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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3832882.002025-03-247873Actual
29851206.082024-07-2378111Actual
36382114.002025-01-227866Actual
2144417.782023-11-2478511Actual
24141232.002024-02-217867Actual
32044314.722024-09-227868Actual
26867299.002024-05-237863Actual
3856968.002025-03-247826Actual
355200.002022-04-237815Budget
37589412.002025-02-217817Actual
37447155.002025-02-217836Actual
2036229.482023-10-2478311Actual
35147151.002024-12-227836Actual
1496392.002023-05-247866Actual
33048334.002024-10-237867Actual
32421266.172024-09-2278213Actual
1730046.502023-07-2478311Actual
26832387.002024-05-237813Actual
30296274.002024-08-237863Actual
1641412.462023-06-2478112Actual
9718114.002022-12-227866Actual
457790.002022-08-247863Budget
9194280.002022-12-227814Budget
1865768.002023-09-237873Actual
16890129.002023-07-247836Actual
19805208.002023-10-247815Actual
2457814.592024-02-2178612Actual
8497100.002022-11-247846Budget
19898104.002023-10-247816Actual
24107307.002024-02-217817Actual
23103264.002024-01-227817Actual
10310280.002023-01-227814Budget
3724194.002022-07-247815Actual
840071.002022-11-247826Actual
10507182.002023-01-227865Actual
37392139.002025-02-217816Actual
1727337.992023-07-2478211Actual
32102186.932024-09-2278111Actual
1490474.002023-05-247846Actual
1897752.002023-09-237856Actual
28287151.002024-06-237816Actual
7152200.002022-10-247865Budget
2041643.312023-10-2478511Actual
4191200.002022-07-247817Budget
10508200.002023-01-227865Budget
6826100.002022-10-247863Budget
4004100.002022-07-247846Budget
1620100.002022-05-247816Budget
26742269.682024-04-2278213Actual
32546251.002024-10-237863Actual
7947107.002022-11-247863Actual
22906102.002024-01-227816Actual
7328200.002022-10-247836Budget
9567168.002022-12-227836Actual
2254419.912023-12-2278612Actual
14672147.002023-05-247864Actual
32010298.062024-09-227828Actual
2200100.002022-05-247868Budget
3900794.382025-03-2478311Actual
2882100.002022-06-247846Budget
8273178.002022-11-247865Actual
742260.002022-10-247856Budget
2472759.002024-03-237873Actual
2451911.402024-02-2178112Actual
36184254.002025-01-227865Actual
2757379.482024-05-2378211Actual
12935200.002023-03-247836Budget
34172279.002024-11-237867Actual
33342146.512024-10-2378611Actual
854360.002022-11-247856Budget
2662317.782024-04-2278112Actual
1400177.002022-05-247864Actual
3626946.002025-01-227826Actual
19159461.702023-09-237818Actual
961593.002022-12-227846Actual
1175960.002023-02-217826Budget
3257152.602022-06-247828Actual
29581127.002024-07-237866Actual
25172248.002024-03-237867Actual
2147864.592023-11-2478611Actual
24789132.002024-03-237864Actual
1765357.002023-08-247873Actual
29135398.002024-07-237813Actual
3668085.872025-01-2278211Actual
3602987.002025-01-227873Actual
951968.002022-12-227826Actual
2201090.002023-12-227846Actual
32957136.002024-10-237866Actual
16093378.362023-06-247818Actual
37241330.002025-02-217864Actual
2195641.002023-12-227826Actual
23196352.602024-01-227818Actual
12557280.002023-03-247814Budget
1591069.002023-06-247856Actual
345790.002022-07-247863Budget
20249260.182023-10-247868Actual
1215100.002022-05-247863Budget
24847175.002024-03-237815Actual
1302980.002023-03-247856Budget
38449301.002025-03-247815Actual
1243090.002023-03-247863Budget
9391205.002022-12-227865Actual
10730131.002023-01-227846Actual
32130101.822024-09-2278211Actual
3511955.002024-12-227826Actual
5967227.002022-09-237815Actual
742151.002022-10-247856Actual
9009145.002022-12-227813Actual
3573084.802024-12-2278212Actual
19009104.002023-09-237866Actual
39153155.022025-03-2478112Actual
19187238.962023-09-237828Actual
4843200.002022-08-247815Budget
29045285.472024-06-2378213Actual
33134269.272024-10-237828Actual
1694257.002023-07-247856Actual
4251194.002022-07-247867Actual
1789342.002023-08-247826Actual
7092185.002022-10-247815Actual
503270.002022-08-247826Budget
37029199.502025-01-2278613Actual
14519358.002023-05-247813Actual
14553285.002023-05-247863Actual
38148183.712025-02-2178213Actual
5452381.392022-08-247818Actual
36091335.002025-01-227864Actual
34349231.612024-11-2378111Actual
12368200.002023-03-247813Budget
26361276.842024-04-227868Actual
37856140.122025-02-2178311Actual
593200.002022-04-237836Budget
35502188.002024-12-2278111Actual
33756457.002024-11-237814Actual
405272.002022-07-247856Actual
353553.002022-07-247873Actual
12229129.872023-02-217828Actual
21871155.002023-12-227865Actual
1933428.422023-09-2378311Actual
1621136.002022-05-247816Actual
415178.002022-04-237865Actual
15532252.002023-06-247863Actual
4192202.002022-07-247817Actual
35382520.792024-12-227818Actual
11164185.932023-01-227868Actual
34906474.002024-12-227814Actual
34697215.292024-11-2378213Actual
7481100.002022-10-247866Budget
8930137.452022-11-247868Actual
640100.002022-04-237846Budget
6108125.002022-09-237816Actual
405180.002022-07-247856Budget
22069102.002023-12-227866Actual
34941338.002024-12-227864Actual
21277210.182023-11-247868Actual
2522172.002022-06-247864Actual
1461063.002023-05-247873Actual
15858125.002023-06-247836Actual
3741950.002025-02-217826Actual
969325.332022-04-237818Actual
30567134.002024-08-237816Actual
3957200.002022-07-247836Budget
7746154.112022-10-247828Actual
7327168.002022-10-247836Actual
39095166.722025-03-2478611Actual
20095292.002023-10-247817Actual
29441130.002024-07-237816Actual
24260270.782024-02-217868Actual
35644147.572024-12-2278611Actual
12936164.002023-03-247836Actual
24755253.002024-03-237814Actual
2045061.402023-10-2478611Actual
11428280.002023-02-217814Budget
4331275.332022-07-247818Actual
3284443.002024-10-237826Actual
34670199.502024-11-2378113Actual
10837131.002023-01-227866Actual
3445846.502024-11-2378511Actual
2033534.802023-10-2478211Actual
7946100.002022-11-247863Budget
30381480.002024-08-237814Actual
9471159.002022-12-227816Actual
2836173.002022-06-247836Actual
33996168.002024-11-237836Actual
13598115.002023-04-237873Actual
1480255.002022-05-247815Actual
27332426.002024-05-237817Actual
18600238.002023-09-237863Actual
11631218.002023-02-217865Actual
20778171.002023-11-247864Actual
3519962.002024-12-227856Actual
225117.142023-12-2278112Actual
29078195.992024-06-2378613Actual
38001112.462025-02-2178112Actual
4906194.002022-08-247865Actual
2399290.002024-02-217846Actual
20216229.872023-10-247828Actual
27453348.062024-05-237828Actual
35557110.342024-12-2278311Actual
6438200.002022-09-237817Budget
3687941.192025-01-2278212Actual
22814212.002024-01-227815Actual
1243193.002023-03-247863Actual
8072309.002022-11-247814Actual
1250960.002023-03-247873Actual
12181308.662023-02-217818Actual
32872157.002024-10-237836Actual
24199364.722024-02-217818Actual
32184127.362024-09-2278411Actual
195068.212023-09-2378212Actual
1952232.002022-05-247817Actual
14049255.002023-04-237867Actual
18155354.122023-08-247818Actual
3396849.002024-11-237826Actual
23760180.002024-02-217864Actual
39034146.512025-03-2478411Actual
1026248.002023-01-227873Actual
2839482.002024-06-237856Actual
6827114.002022-10-247863Actual
215277.002022-04-237814Actual
2987960.332024-07-2378211Actual
36560257.152025-01-227828Actual
3315193.512022-06-247868Actual
11961100.002023-02-217866Budget
2342528.422024-01-2278511Actual
38121148.622025-02-2178113Actual
2239358.212023-12-2278311Actual
25258217.752024-03-237828Actual
6252100.002022-09-237846Budget
16684151.002023-07-247864Actual
11807200.002023-02-217836Budget
278650.002022-06-247826Budget
25080111.002024-03-237866Actual
33106535.942024-10-237818Actual
2656465.652024-04-2278611Actual
1835650.762023-08-2478411Actual
3456101.002022-07-247863Actual
10683200.002023-01-227836Budget
3059468.002024-08-237826Actual
2139188.962022-05-247828Actual
12180200.002023-02-217818Budget

Generated 2025-05-23 04:26:35.797 UTC