[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9568200.002022-12-297836Budget
214280.002022-04-307814Budget
32130101.822024-09-2978211Actual
38236424.002025-03-317813Actual
14137172.302023-04-307828Actual
2192996.002023-12-297816Actual
3342843.312024-10-3078212Actual
20216229.872023-10-317828Actual
34941338.002024-12-297864Actual
36439446.002025-01-297817Actual
86113.002022-04-307863Actual
727980.002022-10-317826Budget
32631503.002024-10-307814Actual
13870106.002023-04-307836Actual
35644147.572024-12-2978611Actual
12368200.002023-03-317813Budget
18155354.122023-08-317818Actual
21157213.002023-12-017867Actual
2555010.332024-03-3078112Actual
27332426.002024-05-307817Actual
4192202.002022-07-317817Actual
20307102.892023-10-3178111Actual
25258217.752024-03-307828Actual
34670199.502024-11-3078113Actual
2141766.722023-12-0178411Actual
1526124.162023-05-3178211Actual
8870100.002022-12-017828Budget
31387428.002024-09-297813Actual
503368.002022-08-317826Actual
10731100.002023-01-297846Budget
3014590.732024-07-3078113Actual
13955102.002023-04-307866Actual
9984100.002022-12-297828Budget
2872566.722024-06-3078211Actual
7946100.002022-12-017863Budget
13539289.002023-04-307863Actual
11491208.002023-02-287864Actual
20983132.002023-12-017836Actual
802442.002022-12-017873Actual
2041643.312023-10-3178511Actual
1288655.002023-03-317826Actual
12228100.002023-02-287828Budget
25694376.002024-04-297813Actual
6108125.002022-09-307816Actual
37447155.002025-02-287836Actual
5561100.002022-08-317868Budget
12290100.002023-02-287868Budget
21243231.392023-12-017828Actual
274193.002022-04-307864Actual
5373200.002022-08-317867Budget
34291258.662024-11-307868Actual
27545203.952024-05-3078111Actual
2136345.442023-12-0178211Actual
22906102.002024-01-297816Actual
2203653.002023-12-297856Actual
2139188.962022-05-317828Actual
19840161.002023-10-317865Actual
13091122.002023-03-317866Actual
25851219.002024-04-297864Actual
23196352.602024-01-297818Actual
3511955.002024-12-297826Actual
37299349.002025-02-287815Actual
31833113.002024-09-297866Actual
39215238.002025-03-3178612Actual
1392265.002023-04-307856Actual
28229302.002024-06-307865Actual
21871155.002023-12-297865Actual
28960193.322024-06-3078612Actual
31600343.002024-09-297815Actual
32044314.722024-09-297868Actual
8822200.002022-12-017818Budget
21065106.002023-12-017866Actual
9069105.002022-12-297863Actual
3325490.122024-10-3078211Actual
2522172.002022-07-017864Actual
3315193.512022-07-017868Actual
15020322.002023-05-317817Actual
18719158.002023-09-307864Actual
34697215.292024-11-3078213Actual
11103181.392023-01-297828Actual
1190159.002023-02-287856Actual
2496729.002024-03-307826Actual
6952280.002022-10-317814Budget
38860231.392025-03-317828Actual
9194280.002022-12-297814Budget
2095541.002023-12-017826Actual
2549280.552024-03-3078611Actual
32724330.002024-10-307815Actual
13420100.002023-03-317868Budget
1797346.002023-08-317856Actual
26328281.392024-04-297828Actual
2144417.782023-12-0178511Actual
12040200.002023-02-287817Budget
34492186.932024-11-3078611Actual
22636254.002024-01-297863Actual
34137439.002024-11-307817Actual
3573084.802024-12-2978212Actual
68770.002022-04-307856Budget
33547190.732024-10-3078213Actual
11102100.002023-01-297828Budget
615769.002022-09-307826Actual
36594275.332025-01-297868Actual
292970.002022-07-017856Budget
23725254.002024-02-287814Actual
16975106.002023-07-317866Actual
7560280.002022-10-317817Budget
2777452.892024-05-3078212Actual
2543245.442024-03-3078411Actual
30474321.002024-08-307815Actual
1431347.572023-04-3078411Actual
21660267.002023-12-297863Actual
3100559.272024-08-3078211Actual
24199364.722024-02-287818Actual
14765154.002023-05-317865Actual
5313207.002022-08-317817Actual
15858125.002023-07-017836Actual
1835650.762023-08-3178411Actual
11303106.002023-02-287863Actual
36560257.152025-01-297828Actual
37943152.892025-02-2878611Actual
16739.002022-04-307873Actual
2765466.722024-05-3078511Actual
241640.002022-07-017873Budget
30622147.002024-08-307836Actual
2339100.002022-07-017863Budget
32102186.932024-09-2978111Actual
1694257.002023-07-317856Actual
28427117.002024-06-307866Actual
35848210.032024-12-2978213Actual
2334453.952024-01-2978211Actual
166965.002022-05-317826Actual
13359100.002023-03-317828Budget
38952193.322025-03-3178111Actual
26300570.792024-04-297818Actual
3687941.192025-01-2978212Actual
2293332.002024-01-297826Actual
28519289.002024-06-307867Actual
914740.002022-12-297873Budget
3582280.002022-07-317814Budget
2464280.002022-07-017814Budget
37743335.942025-02-287868Actual
3129177.002022-07-017867Actual
14730219.002023-05-317815Actual
2446196.512024-02-2878611Actual
36970206.522025-01-2978113Actual
30799316.002024-08-307867Actual
2989100.002022-07-017866Budget
3856968.002025-03-317826Actual
12936164.002023-03-317836Actual
9068100.002022-12-297863Budget
87100.002022-04-307863Budget
28368103.002024-06-307846Actual
9334204.002022-12-297815Actual
9857200.002022-12-297867Budget
840180.002022-12-017826Budget
24107307.002024-02-287817Actual
12101177.002023-02-287867Actual
15710176.002023-07-017815Actual
2036229.482023-10-3178311Actual
12039218.002023-02-287817Actual
278650.002022-07-017826Budget
19953123.002023-10-317836Actual
7746154.112022-10-317828Actual
3328196.512024-10-3078311Actual
31890436.002024-09-297817Actual
1591069.002023-07-017856Actual
10370200.002023-01-297864Budget
2451911.402024-02-2878112Actual
8352200.002022-12-017816Budget
9470200.002022-12-297816Budget
6687185.932022-09-307868Actual
2331677.362024-01-2978111Actual
37856140.122025-02-2878311Actual
27367330.002024-05-307867Actual
12697244.002023-03-317815Actual
742260.002022-10-317856Budget
11960117.002023-02-287866Actual
27865111.782024-05-3078113Actual
11632200.002023-02-287865Budget
205357.142023-10-3178212Actual
2045061.402023-10-3178611Actual
29731525.332024-07-307818Actual
2393825.002024-02-287826Actual
27925290.732024-05-3078613Actual
3860100.002022-07-317816Budget
1175960.002023-02-287826Budget
9008100.002022-12-297813Budget
1138040.002023-02-287873Budget
4765200.002022-08-317864Budget
29793299.572024-07-307868Actual
2200100.002022-05-317868Budget
13419228.362023-03-317868Actual
457790.002022-08-317863Budget
888200.002022-04-307867Budget
9195290.002022-12-297814Actual
7012192.002022-10-317864Actual
4252200.002022-07-317867Budget
34230520.792024-11-307818Actual
1641412.462023-07-0178112Actual
640100.002022-04-307846Budget
2465303.002022-07-017814Actual
18565429.002023-09-307813Actual
2560912.462024-03-3078612Actual
641104.002022-04-307846Actual
7947107.002022-12-017863Actual
828227.002022-04-307817Actual
25946219.002024-04-297865Actual
5453200.002022-08-317818Budget
33226218.852024-10-3078111Actual
32184127.362024-09-2978411Actual
966160.002022-12-297856Budget
3437760.332024-11-3078211Actual
278741.002022-07-017826Actual
2839482.002024-06-307856Actual
1302980.002023-03-317856Budget
36297168.002025-01-297836Actual
2523200.002022-07-017864Budget
3957200.002022-07-317836Budget
14638226.002023-05-317814Actual
11711142.002023-02-287816Actual
9471159.002022-12-297816Actual
31032140.122024-08-3078311Actual
32546251.002024-10-307863Actual
29522102.002024-07-307846Actual
6500202.002022-09-307867Actual
3626946.002025-01-297826Actual
7091200.002022-10-317815Budget
3394200.002022-07-317813Budget
32244128.422024-09-2978611Actual
5374165.002022-08-317867Actual
578054.002022-09-307873Actual
23853184.002024-02-287865Actual
32817153.002024-10-307816Actual
31093153.952024-08-3078611Actual
3724194.002022-07-317815Actual
28102503.002024-06-307814Actual
1243193.002023-03-317863Actual
6626100.002022-09-307828Budget
20130203.002023-10-317867Actual
12181308.662023-02-287818Actual

Generated 2025-05-30 23:17:07.457 UTC