[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6252100.002022-10-147846Budget
31422266.002024-10-137863Actual
9391205.002023-01-127865Actual
35972258.002025-02-127863Actual
457790.002022-09-147863Budget
8682214.002022-12-157817Actual
20778171.002023-12-157864Actual
2440066.722024-03-1378411Actual
7375100.002022-11-147846Budget
966256.002023-01-127856Actual
22848170.002024-02-127865Actual
3802936.932025-03-1478212Actual
3583288.002022-08-147814Actual
2153612.462023-12-1578112Actual
10125200.002023-02-127813Budget
690444.002022-11-147873Actual
8353165.002022-12-157816Actual
28639272.302024-07-147868Actual
1738893.312023-08-1478611Actual
7698200.002022-11-147818Budget
3005348.632024-08-1378212Actual
28427117.002024-07-147866Actual
24199364.722024-03-137818Actual
2339865.652024-02-1278411Actual
2880645.442024-07-1478511Actual
37589412.002025-03-147817Actual
38894305.632025-04-147868Actual
18685241.002023-10-147814Actual
13359100.002023-04-147828Budget
1214113.002022-06-147863Actual
38597163.002025-04-147836Actual
1077880.002023-02-127856Budget
2872566.722024-07-1478211Actual
39034146.512025-04-1478411Actual
215277.002022-05-147814Actual
16093378.362023-07-157818Actual
19953123.002023-11-147836Actual
9334204.002023-01-127815Actual
26832387.002024-06-137813Actual
25258217.752024-04-137828Actual
497147.002022-05-147816Actual
2442722.042024-03-1378511Actual
10731100.002023-02-127846Budget
24260270.782024-03-137868Actual
4379217.752022-08-147828Actual
21277210.182023-12-157868Actual
2523200.002022-07-157864Budget
21660267.002024-01-127863Actual
35763245.442025-01-1278612Actual
2537824.162024-04-1378211Actual
3257152.602022-07-157828Actual
225117.142024-01-1278112Actual
7559280.002022-11-147817Actual
2659224.002022-07-157865Actual
7808141.992022-11-147868Actual
33579288.982024-11-1378613Actual
727879.002022-11-147826Actual
129240.002022-06-147873Budget
11102100.002023-02-127828Budget
8450169.002022-12-157836Actual
32511401.002024-11-137813Actual
6029192.002022-10-147865Actual
10586140.002023-02-127816Actual
13231200.002023-04-147867Actual
23818191.002024-03-137815Actual
11243173.002023-03-147813Actual
31213226.302024-09-1378612Actual
34999358.002025-01-127815Actual
2103570.002023-12-157856Actual
34729181.962024-12-1478613Actual
2777452.892024-06-1378212Actual
32302151.832024-10-1378112Actual
36652225.232025-02-1278111Actual
29441130.002024-08-137816Actual
13870106.002023-05-147836Actual
4516200.002022-09-147813Budget
17067208.002023-08-147867Actual
34022104.002024-12-147846Actual
2522172.002022-07-157864Actual
20836201.002023-12-157815Actual
21215446.542023-12-157818Actual
19221198.052023-10-147868Actual
1930729.482023-10-1478211Actual
11103181.392023-02-127828Actual
38148183.712025-03-1478213Actual
5888200.002022-10-147864Budget
5235128.002022-09-147866Actual
24635398.002024-04-137813Actual
39153155.022025-04-1478112Actual
27077249.002024-06-137865Actual
11632200.002023-03-147865Budget
25230435.942024-04-137818Actual
33849318.002024-12-147815Actual
2835200.002022-07-157836Budget
594154.002022-05-147836Actual
2136345.442023-12-1578211Actual
28960193.322024-07-1478612Actual
2437347.572024-03-1378311Actual
34786423.002025-01-127813Actual
23853184.002024-03-137865Actual
23138277.002024-02-127867Actual
1632227.362023-07-1578511Actual
10371163.002023-02-127864Actual
2545936.932024-04-1378511Actual
828227.002022-05-147817Actual
19747138.002023-11-147864Actual
6579343.512022-10-147818Actual
2036229.482023-11-1478311Actual
7327168.002022-11-147836Actual
27627122.042024-06-1378411Actual
39273160.902025-04-1478113Actual
20188395.032023-11-147818Actual
3342843.312024-11-1378212Actual
19159461.702023-10-147818Actual
2090200.002022-06-147818Budget
8449200.002022-12-157836Budget
390980.002022-08-147826Actual
30707109.002024-09-137866Actual
6108125.002022-10-147816Actual
17561424.002023-09-147813Actual
7151188.002022-11-147865Actual
10915200.002023-02-127817Budget
640100.002022-05-147846Budget
20307102.892023-11-1478111Actual
68871.002022-05-147856Actual
747100.002022-05-147866Budget
1927998.632023-10-1478111Actual
7231200.002022-11-147816Budget
1765120.002022-06-147846Actual
10450214.002023-02-127815Actual
31151162.462024-09-1378112Actual
15020322.002023-06-147817Actual
15532252.002023-07-157863Actual
214280.002022-05-147814Budget
1496392.002023-06-147866Actual
13755151.002023-05-147865Actual
11303106.002023-03-147863Actual
30087203.952024-08-1378612Actual
32102186.932024-10-1378111Actual
37623325.002025-03-147867Actual
29731525.332024-08-137818Actual
887179.002022-05-147867Actual
10976212.002023-02-127867Actual
3100559.272024-09-1378211Actual
5562178.362022-09-147868Actual
9567168.002023-01-127836Actual
3315193.512022-07-157868Actual
14672147.002023-06-147864Actual
22756150.002024-02-127864Actual
32724330.002024-11-137815Actual
22280196.542024-01-127868Actual
29290279.002024-08-137864Actual
9936200.002023-01-127818Budget
1190159.002023-03-147856Actual
28840127.362024-07-1478611Actual
23605406.002024-03-137813Actual
9069105.002023-01-127863Actual
24995127.002024-04-137836Actual
2465303.002022-07-157814Actual
27153.002022-05-147813Actual
1583028.002023-07-157826Actual
16121199.572023-07-157828Actual
181170.002022-06-147856Budget
21745233.002024-01-127814Actual
3687941.192025-02-1278212Actual
5889163.002022-10-147864Actual
4984100.002022-09-147816Budget
1440411.402023-05-1478112Actual
9470200.002023-01-127816Budget
3856968.002025-04-147826Actual
2494096.002024-04-137816Actual
174468.212023-08-1478112Actual
14638226.002023-06-147814Actual
37743335.942025-03-147868Actual
1077785.002023-02-127856Actual
5452381.392022-09-147818Actual
1865768.002023-10-147873Actual
22161263.002024-01-127867Actual
8681280.002022-12-157817Budget
1933428.422023-10-1478311Actual
840071.002022-12-157826Actual
1942184.802023-10-1478611Actual
34697215.292024-12-1478213Actual
28017278.002024-07-147863Actual
951968.002023-01-127826Actual
1303094.002023-04-147856Actual
2987960.332024-08-1378211Actual
2600676.002024-05-137816Actual
4905200.002022-09-147865Budget
4437198.052022-08-147868Actual
7887141.002022-12-157813Actual
20658247.002023-12-157863Actual
6359100.002022-10-147866Budget
355200.002022-05-147815Budget
570290.002022-10-147863Budget
15745184.002023-07-157865Actual
961593.002023-01-127846Actual
1835650.762023-09-1478411Actual
32130101.822024-10-1378211Actual
1431347.572023-05-1478411Actual
3860100.002022-08-147816Budget
2003891.002023-11-147866Actual
10045204.122023-01-127868Actual
38484314.002025-04-147865Actual
34492186.932024-12-1478611Actual
8496100.002022-12-157846Actual
20983132.002023-12-157836Actual
22906102.002024-02-127816Actual
38449301.002025-04-147815Actual
31693141.002024-10-137816Actual
29348315.002024-08-137815Actual
6499200.002022-10-147867Budget
8603129.002022-12-157866Actual
2431874.162024-03-1378111Actual
11570226.002023-03-147815Actual
15710176.002023-07-157815Actual
33883308.002024-12-147865Actual
32184127.362024-10-1378411Actual
6205168.002022-10-147836Actual
6687185.932022-10-147868Actual
7152200.002022-11-147865Budget
31059117.782024-09-1378411Actual
4191200.002022-08-147817Budget
3791025.232025-03-1478511Actual
7699279.872022-11-147818Actual
26328281.392024-05-137828Actual
164417.142023-07-1578212Actual
17773171.002023-09-147815Actual
18005106.002023-09-147866Actual
23196352.602024-02-127818Actual
2233894.382024-01-1278111Actual
12368200.002023-04-147813Budget
32631503.002024-11-137814Actual
3676165.652025-02-1278511Actual
9009145.002023-01-127813Actual
11961100.002023-03-147866Budget
28368103.002024-07-147846Actual
2603327.002024-05-137826Actual
2765466.722024-06-1378511Actual
31542286.002024-10-137864Actual

Generated 2025-06-13 03:08:02.619 UTC