[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29496163.002024-07-157836Actual
38682132.002025-03-167866Actual
2522172.002022-06-167864Actual
15055264.002023-05-167867Actual
2523200.002022-06-167864Budget
27425537.452024-05-157818Actual
1635656.082023-06-1678611Actual
20095292.002023-10-167817Actual
233892.002022-06-167863Actual
21626362.002023-12-147813Actual
15858125.002023-06-167836Actual
6253129.002022-09-157846Actual
9798263.002022-12-147817Actual
22280196.542023-12-147868Actual
21837219.002023-12-147815Actual
26924113.002024-05-157873Actual
34431115.652024-11-1578411Actual
2611353.002024-04-147856Actual
2540543.312024-03-1578311Actual
4330200.002022-07-167818Budget
6500202.002022-09-157867Actual
4005116.002022-07-167846Actual
32102186.932024-09-1478111Actual
14878123.002023-05-167836Actual
29018160.902024-06-1578113Actual
20983132.002023-11-167836Actual
15803113.002023-06-167816Actual
13815116.002023-04-157816Actual
2502175.002024-03-157846Actual
25350102.892024-03-1578111Actual
2614670.002024-04-147866Actual
31213226.302024-08-1578612Actual
22814212.002024-01-147815Actual
293074.002022-06-167856Actual
969325.332022-04-157818Actual
7807100.002022-10-167868Budget
1493064.002023-05-167856Actual
17773171.002023-08-167815Actual
2647660.332024-04-1478311Actual
37178109.002025-02-137873Actual
2660200.002022-06-167865Budget
39095166.722025-03-1678611Actual
1490474.002023-05-167846Actual
15710176.002023-06-167815Actual
2882100.002022-06-167846Budget
7480105.002022-10-167866Actual
1341277.002022-05-167814Actual
23046105.002024-01-147866Actual
840071.002022-11-167826Actual
7375100.002022-10-167846Budget
5828316.002022-09-157814Actual
35502188.002024-12-1478111Actual
12698200.002023-03-167815Budget
29045285.472024-06-1578213Actual
225117.142023-12-1478112Actual
35848210.032024-12-1478213Actual
742151.002022-10-167856Actual
1544018.842023-05-1678612Actual
29135398.002024-07-157813Actual
27367330.002024-05-157867Actual
32603134.002024-10-157873Actual
10684159.002023-01-147836Actual
28605279.872024-06-157828Actual
86113.002022-04-157863Actual
34612231.612024-11-1578612Actual
1075163.212022-04-157868Actual
35034249.002024-12-147865Actual
19898104.002023-10-167816Actual
13359100.002023-03-167828Budget
26200.002022-04-157813Budget
12760158.002023-03-167865Actual
6206200.002022-09-157836Budget
2777452.892024-05-1578212Actual
13870106.002023-04-157836Actual
32817153.002024-10-157816Actual
26832387.002024-05-157813Actual
34349231.612024-11-1578111Actual
6205168.002022-09-157836Actual
36560257.152025-01-147828Actual
1889748.002023-09-157826Actual
6358101.002022-09-157866Actual
1428664.592023-04-1578311Actual
37086435.002025-02-137813Actual
12180200.002023-02-137818Budget
3634983.002025-01-147856Actual
33941151.002024-11-157816Actual
10185101.002023-01-147863Actual
7619220.002022-10-167867Actual
1461063.002023-05-167873Actual
888200.002022-04-157867Budget
36297168.002025-01-147836Actual
18183172.302023-08-167828Actual
9858166.002022-12-147867Actual
35881204.762024-12-1478613Actual
24789132.002024-03-157864Actual
2839482.002024-06-157856Actual
2835200.002022-06-167836Budget
38449301.002025-03-167815Actual
951968.002022-12-147826Actual
25816316.002024-04-147814Actual
33547190.732024-10-1578213Actual
4764212.002022-08-167864Actual
1250960.002023-03-167873Actual
1732768.852023-07-1678411Actual
2738100.002022-06-167816Budget
9069105.002022-12-147863Actual
4379217.752022-07-167828Actual
28697206.082024-06-1578111Actual
11960117.002023-02-137866Actual
292970.002022-06-167856Budget
2200100.002022-05-167868Budget
2345883.742024-01-1478611Actual
2254419.912023-12-1478612Actual
38148183.712025-02-1378213Actual
5500100.002022-08-167828Budget
1016100.002022-04-157828Budget
27688146.512024-05-1578611Actual
14137172.302023-04-157828Actual
8602100.002022-11-167866Budget
3284443.002024-10-157826Actual
33636401.002024-11-157813Actual
465554.002022-08-167873Actual
30707109.002024-08-157866Actual
4192202.002022-07-167817Actual
9008100.002022-12-147813Budget
4905200.002022-08-167865Budget
38739424.002025-03-167817Actual
3898092.252025-03-1678211Actual
33756457.002024-11-157814Actual
2545936.932024-03-1578511Actual
9936200.002022-12-147818Budget
22161263.002023-12-147867Actual
1302980.002023-03-167856Budget
1214113.002022-05-167863Actual
18097202.002023-08-167867Actual
37447155.002025-02-137836Actual
32157115.652024-09-1478311Actual
27275118.002024-05-157866Actual
34022104.002024-11-157846Actual
630066.002022-09-157856Actual
17067208.002023-07-167867Actual
18812204.002023-09-157865Actual
4113100.002022-07-167866Budget
278741.002022-06-167826Actual
8743200.002022-11-167867Budget
2050810.332023-10-1678112Actual
25694376.002024-04-147813Actual
1077785.002023-01-147856Actual
457790.002022-08-167863Budget
166965.002022-05-167826Actual
578054.002022-09-157873Actual
5561100.002022-08-167868Budget
181170.002022-05-167856Budget
21871155.002023-12-147865Actual
33106535.942024-10-157818Actual
2369759.002024-02-137873Actual
2653018.842024-04-1478511Actual
38236424.002025-03-167813Actual
36057501.002025-01-147814Actual
1523398.632023-05-1678111Actual
8072309.002022-11-167814Actual
503368.002022-08-167826Actual
3005348.632024-07-1578212Actual
12101177.002023-02-137867Actual
3064889.002024-08-157846Actual
10836100.002023-01-147866Budget
12102200.002023-02-137867Budget
2041643.312023-10-1678511Actual
22906102.002024-01-147816Actual
25729251.002024-04-147863Actual
37589412.002025-02-137817Actual
9614100.002022-12-147846Budget
36149353.002025-01-147815Actual
28136304.002024-06-157864Actual
32872157.002024-10-157836Actual
615670.002022-09-157826Budget
31693141.002024-09-147816Actual
3292462.002024-10-157856Actual
22721228.002024-01-147814Actual
26775203.012024-04-1478613Actual
30857613.212024-08-157818Actual
31271129.322024-08-1578113Actual
32394185.472024-09-1478113Actual
34137439.002024-11-157817Actual
2451911.402024-02-1378112Actual
7699279.872022-10-167818Actual
2393825.002024-02-137826Actual
3782200.002022-07-167865Budget
1794769.002023-08-167846Actual
1243193.002023-03-167863Actual
2555010.332024-03-1578112Actual
1063460.002023-01-147826Budget
29759270.782024-07-157828Actual
2139188.962022-05-167828Actual
9392200.002022-12-147865Budget
21984128.002023-12-147836Actual
37943152.892025-02-1378611Actual
8450169.002022-11-167836Actual
21277210.182023-11-167868Actual
3676165.652025-01-1478511Actual
3519962.002024-12-147856Actual
353553.002022-07-167873Actual
2954870.002024-07-157856Actual
29581127.002024-07-157866Actual
30204197.752024-07-1578613Actual
2405085.002024-02-137866Actual
10371163.002023-01-147864Actual
1887095.002023-09-157816Actual
16649261.002023-07-167814Actual
34080110.002024-11-157866Actual
7152200.002022-10-167865Budget
5501201.082022-08-167828Actual
3645200.002022-07-167864Budget
14730219.002023-05-167815Actual
35444316.242024-12-147868Actual
2757379.482024-05-1578211Actual
3741950.002025-02-137826Actual
7327168.002022-10-167836Actual
29851206.082024-07-1578111Actual
8273178.002022-11-167865Actual
1686236.002023-07-167826Actual
10046100.002022-12-147868Budget
32454183.712024-09-1478613Actual
3602987.002025-01-147873Actual
2136345.442023-11-1678211Actual
8449200.002022-11-167836Budget
194796.082023-09-1578112Actual
11242200.002023-02-137813Budget
6766100.002022-10-167813Budget
4765200.002022-08-167864Budget
34999358.002024-12-147815Actual
3626946.002025-01-147826Actual
36970206.522025-01-1478113Actual
26205383.002024-04-147817Actual
3687941.192025-01-1478212Actual
29638438.002024-07-157817Actual
13626213.002023-04-157814Actual
21779131.002023-12-147864Actual
27545203.952024-05-1578111Actual
3437760.332024-11-1578211Actual

Generated 2025-05-15 23:33:14.823 UTC