[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28194305.002024-06-147815Actual
38739424.002025-03-157817Actual
36242155.002025-01-137816Actual
1942184.802023-09-1478611Actual
1461063.002023-05-157873Actual
465554.002022-08-157873Actual
86113.002022-04-147863Actual
11855100.002023-02-127846Budget
1016100.002022-04-147828Budget
7559280.002022-10-157817Actual
2203653.002023-12-137856Actual
26952455.002024-05-147814Actual
2434637.992024-02-1278211Actual
22814212.002024-01-137815Actual
10310280.002023-01-137814Budget
26775203.012024-04-1378613Actual
7620200.002022-10-157867Budget
8870100.002022-11-157828Budget
33547190.732024-10-1478213Actual
1215100.002022-05-157863Budget
6500202.002022-09-147867Actual
2892644.382024-06-1478212Actual
15745184.002023-06-157865Actual
21745233.002023-12-137814Actual
1440411.402023-04-1478112Actual
6766100.002022-10-157813Budget
5313207.002022-08-157817Actual
1730046.502023-07-1578311Actual
33462216.722024-10-1478612Actual
21122251.002023-11-157817Actual
27925290.732024-05-1478613Actual
33048334.002024-10-147867Actual
24882177.002024-03-147865Actual
2342528.422024-01-1378511Actual
31298195.992024-08-1478213Actual
34878118.002024-12-137873Actual
34137439.002024-11-147817Actual
32302151.832024-09-1378112Actual
6627172.302022-09-147828Actual
37709340.482025-02-127828Actual
31032140.122024-08-1478311Actual
26924113.002024-05-147873Actual
1243090.002023-03-157863Budget
22906102.002024-01-137816Actual
13720224.002023-04-147815Actual
1190159.002023-02-127856Actual
7807100.002022-10-157868Budget
7375100.002022-10-157846Budget
1490474.002023-05-157846Actual
20743247.002023-11-157814Actual
5081200.002022-08-157836Budget
7746154.112022-10-157828Actual
9937387.452022-12-137818Actual
16649261.002023-07-157814Actual
2041643.312023-10-1578511Actual
32957136.002024-10-147866Actual
14878123.002023-05-157836Actual
8211200.002022-11-157815Budget
2100992.002023-11-157846Actual
18812204.002023-09-147865Actual
9471159.002022-12-137816Actual
22161263.002023-12-137867Actual
32817153.002024-10-147816Actual
3372896.002024-11-147873Actual
6499200.002022-09-147867Budget
33014443.002024-10-147817Actual
30919345.032024-08-147868Actual
29967140.122024-07-1478611Actual
2200100.002022-05-157868Budget
17032302.002023-07-157817Actual
4844229.002022-08-157815Actual
4252200.002022-07-157867Budget
33883308.002024-11-147865Actual
690444.002022-10-157873Actual
3856968.002025-03-157826Actual
1691683.002023-07-157846Actual
2199196.542022-05-157868Actual
32336192.252024-09-1378612Actual
1850818.842023-08-1578612Actual
13231200.002023-03-157867Actual
840071.002022-11-157826Actual
2647660.332024-04-1378311Actual
28697206.082024-06-1478111Actual
16529395.002023-07-157813Actual
405272.002022-07-157856Actual
35232120.002024-12-137866Actual
10370200.002023-01-137864Budget
1797346.002023-08-157856Actual
21779131.002023-12-137864Actual
1686236.002023-07-157826Actual
1620100.002022-05-157816Budget
36594275.332025-01-137868Actual
2549280.552024-03-1478611Actual
7887141.002022-11-157813Actual
38063245.442025-02-1278612Actual
1156200.002022-05-157813Budget
5967227.002022-09-147815Actual
33168316.242024-10-147868Actual
7231200.002022-10-157816Budget
966160.002022-12-137856Budget
20307102.892023-10-1578111Actual
615769.002022-09-147826Actual
20188395.032023-10-157818Actual
7230157.002022-10-157816Actual
2393825.002024-02-127826Actual
30025147.572024-07-1478112Actual
2354815.652024-01-1378612Actual
2092898.002023-11-157816Actual
3918184.802025-03-1578212Actual
13539289.002023-04-147863Actual
2437347.572024-02-1278311Actual
3456101.002022-07-157863Actual
8743200.002022-11-157867Budget
1694257.002023-07-157856Actual
1865768.002023-09-147873Actual
11102100.002023-01-137828Budget
1392265.002023-04-147856Actual
3687941.192025-01-1378212Actual
233892.002022-06-157863Actual
2836173.002022-06-157836Actual
9936200.002022-12-137818Budget
11164185.932023-01-137868Actual
5500100.002022-08-157828Budget
28840127.362024-06-1478611Actual
1384237.002023-04-147826Actual
37334299.002025-02-127865Actual
1624115.652023-06-1578211Actual
12368200.002023-03-157813Budget
1288760.002023-03-157826Budget
9567168.002022-12-137836Actual
34080110.002024-11-147866Actual
27746169.912024-05-1478112Actual
2201090.002023-12-137846Actual
570397.002022-09-147863Actual
10449200.002023-01-137815Budget
33849318.002024-11-147815Actual
390870.002022-07-157826Budget
2946848.002024-07-147826Actual
36734103.952025-01-1378411Actual
2298771.002024-01-137846Actual
3782200.002022-07-157865Budget
16035265.002023-06-157867Actual
356210.002022-04-147815Actual
2777452.892024-05-1478212Actual
951880.002022-12-137826Budget
28779116.722024-06-1478411Actual
29290279.002024-07-147864Actual
2662317.782024-04-1378112Actual
742260.002022-10-157856Budget
2095541.002023-11-157826Actual
10508200.002023-01-137865Budget
38271251.002025-03-157863Actual
8496100.002022-11-157846Actual
36474338.002025-01-137867Actual
28229302.002024-06-147865Actual
29383294.002024-07-147865Actual
854490.002022-11-157856Actual
24107307.002024-02-127817Actual
8449200.002022-11-157836Budget
3511955.002024-12-137826Actual
35444316.242024-12-137868Actual
36793127.362025-01-1378611Actual
26061104.002024-04-137836Actual
29045285.472024-06-1478213Actual
33996168.002024-11-147836Actual
20249260.182023-10-157868Actual
35584109.272024-12-1378411Actual
19805208.002023-10-157815Actual
629980.002022-09-147856Budget
15055264.002023-05-157867Actual
968200.002022-04-147818Budget
30857613.212024-08-147818Actual
17561424.002023-08-157813Actual
2504744.002024-03-147856Actual
26742269.682024-04-1378213Actual
19747138.002023-10-157864Actual
2245396.512023-12-1378611Actual
1434664.592023-04-1478611Actual
11854105.002023-02-127846Actual
19101278.002023-09-147867Actual
32631503.002024-10-147814Actual
28605279.872024-06-147828Actual
87100.002022-04-147863Budget
31748160.002024-09-137836Actual
615670.002022-09-147826Budget
28368103.002024-06-147846Actual
4703303.002022-08-157814Actual
9857200.002022-12-137867Budget
2464280.002022-06-157814Budget
24995127.002024-03-147836Actual
10916252.002023-01-137817Actual
25080111.002024-03-147866Actual
2537824.162024-03-1478211Actual
3100559.272024-08-1478211Actual
12935200.002023-03-157836Budget
21065106.002023-11-157866Actual
6358101.002022-09-147866Actual
26205383.002024-04-137817Actual
1927998.632023-09-1478111Actual
2614670.002024-04-137866Actual
2401874.002024-02-127856Actual
16621124.002023-07-157873Actual
8133200.002022-11-157864Budget
32010298.062024-09-137828Actual
14137172.302023-04-147828Actual
31507488.002024-09-137814Actual
37447155.002025-02-127836Actual
245463.952024-02-1278212Actual
20095292.002023-10-157817Actual
6030200.002022-09-147865Budget
747100.002022-04-147866Budget
1997981.002023-10-157846Actual
2056618.842023-10-1578612Actual
25230435.942024-03-147818Actual
3177493.002024-09-137846Actual
12181308.662023-02-127818Actual
8497100.002022-11-157846Budget
1629561.402023-06-1578411Actual
22721228.002024-01-137814Actual
37241330.002025-02-127864Actual
951968.002022-12-137826Actual
32724330.002024-10-147815Actual
23725254.002024-02-127814Actual
6953278.002022-10-157814Actual
27688146.512024-05-1478611Actual
2011185.002022-05-157867Actual
10507182.002023-01-137865Actual
24755253.002024-03-147814Actual
16640.002022-04-147873Budget
3256100.002022-06-157828Budget
13091122.002023-03-157866Actual
22247191.992023-12-137828Actual
3067471.002024-08-147856Actual
12102200.002023-02-127867Budget
4765200.002022-08-157864Budget
3330891.192024-10-1478411Actual
457790.002022-08-157863Budget
13169210.002023-03-157817Actual
36091335.002025-01-137864Actual
517580.002022-08-157856Actual

Generated 2025-05-14 12:58:55.092 UTC