[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13955102.002023-04-217866Actual
21215446.542023-11-227818Actual
888200.002022-04-217867Budget
22693111.002024-01-207873Actual
2892644.382024-06-2178212Actual
6578200.002022-09-217818Budget
34080110.002024-11-217866Actual
2555010.332024-03-2178112Actual
30567134.002024-08-217816Actual
34906474.002024-12-207814Actual
1717200.002022-05-227836Budget
1794769.002023-08-227846Actual
7747100.002022-10-227828Budget
1130290.002023-02-197863Budget
1933428.422023-09-2178311Actual
11055355.632023-01-207818Actual
27425537.452024-05-217818Actual
405272.002022-07-227856Actual
1341277.002022-05-227814Actual
10916252.002023-01-207817Actual
12759200.002023-03-227865Budget
25292223.812024-03-217868Actual
30707109.002024-08-217866Actual
30764394.002024-08-217817Actual
3064889.002024-08-217846Actual
615769.002022-09-217826Actual
1951280.002022-05-227817Budget
29441130.002024-07-217816Actual
2880645.442024-06-2178511Actual
29170267.002024-07-217863Actual
6437280.002022-09-217817Actual
30172225.822024-07-2178213Actual
21660267.002023-12-207863Actual
38148183.712025-02-1978213Actual
11711142.002023-02-197816Actual
35702160.342024-12-2078112Actual
1531563.532023-05-2278411Actual
31693141.002024-09-207816Actual
22126279.002023-12-207817Actual
27807238.002024-05-2178612Actual
3511955.002024-12-207826Actual
2440066.722024-02-1978411Actual
166965.002022-05-227826Actual
1389687.002023-04-217846Actual
1765357.002023-08-227873Actual
1558978.002023-06-227873Actual
13720224.002023-04-217815Actual
12838100.002023-03-227816Budget
353553.002022-07-227873Actual
9985232.902022-12-207828Actual
4330200.002022-07-227818Budget
854360.002022-11-227856Budget
38952193.322025-03-2278111Actual
24670263.002024-03-217863Actual
966256.002022-12-207856Actual
15055264.002023-05-227867Actual
3005348.632024-07-2178212Actual
32546251.002024-10-217863Actual
13091122.002023-03-227866Actual
27925290.732024-05-2178613Actual
34404129.482024-11-2178311Actual
21122251.002023-11-227817Actual
3172048.002024-09-207826Actual
517580.002022-08-227856Actual
2090200.002022-05-227818Budget
1735427.362023-07-2278511Actual
690444.002022-10-227873Actual
38860231.392025-03-227828Actual
8132199.002022-11-227864Actual
30087203.952024-07-2178612Actual
28368103.002024-06-217846Actual
5828316.002022-09-217814Actual
35584109.272024-12-2078411Actual
13090100.002023-03-227866Budget
8744195.002022-11-227867Actual
16640.002022-04-217873Budget
4437198.052022-07-227868Actual
3723200.002022-07-227815Budget
1832950.762023-08-2278311Actual
1400177.002022-05-227864Actual
23853184.002024-02-197865Actual
1446217.782023-04-2178612Actual
28136304.002024-06-217864Actual
7374117.002022-10-227846Actual
36997225.822025-01-2078213Actual
3221151.822024-09-2078511Actual
3517392.002024-12-207846Actual
27545203.952024-05-2178111Actual
32302151.832024-09-2078112Actual
30885251.092024-08-217828Actual
4331275.332022-07-227818Actual
16093378.362023-06-227818Actual
34697215.292024-11-2178213Actual
8274200.002022-11-227865Budget
278650.002022-06-227826Budget
6687185.932022-09-217868Actual
7946100.002022-11-227863Budget
4516200.002022-08-227813Budget
3958149.002022-07-227836Actual
593200.002022-04-217836Budget
2003891.002023-10-227866Actual
194796.082023-09-2178112Actual
12101177.002023-02-197867Actual
37121302.002025-02-197863Actual
615670.002022-09-217826Budget
5234100.002022-08-227866Budget
23640229.002024-02-197863Actual
2195641.002023-12-207826Actual
4379217.752022-07-227828Actual
18183172.302023-08-227828Actual
12698200.002023-03-227815Budget
19159461.702023-09-217818Actual
16890129.002023-07-227836Actual
11710100.002023-02-197816Budget
35530100.762024-12-2078211Actual
2153612.462023-11-2278112Actual
8743200.002022-11-227867Budget
3328196.512024-10-2178311Actual
840180.002022-11-227826Budget
8682214.002022-11-227817Actual
7698200.002022-10-227818Budget
629980.002022-09-217856Budget
29045285.472024-06-2178213Actual
5888200.002022-09-217864Budget
31298195.992024-08-2178213Actual
22601392.002024-01-207813Actual
1727337.992023-07-2278211Actual
24107307.002024-02-197817Actual
38682132.002025-03-227866Actual
17561424.002023-08-227813Actual
30977190.122024-08-2178111Actual
15175205.632023-05-227868Actual
3395156.002022-07-227813Actual
2278200.002022-06-227813Budget
828227.002022-04-217817Actual
35092127.002024-12-207816Actual
10508200.002023-01-207865Budget
578054.002022-09-217873Actual
742260.002022-10-227856Budget
20983132.002023-11-227836Actual
36912179.492025-01-2078612Actual
3014590.732024-07-2178113Actual
25816316.002024-04-207814Actual
15803113.002023-06-227816Actual
28074110.002024-06-217873Actual
11054200.002023-01-207818Budget
35410273.812024-12-207828Actual
31387428.002024-09-207813Actual
27982428.002024-06-217813Actual
11854105.002023-02-197846Actual
7559280.002022-10-227817Actual
1190159.002023-02-197856Actual
15858125.002023-06-227836Actual
36532573.822025-01-207818Actual
14049255.002023-04-217867Actual
12039218.002023-02-197817Actual
2056618.842023-10-2278612Actual
951968.002022-12-207826Actual
3861153.002022-07-227816Actual
390980.002022-07-227826Actual
21626362.002023-12-207813Actual
29348315.002024-07-217815Actual
6953278.002022-10-227814Actual
24755253.002024-03-217814Actual
2337158.212024-01-2078311Actual
1620100.002022-05-227816Budget
9255222.002022-12-207864Actual
38121148.622025-02-1978113Actual
12102200.002023-02-197867Budget
21984128.002023-12-207836Actual
39153155.022025-03-2278112Actual
33106535.942024-10-217818Actual
29906134.802024-07-2178311Actual
2351612.462024-01-2078112Actual
33168316.242024-10-217868Actual
7887141.002022-11-227813Actual
12697244.002023-03-227815Actual
2872566.722024-06-2178211Actual
25851219.002024-04-207864Actual
2540543.312024-03-2178311Actual
2401874.002024-02-197856Actual
1075163.212022-04-217868Actual
496100.002022-04-217816Budget
1629561.402023-06-2278411Actual
21745233.002023-12-207814Actual
27453348.062024-05-217828Actual
1243090.002023-03-227863Budget
195068.212023-09-2178212Actual
2465303.002022-06-227814Actual
14730219.002023-05-227815Actual
1887095.002023-09-217816Actual
1303094.002023-03-227856Actual
129240.002022-05-227873Budget
16529395.002023-07-227813Actual
28017278.002024-06-217863Actual
2665717.782024-04-2078612Actual
86113.002022-04-217863Actual
1591069.002023-06-227856Actual
166850.002022-05-227826Budget
7327168.002022-10-227836Actual
17067208.002023-07-227867Actual
164417.142023-06-2278212Actual
13755151.002023-04-217865Actual
39273160.902025-03-2278113Actual
6500202.002022-09-217867Actual
36439446.002025-01-207817Actual
5500100.002022-08-227828Budget
37392139.002025-02-197816Actual
7947107.002022-11-227863Actual
1425926.292023-04-2178211Actual
7231200.002022-10-227816Budget
21065106.002023-11-227866Actual
18685241.002023-09-217814Actual
8497100.002022-11-227846Budget
30353112.002024-08-217873Actual
2611353.002024-04-207856Actual
827280.002022-04-217817Budget
2038962.462023-10-2278411Actual
35848210.032024-12-2078213Actual
24199364.722024-02-197818Actual
28840127.362024-06-2178611Actual
32421266.172024-09-2078213Actual
33400128.422024-10-2178112Actual
20623398.002023-11-227813Actual
31542286.002024-09-207864Actual
2092898.002023-11-227816Actual
2369759.002024-02-197873Actual
2431874.162024-02-1978111Actual
2342528.422024-01-2078511Actual
233892.002022-06-227863Actual
37206479.002025-02-197814Actual
7620200.002022-10-227867Budget
2601200.002022-06-227815Budget
37943152.892025-02-1978611Actual
1250960.002023-03-227873Actual
5452381.392022-08-227818Actual
27865111.782024-05-2178113Actual
1718164.002022-05-227836Actual
570397.002022-09-217863Actual
10836100.002023-01-207866Budget

Generated 2025-05-22 02:53:45.321 UTC