[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2600676.002024-04-177816Actual
8930137.452022-11-197868Actual
35034249.002024-12-177865Actual
25350102.892024-03-1878111Actual
30622147.002024-08-187836Actual
7328200.002022-10-197836Budget
28639272.302024-06-187868Actual
11631218.002023-02-167865Actual
16529395.002023-07-197813Actual
2050810.332023-10-1978112Actual
10586140.002023-01-177816Actual
3634983.002025-01-177856Actual
12557280.002023-03-197814Budget
28342166.002024-06-187836Actual
16777204.002023-07-197865Actual
4906194.002022-08-197865Actual
3741950.002025-02-167826Actual
18925115.002023-09-187836Actual
13420100.002023-03-197868Budget
2446196.512024-02-1678611Actual
19685118.002023-10-197873Actual
25080111.002024-03-187866Actual
23196352.602024-01-177818Actual
22126279.002023-12-177817Actual
2883116.002022-06-197846Actual
3918184.802025-03-1978212Actual
961593.002022-12-177846Actual
24141232.002024-02-167867Actual
640100.002022-04-187846Budget
570397.002022-09-187863Actual
8072309.002022-11-197814Actual
2989100.002022-06-197866Budget
33996168.002024-11-187836Actual
3511955.002024-12-177826Actual
2192996.002023-12-177816Actual
28074110.002024-06-187873Actual
5561100.002022-08-197868Budget
2457814.592024-02-1678612Actual
33014443.002024-10-187817Actual
32010298.062024-09-177828Actual
11428280.002023-02-167814Budget
1214113.002022-05-197863Actual
4844229.002022-08-197815Actual
828227.002022-04-187817Actual
22961128.002024-01-177836Actual
38121148.622025-02-1678113Actual
390870.002022-07-197826Budget
11570226.002023-02-167815Actual
13091122.002023-03-197866Actual
12982100.002023-03-197846Budget
2880645.442024-06-1878511Actual
21157213.002023-11-197867Actual
3906124.162025-03-1978511Actual
5452381.392022-08-197818Actual
29227119.002024-07-187873Actual
29967140.122024-07-1878611Actual
14137172.302023-04-187828Actual
34941338.002024-12-177864Actual
12935200.002023-03-197836Budget
20249260.182023-10-197868Actual
1531563.532023-05-1978411Actual
17067208.002023-07-197867Actual
36439446.002025-01-177817Actual
2765466.722024-05-1878511Actual
1026248.002023-01-177873Actual
615769.002022-09-187826Actual
2836173.002022-06-197836Actual
2601200.002022-06-197815Budget
32244128.422024-09-1778611Actual
6030200.002022-09-187865Budget
27275118.002024-05-187866Actual
27190155.002024-05-187836Actual
3602987.002025-01-177873Actual
3256100.002022-06-197828Budget
2033534.802023-10-1978211Actual
20095292.002023-10-197817Actual
1130290.002023-02-167863Budget
12039218.002023-02-167817Actual
1732768.852023-07-1978411Actual
3645200.002022-07-197864Budget
3957200.002022-07-197836Budget
31635306.002024-09-177865Actual
32546251.002024-10-187863Actual
36997225.822025-01-1778213Actual
1250960.002023-03-197873Actual
27545203.952024-05-1878111Actual
7092185.002022-10-197815Actual
12102200.002023-02-167867Budget
17032302.002023-07-197817Actual
38739424.002025-03-197817Actual
38179308.282025-02-1678613Actual
405272.002022-07-197856Actual
355200.002022-04-187815Budget
2203653.002023-12-177856Actual
21779131.002023-12-177864Actual
13870106.002023-04-187836Actual
16640.002022-04-187873Budget
26361276.842024-04-177868Actual
5235128.002022-08-197866Actual
19594388.002023-10-197813Actual
11164185.932023-01-177868Actual
32511401.002024-10-187813Actual
27746169.912024-05-1878112Actual
17921136.002023-08-197836Actual
13539289.002023-04-187863Actual
2946848.002024-07-187826Actual
22161263.002023-12-177867Actual
164417.142023-06-1978212Actual
22721228.002024-01-177814Actual
29290279.002024-07-187864Actual
1621136.002022-05-197816Actual
29348315.002024-07-187815Actual
32454183.712024-09-1778613Actual
8353165.002022-11-197816Actual
2434637.992024-02-1678211Actual
1750418.842023-07-1978612Actual
255779.272024-03-1878212Actual
12983128.002023-03-197846Actual
13660174.002023-04-187864Actual
20743247.002023-11-197814Actual
1243090.002023-03-197863Budget
3221151.822024-09-1778511Actual
3724194.002022-07-197815Actual
1632227.362023-06-1978511Actual
30353112.002024-08-187873Actual
17596285.002023-08-197863Actual
30509266.002024-08-187865Actual
1076100.002022-04-187868Budget
26742269.682024-04-1778213Actual
23760180.002024-02-167864Actual
2239358.212023-12-1778311Actual
21660267.002023-12-177863Actual
36851120.972025-01-1778112Actual
3394200.002022-07-197813Budget
30707109.002024-08-187866Actual
32302151.832024-09-1778112Actual
36532573.822025-01-177818Actual
27425537.452024-05-187818Actual
12838100.002023-03-197816Budget
26300570.792024-04-177818Actual
11054200.002023-01-177818Budget
1764100.002022-05-197846Budget
35444316.242024-12-177868Actual
233892.002022-06-197863Actual
7620200.002022-10-197867Budget
39034146.512025-03-1978411Actual
33579288.982024-10-1878613Actual
34906474.002024-12-177814Actual
1838315.652023-08-1978511Actual
25911252.002024-04-177815Actual
5313207.002022-08-197817Actual
15497426.002023-06-197813Actual
6109100.002022-09-187816Budget
26205383.002024-04-177817Actual
1827480.552023-08-1978111Actual
2012200.002022-05-197867Budget
19628278.002023-10-197863Actual
4005116.002022-07-197846Actual
37029199.502025-01-1778613Actual
13755151.002023-04-187865Actual
2647660.332024-04-1778311Actual
9567168.002022-12-177836Actual
10976212.002023-01-177867Actual
11303106.002023-02-167863Actual
2334453.952024-01-1778211Actual
166850.002022-05-197826Budget
4765200.002022-08-197864Budget
1952232.002022-05-197817Actual
2472759.002024-03-187873Actual
5234100.002022-08-197866Budget
2431874.162024-02-1678111Actual
3861153.002022-07-197816Actual
25694376.002024-04-177813Actual
2665717.782024-04-1778612Actual
496100.002022-04-187816Budget
1930729.482023-09-1878211Actual
37856140.122025-02-1678311Actual
37589412.002025-02-167817Actual
12697244.002023-03-197815Actual
1583028.002023-06-197826Actual
4112150.002022-07-197866Actual
21277210.182023-11-197868Actual
27332426.002024-05-187817Actual
2293332.002024-01-177826Actual
4905200.002022-08-197865Budget
10046100.002022-12-177868Budget
36297168.002025-01-177836Actual
38894305.632025-03-197868Actual
5128100.002022-08-197846Budget
20983132.002023-11-197836Actual
14014252.002023-04-187817Actual
12290100.002023-02-167868Budget
22280196.542023-12-177868Actual
2738100.002022-06-197816Budget
26952455.002024-05-187814Actual
1544018.842023-05-1978612Actual
16835124.002023-07-197816Actual
1830227.362023-08-1978211Actual
12619200.002023-03-197864Budget
39215238.002025-03-1978612Actual
2331677.362024-01-1778111Actual
2437347.572024-02-1678311Actual
13815116.002023-04-187816Actual
34349231.612024-11-1878111Actual
26924113.002024-05-187873Actual
3456101.002022-07-197863Actual
14823104.002023-05-197816Actual
14672147.002023-05-197864Actual
9719100.002022-12-177866Budget
27077249.002024-05-187865Actual
5501201.082022-08-197828Actual
6108125.002022-09-187816Actual
1621399.702023-06-1978111Actual
14730219.002023-05-197815Actual
2549280.552024-03-1878611Actual
4113100.002022-07-197866Budget
13720224.002023-04-187815Actual
3067471.002024-08-187856Actual
3100559.272024-08-1878211Actual
6358101.002022-09-187866Actual
840071.002022-11-197826Actual
32157115.652024-09-1778311Actual
747100.002022-04-187866Budget
37121302.002025-02-167863Actual
32102186.932024-09-1778111Actual
32817153.002024-10-187816Actual
34492186.932024-11-1878611Actual
7327168.002022-10-197836Actual
21984128.002023-12-177836Actual
11710100.002023-02-167816Budget
22814212.002024-01-177815Actual
951968.002022-12-177826Actual
36970206.522025-01-1778113Actual
11632200.002023-02-167865Budget
31422266.002024-09-177863Actual
5082149.002022-08-197836Actual
13419228.362023-03-197868Actual
36793127.362025-01-1778611Actual
18216252.602023-08-197868Actual
34999358.002024-12-177815Actual

Generated 2025-05-18 07:26:21.033 UTC