[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38148183.712025-02-2878213Actual
36707111.402025-01-2978311Actual
19009104.002023-09-307866Actual
35444316.242024-12-297868Actual
6499200.002022-09-307867Budget
6767172.002022-10-317813Actual
10370200.002023-01-297864Budget
2892644.382024-06-3078212Actual
2041643.312023-10-3178511Actual
7013200.002022-10-317864Budget
8744195.002022-12-017867Actual
17773171.002023-08-317815Actual
7946100.002022-12-017863Budget
3177493.002024-09-297846Actual
5234100.002022-08-317866Budget
968200.002022-04-307818Budget
3634983.002025-01-297856Actual
2095541.002023-12-017826Actual
28368103.002024-06-307846Actual
37206479.002025-02-287814Actual
840071.002022-12-017826Actual
10450214.002023-01-297815Actual
12229129.872023-02-287828Actual
32666323.002024-10-307864Actual
34404129.482024-11-3078311Actual
1873100.002022-05-317866Budget
2836173.002022-07-017836Actual
14519358.002023-05-317813Actual
20623398.002023-12-017813Actual
10684159.002023-01-297836Actual
12982100.002023-03-317846Budget
593200.002022-04-307836Budget
4702280.002022-08-317814Budget
2835200.002022-07-017836Budget
4905200.002022-08-317865Budget
37709340.482025-02-287828Actual
802442.002022-12-017873Actual
3582280.002022-07-317814Budget
914740.002022-12-297873Budget
54450.002022-04-307826Budget
36912179.492025-01-2978612Actual
503270.002022-08-317826Budget
17125388.972023-07-317818Actual
29522102.002024-07-307846Actual
5453200.002022-08-317818Budget
34349231.612024-11-3078111Actual
35557110.342024-12-2978311Actual
34612231.612024-11-3078612Actual
1542200.002022-05-317865Budget
19840161.002023-10-317865Actual
37473108.002025-02-287846Actual
38179308.282025-02-2878613Actual
30764394.002024-08-307817Actual
517680.002022-08-317856Budget
18719158.002023-09-307864Actual
1461063.002023-05-317873Actual
181170.002022-05-317856Budget
38001112.462025-02-2878112Actual
2003891.002023-10-317866Actual
640100.002022-04-307846Budget
12698200.002023-03-317815Budget
37086435.002025-02-287813Actual
5081200.002022-08-317836Budget
3626946.002025-01-297826Actual
31213226.302024-08-3078612Actual
19594388.002023-10-317813Actual
3209340.482022-07-017818Actual
1942184.802023-09-3078611Actual
31330199.502024-08-3078613Actual
34729181.962024-11-3078613Actual
36297168.002025-01-297836Actual
2339865.652024-01-2978411Actual
3005348.632024-07-3078212Actual
32421266.172024-09-2978213Actual
241746.002022-07-017873Actual
11961100.002023-02-287866Budget
1835650.762023-08-3178411Actual
7808141.992022-10-317868Actual
22219357.152023-12-297818Actual
38894305.632025-03-317868Actual
38271251.002025-03-317863Actual
27367330.002024-05-307867Actual
31982551.092024-09-297818Actual
6437280.002022-09-307817Actual
2724262.002024-05-307856Actual
8602100.002022-12-017866Budget
1490474.002023-05-317846Actual
1887095.002023-09-307816Actual
29227119.002024-07-307873Actual
2716260.002024-05-307826Actual
2298771.002024-01-297846Actual
25137326.002024-03-307817Actual
405180.002022-07-317856Budget
29045285.472024-06-3078213Actual
9568200.002022-12-297836Budget
2200100.002022-05-317868Budget
10311277.002023-01-297814Actual
11569200.002023-02-287815Budget
1992546.002023-10-317826Actual
517580.002022-08-317856Actual
39300271.432025-03-3178213Actual
23853184.002024-02-287865Actual
31890436.002024-09-297817Actual
6358101.002022-09-307866Actual
2000554.002023-10-317856Actual
2171760.002023-12-297873Actual
18062296.002023-08-317817Actual
24882177.002024-03-307865Actual
33941151.002024-11-307816Actual
16093378.362023-07-017818Actual
29851206.082024-07-3078111Actual
570397.002022-09-307863Actual
4703303.002022-08-317814Actual
3860100.002022-07-317816Budget
2989100.002022-07-017866Budget
6826100.002022-10-317863Budget
16777204.002023-07-317865Actual
9009145.002022-12-297813Actual
13419228.362023-03-317868Actual
497147.002022-04-307816Actual
3583288.002022-07-317814Actual
2465303.002022-07-017814Actual
10683200.002023-01-297836Budget
9797280.002022-12-297817Budget
20778171.002023-12-017864Actual
11243173.002023-02-287813Actual
2831443.002024-06-307826Actual
496100.002022-04-307816Budget
26775203.012024-04-2978613Actual
3117960.332024-08-3078212Actual
31387428.002024-09-297813Actual
15858125.002023-07-017836Actual
1026248.002023-01-297873Actual
28960193.322024-06-3078612Actual
15141181.392023-05-317828Actual
13420100.002023-03-317868Budget
1130290.002023-02-287863Budget
1423184.802023-04-3078111Actual
275200.002022-04-307864Budget
33547190.732024-10-3078213Actual
727879.002022-10-317826Actual
16121199.572023-07-017828Actual
15710176.002023-07-017815Actual
10185101.002023-01-297863Actual
25729251.002024-04-297863Actual
4112150.002022-07-317866Actual
11491208.002023-02-287864Actual
4005116.002022-07-317846Actual
278650.002022-07-017826Budget
28342166.002024-06-307836Actual
3791025.232025-02-2878511Actual
1190159.002023-02-287856Actual
22693111.002024-01-297873Actual
8823282.902022-12-017818Actual
29638438.002024-07-307817Actual
854360.002022-12-017856Budget
17866125.002023-08-317816Actual
3394200.002022-07-317813Budget
7230157.002022-10-317816Actual
25816316.002024-04-297814Actual
14049255.002023-04-307867Actual
3059468.002024-08-307826Actual
35034249.002024-12-297865Actual
11428280.002023-02-287814Budget
1838315.652023-08-3178511Actual
32872157.002024-10-307836Actual
36474338.002025-01-297867Actual
1077785.002023-01-297856Actual
28194305.002024-06-307815Actual
742151.002022-10-317856Actual
5235128.002022-08-317866Actual
3257152.602022-07-017828Actual
1765120.002022-05-317846Actual
37241330.002025-02-287864Actual
3315193.512022-07-017868Actual
21215446.542023-12-017818Actual
35147151.002024-12-297836Actual
16155269.272023-07-017868Actual
35972258.002025-01-297863Actual
4984100.002022-08-317816Budget
7328200.002022-10-317836Budget
21157213.002023-12-017867Actual
18565429.002023-09-307813Actual
2071574.002023-12-017873Actual
38121148.622025-02-2878113Actual
1302980.002023-03-317856Budget
23224188.962024-01-297828Actual
1626848.632023-07-0178311Actual
13310354.122023-03-317818Actual
32010298.062024-09-297828Actual
10837131.002023-01-297866Actual
29731525.332024-07-307818Actual
914636.002022-12-297873Actual
3395156.002022-07-317813Actual
27135127.002024-05-307816Actual
2451911.402024-02-2878112Actual
1717200.002022-05-317836Budget
16000309.002023-07-017817Actual
3723200.002022-07-317815Budget
31600343.002024-09-297815Actual
174468.212023-07-3178112Actual
174738.212023-07-3178212Actual
1528844.382023-05-3178311Actual
1190280.002023-02-287856Budget
35530100.762024-12-2978211Actual
12935200.002023-03-317836Budget
8072309.002022-12-017814Actual
5082149.002022-08-317836Actual
2245396.512023-12-2978611Actual
2739127.002022-07-017816Actual
12228100.002023-02-287828Budget
1629561.402023-07-0178411Actual
1827480.552023-08-3178111Actual
4378100.002022-07-317828Budget
12619200.002023-03-317864Budget
11854105.002023-02-287846Actual
21660267.002023-12-297863Actual
195068.212023-09-3078212Actual
3342843.312024-10-3078212Actual
11855100.002023-02-287846Budget
33671263.002024-11-307863Actual
2090200.002022-05-317818Budget
11054200.002023-01-297818Budget
3898092.252025-03-3178211Actual
1541162.002022-05-317865Actual
24847175.002024-03-307815Actual
3130200.002022-07-017867Budget
9255222.002022-12-297864Actual
30509266.002024-08-307865Actual
1727337.992023-07-3178211Actual
12760158.002023-03-317865Actual
9068100.002022-12-297863Budget
2147864.592023-12-0178611Actual
1765357.002023-08-317873Actual
2431874.162024-02-2878111Actual
32546251.002024-10-307863Actual
10125200.002023-01-297813Budget
578150.002022-09-307873Budget
6952280.002022-10-317814Budget
13660174.002023-04-307864Actual

Generated 2025-05-31 00:37:02.042 UTC