[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11054200.002023-02-037818Budget
11961100.002023-03-057866Budget
13311200.002023-04-057818Budget
174738.212023-08-0578212Actual
5562178.362022-09-057868Actual
2540543.312024-04-0478311Actual
12838100.002023-04-057816Budget
3328196.512024-11-0478311Actual
33226218.852024-11-0478111Actual
1214113.002022-06-057863Actual
3129177.002022-07-067867Actual
31924328.002024-10-047867Actual
742260.002022-11-057856Budget
8871172.302022-12-067828Actual
7092185.002022-11-057815Actual
34431115.652024-12-0578411Actual
1434664.592023-05-0578611Actual
87100.002022-05-057863Budget
27865111.782024-06-0478113Actual
32102186.932024-10-0478111Actual
14878123.002023-06-057836Actual
30025147.572024-08-0478112Actual
3602987.002025-02-037873Actual
1243090.002023-04-057863Budget
86113.002022-05-057863Actual
7231200.002022-11-057816Budget
24635398.002024-04-047813Actual
1401200.002022-06-057864Budget
11710100.002023-03-057816Budget
3067280.002022-07-067817Budget
8497100.002022-12-067846Budget
31213226.302024-09-0478612Actual
29793299.572024-08-047868Actual
9391205.002023-01-037865Actual
6253129.002022-10-057846Actual
21984128.002024-01-037836Actual
28697206.082024-07-0578111Actual
11570226.002023-03-057815Actual
10730131.002023-02-037846Actual
1480255.002022-06-057815Actual
497147.002022-05-057816Actual
12181308.662023-03-057818Actual
8274200.002022-12-067865Budget
31387428.002024-10-047813Actual
1872107.002022-06-057866Actual
34022104.002024-12-057846Actual
10046100.002023-01-037868Budget
16000309.002023-07-067817Actual
27190155.002024-06-047836Actual
10310280.002023-02-037814Budget
1764100.002022-06-057846Budget
2103570.002023-12-067856Actual
31422266.002024-10-047863Actual
6109100.002022-10-057816Budget
640100.002022-05-057846Budget
34697215.292024-12-0578213Actual
31059117.782024-09-0478411Actual
746126.002022-05-057866Actual
2342528.422024-02-0378511Actual
30764394.002024-09-047817Actual
27077249.002024-06-047865Actual
35034249.002025-01-037865Actual
1288760.002023-04-057826Budget
129329.002022-06-057873Actual
33791304.002024-12-057864Actual
23853184.002024-03-047865Actual
1479200.002022-06-057815Budget
2724262.002024-06-047856Actual
1541162.002022-06-057865Actual
12228100.002023-03-057828Budget
13720224.002023-05-057815Actual
31093153.952024-09-0478611Actual
1558978.002023-07-067873Actual
1889748.002023-10-057826Actual
22848170.002024-02-037865Actual
18719158.002023-10-057864Actual
12368200.002023-04-057813Budget
415178.002022-05-057865Actual
18812204.002023-10-057865Actual
1063460.002023-02-037826Budget
951880.002023-01-037826Budget
2457814.592024-03-0478612Actual
33342146.512024-11-0478611Actual
11102100.002023-02-037828Budget
10976212.002023-02-037867Actual
8496100.002022-12-067846Actual
15745184.002023-07-067865Actual
23258198.052024-02-037868Actual
2239358.212024-01-0378311Actual
38774292.002025-04-057867Actual
164417.142023-07-0678212Actual
2254419.912024-01-0378612Actual
17032302.002023-08-057817Actual
28752110.342024-07-0578311Actual
16093378.362023-07-067818Actual
38356493.002025-04-057814Actual
1526124.162023-06-0578211Actual
1076100.002022-05-057868Budget
19159461.702023-10-057818Actual
5374165.002022-09-057867Actual
27892287.222024-06-0478213Actual
32759311.002024-11-047865Actual
14137172.302023-05-057828Actual
33996168.002024-12-057836Actual
2946848.002024-08-047826Actual
37589412.002025-03-057817Actual
2133576.292023-12-0678111Actual
26715103.012024-05-0478113Actual
37681545.032025-03-057818Actual
5640140.002022-10-057813Actual
4004100.002022-08-057846Budget
29496163.002024-08-047836Actual
9985232.902023-01-037828Actual
7946100.002022-12-067863Budget
16835124.002023-08-057816Actual
1288655.002023-04-057826Actual
32157115.652024-10-0478311Actual
1621136.002022-06-057816Actual
9937387.452023-01-037818Actual
1461063.002023-06-057873Actual
23103264.002024-02-037817Actual
1953714.592023-10-0578612Actual
503368.002022-09-057826Actual
3284443.002024-11-047826Actual
38236424.002025-04-057813Actual
31507488.002024-10-047814Actual
2665717.782024-05-0478612Actual
3561130.552025-01-0378511Actual
9470200.002023-01-037816Budget
2337158.212024-02-0378311Actual
2136345.442023-12-0678211Actual
38682132.002025-04-057866Actual
8823282.902022-12-067818Actual
20623398.002023-12-067813Actual
2659224.002022-07-067865Actual
3342843.312024-11-0478212Actual
1496392.002023-06-057866Actual
3862392.002025-04-057846Actual
15532252.002023-07-067863Actual
19840161.002023-11-057865Actual
2192996.002024-01-037816Actual
16621124.002023-08-057873Actual
31151162.462024-09-0478112Actual
33134269.272024-11-047828Actual
2195641.002024-01-037826Actual
578054.002022-10-057873Actual
2139068.852023-12-0678311Actual
13955102.002023-05-057866Actual
38449301.002025-04-057815Actual
33400128.422024-11-0478112Actual
6827114.002022-11-057863Actual
22756150.002024-02-037864Actual
888200.002022-05-057867Budget
3457857.142024-12-0578212Actual
31748160.002024-10-047836Actual
353450.002022-08-057873Budget
1392265.002023-05-057856Actual
22814212.002024-02-037815Actual
5968200.002022-10-057815Budget
18005106.002023-09-057866Actual
34550140.122024-12-0578112Actual
966256.002023-01-037856Actual
26742269.682024-05-0478213Actual
12557280.002023-04-057814Budget
2369759.002024-03-047873Actual
2465303.002022-07-067814Actual
2434637.992024-03-0478211Actual
18155354.122023-09-057818Actual
1942184.802023-10-0578611Actual
3676165.652025-02-0378511Actual
36091335.002025-02-037864Actual
37178109.002025-03-057873Actual
18685241.002023-10-057814Actual
1895168.002023-10-057846Actual
1620100.002022-06-057816Budget
3832882.002025-04-057873Actual
22069102.002024-01-037866Actual
1936151.822023-10-0578411Actual
278741.002022-07-067826Actual
35821117.042025-01-0378113Actual
6579343.512022-10-057818Actual
12289166.242023-03-057868Actual
1485046.002023-06-057826Actual
28779116.722024-07-0578411Actual
36057501.002025-02-037814Actual
854490.002022-12-067856Actual
10124144.002023-02-037813Actual
1717200.002022-06-057836Budget
39095166.722025-04-0578611Actual
2442722.042024-03-0478511Actual
5452381.392022-09-057818Actual
35444316.242025-01-037868Actual
1930729.482023-10-0578211Actual
18216252.602023-09-057868Actual
10507182.002023-02-037865Actual
4437198.052022-08-057868Actual
3325490.122024-11-0478211Actual
12982100.002023-04-057846Budget
3257152.602022-07-067828Actual
17715157.002023-09-057864Actual
2050810.332023-11-0578112Actual
2839482.002024-07-057856Actual
465450.002022-09-057873Budget
3668085.872025-02-0378211Actual
28194305.002024-07-057815Actual
36560257.152025-02-037828Actual
355200.002022-05-057815Budget
2003891.002023-11-057866Actual
2602224.002022-07-067815Actual
11103181.392023-02-037828Actual
1992546.002023-11-057826Actual
1130290.002023-03-057863Budget
1389687.002023-05-057846Actual
2301376.002024-02-037856Actual
7698200.002022-11-057818Budget
6500202.002022-10-057867Actual
3517392.002025-01-037846Actual
10731100.002023-02-037846Budget
15020322.002023-06-057817Actual
32817153.002024-11-047816Actual
29170267.002024-08-047863Actual
8744195.002022-12-067867Actual
3396849.002024-12-057826Actual
38739424.002025-04-057817Actual
25946219.002024-05-047865Actual
11242200.002023-03-057813Budget
4703303.002022-09-057814Actual
33941151.002024-12-057816Actual
13170200.002023-04-057817Budget
6437280.002022-10-057817Actual
13539289.002023-05-057863Actual
24789132.002024-04-047864Actual
225117.142024-01-0378112Actual
2233894.382024-01-0378111Actual
195068.212023-10-0578212Actual
37801170.982025-03-0578111Actual
28484454.002024-07-057817Actual
629980.002022-10-057856Budget
4516200.002022-09-057813Budget
17067208.002023-08-057867Actual

Generated 2025-06-04 08:14:26.352 UTC