[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1428664.592023-05-1178311Actual
31330199.502024-09-1078613Actual
1717200.002022-06-117836Budget
2147864.592023-12-1278611Actual
4437198.052022-08-117868Actual
35382520.792025-01-097818Actual
355200.002022-05-117815Budget
7152200.002022-11-117865Budget
26924113.002024-06-107873Actual
255779.272024-04-1078212Actual
593200.002022-05-117836Budget
8496100.002022-12-127846Actual
23224188.962024-02-097828Actual
18005106.002023-09-117866Actual
11569200.002023-03-117815Budget
9195290.002023-01-097814Actual
24199364.722024-03-107818Actual
1063562.002023-02-097826Actual
969325.332022-05-117818Actual
34230520.792024-12-117818Actual
30261431.002024-09-107813Actual
205357.142023-11-1178212Actual
18685241.002023-10-117814Actual
1214113.002022-06-117863Actual
68871.002022-05-117856Actual
34550140.122024-12-1178112Actual
292970.002022-07-127856Budget
3668085.872025-02-0978211Actual
31693141.002024-10-107816Actual
18183172.302023-09-117828Actual
38682132.002025-04-117866Actual
37589412.002025-03-117817Actual
11491208.002023-03-117864Actual
23760180.002024-03-107864Actual
28102503.002024-07-117814Actual
17808197.002023-09-117865Actual
39273160.902025-04-1178113Actual
2739127.002022-07-127816Actual
16835124.002023-08-117816Actual
37206479.002025-03-117814Actual
35092127.002025-01-097816Actual
465450.002022-09-117873Budget
8450169.002022-12-127836Actual
5829280.002022-10-117814Budget
11054200.002023-02-097818Budget
21745233.002024-01-097814Actual
3177493.002024-10-107846Actual
28960193.322024-07-1178612Actual
1288760.002023-04-117826Budget
24789132.002024-04-107864Actual
8682214.002022-12-127817Actual
951968.002023-01-097826Actual
2601200.002022-07-127815Budget
1479200.002022-06-117815Budget
33756457.002024-12-117814Actual
12228100.002023-03-117828Budget
26421113.532024-05-1078111Actual
32302151.832024-10-1078112Actual
641104.002022-05-117846Actual
1250840.002023-04-117873Budget
35938395.002025-02-097813Actual
1872107.002022-06-117866Actual
28368103.002024-07-117846Actual
19840161.002023-11-117865Actual
241746.002022-07-127873Actual
3005348.632024-08-1078212Actual
86113.002022-05-117863Actual
802442.002022-12-127873Actual
34941338.002025-01-097864Actual
194796.082023-10-1178112Actual
32724330.002024-11-107815Actual
30622147.002024-09-107836Actual
405272.002022-08-117856Actual
36851120.972025-02-0978112Actual
24107307.002024-03-107817Actual
33400128.422024-11-1078112Actual
20870203.002023-12-127865Actual
1018490.002023-02-097863Budget
1765120.002022-06-117846Actual
28605279.872024-07-117828Actual
8822200.002022-12-127818Budget
7699279.872022-11-117818Actual
18155354.122023-09-117818Actual
5234100.002022-09-117866Budget
2504744.002024-04-107856Actual
36652225.232025-02-0978111Actual
24995127.002024-04-107836Actual
24670263.002024-04-107863Actual
2560912.462024-04-1078612Actual
8870100.002022-12-127828Budget
14878123.002023-06-117836Actual
1794769.002023-09-117846Actual
12698200.002023-04-117815Budget
2446196.512024-03-1078611Actual
8353165.002022-12-127816Actual
3372896.002024-12-117873Actual
20095292.002023-11-117817Actual
10370200.002023-02-097864Budget
1789342.002023-09-117826Actual
32336192.252024-10-1078612Actual
2144417.782023-12-1278511Actual
31833113.002024-10-107866Actual
32244128.422024-10-1078611Actual
12838100.002023-04-117816Budget
25292223.812024-04-107868Actual
6688100.002022-10-117868Budget
33547190.732024-11-1078213Actual
2331677.362024-02-0978111Actual
8132199.002022-12-127864Actual
129329.002022-06-117873Actual
13815116.002023-05-117816Actual
6109100.002022-10-117816Budget
38739424.002025-04-117817Actual
31422266.002024-10-107863Actual
15532252.002023-07-127863Actual
3457857.142024-12-1178212Actual
1997981.002023-11-117846Actual
6827114.002022-11-117863Actual
1873100.002022-06-117866Budget
33849318.002024-12-117815Actual
854360.002022-12-127856Budget
22069102.002024-01-097866Actual
2141766.722023-12-1278411Actual
6252100.002022-10-117846Budget
9568200.002023-01-097836Budget
9858166.002023-01-097867Actual
7091200.002022-11-117815Budget
10586140.002023-02-097816Actual
1732768.852023-08-1178411Actual
1865768.002023-10-117873Actual
29018160.902024-07-1178113Actual
129240.002022-06-117873Budget
1887095.002023-10-117816Actual
3860100.002022-08-117816Budget
19101278.002023-10-117867Actual
30919345.032024-09-107868Actual
13755151.002023-05-117865Actual
29933123.102024-08-1078411Actual
37392139.002025-03-117816Actual
26832387.002024-06-107813Actual
1016100.002022-05-117828Budget
32394185.472024-10-1078113Actual
7619220.002022-11-117867Actual
28697206.082024-07-1178111Actual
33014443.002024-11-107817Actual
34258328.362024-12-117828Actual
1288655.002023-04-117826Actual
3330891.192024-11-1078411Actual
854490.002022-12-127856Actual
2091316.242022-06-117818Actual
29255459.002024-08-107814Actual
1026248.002023-02-097873Actual
2399290.002024-03-107846Actual
615769.002022-10-117826Actual
2989100.002022-07-127866Budget
6358101.002022-10-117866Actual
275200.002022-05-117864Budget
38001112.462025-03-1178112Actual
1303094.002023-04-117856Actual
2472759.002024-04-107873Actual
6952280.002022-11-117814Budget
35584109.272025-01-0978411Actual
13539289.002023-05-117863Actual
29227119.002024-08-107873Actual
570290.002022-10-117863Budget
30381480.002024-09-107814Actual
3918184.802025-04-1178212Actual
2156916.722023-12-1278612Actual
4191200.002022-08-117817Budget
16739.002022-05-117873Actual
27077249.002024-06-107865Actual
727980.002022-11-117826Budget
10916252.002023-02-097817Actual
3723200.002022-08-117815Budget
2092898.002023-12-127816Actual
30977190.122024-09-1078111Actual
13311200.002023-04-117818Budget
5641200.002022-10-117813Budget
578054.002022-10-117873Actual
37681545.032025-03-117818Actual
16093378.362023-07-127818Actual
26952455.002024-06-107814Actual
405180.002022-08-117856Budget
22280196.542024-01-097868Actual
31479107.002024-10-107873Actual
1077785.002023-02-097856Actual
2401874.002024-03-107856Actual
503270.002022-09-117826Budget
16640.002022-05-117873Budget
10507182.002023-02-097865Actual
1838315.652023-09-1178511Actual
12290100.002023-03-117868Budget
11961100.002023-03-117866Budget
16000309.002023-07-127817Actual
39095166.722025-04-1178611Actual
1952232.002022-06-117817Actual
22693111.002024-02-097873Actual
7698200.002022-11-117818Budget
4764212.002022-09-117864Actual
1897752.002023-10-117856Actual
2549280.552024-04-1078611Actual
2831443.002024-07-117826Actual
16777204.002023-08-117865Actual
2139068.852023-12-1278311Actual
14672147.002023-06-117864Actual
9936200.002023-01-097818Budget
33791304.002024-12-117864Actual
3014590.732024-08-1078113Actual
840180.002022-12-127826Budget
629980.002022-10-117856Budget
3315193.512022-07-127868Actual
2136345.442023-12-1278211Actual
22961128.002024-02-097836Actual
17596285.002023-09-117863Actual
19713245.002023-11-117814Actual
27425537.452024-06-107818Actual
12101177.002023-03-117867Actual
2724262.002024-06-107856Actual
19805208.002023-11-117815Actual
8743200.002022-12-127867Budget
1942184.802023-10-1178611Actual
233892.002022-07-127863Actual
31151162.462024-09-1078112Actual
26205383.002024-05-107817Actual
34022104.002024-12-117846Actual
37623325.002025-03-117867Actual
28229302.002024-07-117865Actual
966160.002023-01-097856Budget
2254419.912024-01-0978612Actual
9718114.002023-01-097866Actual
39215238.002025-04-1178612Actual
1190280.002023-03-117856Budget
8744195.002022-12-127867Actual
5128100.002022-09-117846Budget
914740.002023-01-097873Budget
5640140.002022-10-117813Actual
10125200.002023-02-097813Budget
38774292.002025-04-117867Actual
274193.002022-05-117864Actual
10185101.002023-02-097863Actual

Generated 2025-06-10 13:33:06.486 UTC