[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7327168.002022-11-147836Actual
6688100.002022-10-147868Budget
33520178.452024-11-1378113Actual
9471159.002023-01-127816Actual
23760180.002024-03-137864Actual
1215100.002022-06-147863Budget
10370200.002023-02-127864Budget
1138130.002023-03-147873Actual
12759200.002023-04-147865Budget
1302980.002023-04-147856Budget
16155269.272023-07-157868Actual
2339100.002022-07-157863Budget
8073280.002022-12-157814Budget
727980.002022-11-147826Budget
28074110.002024-07-147873Actual
28102503.002024-07-147814Actual
1835650.762023-09-1478411Actual
35763245.442025-01-1278612Actual
36382114.002025-02-127866Actual
26205383.002024-05-137817Actual
32872157.002024-11-137836Actual
30707109.002024-09-137866Actual
194796.082023-10-1478112Actual
5562178.362022-09-147868Actual
2337158.212024-02-1278311Actual
233892.002022-07-157863Actual
2233894.382024-01-1278111Actual
38860231.392025-04-147828Actual
1243193.002023-04-147863Actual
27135127.002024-06-137816Actual
3221151.822024-10-1378511Actual
11854105.002023-03-147846Actual
23046105.002024-02-127866Actual
2946848.002024-08-137826Actual
34172279.002024-12-147867Actual
27190155.002024-06-137836Actual
14519358.002023-06-147813Actual
10975200.002023-02-127867Budget
7560280.002022-11-147817Budget
1523398.632023-06-1478111Actual
19747138.002023-11-147864Actual
35444316.242025-01-127868Actual
14137172.302023-05-147828Actual
28577601.092024-07-147818Actual
34729181.962024-12-1478613Actual
22721228.002024-02-127814Actual
951880.002023-01-127826Budget
13660174.002023-05-147864Actual
12180200.002023-03-147818Budget
2278200.002022-07-157813Budget
2496729.002024-04-137826Actual
21157213.002023-12-157867Actual
35147151.002025-01-127836Actual
7231200.002022-11-147816Budget
20307102.892023-11-1478111Actual
1718164.002022-06-147836Actual
5888200.002022-10-147864Budget
1583028.002023-07-157826Actual
23818191.002024-03-137815Actual
20249260.182023-11-147868Actual
24635398.002024-04-137813Actual
951968.002023-01-127826Actual
31924328.002024-10-137867Actual
570290.002022-10-147863Budget
13755151.002023-05-147865Actual
11711142.002023-03-147816Actual
615769.002022-10-147826Actual
8132199.002022-12-157864Actual
22219357.152024-01-127818Actual
9984100.002023-01-127828Budget
23196352.602024-02-127818Actual
3626946.002025-02-127826Actual
22848170.002024-02-127865Actual
3634983.002025-02-127856Actual
35848210.032025-01-1278213Actual
34137439.002024-12-147817Actual
1423184.802023-05-1478111Actual
32957136.002024-11-137866Actual
23103264.002024-02-127817Actual
10046100.002023-01-127868Budget
2724262.002024-06-137856Actual
9937387.452023-01-127818Actual
3117960.332024-09-1378212Actual
26200.002022-05-147813Budget
10976212.002023-02-127867Actual
1629561.402023-07-1578411Actual
2354815.652024-02-1278612Actual
1686236.002023-08-147826Actual
8681280.002022-12-157817Budget
32898106.002024-11-137846Actual
2133576.292023-12-1578111Actual
6359100.002022-10-147866Budget
245463.952024-03-1378212Actual
5889163.002022-10-147864Actual
29522102.002024-08-137846Actual
17921136.002023-09-147836Actual
16777204.002023-08-147865Actual
26361276.842024-05-137868Actual
2242067.782024-01-1278411Actual
8212216.002022-12-157815Actual
578150.002022-10-147873Budget
35289412.002025-01-127817Actual
28194305.002024-07-147815Actual
3676165.652025-02-1278511Actual
2560912.462024-04-1378612Actual
2451911.402024-03-1378112Actual
24670263.002024-04-137863Actual
19713245.002023-11-147814Actual
1930729.482023-10-1478211Actual
19840161.002023-11-147865Actual
27332426.002024-06-137817Actual
3645200.002022-08-147864Budget
1077785.002023-02-127856Actual
144317.142023-05-1478212Actual
37241330.002025-03-147864Actual
30474321.002024-09-137815Actual
21745233.002024-01-127814Actual
4764212.002022-09-147864Actual
24107307.002024-03-137817Actual
30857613.212024-09-137818Actual
29227119.002024-08-137873Actual
1951280.002022-06-147817Budget
8930137.452022-12-157868Actual
33342146.512024-11-1378611Actual
3177493.002024-10-137846Actual
5128100.002022-09-147846Budget
1641412.462023-07-1578112Actual
26061104.002024-05-137836Actual
1558978.002023-07-157873Actual
292970.002022-07-157856Budget
7152200.002022-11-147865Budget
12101177.002023-03-147867Actual
38484314.002025-04-147865Actual
1694257.002023-08-147856Actual
1626848.632023-07-1578311Actual
2334453.952024-02-1278211Actual
32244128.422024-10-1378611Actual
2883116.002022-07-157846Actual
2138100.002022-06-147828Budget
36242155.002025-02-127816Actual
1531563.532023-06-1478411Actual
2464280.002022-07-157814Budget
2523200.002022-07-157864Budget
840071.002022-12-157826Actual
8211200.002022-12-157815Budget
18183172.302023-09-147828Actual
34906474.002025-01-127814Actual
11102100.002023-02-127828Budget
3067280.002022-07-157817Budget
1724583.742023-08-1478111Actual
6627172.302022-10-147828Actual
12936164.002023-04-147836Actual
2095541.002023-12-157826Actual
32631503.002024-11-137814Actual
12289166.242023-03-147868Actual
12838100.002023-04-147816Budget
415178.002022-05-147865Actual
29638438.002024-08-137817Actual
24227210.182024-03-137828Actual
1016100.002022-05-147828Budget
690444.002022-11-147873Actual
6030200.002022-10-147865Budget
37709340.482025-03-147828Actual
6579343.512022-10-147818Actual
2100992.002023-12-157846Actual
2298771.002024-02-127846Actual
35232120.002025-01-127866Actual
23224188.962024-02-127828Actual
34349231.612024-12-1478111Actual
35034249.002025-01-127865Actual
4906194.002022-09-147865Actual
26986285.002024-06-137864Actual
2203653.002024-01-127856Actual
9392200.002023-01-127865Budget
30204197.752024-08-1378613Actual
1540710.332023-06-1478112Actual
17032302.002023-08-147817Actual
5561100.002022-09-147868Budget
10371163.002023-02-127864Actual
3396849.002024-12-147826Actual
16649261.002023-08-147814Actual
22247191.992024-01-127828Actual
12839135.002023-04-147816Actual
16035265.002023-07-157867Actual
34258328.362024-12-147828Actual
12760158.002023-04-147865Actual
827280.002022-05-147817Budget
10124144.002023-02-127813Actual
10915200.002023-02-127817Budget
2600676.002024-05-137816Actual
3724194.002022-08-147815Actual
7230157.002022-11-147816Actual
5829280.002022-10-147814Budget
746126.002022-05-147866Actual
35881204.762025-01-1278613Actual
10587100.002023-02-127816Budget
1496392.002023-06-147866Actual
2835200.002022-07-157836Budget
3687941.192025-02-1278212Actual
3342843.312024-11-1378212Actual
21277210.182023-12-157868Actual
6827114.002022-11-147863Actual
2614670.002024-05-137866Actual
39333259.152025-04-1478613Actual
4437198.052022-08-147868Actual
840180.002022-12-157826Budget
68871.002022-05-147856Actual
1541162.002022-06-147865Actual
6108125.002022-10-147816Actual
1156200.002022-06-147813Budget
22906102.002024-02-127816Actual
3445846.502024-12-1478511Actual
27892287.222024-06-1378213Actual
4843200.002022-09-147815Budget
21837219.002024-01-127815Actual
32421266.172024-10-1378213Actual
33106535.942024-11-137818Actual
27275118.002024-06-137866Actual
6499200.002022-10-147867Budget
5967227.002022-10-147815Actual
7946100.002022-12-157863Budget
28960193.322024-07-1478612Actual
39153155.022025-04-1478112Actual
166850.002022-06-147826Budget
2201090.002024-01-127846Actual
28605279.872024-07-147828Actual
14638226.002023-06-147814Actual
1895168.002023-10-147846Actual
13090100.002023-04-147866Budget
4516200.002022-09-147813Budget
13091122.002023-04-147866Actual
966160.002023-01-127856Budget
35530100.762025-01-1278211Actual
22126279.002024-01-127817Actual
19685118.002023-11-147873Actual
2239358.212024-01-1278311Actual
9718114.002023-01-127866Actual
30764394.002024-09-137817Actual
13310354.122023-04-147818Actual
2739127.002022-07-157816Actual

Generated 2025-06-13 04:02:52.118 UTC