[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1175885.002023-03-057826Actual
37206479.002025-03-057814Actual
9797280.002023-01-037817Budget
35881204.762025-01-0378613Actual
33996168.002024-12-057836Actual
28427117.002024-07-057866Actual
28779116.722024-07-0578411Actual
18685241.002023-10-057814Actual
1531563.532023-06-0578411Actual
3918184.802025-04-0578212Actual
1075163.212022-05-057868Actual
34821269.002025-01-037863Actual
415178.002022-05-057865Actual
3316100.002022-07-067868Budget
32044314.722024-10-047868Actual
54561.002022-05-057826Actual
19898104.002023-11-057816Actual
11163100.002023-02-037868Budget
22693111.002024-02-037873Actual
25230435.942024-04-047818Actual
24847175.002024-04-047815Actual
3573084.802025-01-0378212Actual
20249260.182023-11-057868Actual
5562178.362022-09-057868Actual
34022104.002024-12-057846Actual
2103570.002023-12-067856Actual
8603129.002022-12-067866Actual
6437280.002022-10-057817Actual
37883142.252025-03-0578411Actual
23725254.002024-03-047814Actual
68871.002022-05-057856Actual
3067280.002022-07-067817Budget
32157115.652024-10-0478311Actual
33520178.452024-11-0478113Actual
174468.212023-08-0578112Actual
36594275.332025-02-037868Actual
8929100.002022-12-067868Budget
28752110.342024-07-0578311Actual
29759270.782024-08-047828Actual
3724194.002022-08-057815Actual
11961100.002023-03-057866Budget
22906102.002024-02-037816Actual
6109100.002022-10-057816Budget
6029192.002022-10-057865Actual
36474338.002025-02-037867Actual
26715103.012024-05-0478113Actual
29496163.002024-08-047836Actual
3325490.122024-11-0478211Actual
20778171.002023-12-067864Actual
28136304.002024-07-057864Actual
2351612.462024-02-0378112Actual
2011185.002022-06-057867Actual
727980.002022-11-057826Budget
10586140.002023-02-037816Actual
615670.002022-10-057826Budget
8602100.002022-12-067866Budget
7886100.002022-12-067813Budget
1850818.842023-09-0578612Actual
29906134.802024-08-0478311Actual
26986285.002024-06-047864Actual
3898092.252025-04-0578211Actual
1063562.002023-02-037826Actual
13358182.902023-04-057828Actual
578150.002022-10-057873Budget
16155269.272023-07-067868Actual
33849318.002024-12-057815Actual
28368103.002024-07-057846Actual
30567134.002024-09-047816Actual
35034249.002025-01-037865Actual
1583028.002023-07-067826Actual
29255459.002024-08-047814Actual
1730046.502023-08-0578311Actual
9391205.002023-01-037865Actual
31387428.002024-10-047813Actual
3861153.002022-08-057816Actual
30764394.002024-09-047817Actual
24995127.002024-04-047836Actual
37532132.002025-03-057866Actual
13626213.002023-05-057814Actual
2560912.462024-04-0478612Actual
18777170.002023-10-057815Actual
35644147.572025-01-0378611Actual
1480255.002022-06-057815Actual
828227.002022-05-057817Actual
13170200.002023-04-057817Budget
8133200.002022-12-067864Budget
21837219.002024-01-037815Actual
15803113.002023-07-067816Actual
2872566.722024-07-0578211Actual
13598115.002023-05-057873Actual
2095541.002023-12-067826Actual
4764212.002022-09-057864Actual
2494096.002024-04-047816Actual
34878118.002025-01-037873Actual
2738100.002022-07-067816Budget
570290.002022-10-057863Budget
2141766.722023-12-0678411Actual
11711142.002023-03-057816Actual
854360.002022-12-067856Budget
914740.002023-01-037873Budget
28017278.002024-07-057863Actual
1534991.192023-06-0578611Actual
9985232.902023-01-037828Actual
4516200.002022-09-057813Budget
5453200.002022-09-057818Budget
21243231.392023-12-067828Actual
27865111.782024-06-0478113Actual
3781227.002022-08-057865Actual
1384237.002023-05-057826Actual
37241330.002025-03-057864Actual
38484314.002025-04-057865Actual
1750418.842023-08-0578612Actual
7230157.002022-11-057816Actual
1540710.332023-06-0578112Actual
9568200.002023-01-037836Budget
27627122.042024-06-0478411Actual
1827480.552023-09-0578111Actual
2831443.002024-07-057826Actual
7946100.002022-12-067863Budget
32546251.002024-11-047863Actual
30087203.952024-08-0478612Actual
2254419.912024-01-0378612Actual
11243173.002023-03-057813Actual
887179.002022-05-057867Actual
20216229.872023-11-057828Actual
2496729.002024-04-047826Actual
241746.002022-07-067873Actual
914636.002023-01-037873Actual
594154.002022-05-057836Actual
3342843.312024-11-0478212Actual
3676165.652025-02-0378511Actual
503368.002022-09-057826Actual
28577601.092024-07-057818Actual
13419228.362023-04-057868Actual
2502175.002024-04-047846Actual
2883116.002022-07-067846Actual
10185101.002023-02-037863Actual
36057501.002025-02-037814Actual
21626362.002024-01-037813Actual
15497426.002023-07-067813Actual
25851219.002024-05-047864Actual
181170.002022-06-057856Budget
22601392.002024-02-037813Actual
3457857.142024-12-0578212Actual
457691.002022-09-057863Actual
8870100.002022-12-067828Budget
12181308.662023-03-057818Actual
2236646.502024-01-0378211Actual
1624115.652023-07-0678211Actual
2279151.002022-07-067813Actual
17921136.002023-09-057836Actual
2472759.002024-04-047873Actual
3395156.002022-08-057813Actual
19101278.002023-10-057867Actual
12760158.002023-04-057865Actual
22636254.002024-02-037863Actual
7091200.002022-11-057815Budget
3328196.512024-11-0478311Actual
32421266.172024-10-0478213Actual
12839135.002023-04-057816Actual
3064889.002024-09-047846Actual
17153163.212023-08-057828Actual
26775203.012024-05-0478613Actual
6687185.932022-10-057868Actual
21984128.002024-01-037836Actual
13231200.002023-04-057867Actual
86113.002022-05-057863Actual
18155354.122023-09-057818Actual
7887141.002022-12-067813Actual
24789132.002024-04-047864Actual
34080110.002024-12-057866Actual
1872107.002022-06-057866Actual
34550140.122024-12-0578112Actual
17808197.002023-09-057865Actual
1951280.002022-06-057817Budget
497147.002022-05-057816Actual
23103264.002024-02-037817Actual
24199364.722024-03-047818Actual
29383294.002024-08-047865Actual
3221151.822024-10-0478511Actual
888200.002022-05-057867Budget
1431347.572023-05-0578411Actual
2716260.002024-06-047826Actual
6358101.002022-10-057866Actual
30799316.002024-09-047867Actual
12180200.002023-03-057818Budget
9392200.002023-01-037865Budget
2369759.002024-03-047873Actual
8822200.002022-12-067818Budget
31151162.462024-09-0478112Actual
26924113.002024-06-047873Actual
1077880.002023-02-037856Budget
25292223.812024-04-047868Actual
7481100.002022-11-057866Budget
27453348.062024-06-047828Actual
293074.002022-07-067856Actual
35557110.342025-01-0378311Actual
129329.002022-06-057873Actual
3749983.002025-03-057856Actual
28840127.362024-07-0578611Actual
20307102.892023-11-0578111Actual
1434664.592023-05-0578611Actual
28519289.002024-07-057867Actual
1735427.362023-08-0578511Actual
2200100.002022-06-057868Budget
3900794.382025-04-0578311Actual
10507182.002023-02-037865Actual
205357.142023-11-0578212Actual
6438200.002022-10-057817Budget
966160.002023-01-037856Budget
30919345.032024-09-047868Actual
17187220.782023-08-057868Actual
18812204.002023-10-057865Actual
32302151.832024-10-0478112Actual
19747138.002023-11-057864Actual
13090100.002023-04-057866Budget
17866125.002023-09-057816Actual
4112150.002022-08-057866Actual
1528844.382023-06-0578311Actual
16529395.002023-08-057813Actual
1425926.292023-05-0578211Actual
38063245.442025-03-0578612Actual
27190155.002024-06-047836Actual
38271251.002025-04-057863Actual
166850.002022-06-057826Budget
34612231.612024-12-0578612Actual
2545936.932024-04-0478511Actual
3864985.002025-04-057856Actual
33579288.982024-11-0478613Actual
6030200.002022-10-057865Budget
1400177.002022-06-057864Actual
3860100.002022-08-057816Budget
2464280.002022-07-067814Budget
14878123.002023-06-057836Actual
241640.002022-07-067873Budget
4005116.002022-08-057846Actual
2033534.802023-11-0578211Actual
12697244.002023-04-057815Actual
4765200.002022-09-057864Budget
26200.002022-05-057813Budget

Generated 2025-06-04 22:35:08.275 UTC