[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31422266.002024-09-187863Actual
36594275.332025-01-187868Actual
914636.002022-12-187873Actual
2393825.002024-02-177826Actual
13755151.002023-04-197865Actual
26240306.002024-04-187867Actual
1063562.002023-01-187826Actual
174738.212023-07-2078212Actual
32421266.172024-09-1878213Actual
2045061.402023-10-2078611Actual
9008100.002022-12-187813Budget
3068274.002022-06-207817Actual
2560912.462024-03-1978612Actual
35938395.002025-01-187813Actual
19221198.052023-09-197868Actual
9568200.002022-12-187836Budget
5828316.002022-09-197814Actual
32394185.472024-09-1878113Actual
3064889.002024-08-197846Actual
512983.002022-08-207846Actual
1591069.002023-06-207856Actual
22848170.002024-01-187865Actual
2342528.422024-01-1878511Actual
6627172.302022-09-197828Actual
12697244.002023-03-207815Actual
29793299.572024-07-197868Actual
10046100.002022-12-187868Budget
3457857.142024-11-1978212Actual
4905200.002022-08-207865Budget
21837219.002023-12-187815Actual
4251194.002022-07-207867Actual
16155269.272023-06-207868Actual
34906474.002024-12-187814Actual
21660267.002023-12-187863Actual
11631218.002023-02-177865Actual
7013200.002022-10-207864Budget
37532132.002025-02-177866Actual
2041643.312023-10-2078511Actual
6826100.002022-10-207863Budget
1594391.002023-06-207866Actual
3014590.732024-07-1978113Actual
36997225.822025-01-1878213Actual
16890129.002023-07-207836Actual
1138040.002023-02-177873Budget
30353112.002024-08-197873Actual
21745233.002023-12-187814Actual
3958149.002022-07-207836Actual
225117.142023-12-1878112Actual
3395156.002022-07-207813Actual
10450214.002023-01-187815Actual
18062296.002023-08-207817Actual
1303094.002023-03-207856Actual
2331677.362024-01-1878111Actual
33883308.002024-11-197865Actual
11632200.002023-02-177865Budget
1724583.742023-07-2078111Actual
35972258.002025-01-187863Actual
2138100.002022-05-207828Budget
30172225.822024-07-1978213Actual
19066295.002023-09-197817Actual
12760158.002023-03-207865Actual
1243090.002023-03-207863Budget
1302980.002023-03-207856Budget
9195290.002022-12-187814Actual
2765466.722024-05-1978511Actual
3900794.382025-03-2078311Actual
19628278.002023-10-207863Actual
22247191.992023-12-187828Actual
36382114.002025-01-187866Actual
11102100.002023-01-187828Budget
8073280.002022-11-207814Budget
8682214.002022-11-207817Actual
12102200.002023-02-177867Budget
7747100.002022-10-207828Budget
1214113.002022-05-207863Actual
2012200.002022-05-207867Budget
8744195.002022-11-207867Actual
1425926.292023-04-1978211Actual
24755253.002024-03-197814Actual
4985131.002022-08-207816Actual
214280.002022-04-197814Budget
2192996.002023-12-187816Actual
22601392.002024-01-187813Actual
20188395.032023-10-207818Actual
32044314.722024-09-187868Actual
23605406.002024-02-177813Actual
640100.002022-04-197846Budget
5374165.002022-08-207867Actual
14553285.002023-05-207863Actual
12839135.002023-03-207816Actual
2614670.002024-04-187866Actual
6108125.002022-09-197816Actual
38063245.442025-02-1778612Actual
2831443.002024-06-197826Actual
3861153.002022-07-207816Actual
2090200.002022-05-207818Budget
11164185.932023-01-187868Actual
390980.002022-07-207826Actual
28287151.002024-06-197816Actual
1190159.002023-02-177856Actual
15858125.002023-06-207836Actual
6499200.002022-09-197867Budget
4702280.002022-08-207814Budget
1951280.002022-05-207817Budget
33462216.722024-10-1978612Actual
31330199.502024-08-1978613Actual
747100.002022-04-197866Budget
578054.002022-09-197873Actual
4516200.002022-08-207813Budget
1789342.002023-08-207826Actual
17921136.002023-08-207836Actual
10837131.002023-01-187866Actual
2446196.512024-02-1778611Actual
38179308.282025-02-1778613Actual
16564258.002023-07-207863Actual
30381480.002024-08-197814Actual
21626362.002023-12-187813Actual
630066.002022-09-197856Actual
5234100.002022-08-207866Budget
16835124.002023-07-207816Actual
29078195.992024-06-1978613Actual
292970.002022-06-207856Budget
10449200.002023-01-187815Budget
27077249.002024-05-197865Actual
2537824.162024-03-1978211Actual
25911252.002024-04-187815Actual
1872107.002022-05-207866Actual
3519962.002024-12-187856Actual
32666323.002024-10-197864Actual
7375100.002022-10-207846Budget
8930137.452022-11-207868Actual
1446217.782023-04-1978612Actual
32454183.712024-09-1878613Actual
3626946.002025-01-187826Actual
27332426.002024-05-197817Actual
28840127.362024-06-1978611Actual
39095166.722025-03-2078611Actual
1936151.822023-09-1978411Actual
29255459.002024-07-197814Actual
10683200.002023-01-187836Budget
274193.002022-04-197864Actual
2835200.002022-06-207836Budget
1480255.002022-05-207815Actual
17773171.002023-08-207815Actual
1750418.842023-07-2078612Actual
25729251.002024-04-187863Actual
38860231.392025-03-207828Actual
1076100.002022-04-197868Budget
35763245.442024-12-1878612Actual
5888200.002022-09-197864Budget
19953123.002023-10-207836Actual
2739127.002022-06-207816Actual
27216116.002024-05-197846Actual
19101278.002023-09-197867Actual
1686236.002023-07-207826Actual
3583288.002022-07-207814Actual
1895168.002023-09-197846Actual
33636401.002024-11-197813Actual
2836173.002022-06-207836Actual
32010298.062024-09-187828Actual
1997981.002023-10-207846Actual
26300570.792024-04-187818Actual
2659224.002022-06-207865Actual
28194305.002024-06-197815Actual
1830227.362023-08-2078211Actual
19840161.002023-10-207865Actual
37943152.892025-02-1778611Actual
2451911.402024-02-1778112Actual
1927998.632023-09-1978111Actual
33547190.732024-10-1978213Actual
9009145.002022-12-187813Actual
3723200.002022-07-207815Budget
8603129.002022-11-207866Actual
14730219.002023-05-207815Actual
615769.002022-09-197826Actual
1930729.482023-09-1978211Actual
129240.002022-05-207873Budget
4378100.002022-07-207828Budget
1157152.002022-05-207813Actual
21277210.182023-11-207868Actual
1288760.002023-03-207826Budget
641104.002022-04-197846Actual
966256.002022-12-187856Actual
30509266.002024-08-197865Actual
3898092.252025-03-2078211Actual
2399290.002024-02-177846Actual
34230520.792024-11-197818Actual
11569200.002023-02-177815Budget
10370200.002023-01-187864Budget
14109376.852023-04-197818Actual
32898106.002024-10-197846Actual
29290279.002024-07-197864Actual
7152200.002022-10-207865Budget
2000554.002023-10-207856Actual
30261431.002024-08-197813Actual
3573084.802024-12-1878212Actual
3782944.382025-02-1778211Actual
8497100.002022-11-207846Budget
3791025.232025-02-1778511Actual
31600343.002024-09-187815Actual
28577601.092024-06-197818Actual
6358101.002022-09-197866Actual
1077785.002023-01-187856Actual
34612231.612024-11-1978612Actual
2545936.932024-03-1978511Actual
29170267.002024-07-197863Actual
32631503.002024-10-197814Actual
17153163.212023-07-207828Actual
1887095.002023-09-197816Actual
28229302.002024-06-197865Actual
27367330.002024-05-197867Actual
2653018.842024-04-1878511Actual
7946100.002022-11-207863Budget
4330200.002022-07-207818Budget
14171208.662023-04-197868Actual
3394200.002022-07-207813Budget
1541162.002022-05-207865Actual
16529395.002023-07-207813Actual
23046105.002024-01-187866Actual
195068.212023-09-1978212Actual
2540543.312024-03-1978311Actual
4252200.002022-07-207867Budget
15652160.002023-06-207864Actual
405272.002022-07-207856Actual
241640.002022-06-207873Budget
35557110.342024-12-1878311Actual
26924113.002024-05-197873Actual
31693141.002024-09-187816Actual
36707111.402025-01-1878311Actual
7151188.002022-10-207865Actual
35147151.002024-12-187836Actual
18925115.002023-09-197836Actual
22280196.542023-12-187868Actual
2200100.002022-05-207868Budget
1288655.002023-03-207826Actual
32102186.932024-09-1878111Actual
2195641.002023-12-187826Actual
854490.002022-11-207856Actual
1850818.842023-08-2078612Actual
12838100.002023-03-207816Budget

Generated 2025-05-19 07:34:16.697 UTC