[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68770.002022-05-037856Budget
21984128.002024-01-017836Actual
11710100.002023-03-037816Budget
10371163.002023-02-017864Actual
25694376.002024-05-027813Actual
1434664.592023-05-0378611Actual
32421266.172024-10-0278213Actual
7230157.002022-11-037816Actual
29441130.002024-08-027816Actual
4378100.002022-08-037828Budget
23605406.002024-03-027813Actual
23760180.002024-03-027864Actual
9194280.002023-01-017814Budget
1624115.652023-07-0478211Actual
8212216.002022-12-047815Actual
8681280.002022-12-047817Budget
2141766.722023-12-0478411Actual
6109100.002022-10-037816Budget
233892.002022-07-047863Actual
31833113.002024-10-027866Actual
2504744.002024-04-027856Actual
35092127.002025-01-017816Actual
38148183.712025-03-0378213Actual
8744195.002022-12-047867Actual
2946848.002024-08-027826Actual
3328196.512024-11-0278311Actual
496100.002022-05-037816Budget
29906134.802024-08-0278311Actual
1075163.212022-05-037868Actual
20188395.032023-11-037818Actual
1423184.802023-05-0378111Actual
21243231.392023-12-047828Actual
3626946.002025-02-017826Actual
12102200.002023-03-037867Budget
7746154.112022-11-037828Actual
33226218.852024-11-0278111Actual
4192202.002022-08-037817Actual
22848170.002024-02-017865Actual
615769.002022-10-037826Actual
6252100.002022-10-037846Budget
640100.002022-05-037846Budget
31600343.002024-10-027815Actual
11428280.002023-03-037814Budget
34080110.002024-12-037866Actual
18777170.002023-10-037815Actual
17715157.002023-09-037864Actual
951880.002023-01-017826Budget
3330891.192024-11-0278411Actual
22961128.002024-02-017836Actual
36149353.002025-02-017815Actual
31059117.782024-09-0278411Actual
6500202.002022-10-037867Actual
3511955.002025-01-017826Actual
32010298.062024-10-027828Actual
7328200.002022-11-037836Budget
1765120.002022-06-037846Actual
292970.002022-07-047856Budget
1694257.002023-08-037856Actual
1431347.572023-05-0378411Actual
6359100.002022-10-037866Budget
32759311.002024-11-027865Actual
35938395.002025-02-017813Actual
2354815.652024-02-0178612Actual
24107307.002024-03-027817Actual
2144417.782023-12-0478511Actual
13311200.002023-04-037818Budget
35821117.042025-01-0178113Actual
2662317.782024-05-0278112Actual
2199196.542022-06-037868Actual
9391205.002023-01-017865Actual
1717200.002022-06-037836Budget
28484454.002024-07-037817Actual
34291258.662024-12-037868Actual
24995127.002024-04-027836Actual
36970206.522025-02-0178113Actual
10125200.002023-02-017813Budget
28697206.082024-07-0378111Actual
34492186.932024-12-0378611Actual
390870.002022-08-037826Budget
5500100.002022-09-037828Budget
1250960.002023-04-037873Actual
16621124.002023-08-037873Actual
12982100.002023-04-037846Budget
10124144.002023-02-017813Actual
2600676.002024-05-027816Actual
2133576.292023-12-0478111Actual
2103570.002023-12-047856Actual
1927998.632023-10-0378111Actual
18062296.002023-09-037817Actual
2331677.362024-02-0178111Actual
22247191.992024-01-017828Actual
181258.002022-06-037856Actual
19187238.962023-10-037828Actual
3325490.122024-11-0278211Actual
7092185.002022-11-037815Actual
28519289.002024-07-037867Actual
1389687.002023-05-037846Actual
2369759.002024-03-027873Actual
4191200.002022-08-037817Budget
26200.002022-05-037813Budget
3404878.002024-12-037856Actual
1303094.002023-04-037856Actual
23224188.962024-02-017828Actual
30204197.752024-08-0278613Actual
3221151.822024-10-0278511Actual
2614670.002024-05-027866Actual
26867299.002024-06-027863Actual
35324339.002025-01-017867Actual
968200.002022-05-037818Budget
26775203.012024-05-0278613Actual
19159461.702023-10-037818Actual
2339100.002022-07-047863Budget
6826100.002022-11-037863Budget
23966127.002024-03-027836Actual
30296274.002024-09-027863Actual
30799316.002024-09-027867Actual
15858125.002023-07-047836Actual
3958149.002022-08-037836Actual
33849318.002024-12-037815Actual
3292462.002024-11-027856Actual
2537824.162024-04-0278211Actual
1461063.002023-06-037873Actual
2139068.852023-12-0478311Actual
966160.002023-01-017856Budget
1936151.822023-10-0378411Actual
32511401.002024-11-027813Actual
35232120.002025-01-017866Actual
9985232.902023-01-017828Actual
9255222.002023-01-017864Actual
3957200.002022-08-037836Budget
8823282.902022-12-047818Actual
2000554.002023-11-037856Actual
2201090.002024-01-017846Actual
1951280.002022-06-037817Budget
6438200.002022-10-037817Budget
29255459.002024-08-027814Actual
2578885.002024-05-027873Actual
2602224.002022-07-047815Actual
11242200.002023-03-037813Budget
29078195.992024-07-0378613Actual
570397.002022-10-037863Actual
12181308.662023-03-037818Actual
1288655.002023-04-037826Actual
35289412.002025-01-017817Actual
15055264.002023-06-037867Actual
11164185.932023-02-017868Actual
2659224.002022-07-047865Actual
27077249.002024-06-027865Actual
1797346.002023-09-037856Actual
13310354.122023-04-037818Actual
24789132.002024-04-027864Actual
5313207.002022-09-037817Actual
3177493.002024-10-027846Actual
23853184.002024-03-027865Actual
278741.002022-07-047826Actual
38832522.302025-04-037818Actual
38391284.002025-04-037864Actual
4703303.002022-09-037814Actual
1647212.462023-07-0478612Actual
28102503.002024-07-037814Actual
15175205.632023-06-037868Actual
2502175.002024-04-027846Actual
20778171.002023-12-047864Actual
3180078.002024-10-027856Actual
39034146.512025-04-0378411Actual
27688146.512024-06-0278611Actual
32817153.002024-11-027816Actual
3782944.382025-03-0378211Actual
24670263.002024-04-027863Actual
29638438.002024-08-027817Actual
32666323.002024-11-027864Actual
31422266.002024-10-027863Actual
2192996.002024-01-017816Actual
629980.002022-10-037856Budget
1865768.002023-10-037873Actual
5081200.002022-09-037836Budget
11163100.002023-02-017868Budget
7012192.002022-11-037864Actual
31387428.002024-10-027813Actual
17032302.002023-08-037817Actual
3724194.002022-08-037815Actual
2496729.002024-04-027826Actual
5968200.002022-10-037815Budget
25172248.002024-04-027867Actual
25137326.002024-04-027817Actual
37681545.032025-03-037818Actual
517680.002022-09-037856Budget
6953278.002022-11-037814Actual
2603327.002024-05-027826Actual
144317.142023-05-0378212Actual
166965.002022-06-037826Actual
13359100.002023-04-037828Budget
14878123.002023-06-037836Actual
1190159.002023-03-037856Actual
25851219.002024-05-027864Actual
742151.002022-11-037856Actual
5374165.002022-09-037867Actual
38449301.002025-04-037815Actual
5501201.082022-09-037828Actual
15803113.002023-07-047816Actual
10916252.002023-02-017817Actual
37086435.002025-03-037813Actual
2839482.002024-07-037856Actual
4843200.002022-09-037815Budget
15745184.002023-07-047865Actual
9984100.002023-01-017828Budget
39273160.902025-04-0378113Actual
7013200.002022-11-037864Budget
1594391.002023-07-047866Actual
2647660.332024-05-0278311Actual
2339865.652024-02-0178411Actual
38860231.392025-04-037828Actual
6767172.002022-11-037813Actual
3802936.932025-03-0378212Actual
21122251.002023-12-047817Actual
2003891.002023-11-037866Actual
11631218.002023-03-037865Actual
36297168.002025-02-017836Actual
8497100.002022-12-047846Budget
2446196.512024-03-0278611Actual
34550140.122024-12-0378112Actual
13504389.002023-05-037813Actual
29793299.572024-08-027868Actual
22906102.002024-02-017816Actual
19101278.002023-10-037867Actual
31924328.002024-10-027867Actual
3723200.002022-08-037815Budget
1847514.592023-09-0378112Actual
1063460.002023-02-017826Budget
34404129.482024-12-0378311Actual
8496100.002022-12-047846Actual
4765200.002022-09-037864Budget
1485046.002023-06-037826Actual
35530100.762025-01-0178211Actual
887179.002022-05-037867Actual
2242067.782024-01-0178411Actual
570290.002022-10-037863Budget
10586140.002023-02-017816Actual
34670199.502024-12-0378113Actual
30764394.002024-09-027817Actual

Generated 2025-06-02 22:04:19.925 UTC