[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10449200.002023-01-277815Budget
641104.002022-04-287846Actual
496100.002022-04-287816Budget
1440411.402023-04-2878112Actual
35702160.342024-12-2778112Actual
6499200.002022-09-287867Budget
1493064.002023-05-297856Actual
20095292.002023-10-297817Actual
2136345.442023-11-2978211Actual
38179308.282025-02-2678613Actual
2431874.162024-02-2678111Actual
3749983.002025-02-267856Actual
16000309.002023-06-297817Actual
747100.002022-04-287866Budget
22161263.002023-12-277867Actual
28779116.722024-06-2878411Actual
3573084.802024-12-2778212Actual
28287151.002024-06-287816Actual
4985131.002022-08-297816Actual
3900794.382025-03-2978311Actual
2765466.722024-05-2878511Actual
1523398.632023-05-2978111Actual
8212216.002022-11-297815Actual
129240.002022-05-297873Budget
7946100.002022-11-297863Budget
7886100.002022-11-297813Budget
4517140.002022-08-297813Actual
1629561.402023-06-2978411Actual
887179.002022-04-287867Actual
742260.002022-10-297856Budget
12697244.002023-03-297815Actual
8449200.002022-11-297836Budget
2139188.962022-05-297828Actual
30025147.572024-07-2878112Actual
31693141.002024-09-277816Actual
36242155.002025-01-277816Actual
11164185.932023-01-277868Actual
14823104.002023-05-297816Actual
2989100.002022-06-297866Budget
3292462.002024-10-287856Actual
9718114.002022-12-277866Actual
19953123.002023-10-297836Actual
1889748.002023-09-287826Actual
19685118.002023-10-297873Actual
20216229.872023-10-297828Actual
6626100.002022-09-287828Budget
914740.002022-12-277873Budget
19628278.002023-10-297863Actual
12040200.002023-02-267817Budget
20307102.892023-10-2978111Actual
34022104.002024-11-287846Actual
416200.002022-04-287865Budget
8496100.002022-11-297846Actual
405180.002022-07-297856Budget
2839482.002024-06-287856Actual
3724194.002022-07-297815Actual
7092185.002022-10-297815Actual
27044327.002024-05-287815Actual
14553285.002023-05-297863Actual
18812204.002023-09-287865Actual
37178109.002025-02-267873Actual
6627172.302022-09-287828Actual
9068100.002022-12-277863Budget
27982428.002024-06-287813Actual
1392265.002023-04-287856Actual
36707111.402025-01-2778311Actual
951880.002022-12-277826Budget
3395156.002022-07-297813Actual
966160.002022-12-277856Budget
23760180.002024-02-267864Actual
2647660.332024-04-2778311Actual
3325490.122024-10-2878211Actual
12557280.002023-03-297814Budget
2831443.002024-06-287826Actual
465554.002022-08-297873Actual
2342528.422024-01-2778511Actual
13420100.002023-03-297868Budget
13504389.002023-04-287813Actual
32184127.362024-09-2778411Actual
1997981.002023-10-297846Actual
5500100.002022-08-297828Budget
17067208.002023-07-297867Actual
35881204.762024-12-2778613Actual
10185101.002023-01-277863Actual
23258198.052024-01-277868Actual
3372896.002024-11-287873Actual
2254419.912023-12-2778612Actual
26061104.002024-04-277836Actual
9333200.002022-12-277815Budget
3284443.002024-10-287826Actual
15020322.002023-05-297817Actual
2012200.002022-05-297867Budget
37241330.002025-02-267864Actual
854490.002022-11-297856Actual
32631503.002024-10-287814Actual
35557110.342024-12-2778311Actual
10586140.002023-01-277816Actual
1544018.842023-05-2978612Actual
1384237.002023-04-287826Actual
13311200.002023-03-297818Budget
21215446.542023-11-297818Actual
38774292.002025-03-297867Actual
33671263.002024-11-287863Actual
840180.002022-11-297826Budget
21157213.002023-11-297867Actual
6030200.002022-09-287865Budget
38597163.002025-03-297836Actual
22636254.002024-01-277863Actual
24882177.002024-03-287865Actual
13169210.002023-03-297817Actual
31479107.002024-09-277873Actual
17773171.002023-08-297815Actual
14137172.302023-04-287828Actual
7619220.002022-10-297867Actual
28898162.462024-06-2878112Actual
32759311.002024-10-287865Actual
4844229.002022-08-297815Actual
3330891.192024-10-2878411Actual
31542286.002024-09-277864Actual
1951280.002022-05-297817Budget
26300570.792024-04-277818Actual
17596285.002023-08-297863Actual
10731100.002023-01-277846Budget
1157152.002022-05-297813Actual
1887095.002023-09-287816Actual
1288760.002023-03-297826Budget
27600147.572024-05-2878311Actual
1992546.002023-10-297826Actual
12839135.002023-03-297816Actual
3860100.002022-07-297816Budget
9798263.002022-12-277817Actual
15141181.392023-05-297828Actual
2537824.162024-03-2878211Actual
4191200.002022-07-297817Budget
6252100.002022-09-287846Budget
23966127.002024-02-267836Actual
1017169.272022-04-287828Actual
6688100.002022-09-287868Budget
19594388.002023-10-297813Actual
3064889.002024-08-287846Actual
15617218.002023-06-297814Actual
29018160.902024-06-2878113Actual
87100.002022-04-287863Budget
2301376.002024-01-277856Actual
1827480.552023-08-2978111Actual
7887141.002022-11-297813Actual
3014590.732024-07-2878113Actual
1765120.002022-05-297846Actual
8602100.002022-11-297866Budget
32546251.002024-10-287863Actual
2293332.002024-01-277826Actual
1480255.002022-05-297815Actual
20623398.002023-11-297813Actual
2236646.502023-12-2778211Actual
8744195.002022-11-297867Actual
2465303.002022-06-297814Actual
32872157.002024-10-287836Actual
7481100.002022-10-297866Budget
255779.272024-03-2878212Actual
3918184.802025-03-2978212Actual
28368103.002024-06-287846Actual
25946219.002024-04-277865Actual
29078195.992024-06-2878613Actual
1930729.482023-09-2878211Actual
10975200.002023-01-277867Budget
35530100.762024-12-2778211Actual
241746.002022-06-297873Actual
19221198.052023-09-287868Actual
29348315.002024-07-287815Actual
4251194.002022-07-297867Actual
6438200.002022-09-287817Budget
2502175.002024-03-287846Actual
3832882.002025-03-297873Actual
746126.002022-04-287866Actual
26361276.842024-04-277868Actual
3668085.872025-01-2778211Actual
2437347.572024-02-2678311Actual
1830227.362023-08-2978211Actual
1243193.002023-03-297863Actual
2192996.002023-12-277816Actual
854360.002022-11-297856Budget
2092898.002023-11-297816Actual
23818191.002024-02-267815Actual
11055355.632023-01-277818Actual
6953278.002022-10-297814Actual
727980.002022-10-297826Budget
2504744.002024-03-287856Actual
29170267.002024-07-287863Actual
1797346.002023-08-297856Actual
3561130.552024-12-2778511Actual
14014252.002023-04-287817Actual
9255222.002022-12-277864Actual
4702280.002022-08-297814Budget
1872107.002022-05-297866Actual
38484314.002025-03-297865Actual
39300271.432025-03-2978213Actual
38832522.302025-03-297818Actual
12181308.662023-02-267818Actual
2659224.002022-06-297865Actual
5453200.002022-08-297818Budget
18097202.002023-08-297867Actual
6206200.002022-09-287836Budget
345790.002022-07-297863Budget
24141232.002024-02-267867Actual
2578885.002024-04-277873Actual
4438100.002022-07-297868Budget
9392200.002022-12-277865Budget
15858125.002023-06-297836Actual
29441130.002024-07-287816Actual
517680.002022-08-297856Budget
2555010.332024-03-2878112Actual
9797280.002022-12-277817Budget
969325.332022-04-287818Actual
1288655.002023-03-297826Actual
3958149.002022-07-297836Actual
25694376.002024-04-277813Actual
31422266.002024-09-277863Actual
26832387.002024-05-287813Actual
30567134.002024-08-287816Actual
615769.002022-09-287826Actual
2038962.462023-10-2978411Actual
24227210.182024-02-267828Actual
1730046.502023-07-2978311Actual
26421113.532024-04-2778111Actual
2650358.212024-04-2778411Actual
23725254.002024-02-267814Actual
27425537.452024-05-287818Actual
15532252.002023-06-297863Actual
36652225.232025-01-2778111Actual
355200.002022-04-287815Budget
1534991.192023-05-2978611Actual
166850.002022-05-297826Budget
1214113.002022-05-297863Actual
5235128.002022-08-297866Actual
2041643.312023-10-2978511Actual
27892287.222024-05-2878213Actual
18216252.602023-08-297868Actual
3180078.002024-09-277856Actual
27153.002022-04-287813Actual
29290279.002024-07-287864Actual

Generated 2025-05-28 21:48:14.963 UTC