[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988146.002022-07-047866Actual
15141181.392023-06-037828Actual
38356493.002025-04-037814Actual
32631503.002024-11-027814Actual
13359100.002023-04-037828Budget
2465303.002022-07-047814Actual
11490200.002023-03-037864Budget
1528844.382023-06-0378311Actual
3781227.002022-08-037865Actual
13358182.902023-04-037828Actual
3676165.652025-02-0178511Actual
8497100.002022-12-047846Budget
2139068.852023-12-0478311Actual
497147.002022-05-037816Actual
33849318.002024-12-037815Actual
14730219.002023-06-037815Actual
3068274.002022-07-047817Actual
2757379.482024-06-0278211Actual
15617218.002023-07-047814Actual
22721228.002024-02-017814Actual
2777452.892024-06-0278212Actual
2662317.782024-05-0278112Actual
3583288.002022-08-037814Actual
2602224.002022-07-047815Actual
747100.002022-05-037866Budget
38597163.002025-04-037836Actual
1243193.002023-04-037863Actual
18719158.002023-10-037864Actual
3328196.512024-11-0278311Actual
4251194.002022-08-037867Actual
36707111.402025-02-0178311Actual
6358101.002022-10-037866Actual
10975200.002023-02-017867Budget
10684159.002023-02-017836Actual
2434637.992024-03-0278211Actual
27044327.002024-06-027815Actual
54561.002022-05-037826Actual
4764212.002022-09-037864Actual
2339865.652024-02-0178411Actual
28752110.342024-07-0378311Actual
802540.002022-12-047873Budget
1288655.002023-04-037826Actual
1384237.002023-05-037826Actual
4703303.002022-09-037814Actual
969325.332022-05-037818Actual
12040200.002023-03-037817Budget
3456101.002022-08-037863Actual
3437760.332024-12-0378211Actual
6253129.002022-10-037846Actual
18777170.002023-10-037815Actual
8132199.002022-12-047864Actual
6579343.512022-10-037818Actual
2233894.382024-01-0178111Actual
4765200.002022-09-037864Budget
854490.002022-12-047856Actual
465450.002022-09-037873Budget
38236424.002025-04-037813Actual
19953123.002023-11-037836Actual
2171760.002024-01-017873Actual
2033534.802023-11-0378211Actual
3602987.002025-02-017873Actual
32546251.002024-11-027863Actual
23853184.002024-03-027865Actual
27807238.002024-06-0278612Actual
10731100.002023-02-017846Budget
11054200.002023-02-017818Budget
3582280.002022-08-037814Budget
5561100.002022-09-037868Budget
29290279.002024-08-027864Actual
9194280.002023-01-017814Budget
8744195.002022-12-047867Actual
3519962.002025-01-017856Actual
22906102.002024-02-017816Actual
129329.002022-06-037873Actual
5452381.392022-09-037818Actual
968200.002022-05-037818Budget
21243231.392023-12-047828Actual
2653018.842024-05-0278511Actual
10916252.002023-02-017817Actual
26361276.842024-05-027868Actual
20743247.002023-12-047814Actual
22219357.152024-01-017818Actual
31748160.002024-10-027836Actual
12368200.002023-04-037813Budget
356210.002022-05-037815Actual
36652225.232025-02-0178111Actual
19066295.002023-10-037817Actual
2989100.002022-07-047866Budget
3862392.002025-04-037846Actual
13419228.362023-04-037868Actual
32010298.062024-10-027828Actual
16640.002022-05-037873Budget
26986285.002024-06-027864Actual
39333259.152025-04-0378613Actual
6108125.002022-10-037816Actual
35702160.342025-01-0178112Actual
1157152.002022-06-037813Actual
32157115.652024-10-0278311Actual
12557280.002023-04-037814Budget
570397.002022-10-037863Actual
20130203.002023-11-037867Actual
13815116.002023-05-037816Actual
8822200.002022-12-047818Budget
26300570.792024-05-027818Actual
30764394.002024-09-027817Actual
15710176.002023-07-047815Actual
28017278.002024-07-037863Actual
54450.002022-05-037826Budget
7152200.002022-11-037865Budget
31833113.002024-10-027866Actual
2724262.002024-06-027856Actual
3687941.192025-02-0178212Actual
28194305.002024-07-037815Actual
2278200.002022-07-047813Budget
1531563.532023-06-0378411Actual
34404129.482024-12-0378311Actual
457790.002022-09-037863Budget
4112150.002022-08-037866Actual
12982100.002023-04-037846Budget
3100559.272024-09-0278211Actual
10508200.002023-02-017865Budget
31059117.782024-09-0278411Actual
33462216.722024-11-0278612Actual
32759311.002024-11-027865Actual
11961100.002023-03-037866Budget
6687185.932022-10-037868Actual
13955102.002023-05-037866Actual
1626848.632023-07-0478311Actual
2293332.002024-02-017826Actual
34729181.962024-12-0378613Actual
14765154.002023-06-037865Actual
951968.002023-01-017826Actual
215277.002022-05-037814Actual
23046105.002024-02-017866Actual
1835650.762023-09-0378411Actual
233892.002022-07-047863Actual
7092185.002022-11-037815Actual
7012192.002022-11-037864Actual
10586140.002023-02-017816Actual
496100.002022-05-037816Budget
2523200.002022-07-047864Budget
14878123.002023-06-037836Actual
3316100.002022-07-047868Budget
7807100.002022-11-037868Budget
3064889.002024-09-027846Actual
3257152.602022-07-047828Actual
19221198.052023-10-037868Actual
10730131.002023-02-017846Actual
11631218.002023-03-037865Actual
1951280.002022-06-037817Budget
14823104.002023-06-037816Actual
3802936.932025-03-0378212Actual
10915200.002023-02-017817Budget
3315193.512022-07-047868Actual
39034146.512025-04-0378411Actual
29933123.102024-08-0278411Actual
914740.002023-01-017873Budget
1026340.002023-02-017873Budget
593200.002022-05-037836Budget
35530100.762025-01-0178211Actual
2050810.332023-11-0378112Actual
2603327.002024-05-027826Actual
3918184.802025-04-0378212Actual
727980.002022-11-037826Budget
37206479.002025-03-037814Actual
6500202.002022-10-037867Actual
3172048.002024-10-027826Actual
8072309.002022-12-047814Actual
27190155.002024-06-027836Actual
353553.002022-08-037873Actual
25694376.002024-05-027813Actual
20983132.002023-12-047836Actual
12101177.002023-03-037867Actual
36184254.002025-02-017865Actual
3958149.002022-08-037836Actual
8930137.452022-12-047868Actual
2882100.002022-07-047846Budget
1018490.002023-02-017863Budget
11632200.002023-03-037865Budget
20307102.892023-11-0378111Actual
10311277.002023-02-017814Actual
14171208.662023-05-037868Actual
24882177.002024-04-027865Actual
29581127.002024-08-027866Actual
35644147.572025-01-0178611Actual
19009104.002023-10-037866Actual
29496163.002024-08-027836Actual
12229129.872023-03-037828Actual
3284443.002024-11-027826Actual
1632227.362023-07-0478511Actual
9069105.002023-01-017863Actual
1250840.002023-04-037873Budget
1558978.002023-07-047873Actual
11855100.002023-03-037846Budget
7947107.002022-12-047863Actual
8496100.002022-12-047846Actual
21660267.002024-01-017863Actual
37178109.002025-03-037873Actual
31093153.952024-09-0278611Actual
38449301.002025-04-037815Actual
28136304.002024-07-037864Actual
37447155.002025-03-037836Actual
18097202.002023-09-037867Actual
37532132.002025-03-037866Actual
1730046.502023-08-0378311Actual
129240.002022-06-037873Budget
32511401.002024-11-027813Actual
26832387.002024-06-027813Actual
5829280.002022-10-037814Budget
15497426.002023-07-047813Actual
32336192.252024-10-0278612Actual
3668085.872025-02-0178211Actual
37623325.002025-03-037867Actual
2201090.002024-01-017846Actual
35938395.002025-02-017813Actual
11710100.002023-03-037816Budget
35382520.792025-01-017818Actual
3005348.632024-08-0278212Actual
1392265.002023-05-037856Actual
966256.002023-01-017856Actual
353450.002022-08-037873Budget
1992546.002023-11-037826Actual
12983128.002023-04-037846Actual
594154.002022-05-037836Actual
21215446.542023-12-047818Actual
31032140.122024-09-0278311Actual
6029192.002022-10-037865Actual
36242155.002025-02-017816Actual
11428280.002023-03-037814Budget
31330199.502024-09-0278613Actual
33106535.942024-11-027818Actual
7091200.002022-11-037815Budget
36560257.152025-02-017828Actual
29170267.002024-08-027863Actual
8929100.002022-12-047868Budget
1077785.002023-02-017856Actual
1214113.002022-06-037863Actual
27746169.912024-06-0278112Actual
11854105.002023-03-037846Actual
29348315.002024-08-027815Actual

Generated 2025-06-02 16:12:34.763 UTC