[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4251194.002022-08-057867Actual
36793127.362025-02-0378611Actual
35530100.762025-01-0378211Actual
17773171.002023-09-057815Actual
888200.002022-05-057867Budget
1830227.362023-09-0578211Actual
9798263.002023-01-037817Actual
25694376.002024-05-047813Actual
1635656.082023-07-0678611Actual
17187220.782023-08-057868Actual
3687941.192025-02-0378212Actual
2650358.212024-05-0478411Actual
18097202.002023-09-057867Actual
4765200.002022-09-057864Budget
28519289.002024-07-057867Actual
578150.002022-10-057873Budget
1872107.002022-06-057866Actual
19221198.052023-10-057868Actual
1542200.002022-06-057865Budget
164417.142023-07-0678212Actual
10730131.002023-02-037846Actual
1138040.002023-03-057873Budget
18719158.002023-10-057864Actual
2095541.002023-12-067826Actual
6687185.932022-10-057868Actual
22636254.002024-02-037863Actual
1936151.822023-10-0578411Actual
26832387.002024-06-047813Actual
174738.212023-08-0578212Actual
54561.002022-05-057826Actual
19840161.002023-11-057865Actual
2091316.242022-06-057818Actual
21277210.182023-12-067868Actual
3862392.002025-04-057846Actual
28960193.322024-07-0578612Actual
2724262.002024-06-047856Actual
22126279.002024-01-037817Actual
20095292.002023-11-057817Actual
18685241.002023-10-057814Actual
5453200.002022-09-057818Budget
1797346.002023-09-057856Actual
33342146.512024-11-0478611Actual
21215446.542023-12-067818Actual
570397.002022-10-057863Actual
27044327.002024-06-047815Actual
31093153.952024-09-0478611Actual
13420100.002023-04-057868Budget
1832950.762023-09-0578311Actual
3957200.002022-08-057836Budget
7481100.002022-11-057866Budget
12618214.002023-04-057864Actual
10587100.002023-02-037816Budget
2839482.002024-07-057856Actual
27190155.002024-06-047836Actual
2045061.402023-11-0578611Actual
3059468.002024-09-047826Actual
36707111.402025-02-0378311Actual
28136304.002024-07-057864Actual
28229302.002024-07-057865Actual
4517140.002022-09-057813Actual
22601392.002024-02-037813Actual
31542286.002024-10-047864Actual
1340280.002022-06-057814Budget
2342528.422024-02-0378511Actual
9797280.002023-01-037817Budget
2882100.002022-07-067846Budget
4843200.002022-09-057815Budget
36439446.002025-02-037817Actual
8743200.002022-12-067867Budget
1641412.462023-07-0678112Actual
1838315.652023-09-0578511Actual
27453348.062024-06-047828Actual
13310354.122023-04-057818Actual
1938843.312023-10-0578511Actual
1732768.852023-08-0578411Actual
15532252.002023-07-067863Actual
35584109.272025-01-0378411Actual
3723200.002022-08-057815Budget
30857613.212024-09-047818Actual
2144417.782023-12-0678511Actual
1541162.002022-06-057865Actual
278741.002022-07-067826Actual
1425926.292023-05-0578211Actual
68770.002022-05-057856Budget
26240306.002024-05-047867Actual
31032140.122024-09-0478311Actual
1485046.002023-06-057826Actual
34729181.962024-12-0578613Actual
10045204.122023-01-037868Actual
2195641.002024-01-037826Actual
233892.002022-07-067863Actual
33791304.002024-12-057864Actual
2738100.002022-07-067816Budget
503368.002022-09-057826Actual
727980.002022-11-057826Budget
1423184.802023-05-0578111Actual
27925290.732024-06-0478613Actual
24141232.002024-03-047867Actual
33996168.002024-12-057836Actual
16649261.002023-08-057814Actual
28898162.462024-07-0578112Actual
3014590.732024-08-0478113Actual
292970.002022-07-067856Budget
5234100.002022-09-057866Budget
34022104.002024-12-057846Actual
1526124.162023-06-0578211Actual
2139068.852023-12-0678311Actual
38063245.442025-03-0578612Actual
27545203.952024-06-0478111Actual
3517392.002025-01-037846Actual
25172248.002024-04-047867Actual
30087203.952024-08-0478612Actual
5081200.002022-09-057836Budget
503270.002022-09-057826Budget
3456101.002022-08-057863Actual
3130200.002022-07-067867Budget
5500100.002022-09-057828Budget
26924113.002024-06-047873Actual
10586140.002023-02-037816Actual
31330199.502024-09-0478613Actual
13419228.362023-04-057868Actual
1493064.002023-06-057856Actual
30919345.032024-09-047868Actual
1724583.742023-08-0578111Actual
4844229.002022-09-057815Actual
10311277.002023-02-037814Actual
9718114.002023-01-037866Actual
37532132.002025-03-057866Actual
13755151.002023-05-057865Actual
17681215.002023-09-057814Actual
4191200.002022-08-057817Budget
1621399.702023-07-0678111Actual
31635306.002024-10-047865Actual
2012200.002022-06-057867Budget
38682132.002025-04-057866Actual
1626848.632023-07-0678311Actual
16621124.002023-08-057873Actual
9984100.002023-01-037828Budget
10836100.002023-02-037866Budget
1583028.002023-07-067826Actual
5829280.002022-10-057814Budget
8929100.002022-12-067868Budget
24260270.782024-03-047868Actual
3741950.002025-03-057826Actual
29522102.002024-08-047846Actual
166850.002022-06-057826Budget
2279151.002022-07-067813Actual
2331677.362024-02-0378111Actual
36149353.002025-02-037815Actual
35644147.572025-01-0378611Actual
38774292.002025-04-057867Actual
32010298.062024-10-047828Actual
21871155.002024-01-037865Actual
1534991.192023-06-0578611Actual
2522172.002022-07-067864Actual
415178.002022-05-057865Actual
7151188.002022-11-057865Actual
2660200.002022-07-067865Budget
827280.002022-05-057817Budget
14672147.002023-06-057864Actual
32336192.252024-10-0478612Actual
34550140.122024-12-0578112Actual
3316100.002022-07-067868Budget
854360.002022-12-067856Budget
31422266.002024-10-047863Actual
2662317.782024-05-0478112Actual
6253129.002022-10-057846Actual
30296274.002024-09-047863Actual
22247191.992024-01-037828Actual
12368200.002023-04-057813Budget
2883116.002022-07-067846Actual
12290100.002023-03-057868Budget
29441130.002024-08-047816Actual
3177493.002024-10-047846Actual
21065106.002023-12-067866Actual
25350102.892024-04-0478111Actual
2401874.002024-03-047856Actual
2339865.652024-02-0378411Actual
727879.002022-11-057826Actual
11855100.002023-03-057846Budget
2301376.002024-02-037856Actual
512983.002022-09-057846Actual
2393825.002024-03-047826Actual
1951280.002022-06-057817Budget
11491208.002023-03-057864Actual
10046100.002023-01-037868Budget
11303106.002023-03-057863Actual
4192202.002022-08-057817Actual
6206200.002022-10-057836Budget
1431347.572023-05-0578411Actual
15803113.002023-07-067816Actual
5373200.002022-09-057867Budget
32631503.002024-11-047814Actual
36382114.002025-02-037866Actual
37801170.982025-03-0578111Actual
10371163.002023-02-037864Actual
2560912.462024-04-0478612Actual
30622147.002024-09-047836Actual
1026248.002023-02-037873Actual
2278200.002022-07-067813Budget
17715157.002023-09-057864Actual
1401200.002022-06-057864Budget
961593.002023-01-037846Actual
13232200.002023-04-057867Budget
8072309.002022-12-067814Actual
9008100.002023-01-037813Budget
9334204.002023-01-037815Actual
2739127.002022-07-067816Actual
29638438.002024-08-047817Actual
3208200.002022-07-067818Budget
10310280.002023-02-037814Budget
1018490.002023-02-037863Budget
1930729.482023-10-0578211Actual
2549280.552024-04-0478611Actual
16035265.002023-07-067867Actual
1686236.002023-08-057826Actual
34431115.652024-12-0578411Actual
3064889.002024-09-047846Actual
3256100.002022-07-067828Budget
32244128.422024-10-0478611Actual
29383294.002024-08-047865Actual
11961100.002023-03-057866Budget
30567134.002024-09-047816Actual
1691683.002023-08-057846Actual
29255459.002024-08-047814Actual
2153612.462023-12-0678112Actual
32724330.002024-11-047815Actual
6627172.302022-10-057828Actual
6826100.002022-11-057863Budget
4004100.002022-08-057846Budget
2653018.842024-05-0478511Actual
16529395.002023-08-057813Actual
25230435.942024-04-047818Actual
2543245.442024-04-0478411Actual
6578200.002022-10-057818Budget
25851219.002024-05-047864Actual
20249260.182023-11-057868Actual
11631218.002023-03-057865Actual
23258198.052024-02-037868Actual
12698200.002023-04-057815Budget

Generated 2025-06-04 13:49:12.007 UTC