[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225117.142024-01-1278112Actual
12697244.002023-04-147815Actual
26832387.002024-06-137813Actual
1647212.462023-07-1578612Actual
32010298.062024-10-137828Actual
33996168.002024-12-147836Actual
5562178.362022-09-147868Actual
6205168.002022-10-147836Actual
38121148.622025-03-1478113Actual
1827480.552023-09-1478111Actual
503270.002022-09-147826Budget
457691.002022-09-147863Actual
2446196.512024-03-1378611Actual
3394200.002022-08-147813Budget
1392265.002023-05-147856Actual
39273160.902025-04-1478113Actual
4905200.002022-09-147865Budget
19805208.002023-11-147815Actual
2437347.572024-03-1378311Actual
30474321.002024-09-137815Actual
6627172.302022-10-147828Actual
10684159.002023-02-127836Actual
27425537.452024-06-137818Actual
727879.002022-11-147826Actual
7151188.002022-11-147865Actual
18183172.302023-09-147828Actual
4437198.052022-08-147868Actual
18097202.002023-09-147867Actual
27627122.042024-06-1378411Actual
390980.002022-08-147826Actual
38148183.712025-03-1478213Actual
1340280.002022-06-147814Budget
1735427.362023-08-1478511Actual
241640.002022-07-157873Budget
2431874.162024-03-1378111Actual
27865111.782024-06-1378113Actual
39215238.002025-04-1478612Actual
33226218.852024-11-1378111Actual
12289166.242023-03-147868Actual
12181308.662023-03-147818Actual
27746169.912024-06-1378112Actual
3456101.002022-08-147863Actual
31600343.002024-10-137815Actual
11243173.002023-03-147813Actual
26867299.002024-06-137863Actual
36594275.332025-02-127868Actual
10124144.002023-02-127813Actual
4438100.002022-08-147868Budget
31422266.002024-10-137863Actual
32102186.932024-10-1378111Actual
29906134.802024-08-1378311Actual
2090200.002022-06-147818Budget
8132199.002022-12-157864Actual
28017278.002024-07-147863Actual
2757379.482024-06-1378211Actual
2522172.002022-07-157864Actual
33462216.722024-11-1378612Actual
2504744.002024-04-137856Actual
25172248.002024-04-137867Actual
28697206.082024-07-1478111Actual
2839482.002024-07-147856Actual
36057501.002025-02-127814Actual
9470200.002023-01-127816Budget
2337158.212024-02-1278311Actual
20095292.002023-11-147817Actual
38449301.002025-04-147815Actual
2345883.742024-02-1278611Actual
1541162.002022-06-147865Actual
30707109.002024-09-137866Actual
3582280.002022-08-147814Budget
1730046.502023-08-1478311Actual
38271251.002025-04-147863Actual
5453200.002022-09-147818Budget
1480255.002022-06-147815Actual
2071574.002023-12-157873Actual
22906102.002024-02-127816Actual
2195641.002024-01-127826Actual
34906474.002025-01-127814Actual
3782944.382025-03-1478211Actual
31542286.002024-10-137864Actual
12983128.002023-04-147846Actual
2611353.002024-05-137856Actual
29383294.002024-08-137865Actual
28605279.872024-07-147828Actual
27332426.002024-06-137817Actual
1765357.002023-09-147873Actual
31271129.322024-09-1378113Actual
6953278.002022-11-147814Actual
3067280.002022-07-157817Budget
11164185.932023-02-127868Actual
7887141.002022-12-157813Actual
22961128.002024-02-127836Actual
1835650.762023-09-1478411Actual
25694376.002024-05-137813Actual
3457857.142024-12-1478212Actual
166965.002022-06-147826Actual
615769.002022-10-147826Actual
34349231.612024-12-1478111Actual
1016100.002022-05-147828Budget
22636254.002024-02-127863Actual
37709340.482025-03-147828Actual
15745184.002023-07-157865Actual
1440411.402023-05-1478112Actual
1250960.002023-04-147873Actual
9936200.002023-01-127818Budget
6826100.002022-11-147863Budget
24227210.182024-03-137828Actual
496100.002022-05-147816Budget
16529395.002023-08-147813Actual
16649261.002023-08-147814Actual
416200.002022-05-147865Budget
29441130.002024-08-137816Actual
37334299.002025-03-147865Actual
29255459.002024-08-137814Actual
3100559.272024-09-1378211Actual
13091122.002023-04-147866Actual
7559280.002022-11-147817Actual
34670199.502024-12-1478113Actual
3864985.002025-04-147856Actual
278741.002022-07-157826Actual
13626213.002023-05-147814Actual
10185101.002023-02-127863Actual
1490474.002023-06-147846Actual
24107307.002024-03-137817Actual
2892644.382024-07-1478212Actual
15803113.002023-07-157816Actual
35092127.002025-01-127816Actual
465554.002022-09-147873Actual
11960117.002023-03-147866Actual
1591069.002023-07-157856Actual
14553285.002023-06-147863Actual
31507488.002024-10-137814Actual
4330200.002022-08-147818Budget
13232200.002023-04-147867Budget
24755253.002024-04-137814Actual
615670.002022-10-147826Budget
7328200.002022-11-147836Budget
34137439.002024-12-147817Actual
1428664.592023-05-1478311Actual
39333259.152025-04-1478613Actual
36532573.822025-02-127818Actual
27688146.512024-06-1378611Actual
497147.002022-05-147816Actual
3517392.002025-01-127846Actual
20743247.002023-12-157814Actual
2147864.592023-12-1578611Actual
405180.002022-08-147856Budget
1190280.002023-03-147856Budget
3687941.192025-02-1278212Actual
3573084.802025-01-1278212Actual
19101278.002023-10-147867Actual
15020322.002023-06-147817Actual
12557280.002023-04-147814Budget
4984100.002022-09-147816Budget
33791304.002024-12-147864Actual
914636.002023-01-127873Actual
27153.002022-05-147813Actual
32898106.002024-11-137846Actual
8744195.002022-12-157867Actual
28136304.002024-07-147864Actual
13310354.122023-04-147818Actual
16155269.272023-07-157868Actual
2644953.952024-05-1378211Actual
3645200.002022-08-147864Budget
3782200.002022-08-147865Budget
2036229.482023-11-1478311Actual
38542136.002025-04-147816Actual
2138100.002022-06-147828Budget
34786423.002025-01-127813Actual
1832950.762023-09-1478311Actual
18719158.002023-10-147864Actual
87100.002022-05-147863Budget
36912179.492025-02-1278612Actual
23640229.002024-03-137863Actual
9392200.002023-01-127865Budget
38179308.282025-03-1478613Actual
6500202.002022-10-147867Actual
6626100.002022-10-147828Budget
34258328.362024-12-147828Actual
2716260.002024-06-137826Actual
20778171.002023-12-157864Actual
3561130.552025-01-1278511Actual
22814212.002024-02-127815Actual
34492186.932024-12-1478611Actual
7620200.002022-11-147867Budget
3511955.002025-01-127826Actual
7947107.002022-12-157863Actual
17773171.002023-09-147815Actual
12618214.002023-04-147864Actual
19066295.002023-10-147817Actual
9008100.002023-01-127813Budget
10370200.002023-02-127864Budget
2203653.002024-01-127856Actual
37029199.502025-02-1278613Actual
38832522.302025-04-147818Actual
31833113.002024-10-137866Actual
54450.002022-05-147826Budget
6578200.002022-10-147818Budget
2883116.002022-07-157846Actual
274193.002022-05-147864Actual
16684151.002023-08-147864Actual
39153155.022025-04-1478112Actual
3372896.002024-12-147873Actual
2434637.992024-03-1378211Actual
10730131.002023-02-127846Actual
11054200.002023-02-127818Budget
4113100.002022-08-147866Budget
2451911.402024-03-1378112Actual
26775203.012024-05-1378613Actual
1718164.002022-06-147836Actual
17561424.002023-09-147813Actual
31890436.002024-10-137817Actual
7230157.002022-11-147816Actual
205357.142023-11-1478212Actual
9857200.002023-01-127867Budget
1431347.572023-05-1478411Actual
8353165.002022-12-157816Actual
405272.002022-08-147856Actual
2578885.002024-05-137873Actual
3723200.002022-08-147815Budget
3634983.002025-02-127856Actual
840071.002022-12-157826Actual
2494096.002024-04-137816Actual
4004100.002022-08-147846Budget
2298771.002024-02-127846Actual
2056618.842023-11-1478612Actual
22161263.002024-01-127867Actual
12102200.002023-03-147867Budget
31298195.992024-09-1378213Actual
2156916.722023-12-1578612Actual
2777452.892024-06-1378212Actual
3284443.002024-11-137826Actual
129329.002022-06-147873Actual
2724262.002024-06-137856Actual
31748160.002024-10-137836Actual
727980.002022-11-147826Budget
37299349.002025-03-147815Actual
512983.002022-09-147846Actual
8929100.002022-12-157868Budget
1942184.802023-10-1478611Actual

Generated 2025-06-13 05:32:06.225 UTC