[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20130203.002023-10-297867Actual
33520178.452024-10-2878113Actual
3741950.002025-02-267826Actual
966160.002022-12-277856Budget
3445846.502024-11-2878511Actual
22961128.002024-01-277836Actual
5562178.362022-08-297868Actual
1130290.002023-02-267863Budget
274193.002022-04-287864Actual
2236646.502023-12-2778211Actual
5561100.002022-08-297868Budget
38682132.002025-03-297866Actual
1540710.332023-05-2978112Actual
29441130.002024-07-287816Actual
31213226.302024-08-2878612Actual
36970206.522025-01-2778113Actual
27487252.602024-05-287868Actual
1724583.742023-07-2978111Actual
16739.002022-04-287873Actual
5128100.002022-08-297846Budget
23046105.002024-01-277866Actual
7374117.002022-10-297846Actual
2100992.002023-11-297846Actual
5641200.002022-09-287813Budget
25729251.002024-04-277863Actual
26328281.392024-04-277828Actual
5500100.002022-08-297828Budget
18097202.002023-08-297867Actual
16093378.362023-06-297818Actual
10185101.002023-01-277863Actual
34729181.962024-11-2878613Actual
2342528.422024-01-2778511Actual
34080110.002024-11-287866Actual
457691.002022-08-297863Actual
3256100.002022-06-297828Budget
30353112.002024-08-287873Actual
38832522.302025-03-297818Actual
21065106.002023-11-297866Actual
20188395.032023-10-297818Actual
9719100.002022-12-277866Budget
4252200.002022-07-297867Budget
31330199.502024-08-2878613Actual
2836173.002022-06-297836Actual
29290279.002024-07-287864Actual
35848210.032024-12-2778213Actual
1594391.002023-06-297866Actual
30977190.122024-08-2878111Actual
13626213.002023-04-287814Actual
31542286.002024-09-277864Actual
30622147.002024-08-287836Actual
9333200.002022-12-277815Budget
2293332.002024-01-277826Actual
166965.002022-05-297826Actual
19187238.962023-09-287828Actual
3177493.002024-09-277846Actual
7481100.002022-10-297866Budget
7887141.002022-11-297813Actual
7946100.002022-11-297863Budget
37121302.002025-02-267863Actual
2401874.002024-02-267856Actual
2171760.002023-12-277873Actual
2103570.002023-11-297856Actual
4984100.002022-08-297816Budget
802442.002022-11-297873Actual
7091200.002022-10-297815Budget
9009145.002022-12-277813Actual
3067471.002024-08-287856Actual
6359100.002022-09-287866Budget
11242200.002023-02-267813Budget
3519962.002024-12-277856Actual
2549280.552024-03-2878611Actual
5501201.082022-08-297828Actual
6030200.002022-09-287865Budget
30416344.002024-08-287864Actual
36734103.952025-01-2778411Actual
1392265.002023-04-287856Actual
9858166.002022-12-277867Actual
33048334.002024-10-287867Actual
34999358.002024-12-277815Actual
2555010.332024-03-2878112Actual
19898104.002023-10-297816Actual
35232120.002024-12-277866Actual
1076100.002022-04-287868Budget
1936151.822023-09-2878411Actual
14553285.002023-05-297863Actual
13539289.002023-04-287863Actual
33134269.272024-10-287828Actual
8496100.002022-11-297846Actual
1479200.002022-05-297815Budget
8353165.002022-11-297816Actual
1873100.002022-05-297866Budget
12290100.002023-02-267868Budget
9391205.002022-12-277865Actual
828227.002022-04-287817Actual
166850.002022-05-297826Budget
38001112.462025-02-2678112Actual
2242067.782023-12-2778411Actual
2523200.002022-06-297864Budget
1531563.532023-05-2978411Actual
12839135.002023-03-297816Actual
20095292.002023-10-297817Actual
10587100.002023-01-277816Budget
15745184.002023-06-297865Actual
951880.002022-12-277826Budget
840071.002022-11-297826Actual
2354815.652024-01-2778612Actual
30172225.822024-07-2878213Actual
8823282.902022-11-297818Actual
36474338.002025-01-277867Actual
35034249.002024-12-277865Actual
7747100.002022-10-297828Budget
15532252.002023-06-297863Actual
8743200.002022-11-297867Budget
5967227.002022-09-287815Actual
27425537.452024-05-287818Actual
28136304.002024-06-287864Actual
457790.002022-08-297863Budget
13170200.002023-03-297817Budget
39215238.002025-03-2978612Actual
32957136.002024-10-287866Actual
37178109.002025-02-267873Actual
8132199.002022-11-297864Actual
966256.002022-12-277856Actual
30474321.002024-08-287815Actual
241746.002022-06-297873Actual
4764212.002022-08-297864Actual
18062296.002023-08-297817Actual
2278200.002022-06-297813Budget
3802936.932025-02-2678212Actual
22636254.002024-01-277863Actual
26742269.682024-04-2778213Actual
16121199.572023-06-297828Actual
16155269.272023-06-297868Actual
27153.002022-04-287813Actual
6499200.002022-09-287867Budget
13419228.362023-03-297868Actual
7947107.002022-11-297863Actual
2987960.332024-07-2878211Actual
5968200.002022-09-287815Budget
3257152.602022-06-297828Actual
3634983.002025-01-277856Actual
2835200.002022-06-297836Budget
12983128.002023-03-297846Actual
32546251.002024-10-287863Actual
24789132.002024-03-287864Actual
28017278.002024-06-287863Actual
23605406.002024-02-267813Actual
1526124.162023-05-2978211Actual
1461063.002023-05-297873Actual
969325.332022-04-287818Actual
33579288.982024-10-2878613Actual
26924113.002024-05-287873Actual
22280196.542023-12-277868Actual
3209340.482022-06-297818Actual
1953714.592023-09-2878612Actual
28102503.002024-06-287814Actual
11491208.002023-02-267864Actual
2446196.512024-02-2678611Actual
570397.002022-09-287863Actual
4112150.002022-07-297866Actual
34431115.652024-11-2878411Actual
28639272.302024-06-287868Actual
31635306.002024-09-277865Actual
23725254.002024-02-267814Actual
22601392.002024-01-277813Actual
215277.002022-04-287814Actual
18777170.002023-09-287815Actual
19840161.002023-10-297865Actual
6688100.002022-09-287868Budget
4005116.002022-07-297846Actual
641104.002022-04-287846Actual
5889163.002022-09-287864Actual
3394200.002022-07-297813Budget
27545203.952024-05-2878111Actual
26775203.012024-04-2778613Actual
23640229.002024-02-267863Actual
10730131.002023-01-277846Actual
25946219.002024-04-277865Actual
38860231.392025-03-297828Actual
1930729.482023-09-2878211Actual
32130101.822024-09-2778211Actual
34022104.002024-11-287846Actual
951968.002022-12-277826Actual
503368.002022-08-297826Actual
1428664.592023-04-2878311Actual
12368200.002023-03-297813Budget
37943152.892025-02-2678611Actual
2560912.462024-03-2878612Actual
13231200.002023-03-297867Actual
14109376.852023-04-287818Actual
24141232.002024-02-267867Actual
32603134.002024-10-287873Actual
17866125.002023-08-297816Actual
1302980.002023-03-297856Budget
22219357.152023-12-277818Actual
33014443.002024-10-287817Actual
10450214.002023-01-277815Actual
14519358.002023-05-297813Actual
1895168.002023-09-287846Actual
802540.002022-11-297873Budget
2946848.002024-07-287826Actual
1735427.362023-07-2978511Actual
1138130.002023-02-267873Actual
10976212.002023-01-277867Actual
10046100.002022-12-277868Budget
1588478.002023-06-297846Actual
615670.002022-09-287826Budget
465554.002022-08-297873Actual
840180.002022-11-297826Budget
36184254.002025-01-277865Actual
1952232.002022-05-297817Actual
3782944.382025-02-2678211Actual
9568200.002022-12-277836Budget
12101177.002023-02-267867Actual
2045061.402023-10-2978611Actual
32010298.062024-09-277828Actual
6579343.512022-09-287818Actual
29906134.802024-07-2878311Actual
37801170.982025-02-2678111Actual
3723200.002022-07-297815Budget
1389687.002023-04-287846Actual
37709340.482025-02-267828Actual
7231200.002022-10-297816Budget
24847175.002024-03-287815Actual
23138277.002024-01-277867Actual
31032140.122024-08-2878311Actual
18005106.002023-08-297866Actual
13169210.002023-03-297817Actual
2233894.382023-12-2778111Actual
2345883.742024-01-2778611Actual
6253129.002022-09-287846Actual
6826100.002022-10-297863Budget
31093153.952024-08-2878611Actual
27688146.512024-05-2878611Actual
15113442.002023-05-297818Actual
10449200.002023-01-277815Budget
1641412.462023-06-2978112Actual
27332426.002024-05-287817Actual
10684159.002023-01-277836Actual
630066.002022-09-287856Actual

Generated 2025-05-28 06:55:56.108 UTC