[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653018.842024-04-2878511Actual
3782200.002022-07-307865Budget
3257152.602022-06-307828Actual
26986285.002024-05-297864Actual
2662317.782024-04-2878112Actual
3445846.502024-11-2978511Actual
166965.002022-05-307826Actual
12290100.002023-02-277868Budget
35147151.002024-12-287836Actual
31542286.002024-09-287864Actual
2144417.782023-11-3078511Actual
1841761.402023-08-3078611Actual
26200.002022-04-297813Budget
1190280.002023-02-277856Budget
7946100.002022-11-307863Budget
13358182.902023-03-307828Actual
16890129.002023-07-307836Actual
24260270.782024-02-277868Actual
16835124.002023-07-307816Actual
38484314.002025-03-307865Actual
36594275.332025-01-287868Actual
4112150.002022-07-307866Actual
6953278.002022-10-307814Actual
7620200.002022-10-307867Budget
4702280.002022-08-307814Budget
8133200.002022-11-307864Budget
33579288.982024-10-2978613Actual
54561.002022-04-297826Actual
1938843.312023-09-2978511Actual
4331275.332022-07-307818Actual
1620100.002022-05-307816Budget
29227119.002024-07-297873Actual
35382520.792024-12-287818Actual
2036229.482023-10-3078311Actual
1138040.002023-02-277873Budget
1026248.002023-01-287873Actual
20983132.002023-11-307836Actual
6952280.002022-10-307814Budget
1288655.002023-03-307826Actual
32957136.002024-10-297866Actual
22961128.002024-01-287836Actual
19840161.002023-10-307865Actual
30474321.002024-08-297815Actual
10370200.002023-01-287864Budget
16035265.002023-06-307867Actual
1797346.002023-08-307856Actual
14109376.852023-04-297818Actual
1075163.212022-04-297868Actual
2989100.002022-06-307866Budget
37623325.002025-02-277867Actual
578054.002022-09-297873Actual
7091200.002022-10-307815Budget
33342146.512024-10-2978611Actual
2354815.652024-01-2878612Actual
2199196.542022-05-307868Actual
1400177.002022-05-307864Actual
727879.002022-10-307826Actual
6109100.002022-09-297816Budget
23224188.962024-01-287828Actual
13420100.002023-03-307868Budget
31890436.002024-09-287817Actual
26832387.002024-05-297813Actual
14014252.002023-04-297817Actual
19747138.002023-10-307864Actual
28960193.322024-06-2978612Actual
27135127.002024-05-297816Actual
33400128.422024-10-2978112Actual
888200.002022-04-297867Budget
11163100.002023-01-287868Budget
6030200.002022-09-297865Budget
3059468.002024-08-297826Actual
1026340.002023-01-287873Budget
1897752.002023-09-297856Actual
1827480.552023-08-3078111Actual
36149353.002025-01-287815Actual
1838315.652023-08-3078511Actual
20095292.002023-10-307817Actual
3918184.802025-03-3078212Actual
746126.002022-04-297866Actual
7013200.002022-10-307864Budget
3456101.002022-07-307863Actual
29018160.902024-06-2978113Actual
2103570.002023-11-307856Actual
29078195.992024-06-2978613Actual
3064889.002024-08-297846Actual
37086435.002025-02-277813Actual
31213226.302024-08-2978612Actual
3177493.002024-09-287846Actual
7481100.002022-10-307866Budget
16640.002022-04-297873Budget
13231200.002023-03-307867Actual
28639272.302024-06-297868Actual
35848210.032024-12-2878213Actual
33134269.272024-10-297828Actual
26300570.792024-04-287818Actual
29673314.002024-07-297867Actual
13419228.362023-03-307868Actual
5314200.002022-08-307817Budget
27487252.602024-05-297868Actual
9254200.002022-12-287864Budget
13626213.002023-04-297814Actual
37709340.482025-02-277828Actual
951880.002022-12-287826Budget
6029192.002022-09-297865Actual
15745184.002023-06-307865Actual
405180.002022-07-307856Budget
18155354.122023-08-307818Actual
12369144.002023-03-307813Actual
7699279.872022-10-307818Actual
13539289.002023-04-297863Actual
20623398.002023-11-307813Actual
2339865.652024-01-2878411Actual
37299349.002025-02-277815Actual
12557280.002023-03-307814Budget
34492186.932024-11-2978611Actual
966256.002022-12-287856Actual
345790.002022-07-307863Budget
727980.002022-10-307826Budget
2611353.002024-04-287856Actual
11242200.002023-02-277813Budget
3014590.732024-07-2978113Actual
32010298.062024-09-287828Actual
31059117.782024-08-2978411Actual
36532573.822025-01-287818Actual
2011185.002022-05-307867Actual
2872566.722024-06-2978211Actual
4251194.002022-07-307867Actual
25080111.002024-03-297866Actual
24635398.002024-03-297813Actual
34137439.002024-11-297817Actual
2724262.002024-05-297856Actual
30261431.002024-08-297813Actual
1541162.002022-05-307865Actual
21065106.002023-11-307866Actual
26061104.002024-04-287836Actual
20778171.002023-11-307864Actual
18062296.002023-08-307817Actual
33671263.002024-11-297863Actual
1480255.002022-05-307815Actual
3172048.002024-09-287826Actual
21277210.182023-11-307868Actual
30764394.002024-08-297817Actual
25694376.002024-04-287813Actual
3068274.002022-06-307817Actual
24107307.002024-02-277817Actual
3372896.002024-11-297873Actual
16684151.002023-07-307864Actual
1952232.002022-05-307817Actual
1765357.002023-08-307873Actual
36184254.002025-01-287865Actual
3395156.002022-07-307813Actual
16000309.002023-06-307817Actual
2757379.482024-05-2978211Actual
9470200.002022-12-287816Budget
4517140.002022-08-307813Actual
14672147.002023-05-307864Actual
2050810.332023-10-3078112Actual
1691683.002023-07-307846Actual
23640229.002024-02-277863Actual
5128100.002022-08-307846Budget
1927998.632023-09-2978111Actual
19159461.702023-09-297818Actual
34022104.002024-11-297846Actual
11807200.002023-02-277836Budget
9937387.452022-12-287818Actual
1629561.402023-06-3078411Actual
35444316.242024-12-287868Actual
36734103.952025-01-2878411Actual
2236646.502023-12-2878211Actual
27807238.002024-05-2978612Actual
10916252.002023-01-287817Actual
9471159.002022-12-287816Actual
36474338.002025-01-287867Actual
465554.002022-08-307873Actual
13755151.002023-04-297865Actual
14553285.002023-05-307863Actual
194796.082023-09-2978112Actual
32102186.932024-09-2878111Actual
2738100.002022-06-307816Budget
31507488.002024-09-287814Actual
2200100.002022-05-307868Budget
1873100.002022-05-307866Budget
8073280.002022-11-307814Budget
1523398.632023-05-3078111Actual
3005348.632024-07-2978212Actual
16093378.362023-06-307818Actual
18812204.002023-09-297865Actual
17773171.002023-08-307815Actual
14171208.662023-04-297868Actual
23760180.002024-02-277864Actual
7886100.002022-11-307813Budget
9984100.002022-12-287828Budget
1635656.082023-06-3078611Actual
22693111.002024-01-287873Actual
38063245.442025-02-2778612Actual
23196352.602024-01-287818Actual
30204197.752024-07-2978613Actual
2555010.332024-03-2978112Actual
38271251.002025-03-307863Actual
39273160.902025-03-3078113Actual
3583288.002022-07-307814Actual
1243193.002023-03-307863Actual
968200.002022-04-297818Budget
32157115.652024-09-2878311Actual
34431115.652024-11-2978411Actual
1401200.002022-05-307864Budget
2233894.382023-12-2878111Actual
33941151.002024-11-297816Actual
1624115.652023-06-3078211Actual
32898106.002024-10-297846Actual
5562178.362022-08-307868Actual
35502188.002024-12-2878111Actual
8930137.452022-11-307868Actual
2440066.722024-02-2778411Actual
2278200.002022-06-307813Budget
31387428.002024-09-287813Actual
29851206.082024-07-2978111Actual
33996168.002024-11-297836Actual
10125200.002023-01-287813Budget
31924328.002024-09-287867Actual
29967140.122024-07-2978611Actual
20743247.002023-11-307814Actual
15858125.002023-06-307836Actual
12839135.002023-03-307816Actual
3315193.512022-06-307868Actual
887179.002022-04-297867Actual
31330199.502024-08-2978613Actual
7808141.992022-10-307868Actual
9614100.002022-12-287846Budget
2472759.002024-03-297873Actual
2041643.312023-10-3078511Actual
27453348.062024-05-297828Actual
615670.002022-09-297826Budget
21626362.002023-12-287813Actual
4438100.002022-07-307868Budget
2301376.002024-01-287856Actual
29290279.002024-07-297864Actual
3129177.002022-06-307867Actual
19066295.002023-09-297817Actual
30622147.002024-08-297836Actual

Generated 2025-05-29 08:21:46.342 UTC