[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19159461.702023-10-037818Actual
13170200.002023-04-037817Budget
245463.952024-03-0278212Actual
10046100.002023-01-017868Budget
30474321.002024-09-027815Actual
7375100.002022-11-037846Budget
20983132.002023-12-047836Actual
1930729.482023-10-0378211Actual
1526124.162023-06-0378211Actual
5128100.002022-09-037846Budget
31693141.002024-10-027816Actual
1018490.002023-02-017863Budget
36474338.002025-02-017867Actual
4703303.002022-09-037814Actual
2662317.782024-05-0278112Actual
457691.002022-09-037863Actual
32759311.002024-11-027865Actual
7012192.002022-11-037864Actual
4252200.002022-08-037867Budget
2141766.722023-12-0478411Actual
32102186.932024-10-0278111Actual
1138130.002023-03-037873Actual
1496392.002023-06-037866Actual
27487252.602024-06-027868Actual
16742216.002023-08-037815Actual
25911252.002024-05-027815Actual
951968.002023-01-017826Actual
37121302.002025-03-037863Actual
18719158.002023-10-037864Actual
1794769.002023-09-037846Actual
3325490.122024-11-0278211Actual
37178109.002025-03-037873Actual
4437198.052022-08-037868Actual
2254419.912024-01-0178612Actual
16777204.002023-08-037865Actual
39095166.722025-04-0378611Actual
1953714.592023-10-0378612Actual
29227119.002024-08-027873Actual
21122251.002023-12-047817Actual
1730046.502023-08-0378311Actual
2611353.002024-05-027856Actual
26328281.392024-05-027828Actual
13504389.002023-05-037813Actual
690444.002022-11-037873Actual
22069102.002024-01-017866Actual
1718164.002022-06-037836Actual
15055264.002023-06-037867Actual
195068.212023-10-0378212Actual
33671263.002024-12-037863Actual
7560280.002022-11-037817Budget
7747100.002022-11-037828Budget
854360.002022-12-047856Budget
578150.002022-10-037873Budget
9194280.002023-01-017814Budget
21243231.392023-12-047828Actual
27077249.002024-06-027865Actual
6499200.002022-10-037867Budget
12557280.002023-04-037814Budget
1138040.002023-03-037873Budget
11631218.002023-03-037865Actual
8273178.002022-12-047865Actual
3067471.002024-09-027856Actual
1063460.002023-02-017826Budget
2242067.782024-01-0178411Actual
28017278.002024-07-037863Actual
11490200.002023-03-037864Budget
4331275.332022-08-037818Actual
20778171.002023-12-047864Actual
31507488.002024-10-027814Actual
3791025.232025-03-0378511Actual
390980.002022-08-037826Actual
5452381.392022-09-037818Actual
802540.002022-12-047873Budget
517680.002022-09-037856Budget
16640.002022-05-037873Budget
840071.002022-12-047826Actual
35092127.002025-01-017816Actual
7013200.002022-11-037864Budget
12040200.002023-03-037817Budget
5501201.082022-09-037828Actual
17681215.002023-09-037814Actual
35530100.762025-01-0178211Actual
17596285.002023-09-037863Actual
18685241.002023-10-037814Actual
2192996.002024-01-017816Actual
2203653.002024-01-017856Actual
3316100.002022-07-047868Budget
36149353.002025-02-017815Actual
353450.002022-08-037873Budget
8871172.302022-12-047828Actual
21277210.182023-12-047868Actual
3328196.512024-11-0278311Actual
9936200.002023-01-017818Budget
22126279.002024-01-017817Actual
11054200.002023-02-017818Budget
16035265.002023-07-047867Actual
7328200.002022-11-037836Budget
38832522.302025-04-037818Actual
2504744.002024-04-027856Actual
18777170.002023-10-037815Actual
5968200.002022-10-037815Budget
11243173.002023-03-037813Actual
33342146.512024-11-0278611Actual
7327168.002022-11-037836Actual
1250960.002023-04-037873Actual
32336192.252024-10-0278612Actual
34999358.002025-01-017815Actual
86113.002022-05-037863Actual
2171760.002024-01-017873Actual
1647212.462023-07-0478612Actual
3129177.002022-07-047867Actual
29522102.002024-08-027846Actual
27545203.952024-06-0278111Actual
4005116.002022-08-037846Actual
24755253.002024-04-027814Actual
3634983.002025-02-017856Actual
20130203.002023-11-037867Actual
16890129.002023-08-037836Actual
3059468.002024-09-027826Actual
26200.002022-05-037813Budget
1635656.082023-07-0478611Actual
27275118.002024-06-027866Actual
33226218.852024-11-0278111Actual
6109100.002022-10-037816Budget
37589412.002025-03-037817Actual
5453200.002022-09-037818Budget
4251194.002022-08-037867Actual
27746169.912024-06-0278112Actual
30799316.002024-09-027867Actual
3626946.002025-02-017826Actual
31833113.002024-10-027866Actual
27865111.782024-06-0278113Actual
18600238.002023-10-037863Actual
35702160.342025-01-0178112Actual
33106535.942024-11-027818Actual
27135127.002024-06-027816Actual
25946219.002024-05-027865Actual
2872566.722024-07-0378211Actual
465450.002022-09-037873Budget
1732768.852023-08-0378411Actual
14730219.002023-06-037815Actual
2601200.002022-07-047815Budget
1243193.002023-04-037863Actual
2003891.002023-11-037866Actual
25350102.892024-04-0278111Actual
33134269.272024-11-027828Actual
503270.002022-09-037826Budget
37943152.892025-03-0378611Actual
1130290.002023-03-037863Budget
4905200.002022-09-037865Budget
1401200.002022-06-037864Budget
1936151.822023-10-0378411Actual
1026340.002023-02-017873Budget
8603129.002022-12-047866Actual
9254200.002023-01-017864Budget
887179.002022-05-037867Actual
21626362.002024-01-017813Actual
3862392.002025-04-037846Actual
38682132.002025-04-037866Actual
5967227.002022-10-037815Actual
2578885.002024-05-027873Actual
31151162.462024-09-0278112Actual
2239358.212024-01-0178311Actual
2331677.362024-02-0178111Actual
20249260.182023-11-037868Actual
6953278.002022-11-037814Actual
24260270.782024-03-027868Actual
39300271.432025-04-0378213Actual
2147864.592023-12-0478611Actual
23725254.002024-03-027814Actual
6579343.512022-10-037818Actual
21065106.002023-12-047866Actual
241640.002022-07-047873Budget
7481100.002022-11-037866Budget
129329.002022-06-037873Actual
12101177.002023-03-037867Actual
26421113.532024-05-0278111Actual
4765200.002022-09-037864Budget
345790.002022-08-037863Budget
36184254.002025-02-017865Actual
9857200.002023-01-017867Budget
30416344.002024-09-027864Actual
2835200.002022-07-047836Budget
38356493.002025-04-037814Actual
36091335.002025-02-017864Actual
22906102.002024-02-017816Actual
3832882.002025-04-037873Actual
7480105.002022-11-037866Actual
4113100.002022-08-037866Budget
2757379.482024-06-0278211Actual
38860231.392025-04-037828Actual
570397.002022-10-037863Actual
727980.002022-11-037826Budget
35584109.272025-01-0178411Actual
30567134.002024-09-027816Actual
2946848.002024-08-027826Actual
4906194.002022-09-037865Actual
1341277.002022-06-037814Actual
3292462.002024-11-027856Actual
28229302.002024-07-037865Actual
2431874.162024-03-0278111Actual
854490.002022-12-047856Actual
30919345.032024-09-027868Actual
6206200.002022-10-037836Budget
6627172.302022-10-037828Actual
35938395.002025-02-017813Actual
12102200.002023-03-037867Budget
1076100.002022-05-037868Budget
20658247.002023-12-047863Actual
31924328.002024-10-027867Actual
2839482.002024-07-037856Actual
22636254.002024-02-017863Actual
2100992.002023-12-047846Actual
39273160.902025-04-0378113Actual
2401874.002024-03-027856Actual
8497100.002022-12-047846Budget
1250840.002023-04-037873Budget
7230157.002022-11-037816Actual
11164185.932023-02-017868Actual
6029192.002022-10-037865Actual
19805208.002023-11-037815Actual
181258.002022-06-037856Actual
13598115.002023-05-037873Actual
4843200.002022-09-037815Budget
7559280.002022-11-037817Actual
1897752.002023-10-037856Actual
355200.002022-05-037815Budget
3208200.002022-07-047818Budget
13310354.122023-04-037818Actual
35972258.002025-02-017863Actual
13815116.002023-05-037816Actual
9255222.002023-01-017864Actual
1951280.002022-06-037817Budget
27807238.002024-06-0278612Actual
26832387.002024-06-027813Actual
1847514.592023-09-0378112Actual
1717200.002022-06-037836Budget
7619220.002022-11-037867Actual
6108125.002022-10-037816Actual
9069105.002023-01-017863Actual

Generated 2025-06-03 00:56:22.378 UTC