[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14553285.002023-05-167863Actual
6826100.002022-10-167863Budget
27332426.002024-05-157817Actual
12180200.002023-02-137818Budget
1423184.802023-04-1578111Actual
25258217.752024-03-157828Actual
13090100.002023-03-167866Budget
1340280.002022-05-167814Budget
27545203.952024-05-1578111Actual
38597163.002025-03-167836Actual
3292462.002024-10-157856Actual
27077249.002024-05-157865Actual
3394200.002022-07-167813Budget
6953278.002022-10-167814Actual
29170267.002024-07-157863Actual
36652225.232025-01-1478111Actual
33547190.732024-10-1578213Actual
34941338.002024-12-147864Actual
615769.002022-09-157826Actual
9719100.002022-12-147866Budget
11054200.002023-01-147818Budget
2777452.892024-05-1578212Actual
405272.002022-07-167856Actual
23911125.002024-02-137816Actual
3396849.002024-11-157826Actual
22721228.002024-01-147814Actual
1558978.002023-06-167873Actual
13420100.002023-03-167868Budget
2091316.242022-05-167818Actual
1938843.312023-09-1578511Actual
12229129.872023-02-137828Actual
37743335.942025-02-137868Actual
3782944.382025-02-1378211Actual
3741950.002025-02-137826Actual
34172279.002024-11-157867Actual
23818191.002024-02-137815Actual
8273178.002022-11-167865Actual
10837131.002023-01-147866Actual
1635656.082023-06-1678611Actual
2644953.952024-04-1478211Actual
17032302.002023-07-167817Actual
3517392.002024-12-147846Actual
30977190.122024-08-1578111Actual
37299349.002025-02-137815Actual
3316100.002022-06-167868Budget
29045285.472024-06-1578213Actual
25851219.002024-04-147864Actual
4113100.002022-07-167866Budget
32336192.252024-09-1478612Actual
3404878.002024-11-157856Actual
33400128.422024-10-1578112Actual
12760158.002023-03-167865Actual
23224188.962024-01-147828Actual
37178109.002025-02-137873Actual
3864985.002025-03-167856Actual
37883142.252025-02-1378411Actual
6252100.002022-09-157846Budget
31271129.322024-08-1578113Actual
36057501.002025-01-147814Actual
39215238.002025-03-1678612Actual
2543245.442024-03-1578411Actual
6627172.302022-09-157828Actual
2555010.332024-03-1578112Actual
18600238.002023-09-157863Actual
4378100.002022-07-167828Budget
29851206.082024-07-1578111Actual
1428664.592023-04-1578311Actual
32603134.002024-10-157873Actual
30353112.002024-08-157873Actual
28697206.082024-06-1578111Actual
8211200.002022-11-167815Budget
2011185.002022-05-167867Actual
1620100.002022-05-167816Budget
6500202.002022-09-157867Actual
9936200.002022-12-147818Budget
629980.002022-09-157856Budget
37206479.002025-02-137814Actual
1490474.002023-05-167846Actual
32302151.832024-09-1478112Actual
24260270.782024-02-137868Actual
17187220.782023-07-167868Actual
6499200.002022-09-157867Budget
35324339.002024-12-147867Actual
390870.002022-07-167826Budget
1838315.652023-08-1678511Actual
26832387.002024-05-157813Actual
39333259.152025-03-1678613Actual
32394185.472024-09-1478113Actual
8743200.002022-11-167867Budget
1526124.162023-05-1678211Actual
1434664.592023-04-1578611Actual
5562178.362022-08-167868Actual
3068274.002022-06-167817Actual
9392200.002022-12-147865Budget
36560257.152025-01-147828Actual
24107307.002024-02-137817Actual
7560280.002022-10-167817Budget
181170.002022-05-167856Budget
14109376.852023-04-157818Actual
11631218.002023-02-137865Actual
31600343.002024-09-147815Actual
2201090.002023-12-147846Actual
31748160.002024-09-147836Actual
10508200.002023-01-147865Budget
19898104.002023-10-167816Actual
1724583.742023-07-1678111Actual
274193.002022-04-157864Actual
275200.002022-04-157864Budget
2050810.332023-10-1678112Actual
20870203.002023-11-167865Actual
3372896.002024-11-157873Actual
6952280.002022-10-167814Budget
12619200.002023-03-167864Budget
6030200.002022-09-157865Budget
38179308.282025-02-1378613Actual
2660200.002022-06-167865Budget
29638438.002024-07-157817Actual
35702160.342024-12-1478112Actual
5452381.392022-08-167818Actual
38001112.462025-02-1378112Actual
6438200.002022-09-157817Budget
225117.142023-12-1478112Actual
3861153.002022-07-167816Actual
18155354.122023-08-167818Actual
2200100.002022-05-167868Budget
2056618.842023-10-1678612Actual
33791304.002024-11-157864Actual
34878118.002024-12-147873Actual
2171760.002023-12-147873Actual
13870106.002023-04-157836Actual
38121148.622025-02-1378113Actual
1138040.002023-02-137873Budget
8352200.002022-11-167816Budget
30919345.032024-08-157868Actual
1992546.002023-10-167826Actual
8681280.002022-11-167817Budget
7328200.002022-10-167836Budget
2988146.002022-06-167866Actual
18685241.002023-09-157814Actual
4702280.002022-08-167814Budget
5234100.002022-08-167866Budget
22601392.002024-01-147813Actual
4252200.002022-07-167867Budget
16529395.002023-07-167813Actual
30204197.752024-07-1578613Actual
16890129.002023-07-167836Actual
1018490.002023-01-147863Budget
1730046.502023-07-1678311Actual
33849318.002024-11-157815Actual
38449301.002025-03-167815Actual
30707109.002024-08-157866Actual
12040200.002023-02-137817Budget
36297168.002025-01-147836Actual
8073280.002022-11-167814Budget
3129177.002022-06-167867Actual
8072309.002022-11-167814Actual
7481100.002022-10-167866Budget
887179.002022-04-157867Actual
3582280.002022-07-167814Budget
24789132.002024-03-157864Actual
3634983.002025-01-147856Actual
20778171.002023-11-167864Actual
15055264.002023-05-167867Actual
10836100.002023-01-147866Budget
29793299.572024-07-157868Actual
1832950.762023-08-1678311Actual
11055355.632023-01-147818Actual
802442.002022-11-167873Actual
2301376.002024-01-147856Actual
26924113.002024-05-157873Actual
1647212.462023-06-1678612Actual
11570226.002023-02-137815Actual
11961100.002023-02-137866Budget
1997981.002023-10-167846Actual
3330891.192024-10-1578411Actual
3676165.652025-01-1478511Actual
29290279.002024-07-157864Actual
2989100.002022-06-167866Budget
33106535.942024-10-157818Actual
24755253.002024-03-157814Actual
18216252.602023-08-167868Actual
1190280.002023-02-137856Budget
19066295.002023-09-157817Actual
26061104.002024-04-147836Actual
11163100.002023-01-147868Budget
10915200.002023-01-147817Budget
27190155.002024-05-157836Actual
7886100.002022-11-167813Budget
1889748.002023-09-157826Actual
9195290.002022-12-147814Actual
4517140.002022-08-167813Actual
2457814.592024-02-1378612Actual
7092185.002022-10-167815Actual
12838100.002023-03-167816Budget
969325.332022-04-157818Actual
35763245.442024-12-1478612Actual
1461063.002023-05-167873Actual
3918184.802025-03-1678212Actual
27135127.002024-05-157816Actual
34349231.612024-11-1578111Actual
35938395.002025-01-147813Actual
8744195.002022-11-167867Actual
20743247.002023-11-167814Actual
3644188.002022-07-167864Actual
2578885.002024-04-147873Actual
3958149.002022-07-167836Actual
2494096.002024-03-157816Actual
3445846.502024-11-1578511Actual
14137172.302023-04-157828Actual
205357.142023-10-1678212Actual
4112150.002022-07-167866Actual
3315193.512022-06-167868Actual
28840127.362024-06-1578611Actual
13359100.002023-03-167828Budget
2192996.002023-12-147816Actual
37623325.002025-02-137867Actual
457691.002022-08-167863Actual
6578200.002022-09-157818Budget
1895168.002023-09-157846Actual
8450169.002022-11-167836Actual
27425537.452024-05-157818Actual
9255222.002022-12-147864Actual
32010298.062024-09-147828Actual
1686236.002023-07-167826Actual
9254200.002022-12-147864Budget
8132199.002022-11-167864Actual
31924328.002024-09-147867Actual
4764212.002022-08-167864Actual
2602224.002022-06-167815Actual
6029192.002022-09-157865Actual
31542286.002024-09-147864Actual
19805208.002023-10-167815Actual
17773171.002023-08-167815Actual
9985232.902022-12-147828Actual
38063245.442025-02-1378612Actual
5374165.002022-08-167867Actual
11429294.002023-02-137814Actual
31093153.952024-08-1578611Actual
34230520.792024-11-157818Actual
32957136.002024-10-157866Actual

Generated 2025-05-15 09:43:36.893 UTC