[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293332.002024-01-147826Actual
9009145.002022-12-147813Actual
570397.002022-09-157863Actual
7946100.002022-11-167863Budget
2144417.782023-11-1678511Actual
630066.002022-09-157856Actual
35530100.762024-12-1478211Actual
27332426.002024-05-157817Actual
29522102.002024-07-157846Actual
12936164.002023-03-167836Actual
10311277.002023-01-147814Actual
4378100.002022-07-167828Budget
2614670.002024-04-147866Actual
2003891.002023-10-167866Actual
1735427.362023-07-1678511Actual
7152200.002022-10-167865Budget
8929100.002022-11-167868Budget
2045061.402023-10-1678611Actual
181170.002022-05-167856Budget
20216229.872023-10-167828Actual
36323109.002025-01-147846Actual
21065106.002023-11-167866Actual
3208200.002022-06-167818Budget
11163100.002023-01-147868Budget
21660267.002023-12-147863Actual
12369144.002023-03-167813Actual
1528844.382023-05-1678311Actual
6109100.002022-09-157816Budget
33226218.852024-10-1578111Actual
12289166.242023-02-137868Actual
1624115.652023-06-1678211Actual
9984100.002022-12-147828Budget
4438100.002022-07-167868Budget
3864985.002025-03-167856Actual
25851219.002024-04-147864Actual
28898162.462024-06-1578112Actual
31330199.502024-08-1578613Actual
26240306.002024-04-147867Actual
3724194.002022-07-167815Actual
10045204.122022-12-147868Actual
30919345.032024-08-157868Actual
3068274.002022-06-167817Actual
19187238.962023-09-157828Actual
690540.002022-10-167873Budget
2880645.442024-06-1578511Actual
8352200.002022-11-167816Budget
7747100.002022-10-167828Budget
2369759.002024-02-137873Actual
31387428.002024-09-147813Actual
2200100.002022-05-167868Budget
2656465.652024-04-1478611Actual
26361276.842024-04-147868Actual
3957200.002022-07-167836Budget
37532132.002025-02-137866Actual
4330200.002022-07-167818Budget
25292223.812024-03-157868Actual
27190155.002024-05-157836Actual
31890436.002024-09-147817Actual
2133576.292023-11-1678111Actual
233892.002022-06-167863Actual
8682214.002022-11-167817Actual
35092127.002024-12-147816Actual
6952280.002022-10-167814Budget
34612231.612024-11-1578612Actual
26924113.002024-05-157873Actual
7947107.002022-11-167863Actual
23103264.002024-01-147817Actual
32157115.652024-09-1478311Actual
1544018.842023-05-1678612Actual
23725254.002024-02-137814Actual
356210.002022-04-157815Actual
38063245.442025-02-1378612Actual
245463.952024-02-1378212Actual
1138040.002023-02-137873Budget
512983.002022-08-167846Actual
17561424.002023-08-167813Actual
3064889.002024-08-157846Actual
22756150.002024-01-147864Actual
1620100.002022-05-167816Budget
802540.002022-11-167873Budget
6108125.002022-09-157816Actual
30381480.002024-08-157814Actual
39273160.902025-03-1678113Actual
32044314.722024-09-147868Actual
16890129.002023-07-167836Actual
26200.002022-04-157813Budget
8744195.002022-11-167867Actual
19713245.002023-10-167814Actual
22247191.992023-12-147828Actual
14109376.852023-04-157818Actual
2555010.332024-03-1578112Actual
32102186.932024-09-1478111Actual
31271129.322024-08-1578113Actual
10449200.002023-01-147815Budget
742260.002022-10-167856Budget
2171760.002023-12-147873Actual
33547190.732024-10-1578213Actual
353450.002022-07-167873Budget
11807200.002023-02-137836Budget
5889163.002022-09-157864Actual
1190280.002023-02-137856Budget
5888200.002022-09-157864Budget
37856140.122025-02-1378311Actual
2464280.002022-06-167814Budget
32872157.002024-10-157836Actual
14765154.002023-05-167865Actual
2523200.002022-06-167864Budget
129329.002022-05-167873Actual
27487252.602024-05-157868Actual
38542136.002025-03-167816Actual
34786423.002024-12-147813Actual
13310354.122023-03-167818Actual
2236646.502023-12-1478211Actual
3781227.002022-07-167865Actual
29018160.902024-06-1578113Actual
9471159.002022-12-147816Actual
28017278.002024-06-157863Actual
12760158.002023-03-167865Actual
2611353.002024-04-147856Actual
4004100.002022-07-167846Budget
2872566.722024-06-1578211Actual
14638226.002023-05-167814Actual
34492186.932024-11-1578611Actual
33883308.002024-11-157865Actual
26421113.532024-04-1478111Actual
10587100.002023-01-147816Budget
13870106.002023-04-157836Actual
1479200.002022-05-167815Budget
19009104.002023-09-157866Actual
2738100.002022-06-167816Budget
35881204.762024-12-1478613Actual
1243090.002023-03-167863Budget
38121148.622025-02-1378113Actual
26742269.682024-04-1478213Actual
4843200.002022-08-167815Budget
9798263.002022-12-147817Actual
36851120.972025-01-1478112Actual
2839482.002024-06-157856Actual
16155269.272023-06-167868Actual
292970.002022-06-167856Budget
25137326.002024-03-157817Actual
2033534.802023-10-1678211Actual
1077880.002023-01-147856Budget
2036229.482023-10-1678311Actual
29383294.002024-07-157865Actual
22280196.542023-12-147868Actual
727980.002022-10-167826Budget
22848170.002024-01-147865Actual
3130200.002022-06-167867Budget
9392200.002022-12-147865Budget
37681545.032025-02-137818Actual
29441130.002024-07-157816Actual
37241330.002025-02-137864Actual
615769.002022-09-157826Actual
20870203.002023-11-167865Actual
17596285.002023-08-167863Actual
23818191.002024-02-137815Actual
8073280.002022-11-167814Budget
15113442.002023-05-167818Actual
25258217.752024-03-157828Actual
34230520.792024-11-157818Actual
10586140.002023-01-147816Actual
11103181.392023-01-147828Actual
23046105.002024-01-147866Actual
7328200.002022-10-167836Budget
19898104.002023-10-167816Actual
36793127.362025-01-1478611Actual
33520178.452024-10-1578113Actual
35444316.242024-12-147868Actual
2603327.002024-04-147826Actual
18062296.002023-08-167817Actual
20836201.002023-11-167815Actual
9069105.002022-12-147863Actual
37206479.002025-02-137814Actual
3791025.232025-02-1378511Actual
7375100.002022-10-167846Budget
6500202.002022-09-157867Actual
34404129.482024-11-1578311Actual
3221151.822024-09-1478511Actual
36242155.002025-01-147816Actual
2665717.782024-04-1478612Actual
36912179.492025-01-1478612Actual
24107307.002024-02-137817Actual
10185101.002023-01-147863Actual
32724330.002024-10-157815Actual
30885251.092024-08-157828Actual
4985131.002022-08-167816Actual
20188395.032023-10-167818Actual
1629561.402023-06-1678411Actual
593200.002022-04-157836Budget
16742216.002023-07-167815Actual
215277.002022-04-157814Actual
35289412.002024-12-147817Actual
22601392.002024-01-147813Actual
2091316.242022-05-167818Actual
20983132.002023-11-167836Actual
12935200.002023-03-167836Budget
1832950.762023-08-1678311Actual
2472759.002024-03-157873Actual
38894305.632025-03-167868Actual
4906194.002022-08-167865Actual
517580.002022-08-167856Actual
3328196.512024-10-1578311Actual
2446196.512024-02-1378611Actual
24847175.002024-03-157815Actual
32817153.002024-10-157816Actual
39153155.022025-03-1678112Actual
31507488.002024-09-147814Actual
2650358.212024-04-1478411Actual
16777204.002023-07-167865Actual
3372896.002024-11-157873Actual
174468.212023-07-1678112Actual
2103570.002023-11-167856Actual
5234100.002022-08-167866Budget
22693111.002024-01-147873Actual
17866125.002023-08-167816Actual
11491208.002023-02-137864Actual
4844229.002022-08-167815Actual
29638438.002024-07-157817Actual
4437198.052022-07-167868Actual
3668085.872025-01-1478211Actual
27688146.512024-05-1578611Actual
32666323.002024-10-157864Actual
27367330.002024-05-157867Actual
24670263.002024-03-157863Actual
966160.002022-12-147856Budget
18925115.002023-09-157836Actual
1953714.592023-09-1578612Actual
6688100.002022-09-157868Budget
23966127.002024-02-137836Actual
2278200.002022-06-167813Budget
390870.002022-07-167826Budget
38391284.002025-03-167864Actual
28342166.002024-06-157836Actual
1431347.572023-04-1578411Actual
12982100.002023-03-167846Budget
18812204.002023-09-157865Actual
3005348.632024-07-1578212Actual
1850818.842023-08-1678612Actual
888200.002022-04-157867Budget

Generated 2025-05-15 10:16:34.729 UTC