[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30885251.092024-08-147828Actual
9069105.002022-12-137863Actual
32394185.472024-09-1378113Actual
22906102.002024-01-137816Actual
8449200.002022-11-157836Budget
1626848.632023-06-1578311Actual
20870203.002023-11-157865Actual
16035265.002023-06-157867Actual
19187238.962023-09-147828Actual
353553.002022-07-157873Actual
19805208.002023-10-157815Actual
8602100.002022-11-157866Budget
3583288.002022-07-157814Actual
9985232.902022-12-137828Actual
742151.002022-10-157856Actual
29581127.002024-07-147866Actual
1493064.002023-05-157856Actual
28136304.002024-06-147864Actual
27216116.002024-05-147846Actual
2440066.722024-02-1278411Actual
4843200.002022-08-157815Budget
38179308.282025-02-1278613Actual
11631218.002023-02-127865Actual
33048334.002024-10-147867Actual
6205168.002022-09-147836Actual
11807200.002023-02-127836Budget
1830227.362023-08-1578211Actual
32184127.362024-09-1378411Actual
3626946.002025-01-137826Actual
2156916.722023-11-1578612Actual
1718164.002022-05-157836Actual
10683200.002023-01-137836Budget
2835200.002022-06-157836Budget
29045285.472024-06-1478213Actual
840180.002022-11-157826Budget
1157152.002022-05-157813Actual
6688100.002022-09-147868Budget
1425926.292023-04-1478211Actual
8073280.002022-11-157814Budget
16621124.002023-07-157873Actual
2000554.002023-10-157856Actual
8870100.002022-11-157828Budget
6827114.002022-10-157863Actual
31693141.002024-09-137816Actual
32130101.822024-09-1378211Actual
23103264.002024-01-137817Actual
12982100.002023-03-157846Budget
21837219.002023-12-137815Actual
21277210.182023-11-157868Actual
5373200.002022-08-157867Budget
4844229.002022-08-157815Actual
7560280.002022-10-157817Budget
10731100.002023-01-137846Budget
2451911.402024-02-1278112Actual
887179.002022-04-147867Actual
1288655.002023-03-157826Actual
1735427.362023-07-1578511Actual
2203653.002023-12-137856Actual
14878123.002023-05-157836Actual
32454183.712024-09-1378613Actual
37241330.002025-02-127864Actual
36091335.002025-01-137864Actual
3900794.382025-03-1578311Actual
38391284.002025-03-157864Actual
24199364.722024-02-127818Actual
690540.002022-10-157873Budget
517680.002022-08-157856Budget
9194280.002022-12-137814Budget
28697206.082024-06-1478111Actual
32603134.002024-10-147873Actual
13870106.002023-04-147836Actual
34022104.002024-11-147846Actual
1542200.002022-05-157865Budget
13090100.002023-03-157866Budget
390870.002022-07-157826Budget
1496392.002023-05-157866Actual
26832387.002024-05-147813Actual
26924113.002024-05-147873Actual
3782200.002022-07-157865Budget
26775203.012024-04-1378613Actual
1789342.002023-08-157826Actual
22247191.992023-12-137828Actual
34941338.002024-12-137864Actual
12759200.002023-03-157865Budget
2144417.782023-11-1578511Actual
1953714.592023-09-1478612Actual
27332426.002024-05-147817Actual
1942184.802023-09-1478611Actual
29967140.122024-07-1478611Actual
195068.212023-09-1478212Actual
3005348.632024-07-1478212Actual
25137326.002024-03-147817Actual
38739424.002025-03-157817Actual
2351612.462024-01-1378112Actual
1727337.992023-07-1578211Actual
24260270.782024-02-127868Actual
2337158.212024-01-1378311Actual
8496100.002022-11-157846Actual
1933428.422023-09-1478311Actual
13232200.002023-03-157867Budget
1138040.002023-02-127873Budget
2071574.002023-11-157873Actual
35821117.042024-12-1378113Actual
2011185.002022-05-157867Actual
26061104.002024-04-137836Actual
30622147.002024-08-147836Actual
28368103.002024-06-147846Actual
15532252.002023-06-157863Actual
1765357.002023-08-157873Actual
4517140.002022-08-157813Actual
19840161.002023-10-157865Actual
2465303.002022-06-157814Actual
33671263.002024-11-147863Actual
35092127.002024-12-137816Actual
2045061.402023-10-1578611Actual
6109100.002022-09-147816Budget
33941151.002024-11-147816Actual
1541162.002022-05-157865Actual
2880645.442024-06-1478511Actual
23605406.002024-02-127813Actual
6687185.932022-09-147868Actual
34878118.002024-12-137873Actual
2765466.722024-05-1478511Actual
2354815.652024-01-1378612Actual
32631503.002024-10-147814Actual
16649261.002023-07-157814Actual
888200.002022-04-147867Budget
2141766.722023-11-1578411Actual
13358182.902023-03-157828Actual
1026248.002023-01-137873Actual
1951280.002022-05-157817Budget
35034249.002024-12-137865Actual
16835124.002023-07-157816Actual
7747100.002022-10-157828Budget
2839482.002024-06-147856Actual
1243193.002023-03-157863Actual
4906194.002022-08-157865Actual
1017169.272022-04-147828Actual
38001112.462025-02-1278112Actual
8353165.002022-11-157816Actual
1838315.652023-08-1578511Actual
18812204.002023-09-147865Actual
415178.002022-04-147865Actual
630066.002022-09-147856Actual
15113442.002023-05-157818Actual
2611353.002024-04-137856Actual
7559280.002022-10-157817Actual
31833113.002024-09-137866Actual
11243173.002023-02-127813Actual
9195290.002022-12-137814Actual
7092185.002022-10-157815Actual
951968.002022-12-137826Actual
35557110.342024-12-1378311Actual
1832950.762023-08-1578311Actual
20095292.002023-10-157817Actual
5452381.392022-08-157818Actual
225117.142023-12-1378112Actual
1865768.002023-09-147873Actual
21215446.542023-11-157818Actual
966256.002022-12-137856Actual
32102186.932024-09-1378111Actual
2401874.002024-02-127856Actual
1076100.002022-04-147868Budget
5562178.362022-08-157868Actual
2279151.002022-06-157813Actual
35763245.442024-12-1378612Actual
31635306.002024-09-137865Actual
1389687.002023-04-147846Actual
31507488.002024-09-137814Actual
174468.212023-07-1578112Actual
2656465.652024-04-1378611Actual
1717200.002022-05-157836Budget
22126279.002023-12-137817Actual
35848210.032024-12-1378213Actual
27275118.002024-05-147866Actual
4112150.002022-07-157866Actual
4251194.002022-07-157867Actual
7151188.002022-10-157865Actual
6437280.002022-09-147817Actual
39215238.002025-03-1578612Actual
19713245.002023-10-157814Actual
7230157.002022-10-157816Actual
32724330.002024-10-147815Actual
33883308.002024-11-147865Actual
2601200.002022-06-157815Budget
32511401.002024-10-147813Actual
1540710.332023-05-1578112Actual
37623325.002025-02-127867Actual
166850.002022-05-157826Budget
3517392.002024-12-137846Actual
615769.002022-09-147826Actual
38449301.002025-03-157815Actual
828227.002022-04-147817Actual
8132199.002022-11-157864Actual
465450.002022-08-157873Budget
22601392.002024-01-137813Actual
746126.002022-04-147866Actual
30799316.002024-08-147867Actual
3582280.002022-07-157814Budget
5500100.002022-08-157828Budget
12838100.002023-03-157816Budget
2233894.382023-12-1378111Actual
36707111.402025-01-1378311Actual
34492186.932024-11-1478611Actual
7374117.002022-10-157846Actual
4764212.002022-08-157864Actual
3064889.002024-08-147846Actual
10507182.002023-01-137865Actual
18005106.002023-08-157866Actual
29522102.002024-07-147846Actual
39153155.022025-03-1578112Actual
12557280.002023-03-157814Budget
3330891.192024-10-1478411Actual
31982551.092024-09-137818Actual
2041643.312023-10-1578511Actual
10310280.002023-01-137814Budget
214280.002022-04-147814Budget
12039218.002023-02-127817Actual
33226218.852024-10-1478111Actual
8681280.002022-11-157817Budget
17153163.212023-07-157828Actual
38774292.002025-03-157867Actual
3172048.002024-09-137826Actual
1434664.592023-04-1478611Actual
18062296.002023-08-157817Actual
9798263.002022-12-137817Actual
32244128.422024-09-1378611Actual
2301376.002024-01-137856Actual
4378100.002022-07-157828Budget
3634983.002025-01-137856Actual
37943152.892025-02-1278611Actual
2405085.002024-02-127866Actual
2989100.002022-06-157866Budget
24847175.002024-03-147815Actual
34137439.002024-11-147817Actual
30381480.002024-08-147814Actual
2136345.442023-11-1578211Actual
25230435.942024-03-147818Actual
16121199.572023-06-157828Actual
38356493.002025-03-157814Actual

Generated 2025-05-14 23:07:29.994 UTC