[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27982428.002024-06-297813Actual
18925115.002023-09-297836Actual
38356493.002025-03-307814Actual
8132199.002022-11-307864Actual
33342146.512024-10-2978611Actual
8930137.452022-11-307868Actual
31507488.002024-09-287814Actual
1872107.002022-05-307866Actual
4843200.002022-08-307815Budget
17715157.002023-08-307864Actual
3861153.002022-07-307816Actual
2988146.002022-06-307866Actual
7012192.002022-10-307864Actual
3404878.002024-11-297856Actual
10684159.002023-01-287836Actual
2011185.002022-05-307867Actual
144317.142023-04-2978212Actual
29045285.472024-06-2978213Actual
1288760.002023-03-307826Budget
21745233.002023-12-287814Actual
615769.002022-09-297826Actual
1588478.002023-06-307846Actual
2644953.952024-04-2878211Actual
24227210.182024-02-277828Actual
29638438.002024-07-297817Actual
30977190.122024-08-2978111Actual
8871172.302022-11-307828Actual
32336192.252024-09-2878612Actual
3626946.002025-01-287826Actual
2153612.462023-11-3078112Actual
38121148.622025-02-2778113Actual
1190280.002023-02-277856Budget
54561.002022-04-297826Actual
33014443.002024-10-297817Actual
17866125.002023-08-307816Actual
15803113.002023-06-307816Actual
2199196.542022-05-307868Actual
727980.002022-10-307826Budget
68770.002022-04-297856Budget
7559280.002022-10-307817Actual
2603327.002024-04-287826Actual
3583288.002022-07-307814Actual
33996168.002024-11-297836Actual
12368200.002023-03-307813Budget
194796.082023-09-2978112Actual
6109100.002022-09-297816Budget
34697215.292024-11-2978213Actual
23224188.962024-01-287828Actual
2434637.992024-02-2778211Actual
36532573.822025-01-287818Actual
3117960.332024-08-2978212Actual
4437198.052022-07-307868Actual
2831443.002024-06-297826Actual
38542136.002025-03-307816Actual
1138040.002023-02-277873Budget
28194305.002024-06-297815Actual
32421266.172024-09-2878213Actual
37178109.002025-02-277873Actual
30353112.002024-08-297873Actual
27865111.782024-05-2978113Actual
30622147.002024-08-297836Actual
36912179.492025-01-2878612Actual
33756457.002024-11-297814Actual
14638226.002023-05-307814Actual
6253129.002022-09-297846Actual
28484454.002024-06-297817Actual
1765120.002022-05-307846Actual
24789132.002024-03-297864Actual
1434664.592023-04-2978611Actual
34729181.962024-11-2978613Actual
22693111.002024-01-287873Actual
1927998.632023-09-2978111Actual
888200.002022-04-297867Budget
1732768.852023-07-3078411Actual
2440066.722024-02-2778411Actual
38148183.712025-02-2778213Actual
3068274.002022-06-307817Actual
6952280.002022-10-307814Budget
1541162.002022-05-307865Actual
5313207.002022-08-307817Actual
22961128.002024-01-287836Actual
8211200.002022-11-307815Budget
1493064.002023-05-307856Actual
6827114.002022-10-307863Actual
11807200.002023-02-277836Budget
16835124.002023-07-307816Actual
6626100.002022-09-297828Budget
2494096.002024-03-297816Actual
1214113.002022-05-307863Actual
32130101.822024-09-2878211Actual
7560280.002022-10-307817Budget
3316100.002022-06-307868Budget
38682132.002025-03-307866Actual
278741.002022-06-307826Actual
690540.002022-10-307873Budget
2041643.312023-10-3078511Actual
2660200.002022-06-307865Budget
35289412.002024-12-287817Actual
1730046.502023-07-3078311Actual
9255222.002022-12-287864Actual
13626213.002023-04-297814Actual
34612231.612024-11-2978612Actual
31213226.302024-08-2978612Actual
39333259.152025-03-3078613Actual
2254419.912023-12-2878612Actual
9068100.002022-12-287863Budget
32603134.002024-10-297873Actual
20836201.002023-11-307815Actual
17561424.002023-08-307813Actual
9194280.002022-12-287814Budget
3342843.312024-10-2978212Actual
2739127.002022-06-307816Actual
33636401.002024-11-297813Actual
293074.002022-06-307856Actual
2195641.002023-12-287826Actual
2090200.002022-05-307818Budget
38391284.002025-03-307864Actual
27425537.452024-05-297818Actual
21626362.002023-12-287813Actual
9470200.002022-12-287816Budget
29018160.902024-06-2978113Actual
25258217.752024-03-297828Actual
24199364.722024-02-277818Actual
1446217.782023-04-2978612Actual
961593.002022-12-287846Actual
21243231.392023-11-307828Actual
36734103.952025-01-2878411Actual
854490.002022-11-307856Actual
10507182.002023-01-287865Actual
27545203.952024-05-2978111Actual
497147.002022-04-297816Actual
34941338.002024-12-287864Actual
37206479.002025-02-277814Actual
3645200.002022-07-307864Budget
594154.002022-04-297836Actual
31330199.502024-08-2978613Actual
3456101.002022-07-307863Actual
9008100.002022-12-287813Budget
1063562.002023-01-287826Actual
12290100.002023-02-277868Budget
13232200.002023-03-307867Budget
36652225.232025-01-2878111Actual
34022104.002024-11-297846Actual
2883116.002022-06-307846Actual
4905200.002022-08-307865Budget
38449301.002025-03-307815Actual
20658247.002023-11-307863Actual
6206200.002022-09-297836Budget
33168316.242024-10-297868Actual
20130203.002023-10-307867Actual
2091316.242022-05-307818Actual
23818191.002024-02-277815Actual
4765200.002022-08-307864Budget
25350102.892024-03-2978111Actual
4906194.002022-08-307865Actual
31151162.462024-08-2978112Actual
26924113.002024-05-297873Actual
9718114.002022-12-287866Actual
742151.002022-10-307856Actual
17596285.002023-08-307863Actual
840180.002022-11-307826Budget
28605279.872024-06-297828Actual
854360.002022-11-307856Budget
2095541.002023-11-307826Actual
29170267.002024-07-297863Actual
9984100.002022-12-287828Budget
29731525.332024-07-297818Actual
4844229.002022-08-307815Actual
38236424.002025-03-307813Actual
2144417.782023-11-3078511Actual
8681280.002022-11-307817Budget
1765357.002023-08-307873Actual
24107307.002024-02-277817Actual
9391205.002022-12-287865Actual
29496163.002024-07-297836Actual
7151188.002022-10-307865Actual
7152200.002022-10-307865Budget
8603129.002022-11-307866Actual
26328281.392024-04-287828Actual
26952455.002024-05-297814Actual
28074110.002024-06-297873Actual
2045061.402023-10-3078611Actual
12228100.002023-02-277828Budget
15652160.002023-06-307864Actual
2716260.002024-05-297826Actual
2050810.332023-10-3078112Actual
9567168.002022-12-287836Actual
10370200.002023-01-287864Budget
1686236.002023-07-307826Actual
2601200.002022-06-307815Budget
5128100.002022-08-307846Budget
29227119.002024-07-297873Actual
11243173.002023-02-277813Actual
278650.002022-06-307826Budget
29078195.992024-06-2978613Actual
8353165.002022-11-307816Actual
6767172.002022-10-307813Actual
33883308.002024-11-297865Actual
13720224.002023-04-297815Actual
9334204.002022-12-287815Actual
641104.002022-04-297846Actual
2203653.002023-12-287856Actual
13870106.002023-04-297836Actual
26867299.002024-05-297863Actual
31748160.002024-09-287836Actual
27487252.602024-05-297868Actual
23760180.002024-02-277864Actual
9009145.002022-12-287813Actual
3781227.002022-07-307865Actual
29851206.082024-07-2978111Actual
25292223.812024-03-297868Actual
34349231.612024-11-2978111Actual
17773171.002023-08-307815Actual
19953123.002023-10-307836Actual
5374165.002022-08-307867Actual
570397.002022-09-297863Actual
10587100.002023-01-287816Budget
233892.002022-06-307863Actual
914636.002022-12-287873Actual
27044327.002024-05-297815Actual
33579288.982024-10-2978613Actual
2141766.722023-11-3078411Actual
1526124.162023-05-3078211Actual
20623398.002023-11-307813Actual
9936200.002022-12-287818Budget
578150.002022-09-297873Budget
15113442.002023-05-307818Actual
28577601.092024-06-297818Actual
4378100.002022-07-307828Budget
503270.002022-08-307826Budget
36970206.522025-01-2878113Actual
27275118.002024-05-297866Actual
32724330.002024-10-297815Actual
5828316.002022-09-297814Actual
2608767.002024-04-287846Actual
34258328.362024-11-297828Actual
29793299.572024-07-297868Actual
12181308.662023-02-277818Actual
1076100.002022-04-297868Budget
1341277.002022-05-307814Actual

Generated 2025-05-29 16:18:26.572 UTC