[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37589412.002025-02-117817Actual
2839482.002024-06-137856Actual
7947107.002022-11-147863Actual
7559280.002022-10-147817Actual
2239358.212023-12-1278311Actual
37447155.002025-02-117836Actual
2103570.002023-11-147856Actual
28229302.002024-06-137865Actual
5640140.002022-09-137813Actual
18183172.302023-08-147828Actual
3059468.002024-08-137826Actual
4379217.752022-07-147828Actual
16093378.362023-06-147818Actual
30885251.092024-08-137828Actual
29255459.002024-07-137814Actual
2033534.802023-10-1478211Actual
1392265.002023-04-137856Actual
35034249.002024-12-127865Actual
3918184.802025-03-1478212Actual
29933123.102024-07-1378411Actual
1493064.002023-05-147856Actual
33342146.512024-10-1378611Actual
1384237.002023-04-137826Actual
36382114.002025-01-127866Actual
12839135.002023-03-147816Actual
641104.002022-04-137846Actual
1738893.312023-07-1478611Actual
3634983.002025-01-127856Actual
14823104.002023-05-147816Actual
9985232.902022-12-127828Actual
2777452.892024-05-1378212Actual
5968200.002022-09-137815Budget
8823282.902022-11-147818Actual
6627172.302022-09-137828Actual
914740.002022-12-127873Budget
27925290.732024-05-1378613Actual
26328281.392024-04-127828Actual
14553285.002023-05-147863Actual
22721228.002024-01-127814Actual
12039218.002023-02-117817Actual
3791025.232025-02-1178511Actual
36793127.362025-01-1278611Actual
26361276.842024-04-127868Actual
19101278.002023-09-137867Actual
31507488.002024-09-127814Actual
23103264.002024-01-127817Actual
25911252.002024-04-127815Actual
32130101.822024-09-1278211Actual
3687941.192025-01-1278212Actual
33941151.002024-11-137816Actual
2195641.002023-12-127826Actual
2472759.002024-03-137873Actual
38001112.462025-02-1178112Actual
8212216.002022-11-147815Actual
12368200.002023-03-147813Budget
9797280.002022-12-127817Budget
23911125.002024-02-117816Actual
2278200.002022-06-147813Budget
1732768.852023-07-1478411Actual
2201090.002023-12-127846Actual
34999358.002024-12-127815Actual
10836100.002023-01-127866Budget
214280.002022-04-137814Budget
34431115.652024-11-1378411Actual
854360.002022-11-147856Budget
241640.002022-06-147873Budget
26832387.002024-05-137813Actual
144317.142023-04-1378212Actual
35821117.042024-12-1278113Actual
1992546.002023-10-147826Actual
28960193.322024-06-1378612Actual
22601392.002024-01-127813Actual
4985131.002022-08-147816Actual
1490474.002023-05-147846Actual
3519962.002024-12-127856Actual
37801170.982025-02-1178111Actual
1190280.002023-02-117856Budget
36594275.332025-01-127868Actual
16777204.002023-07-147865Actual
21215446.542023-11-147818Actual
26924113.002024-05-137873Actual
18685241.002023-09-137814Actual
28639272.302024-06-137868Actual
10683200.002023-01-127836Budget
4843200.002022-08-147815Budget
1531563.532023-05-1478411Actual
23138277.002024-01-127867Actual
24755253.002024-03-137814Actual
36970206.522025-01-1278113Actual
39215238.002025-03-1478612Actual
31890436.002024-09-127817Actual
13626213.002023-04-137814Actual
1156200.002022-05-147813Budget
1887095.002023-09-137816Actual
1250840.002023-03-147873Budget
1997981.002023-10-147846Actual
20095292.002023-10-147817Actual
13420100.002023-03-147868Budget
36474338.002025-01-127867Actual
3832882.002025-03-147873Actual
10185101.002023-01-127863Actual
27425537.452024-05-137818Actual
3861153.002022-07-147816Actual
27865111.782024-05-1378113Actual
15113442.002023-05-147818Actual
13310354.122023-03-147818Actual
24670263.002024-03-137863Actual
2954870.002024-07-137856Actual
28017278.002024-06-137863Actual
13660174.002023-04-137864Actual
5081200.002022-08-147836Budget
17067208.002023-07-147867Actual
33671263.002024-11-137863Actual
12936164.002023-03-147836Actual
5829280.002022-09-137814Budget
39273160.902025-03-1478113Actual
18062296.002023-08-147817Actual
38894305.632025-03-147868Actual
15020322.002023-05-147817Actual
23224188.962024-01-127828Actual
1952232.002022-05-147817Actual
2345883.742024-01-1278611Actual
8871172.302022-11-147828Actual
7152200.002022-10-147865Budget
10508200.002023-01-127865Budget
25137326.002024-03-137817Actual
2141766.722023-11-1478411Actual
968200.002022-04-137818Budget
12040200.002023-02-117817Budget
9936200.002022-12-127818Budget
8497100.002022-11-147846Budget
4702280.002022-08-147814Budget
38271251.002025-03-147863Actual
7327168.002022-10-147836Actual
29581127.002024-07-137866Actual
38739424.002025-03-147817Actual
2560912.462024-03-1378612Actual
6029192.002022-09-137865Actual
615670.002022-09-137826Budget
38179308.282025-02-1178613Actual
11854105.002023-02-117846Actual
594154.002022-04-137836Actual
3749983.002025-02-117856Actual
9937387.452022-12-127818Actual
27367330.002024-05-137867Actual
802540.002022-11-147873Budget
38952193.322025-03-1478111Actual
3284443.002024-10-137826Actual
9009145.002022-12-127813Actual
2523200.002022-06-147864Budget
32759311.002024-10-137865Actual
18925115.002023-09-137836Actual
35702160.342024-12-1278112Actual
7481100.002022-10-147866Budget
19898104.002023-10-147816Actual
34821269.002024-12-127863Actual
31982551.092024-09-127818Actual
7092185.002022-10-147815Actual
26300570.792024-04-127818Actual
33168316.242024-10-137868Actual
28697206.082024-06-1378111Actual
1138040.002023-02-117873Budget
28074110.002024-06-137873Actual
7231200.002022-10-147816Budget
3626946.002025-01-127826Actual
7747100.002022-10-147828Budget
20658247.002023-11-147863Actual
2434637.992024-02-1178211Actual
1250960.002023-03-147873Actual
23046105.002024-01-127866Actual
13170200.002023-03-147817Budget
28898162.462024-06-1378112Actual
3644188.002022-07-147864Actual
20743247.002023-11-147814Actual
12289166.242023-02-117868Actual
11054200.002023-01-127818Budget
16529395.002023-07-147813Actual
2334453.952024-01-1278211Actual
390870.002022-07-147826Budget
1951280.002022-05-147817Budget
19805208.002023-10-147815Actual
3445846.502024-11-1378511Actual
2339100.002022-06-147863Budget
22906102.002024-01-127816Actual
31479107.002024-09-127873Actual
34172279.002024-11-137867Actual
2502175.002024-03-137846Actual
1942184.802023-09-1378611Actual
6205168.002022-09-137836Actual
2045061.402023-10-1478611Actual
32102186.932024-09-1278111Actual
27487252.602024-05-137868Actual
20216229.872023-10-147828Actual
1724583.742023-07-1478111Actual
6108125.002022-09-137816Actual
39034146.512025-03-1478411Actual
6626100.002022-09-137828Budget
38449301.002025-03-147815Actual
1479200.002022-05-147815Budget
24141232.002024-02-117867Actual
5889163.002022-09-137864Actual
5128100.002022-08-147846Budget
828227.002022-04-137817Actual
195068.212023-09-1378212Actual
36242155.002025-01-127816Actual
34404129.482024-11-1378311Actual
3180078.002024-09-127856Actual
951880.002022-12-127826Budget
28519289.002024-06-137867Actual
10915200.002023-01-127817Budget
13232200.002023-03-147867Budget
39095166.722025-03-1478611Actual
6766100.002022-10-147813Budget
7620200.002022-10-147867Budget
14049255.002023-04-137867Actual
3898092.252025-03-1478211Actual
1496392.002023-05-147866Actual
19713245.002023-10-147814Actual
2537824.162024-03-1378211Actual
3906124.162025-03-1478511Actual
32724330.002024-10-137815Actual
30204197.752024-07-1378613Actual
12697244.002023-03-147815Actual
3573084.802024-12-1278212Actual
29731525.332024-07-137818Actual
33883308.002024-11-137865Actual
7886100.002022-11-147813Budget
24107307.002024-02-117817Actual
6358101.002022-09-137866Actual
3668085.872025-01-1278211Actual
26867299.002024-05-137863Actual
12760158.002023-03-147865Actual
35444316.242024-12-127868Actual
7699279.872022-10-147818Actual
1026340.002023-01-127873Budget
5967227.002022-09-137815Actual
1288760.002023-03-147826Budget
2199196.542022-05-147868Actual
17866125.002023-08-147816Actual
2716260.002024-05-137826Actual

Generated 2025-05-13 08:07:54.512 UTC