[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8822200.002022-11-247818Budget
14765154.002023-05-247865Actual
1724583.742023-07-2478111Actual
32631503.002024-10-237814Actual
2405085.002024-02-217866Actual
2831443.002024-06-237826Actual
2883116.002022-06-247846Actual
38952193.322025-03-2478111Actual
10507182.002023-01-227865Actual
32244128.422024-09-2278611Actual
14137172.302023-04-237828Actual
2954870.002024-07-237856Actual
19747138.002023-10-247864Actual
7092185.002022-10-247815Actual
6253129.002022-09-237846Actual
640100.002022-04-237846Budget
28136304.002024-06-237864Actual
3864985.002025-03-247856Actual
1765120.002022-05-247846Actual
34697215.292024-11-2378213Actual
2245396.512023-12-2278611Actual
19159461.702023-09-237818Actual
27807238.002024-05-2378612Actual
37334299.002025-02-217865Actual
37206479.002025-02-217814Actual
29018160.902024-06-2378113Actual
33579288.982024-10-2378613Actual
1764100.002022-05-247846Budget
3511955.002024-12-227826Actual
21871155.002023-12-227865Actual
24995127.002024-03-237836Actual
16121199.572023-06-247828Actual
802442.002022-11-247873Actual
14672147.002023-05-247864Actual
3209340.482022-06-247818Actual
195068.212023-09-2378212Actual
275200.002022-04-237864Budget
13539289.002023-04-237863Actual
10508200.002023-01-227865Budget
32546251.002024-10-237863Actual
7947107.002022-11-247863Actual
727879.002022-10-247826Actual
353450.002022-07-247873Budget
1215100.002022-05-247863Budget
22601392.002024-01-227813Actual
966256.002022-12-227856Actual
1830227.362023-08-2478211Actual
32336192.252024-09-2278612Actual
5641200.002022-09-237813Budget
4438100.002022-07-247868Budget
19187238.962023-09-237828Actual
26421113.532024-04-2278111Actual
8744195.002022-11-247867Actual
36851120.972025-01-2278112Actual
38484314.002025-03-247865Actual
11242200.002023-02-217813Budget
345790.002022-07-247863Budget
5640140.002022-09-237813Actual
3100559.272024-08-2378211Actual
8450169.002022-11-247836Actual
25080111.002024-03-237866Actual
18812204.002023-09-237865Actual
38148183.712025-02-2178213Actual
26240306.002024-04-227867Actual
35092127.002024-12-227816Actual
14049255.002023-04-237867Actual
30509266.002024-08-237865Actual
2139188.962022-05-247828Actual
30622147.002024-08-237836Actual
1288655.002023-03-247826Actual
10124144.002023-01-227813Actual
2665717.782024-04-2278612Actual
1897752.002023-09-237856Actual
15175205.632023-05-247868Actual
8449200.002022-11-247836Budget
30977190.122024-08-2378111Actual
405180.002022-07-247856Budget
951880.002022-12-227826Budget
17681215.002023-08-247814Actual
26715103.012024-04-2278113Actual
2203653.002023-12-227856Actual
34258328.362024-11-237828Actual
4005116.002022-07-247846Actual
39273160.902025-03-2478113Actual
24847175.002024-03-237815Actual
8870100.002022-11-247828Budget
25946219.002024-04-227865Actual
194796.082023-09-2378112Actual
2192996.002023-12-227816Actual
2139068.852023-11-2478311Actual
24755253.002024-03-237814Actual
29496163.002024-07-237836Actual
1872107.002022-05-247866Actual
2342528.422024-01-2278511Actual
2442722.042024-02-2178511Actual
13720224.002023-04-237815Actual
3856968.002025-03-247826Actual
3517392.002024-12-227846Actual
13359100.002023-03-247828Budget
24227210.182024-02-217828Actual
3456101.002022-07-247863Actual
2100992.002023-11-247846Actual
7887141.002022-11-247813Actual
32511401.002024-10-237813Actual
19009104.002023-09-237866Actual
3292462.002024-10-237856Actual
9470200.002022-12-227816Budget
181170.002022-05-247856Budget
1583028.002023-06-247826Actual
274193.002022-04-237864Actual
1738893.312023-07-2478611Actual
7699279.872022-10-247818Actual
2882100.002022-06-247846Budget
1190159.002023-02-217856Actual
17153163.212023-07-247828Actual
32759311.002024-10-237865Actual
2765466.722024-05-2378511Actual
26924113.002024-05-237873Actual
10449200.002023-01-227815Budget
24260270.782024-02-217868Actual
27367330.002024-05-237867Actual
68871.002022-04-237856Actual
9985232.902022-12-227828Actual
20743247.002023-11-247814Actual
16564258.002023-07-247863Actual
30296274.002024-08-237863Actual
4517140.002022-08-247813Actual
13091122.002023-03-247866Actual
38774292.002025-03-247867Actual
27044327.002024-05-237815Actual
4516200.002022-08-247813Budget
9936200.002022-12-227818Budget
4905200.002022-08-247865Budget
2502175.002024-03-237846Actual
23640229.002024-02-217863Actual
37943152.892025-02-2178611Actual
5081200.002022-08-247836Budget
3445846.502024-11-2378511Actual
3064889.002024-08-237846Actual
10976212.002023-01-227867Actual
9069105.002022-12-227863Actual
28898162.462024-06-2378112Actual
3723200.002022-07-247815Budget
1157152.002022-05-247813Actual
1250840.002023-03-247873Budget
33342146.512024-10-2378611Actual
1017169.272022-04-237828Actual
2437347.572024-02-2178311Actual
1588478.002023-06-247846Actual
34137439.002024-11-237817Actual
1401200.002022-05-247864Budget
3832882.002025-03-247873Actual
29731525.332024-07-237818Actual
36793127.362025-01-2278611Actual
2738100.002022-06-247816Budget
2000554.002023-10-247856Actual
3862392.002025-03-247846Actual
570290.002022-09-237863Budget
7091200.002022-10-247815Budget
28639272.302024-06-237868Actual
840180.002022-11-247826Budget
1384237.002023-04-237826Actual
1594391.002023-06-247866Actual
11164185.932023-01-227868Actual
23725254.002024-02-217814Actual
39300271.432025-03-2478213Actual
2201090.002023-12-227846Actual
32872157.002024-10-237836Actual
1992546.002023-10-247826Actual
28519289.002024-06-237867Actual
23258198.052024-01-227868Actual
2650358.212024-04-2278411Actual
18062296.002023-08-247817Actual
615769.002022-09-237826Actual
497147.002022-04-237816Actual
23911125.002024-02-217816Actual
5829280.002022-09-237814Budget
13660174.002023-04-237864Actual
23605406.002024-02-217813Actual
144317.142023-04-2378212Actual
278741.002022-06-247826Actual
1847514.592023-08-2478112Actual
17921136.002023-08-247836Actual
888200.002022-04-237867Budget
7230157.002022-10-247816Actual
8352200.002022-11-247816Budget
35557110.342024-12-2278311Actual
3906124.162025-03-2478511Actual
2293332.002024-01-227826Actual
3573084.802024-12-2278212Actual
12369144.002023-03-247813Actual
2611353.002024-04-227856Actual
31748160.002024-09-227836Actual
24141232.002024-02-217867Actual
26952455.002024-05-237814Actual
2369759.002024-02-217873Actual
2537824.162024-03-2378211Actual
9195290.002022-12-227814Actual
38063245.442025-02-2178612Actual
20095292.002023-10-247817Actual
23138277.002024-01-227867Actual
31330199.502024-08-2378613Actual
2092898.002023-11-247816Actual
12040200.002023-02-217817Budget
13231200.002023-03-247867Actual
20130203.002023-10-247867Actual
4330200.002022-07-247818Budget
2434637.992024-02-2178211Actual
14878123.002023-05-247836Actual
9254200.002022-12-227864Budget
22636254.002024-01-227863Actual
6499200.002022-09-237867Budget
9567168.002022-12-227836Actual
12982100.002023-03-247846Budget
31271129.322024-08-2378113Actual
6029192.002022-09-237865Actual
37029199.502025-01-2278613Actual
18097202.002023-08-247867Actual
2199196.542022-05-247868Actual
1303094.002023-03-247856Actual
10185101.002023-01-227863Actual
24635398.002024-03-237813Actual
1063562.002023-01-227826Actual
2560912.462024-03-2378612Actual
32454183.712024-09-2278613Actual
3900794.382025-03-2478311Actual
1850818.842023-08-2478612Actual
5453200.002022-08-247818Budget
2555010.332024-03-2378112Actual
1425926.292023-04-2378211Actual
2880645.442024-06-2378511Actual
3130200.002022-06-247867Budget
6359100.002022-09-237866Budget
727980.002022-10-247826Budget
30474321.002024-08-237815Actual
4192202.002022-07-247817Actual
1190280.002023-02-217856Budget
12228100.002023-02-217828Budget
20836201.002023-11-247815Actual
27545203.952024-05-2378111Actual

Generated 2025-05-23 07:50:15.043 UTC