09-137836Actual
1175885.002023-03-147826Actual
12839135.002023-04-147816Actual
20658247.002023-12-157863Actual
1542200.002022-06-147865Budget
28102503.002024-07-147814Actual
37709340.482025-03-147828Actual
405180.002022-08-147856Budget
22961128.002024-02-127836Actual
7620200.002022-11-147867Budget
1130290.002023-03-147863Budget
9937387.452023-01-127818Actual
4378100.002022-08-147828Budget

Generated 2025-06-14 00:07:04.275 UTC