[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293074.002022-07-187856Actual
32603134.002024-11-167873Actual
27807238.002024-06-1678612Actual
2892644.382024-07-1778212Actual
25350102.892024-04-1678111Actual
8212216.002022-12-187815Actual
2446196.512024-03-1678611Actual
1542200.002022-06-177865Budget
3900794.382025-04-1778311Actual
2242067.782024-01-1578411Actual
18925115.002023-10-177836Actual
4516200.002022-09-177813Budget
2090200.002022-06-177818Budget
1288760.002023-04-177826Budget
174468.212023-08-1778112Actual
37241330.002025-03-177864Actual
969325.332022-05-177818Actual
9858166.002023-01-157867Actual
4192202.002022-08-177817Actual
1077880.002023-02-157856Budget
6359100.002022-10-177866Budget
2156916.722023-12-1878612Actual
23258198.052024-02-157868Actual
19009104.002023-10-177866Actual
10975200.002023-02-157867Budget
38063245.442025-03-1778612Actual
1724583.742023-08-1778111Actual
1018490.002023-02-157863Budget
215277.002022-05-177814Actual
36851120.972025-02-1578112Actual
4252200.002022-08-177867Budget
3645200.002022-08-177864Budget
9008100.002023-01-157813Budget
39300271.432025-04-1778213Actual
2354815.652024-02-1578612Actual
3396849.002024-12-177826Actual
205357.142023-11-1778212Actual
1138130.002023-03-177873Actual
1942184.802023-10-1778611Actual
32184127.362024-10-1678411Actual
9984100.002023-01-157828Budget
22069102.002024-01-157866Actual
3864985.002025-04-177856Actual
640100.002022-05-177846Budget
2401874.002024-03-167856Actual
37029199.502025-02-1578613Actual
10046100.002023-01-157868Budget
465450.002022-09-177873Budget
2136345.442023-12-1878211Actual
28639272.302024-07-177868Actual
503368.002022-09-177826Actual
28484454.002024-07-177817Actual
2337158.212024-02-1578311Actual
32421266.172024-10-1678213Actual
3404878.002024-12-177856Actual
10837131.002023-02-157866Actual
1076100.002022-05-177868Budget
10450214.002023-02-157815Actual
15055264.002023-06-177867Actual
1621136.002022-06-177816Actual
26328281.392024-05-167828Actual
1250960.002023-04-177873Actual
1214113.002022-06-177863Actual
2033534.802023-11-1778211Actual
34670199.502024-12-1778113Actual
38001112.462025-03-1778112Actual
36532573.822025-02-157818Actual
21984128.002024-01-157836Actual
3687941.192025-02-1578212Actual
22219357.152024-01-157818Actual
31982551.092024-10-167818Actual
9614100.002023-01-157846Budget
11491208.002023-03-177864Actual
1620100.002022-06-177816Budget
68770.002022-05-177856Budget
33462216.722024-11-1678612Actual
2254419.912024-01-1578612Actual
9334204.002023-01-157815Actual
9392200.002023-01-157865Budget
16564258.002023-08-177863Actual
33168316.242024-11-167868Actual
36560257.152025-02-157828Actual
35530100.762025-01-1578211Actual
20307102.892023-11-1778111Actual
9985232.902023-01-157828Actual
30857613.212024-09-167818Actual
2872566.722024-07-1778211Actual
11632200.002023-03-177865Budget
8211200.002022-12-187815Budget
28519289.002024-07-177867Actual
23818191.002024-03-167815Actual
1872107.002022-06-177866Actual
1847514.592023-09-1778112Actual
38832522.302025-04-177818Actual
32157115.652024-10-1678311Actual
23605406.002024-03-167813Actual
20095292.002023-11-177817Actual
11854105.002023-03-177846Actual
2038962.462023-11-1778411Actual
6953278.002022-11-177814Actual
6030200.002022-10-177865Budget
2946848.002024-08-167826Actual
3802936.932025-03-1778212Actual
32817153.002024-11-167816Actual
1583028.002023-07-187826Actual
38774292.002025-04-177867Actual
26240306.002024-05-167867Actual
17596285.002023-09-177863Actual
22848170.002024-02-157865Actual
26200.002022-05-177813Budget
1534991.192023-06-1778611Actual
951968.002023-01-157826Actual
1835650.762023-09-1778411Actual
8682214.002022-12-187817Actual
7887141.002022-12-187813Actual
1075163.212022-05-177868Actual
1540710.332023-06-1778112Actual
5500100.002022-09-177828Budget
9937387.452023-01-157818Actual
11855100.002023-03-177846Budget
355200.002022-05-177815Budget
1591069.002023-07-187856Actual
9391205.002023-01-157865Actual
3582280.002022-08-177814Budget
3561130.552025-01-1578511Actual
2153612.462023-12-1878112Actual
17773171.002023-09-177815Actual
2757379.482024-06-1678211Actual
241640.002022-07-187873Budget
18565429.002023-10-177813Actual
3860100.002022-08-177816Budget
181258.002022-06-177856Actual
29731525.332024-08-167818Actual
9857200.002023-01-157867Budget
34821269.002025-01-157863Actual
5081200.002022-09-177836Budget
16890129.002023-08-177836Actual
11303106.002023-03-177863Actual
33636401.002024-12-177813Actual
37943152.892025-03-1778611Actual
742151.002022-11-177856Actual
3059468.002024-09-167826Actual
13310354.122023-04-177818Actual
38894305.632025-04-177868Actual
2765466.722024-06-1678511Actual
1764100.002022-06-177846Budget
3437760.332024-12-1778211Actual
3180078.002024-10-167856Actual
17866125.002023-09-177816Actual
13870106.002023-05-177836Actual
87100.002022-05-177863Budget
28229302.002024-07-177865Actual
1544018.842023-06-1778612Actual
32302151.832024-10-1678112Actual
2451911.402024-03-1678112Actual
3068274.002022-07-187817Actual
3517392.002025-01-157846Actual
2954870.002024-08-167856Actual
33134269.272024-11-167828Actual
11164185.932023-02-157868Actual
1647212.462023-07-1878612Actual
5128100.002022-09-177846Budget
166965.002022-06-177826Actual
1936151.822023-10-1778411Actual
14519358.002023-06-177813Actual
19066295.002023-10-177817Actual
16975106.002023-08-177866Actual
3602987.002025-02-157873Actual
2200100.002022-06-177868Budget
12101177.002023-03-177867Actual
28136304.002024-07-177864Actual
2279151.002022-07-187813Actual
6437280.002022-10-177817Actual
9568200.002023-01-157836Budget
2665717.782024-05-1678612Actual
1594391.002023-07-187866Actual
1026340.002023-02-157873Budget
15020322.002023-06-177817Actual
36793127.362025-02-1578611Actual
6579343.512022-10-177818Actual
278650.002022-07-187826Budget
966256.002023-01-157856Actual
34492186.932024-12-1778611Actual
1832950.762023-09-1778311Actual
3676165.652025-02-1578511Actual
17153163.212023-08-177828Actual
23911125.002024-03-167816Actual
1243193.002023-04-177863Actual
30977190.122024-09-1678111Actual
1641412.462023-07-1878112Actual
4438100.002022-08-177868Budget
6627172.302022-10-177828Actual
31387428.002024-10-167813Actual
12618214.002023-04-177864Actual
19187238.962023-10-177828Actual
1992546.002023-11-177826Actual
2045061.402023-11-1778611Actual
35092127.002025-01-157816Actual
34172279.002024-12-177867Actual
7374117.002022-11-177846Actual
33996168.002024-12-177836Actual
9797280.002023-01-157817Budget
144317.142023-05-1778212Actual
4517140.002022-09-177813Actual
1632227.362023-07-1878511Actual
914636.002023-01-157873Actual
20743247.002023-12-187814Actual
37392139.002025-03-177816Actual
29967140.122024-08-1678611Actual
27135127.002024-06-167816Actual
29638438.002024-08-167817Actual
2012200.002022-06-177867Budget
23760180.002024-03-167864Actual
8743200.002022-12-187867Budget
27688146.512024-06-1678611Actual
1897752.002023-10-177856Actual
54561.002022-05-177826Actual
20836201.002023-12-187815Actual
24107307.002024-03-167817Actual
30567134.002024-09-167816Actual
23640229.002024-03-167863Actual
16121199.572023-07-187828Actual
15652160.002023-07-187864Actual
517680.002022-09-177856Budget
12936164.002023-04-177836Actual
8870100.002022-12-187828Budget
2603327.002024-05-167826Actual
2522172.002022-07-187864Actual
21837219.002024-01-157815Actual
10310280.002023-02-157814Budget
31032140.122024-09-1678311Actual
22906102.002024-02-157816Actual
6766100.002022-11-177813Budget
1588478.002023-07-187846Actual
17067208.002023-08-177867Actual
3906124.162025-04-1778511Actual
19221198.052023-10-177868Actual
3668085.872025-02-1578211Actual
6578200.002022-10-177818Budget
32244128.422024-10-1678611Actual

Generated 2025-06-16 09:03:11.778 UTC