[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205357.142023-11-0278212Actual
854360.002022-12-037856Budget
1641412.462023-07-0378112Actual
3802936.932025-03-0278212Actual
1534991.192023-06-0278611Actual
1446217.782023-05-0278612Actual
9937387.452022-12-317818Actual
1341277.002022-06-027814Actual
25350102.892024-04-0178111Actual
26832387.002024-06-017813Actual
10310280.002023-01-317814Budget
840071.002022-12-037826Actual
27892287.222024-06-0178213Actual
38271251.002025-04-027863Actual
2465303.002022-07-037814Actual
2199196.542022-06-027868Actual
405180.002022-08-027856Budget
35092127.002024-12-317816Actual
1340280.002022-06-027814Budget
16890129.002023-08-027836Actual
28427117.002024-07-027866Actual
29078195.992024-07-0278613Actual
8132199.002022-12-037864Actual
1175960.002023-03-027826Budget
34492186.932024-12-0278611Actual
33014443.002024-11-017817Actual
38356493.002025-04-027814Actual
2656465.652024-05-0178611Actual
21837219.002023-12-317815Actual
8930137.452022-12-037868Actual
9255222.002022-12-317864Actual
30707109.002024-09-017866Actual
746126.002022-05-027866Actual
6767172.002022-11-027813Actual
30567134.002024-09-017816Actual
31748160.002024-10-017836Actual
2139188.962022-06-027828Actual
1621399.702023-07-0378111Actual
35034249.002024-12-317865Actual
29933123.102024-08-0178411Actual
727980.002022-11-027826Budget
3958149.002022-08-027836Actual
2434637.992024-03-0178211Actual
38832522.302025-04-027818Actual
1588478.002023-07-037846Actual
144317.142023-05-0278212Actual
12289166.242023-03-027868Actual
10837131.002023-01-317866Actual
33106535.942024-11-017818Actual
8823282.902022-12-037818Actual
3724194.002022-08-027815Actual
23046105.002024-01-317866Actual
38952193.322025-04-0278111Actual
10124144.002023-01-317813Actual
3781227.002022-08-027865Actual
36560257.152025-01-317828Actual
21871155.002023-12-317865Actual
1942184.802023-10-0278611Actual
968200.002022-05-027818Budget
28697206.082024-07-0278111Actual
1997981.002023-11-027846Actual
1303094.002023-04-027856Actual
17921136.002023-09-027836Actual
6253129.002022-10-027846Actual
19898104.002023-11-027816Actual
14730219.002023-06-027815Actual
24670263.002024-04-017863Actual
17808197.002023-09-027865Actual
2405085.002024-03-017866Actual
6358101.002022-10-027866Actual
39153155.022025-04-0278112Actual
6359100.002022-10-027866Budget
11242200.002023-03-027813Budget
7152200.002022-11-027865Budget
1992546.002023-11-027826Actual
38597163.002025-04-027836Actual
615670.002022-10-027826Budget
29731525.332024-08-017818Actual
3583288.002022-08-027814Actual
33791304.002024-12-027864Actual
39333259.152025-04-0278613Actual
2614670.002024-05-017866Actual
14519358.002023-06-027813Actual
2139068.852023-12-0378311Actual
1694257.002023-08-027856Actual
7560280.002022-11-027817Budget
30977190.122024-09-0178111Actual
20249260.182023-11-027868Actual
1620100.002022-06-027816Budget
4702280.002022-09-027814Budget
1764100.002022-06-027846Budget
6627172.302022-10-027828Actual
31924328.002024-10-017867Actual
5889163.002022-10-027864Actual
3741950.002025-03-027826Actual
27135127.002024-06-017816Actual
3862392.002025-04-027846Actual
5453200.002022-09-027818Budget
18812204.002023-10-027865Actual
38148183.712025-03-0278213Actual
23640229.002024-03-017863Actual
32130101.822024-10-0178211Actual
6499200.002022-10-027867Budget
1789342.002023-09-027826Actual
215277.002022-05-027814Actual
4844229.002022-09-027815Actual
2351612.462024-01-3178112Actual
497147.002022-05-027816Actual
1930729.482023-10-0278211Actual
1130290.002023-03-027863Budget
2369759.002024-03-017873Actual
914636.002022-12-317873Actual
7012192.002022-11-027864Actual
1691683.002023-08-027846Actual
1016100.002022-05-027828Budget
2880645.442024-07-0278511Actual
37856140.122025-03-0278311Actual
1496392.002023-06-027866Actual
2446196.512024-03-0178611Actual
20623398.002023-12-037813Actual
2103570.002023-12-037856Actual
8273178.002022-12-037865Actual
2757379.482024-06-0178211Actual
3172048.002024-10-017826Actual
3315193.512022-07-037868Actual
34729181.962024-12-0278613Actual
2136345.442023-12-0378211Actual
12228100.002023-03-027828Budget
32666323.002024-11-017864Actual
1423184.802023-05-0278111Actual
1428664.592023-05-0278311Actual
8743200.002022-12-037867Budget
2496729.002024-04-017826Actual
12698200.002023-04-027815Budget
457691.002022-09-027863Actual
9194280.002022-12-317814Budget
31059117.782024-09-0178411Actual
353450.002022-08-027873Budget
3782944.382025-03-0278211Actual
21277210.182023-12-037868Actual
496100.002022-05-027816Budget
12181308.662023-03-027818Actual
20095292.002023-11-027817Actual
33671263.002024-12-027863Actual
5081200.002022-09-027836Budget
22126279.002023-12-317817Actual
690444.002022-11-027873Actual
3644188.002022-08-027864Actual
2393825.002024-03-017826Actual
33400128.422024-11-0178112Actual
1288760.002023-04-027826Budget
8744195.002022-12-037867Actual
5968200.002022-10-027815Budget
21157213.002023-12-037867Actual
578150.002022-10-027873Budget
21984128.002023-12-317836Actual
34906474.002024-12-317814Actual
8212216.002022-12-037815Actual
2989100.002022-07-037866Budget
195068.212023-10-0278212Actual
2882100.002022-07-037846Budget
33462216.722024-11-0178612Actual
2472759.002024-04-017873Actual
2203653.002023-12-317856Actual
35232120.002024-12-317866Actual
15617218.002023-07-037814Actual
6205168.002022-10-027836Actual
3561130.552024-12-3178511Actual
1479200.002022-06-027815Budget
16564258.002023-08-027863Actual
594154.002022-05-027836Actual
11163100.002023-01-317868Budget
3457857.142024-12-0278212Actual
31693141.002024-10-017816Actual
274193.002022-05-027864Actual
14638226.002023-06-027814Actual
1018490.002023-01-317863Budget
18155354.122023-09-027818Actual
4703303.002022-09-027814Actual
21122251.002023-12-037817Actual
10836100.002023-01-317866Budget
13169210.002023-04-027817Actual
7374117.002022-11-027846Actual
2457814.592024-03-0178612Actual
39095166.722025-04-0278611Actual
9718114.002022-12-317866Actual
2662317.782024-05-0178112Actual
1850818.842023-09-0278612Actual
164417.142023-07-0378212Actual
3602987.002025-01-317873Actual
3856968.002025-04-027826Actual
2144417.782023-12-0378511Actual
7807100.002022-11-027868Budget
1480255.002022-06-027815Actual
3861153.002022-08-027816Actual
37206479.002025-03-027814Actual
512983.002022-09-027846Actual
13815116.002023-05-027816Actual
12290100.002023-03-027868Budget
5501201.082022-09-027828Actual
28752110.342024-07-0278311Actual
33134269.272024-11-017828Actual
2233894.382023-12-3178111Actual
26061104.002024-05-017836Actual
914740.002022-12-317873Budget
2153612.462023-12-0378112Actual
22814212.002024-01-317815Actual
11164185.932023-01-317868Actual
827280.002022-05-027817Budget
593200.002022-05-027836Budget
9470200.002022-12-317816Budget
28779116.722024-07-0278411Actual
16835124.002023-08-027816Actual
21745233.002023-12-317814Actual
194796.082023-10-0278112Actual
37743335.942025-03-027868Actual
3582280.002022-08-027814Budget
12935200.002023-04-027836Budget
10730131.002023-01-317846Actual
7619220.002022-11-027867Actual
3177493.002024-10-017846Actual
5888200.002022-10-027864Budget
14553285.002023-06-027863Actual
2831443.002024-07-027826Actual
2835200.002022-07-037836Budget
24995127.002024-04-017836Actual
28368103.002024-07-027846Actual
38484314.002025-04-027865Actual
5082149.002022-09-027836Actual
11854105.002023-03-027846Actual
14878123.002023-06-027836Actual
8929100.002022-12-037868Budget
25172248.002024-04-017867Actual
16000309.002023-07-037817Actual
14171208.662023-05-027868Actual
2892644.382024-07-0278212Actual
10976212.002023-01-317867Actual
7230157.002022-11-027816Actual
11632200.002023-03-027865Budget
4438100.002022-08-027868Budget

Generated 2025-06-01 14:13:05.761 UTC