[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14878123.002023-06-037836Actual
26200.002022-05-037813Budget
36734103.952025-02-0178411Actual
3723200.002022-08-037815Budget
36997225.822025-02-0178213Actual
19685118.002023-11-037873Actual
4379217.752022-08-037828Actual
13170200.002023-04-037817Budget
35938395.002025-02-017813Actual
25350102.892024-04-0278111Actual
17032302.002023-08-037817Actual
24260270.782024-03-027868Actual
2608767.002024-05-027846Actual
1138040.002023-03-037873Budget
4906194.002022-09-037865Actual
6109100.002022-10-037816Budget
36707111.402025-02-0178311Actual
15617218.002023-07-047814Actual
1190280.002023-03-037856Budget
11570226.002023-03-037815Actual
966160.002023-01-017856Budget
6029192.002022-10-037865Actual
1732768.852023-08-0378411Actual
1927998.632023-10-0378111Actual
390980.002022-08-037826Actual
35289412.002025-01-017817Actual
11808168.002023-03-037836Actual
2342528.422024-02-0178511Actual
19713245.002023-11-037814Actual
1847514.592023-09-0378112Actual
11303106.002023-03-037863Actual
32336192.252024-10-0278612Actual
1431347.572023-05-0378411Actual
13091122.002023-04-037866Actual
3832882.002025-04-037873Actual
10371163.002023-02-017864Actual
3437760.332024-12-0378211Actual
37623325.002025-03-037867Actual
31635306.002024-10-027865Actual
129329.002022-06-037873Actual
16155269.272023-07-047868Actual
1138130.002023-03-037873Actual
11055355.632023-02-017818Actual
25137326.002024-04-027817Actual
405180.002022-08-037856Budget
5889163.002022-10-037864Actual
21745233.002024-01-017814Actual
278650.002022-07-047826Budget
35324339.002025-01-017867Actual
32898106.002024-11-027846Actual
2839482.002024-07-037856Actual
2139068.852023-12-0478311Actual
3456101.002022-08-037863Actual
10587100.002023-02-017816Budget
11102100.002023-02-017828Budget
10507182.002023-02-017865Actual
3918184.802025-04-0378212Actual
2954870.002024-08-027856Actual
39034146.512025-04-0378411Actual
6767172.002022-11-037813Actual
3221151.822024-10-0278511Actual
14137172.302023-05-037828Actual
11242200.002023-03-037813Budget
27545203.952024-06-0278111Actual
11490200.002023-03-037864Budget
746126.002022-05-037866Actual
255779.272024-04-0278212Actual
3802936.932025-03-0378212Actual
1952232.002022-06-037817Actual
12619200.002023-04-037864Budget
2103570.002023-12-047856Actual
87100.002022-05-037863Budget
854490.002022-12-047856Actual
3394200.002022-08-037813Budget
34999358.002025-01-017815Actual
5888200.002022-10-037864Budget
1302980.002023-04-037856Budget
35232120.002025-01-017866Actual
29906134.802024-08-0278311Actual
4437198.052022-08-037868Actual
26361276.842024-05-027868Actual
35557110.342025-01-0178311Actual
37392139.002025-03-037816Actual
3958149.002022-08-037836Actual
457790.002022-09-037863Budget
3749983.002025-03-037856Actual
17921136.002023-09-037836Actual
5453200.002022-09-037818Budget
37473108.002025-03-037846Actual
2437347.572024-03-0278311Actual
1175885.002023-03-037826Actual
2540543.312024-04-0278311Actual
3284443.002024-11-027826Actual
24995127.002024-04-027836Actual
3457857.142024-12-0378212Actual
10311277.002023-02-017814Actual
2543245.442024-04-0278411Actual
9984100.002023-01-017828Budget
9567168.002023-01-017836Actual
21660267.002024-01-017863Actual
9719100.002023-01-017866Budget
293074.002022-07-047856Actual
641104.002022-05-037846Actual
27332426.002024-06-027817Actual
25172248.002024-04-027867Actual
2293332.002024-02-017826Actual
9858166.002023-01-017867Actual
9334204.002023-01-017815Actual
28342166.002024-07-037836Actual
3316100.002022-07-047868Budget
29078195.992024-07-0378613Actual
2201090.002024-01-017846Actual
2199196.542022-06-037868Actual
37743335.942025-03-037868Actual
8211200.002022-12-047815Budget
356210.002022-05-037815Actual
2036229.482023-11-0378311Actual
4251194.002022-08-037867Actual
34172279.002024-12-037867Actual
20658247.002023-12-047863Actual
34349231.612024-12-0378111Actual
3791025.232025-03-0378511Actual
27216116.002024-06-027846Actual
37856140.122025-03-0378311Actual
8073280.002022-12-047814Budget
353450.002022-08-037873Budget
36652225.232025-02-0178111Actual
1076100.002022-05-037868Budget
11428280.002023-03-037814Budget
1765120.002022-06-037846Actual
840180.002022-12-047826Budget
15745184.002023-07-047865Actual
19187238.962023-10-037828Actual
24847175.002024-04-027815Actual
2354815.652024-02-0178612Actual
31479107.002024-10-027873Actual
33941151.002024-12-037816Actual
26867299.002024-06-027863Actual
2446196.512024-03-0278611Actual
7946100.002022-12-047863Budget
12698200.002023-04-037815Budget
21277210.182023-12-047868Actual
23853184.002024-03-027865Actual
416200.002022-05-037865Budget
31271129.322024-09-0278113Actual
12368200.002023-04-037813Budget
5373200.002022-09-037867Budget
68770.002022-05-037856Budget
9068100.002023-01-017863Budget
38952193.322025-04-0378111Actual
28639272.302024-07-037868Actual
30087203.952024-08-0278612Actual
33106535.942024-11-027818Actual
1542200.002022-06-037865Budget
16640.002022-05-037873Budget
9392200.002023-01-017865Budget
2195641.002024-01-017826Actual
13720224.002023-05-037815Actual
35821117.042025-01-0178113Actual
7481100.002022-11-037866Budget
14109376.852023-05-037818Actual
2603327.002024-05-027826Actual
4764212.002022-09-037864Actual
2144417.782023-12-0478511Actual
12040200.002023-03-037817Budget
578054.002022-10-037873Actual
2405085.002024-03-027866Actual
7619220.002022-11-037867Actual
18155354.122023-09-037818Actual
1835650.762023-09-0378411Actual
15055264.002023-06-037867Actual
2331677.362024-02-0178111Actual
13598115.002023-05-037873Actual
27044327.002024-06-027815Actual
1724583.742023-08-0378111Actual
16742216.002023-08-037815Actual
2090200.002022-06-037818Budget
12180200.002023-03-037818Budget
14638226.002023-06-037814Actual
12935200.002023-04-037836Budget
7151188.002022-11-037865Actual
20130203.002023-11-037867Actual
10125200.002023-02-017813Budget
36912179.492025-02-0178612Actual
19009104.002023-10-037866Actual
31213226.302024-09-0278612Actual
18216252.602023-09-037868Actual
8496100.002022-12-047846Actual
12181308.662023-03-037818Actual
1942184.802023-10-0378611Actual
3396849.002024-12-037826Actual
1428664.592023-05-0378311Actual
1830227.362023-09-0378211Actual
5235128.002022-09-037866Actual
1493064.002023-06-037856Actual
36594275.332025-02-017868Actual
32724330.002024-11-027815Actual
3687941.192025-02-0178212Actual
35702160.342025-01-0178112Actual
16621124.002023-08-037873Actual
7231200.002022-11-037816Budget
1827480.552023-09-0378111Actual
12039218.002023-03-037817Actual
3634983.002025-02-017856Actual
5501201.082022-09-037828Actual
2056618.842023-11-0378612Actual
8929100.002022-12-047868Budget
17773171.002023-09-037815Actual
37299349.002025-03-037815Actual
6627172.302022-10-037828Actual
29759270.782024-08-027828Actual
7887141.002022-12-047813Actual
13358182.902023-04-037828Actual
37709340.482025-03-037828Actual
17187220.782023-08-037868Actual
21122251.002023-12-047817Actual
1750418.842023-08-0378612Actual
1250960.002023-04-037873Actual
5313207.002022-09-037817Actual
34941338.002025-01-017864Actual
4330200.002022-08-037818Budget
8682214.002022-12-047817Actual
1392265.002023-05-037856Actual
8132199.002022-12-047864Actual
215277.002022-05-037814Actual
1838315.652023-09-0378511Actual
27865111.782024-06-0278113Actual
13815116.002023-05-037816Actual
22161263.002024-01-017867Actual
19101278.002023-10-037867Actual
6500202.002022-10-037867Actual
4765200.002022-09-037864Budget
11710100.002023-03-037816Budget
30474321.002024-09-027815Actual
497147.002022-05-037816Actual
29851206.082024-08-0278111Actual
9008100.002023-01-017813Budget
1250840.002023-04-037873Budget
7092185.002022-11-037815Actual
14765154.002023-06-037865Actual

Generated 2025-06-02 10:17:10.139 UTC