[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245463.952024-02-1378212Actual
37883142.252025-02-1378411Actual
6359100.002022-09-157866Budget
21660267.002023-12-147863Actual
7092185.002022-10-167815Actual
1727337.992023-07-1678211Actual
6953278.002022-10-167814Actual
36091335.002025-01-147864Actual
7230157.002022-10-167816Actual
31151162.462024-08-1578112Actual
7698200.002022-10-167818Budget
3864985.002025-03-167856Actual
35763245.442024-12-1478612Actual
26421113.532024-04-1478111Actual
2000554.002023-10-167856Actual
8497100.002022-11-167846Budget
827280.002022-04-157817Budget
1952232.002022-05-167817Actual
19685118.002023-10-167873Actual
22069102.002023-12-147866Actual
29441130.002024-07-157816Actual
2839482.002024-06-157856Actual
17561424.002023-08-167813Actual
39153155.022025-03-1678112Actual
4702280.002022-08-167814Budget
9194280.002022-12-147814Budget
25911252.002024-04-147815Actual
21277210.182023-11-167868Actual
2650358.212024-04-1478411Actual
37681545.032025-02-137818Actual
3328196.512024-10-1578311Actual
33014443.002024-10-157817Actual
36184254.002025-01-147865Actual
27077249.002024-05-157865Actual
2003891.002023-10-167866Actual
28639272.302024-06-157868Actual
21871155.002023-12-147865Actual
8072309.002022-11-167814Actual
390980.002022-07-167826Actual
28484454.002024-06-157817Actual
166850.002022-05-167826Budget
3177493.002024-09-147846Actual
2716260.002024-05-157826Actual
24227210.182024-02-137828Actual
14519358.002023-05-167813Actual
22906102.002024-01-147816Actual
2141766.722023-11-1678411Actual
37334299.002025-02-137865Actual
1647212.462023-06-1678612Actual
14638226.002023-05-167814Actual
19747138.002023-10-167864Actual
3723200.002022-07-167815Budget
690540.002022-10-167873Budget
35848210.032024-12-1478213Actual
1850818.842023-08-1678612Actual
37589412.002025-02-137817Actual
20836201.002023-11-167815Actual
32546251.002024-10-157863Actual
1540710.332023-05-1678112Actual
19805208.002023-10-167815Actual
2351612.462024-01-1478112Actual
1446217.782023-04-1578612Actual
14171208.662023-04-157868Actual
854360.002022-11-167856Budget
13955102.002023-04-157866Actual
32184127.362024-09-1478411Actual
24260270.782024-02-137868Actual
3856968.002025-03-167826Actual
9568200.002022-12-147836Budget
17681215.002023-08-167814Actual
4112150.002022-07-167866Actual
10976212.002023-01-147867Actual
17715157.002023-08-167864Actual
7560280.002022-10-167817Budget
9392200.002022-12-147865Budget
18183172.302023-08-167828Actual
405180.002022-07-167856Budget
3644188.002022-07-167864Actual
15652160.002023-06-167864Actual
1138130.002023-02-137873Actual
2656465.652024-04-1478611Actual
12982100.002023-03-167846Budget
29933123.102024-07-1578411Actual
1392265.002023-04-157856Actual
2337158.212024-01-1478311Actual
1534991.192023-05-1678611Actual
2136345.442023-11-1678211Actual
38356493.002025-03-167814Actual
1694257.002023-07-167856Actual
30474321.002024-08-157815Actual
28342166.002024-06-157836Actual
9334204.002022-12-147815Actual
2602224.002022-06-167815Actual
1724583.742023-07-1678111Actual
1243193.002023-03-167863Actual
2600676.002024-04-147816Actual
15745184.002023-06-167865Actual
20983132.002023-11-167836Actual
12290100.002023-02-137868Budget
4437198.052022-07-167868Actual
3687941.192025-01-1478212Actual
27190155.002024-05-157836Actual
8274200.002022-11-167865Budget
15803113.002023-06-167816Actual
26240306.002024-04-147867Actual
12983128.002023-03-167846Actual
22756150.002024-01-147864Actual
2401874.002024-02-137856Actual
11054200.002023-01-147818Budget
29759270.782024-07-157828Actual
615670.002022-09-157826Budget
9391205.002022-12-147865Actual
10837131.002023-01-147866Actual
2660200.002022-06-167865Budget
6826100.002022-10-167863Budget
2195641.002023-12-147826Actual
11569200.002023-02-137815Budget
747100.002022-04-157866Budget
34941338.002024-12-147864Actual
4843200.002022-08-167815Budget
32631503.002024-10-157814Actual
3741950.002025-02-137826Actual
23258198.052024-01-147868Actual
2345883.742024-01-1478611Actual
2139188.962022-05-167828Actual
2644953.952024-04-1478211Actual
31833113.002024-09-147866Actual
3315193.512022-06-167868Actual
35584109.272024-12-1478411Actual
20623398.002023-11-167813Actual
32244128.422024-09-1478611Actual
33671263.002024-11-157863Actual
27367330.002024-05-157867Actual
22814212.002024-01-147815Actual
12228100.002023-02-137828Budget
742151.002022-10-167856Actual
9255222.002022-12-147864Actual
34906474.002024-12-147814Actual
2836173.002022-06-167836Actual
7807100.002022-10-167868Budget
2451911.402024-02-1378112Actual
16835124.002023-07-167816Actual
10915200.002023-01-147817Budget
35530100.762024-12-1478211Actual
4844229.002022-08-167815Actual
32394185.472024-09-1478113Actual
32010298.062024-09-147828Actual
4985131.002022-08-167816Actual
11102100.002023-01-147828Budget
15020322.002023-05-167817Actual
28605279.872024-06-157828Actual
615769.002022-09-157826Actual
1794769.002023-08-167846Actual
36560257.152025-01-147828Actual
5829280.002022-09-157814Budget
1157152.002022-05-167813Actual
274193.002022-04-157864Actual
34230520.792024-11-157818Actual
355200.002022-04-157815Budget
35938395.002025-01-147813Actual
6500202.002022-09-157867Actual
12040200.002023-02-137817Budget
20778171.002023-11-167864Actual
8870100.002022-11-167828Budget
854490.002022-11-167856Actual
802540.002022-11-167873Budget
2056618.842023-10-1678612Actual
38832522.302025-03-167818Actual
13419228.362023-03-167868Actual
2537824.162024-03-1578211Actual
13091122.002023-03-167866Actual
457790.002022-08-167863Budget
5500100.002022-08-167828Budget
33883308.002024-11-157865Actual
10125200.002023-01-147813Budget
7013200.002022-10-167864Budget
2012200.002022-05-167867Budget
828227.002022-04-157817Actual
28519289.002024-06-157867Actual
292970.002022-06-167856Budget
2038962.462023-10-1678411Actual
37178109.002025-02-137873Actual
34258328.362024-11-157828Actual
1838315.652023-08-1678511Actual
3172048.002024-09-147826Actual
18005106.002023-08-167866Actual
11429294.002023-02-137814Actual
24635398.002024-03-157813Actual
1927998.632023-09-1578111Actual
17866125.002023-08-167816Actual
5235128.002022-08-167866Actual
22721228.002024-01-147814Actual
27453348.062024-05-157828Actual
2254419.912023-12-1478612Actual
15113442.002023-05-167818Actual
14014252.002023-04-157817Actual
11854105.002023-02-137846Actual
30416344.002024-08-157864Actual
3067471.002024-08-157856Actual
36851120.972025-01-1478112Actual
1686236.002023-07-167826Actual
13311200.002023-03-167818Budget
2522172.002022-06-167864Actual
593200.002022-04-157836Budget
33996168.002024-11-157836Actual
888200.002022-04-157867Budget
37392139.002025-02-137816Actual
18565429.002023-09-157813Actual
640100.002022-04-157846Budget
7746154.112022-10-167828Actual
3724194.002022-07-167815Actual
37473108.002025-02-137846Actual
13720224.002023-04-157815Actual
7091200.002022-10-167815Budget
29906134.802024-07-1578311Actual
25258217.752024-03-157828Actual
36382114.002025-01-147866Actual
8602100.002022-11-167866Budget
1490474.002023-05-167846Actual
26715103.012024-04-1478113Actual
887179.002022-04-157867Actual
24847175.002024-03-157815Actual
38952193.322025-03-1678111Actual
33462216.722024-10-1578612Actual
3860100.002022-07-167816Budget
30353112.002024-08-157873Actual
2989100.002022-06-167866Budget
36997225.822025-01-1478213Actual
28287151.002024-06-157816Actual
12698200.002023-03-167815Budget
29078195.992024-06-1578613Actual
38179308.282025-02-1378613Actual
9008100.002022-12-147813Budget
29638438.002024-07-157817Actual
32872157.002024-10-157836Actual
26742269.682024-04-1478213Actual
36057501.002025-01-147814Actual
68770.002022-04-157856Budget
54561.002022-04-157826Actual
30381480.002024-08-157814Actual

Generated 2025-05-15 20:33:29.963 UTC