[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582280.002022-07-317814Budget
32010298.062024-09-297828Actual
1016100.002022-04-307828Budget
27487252.602024-05-307868Actual
3583288.002022-07-317814Actual
415178.002022-04-307865Actual
641104.002022-04-307846Actual
13311200.002023-03-317818Budget
1750418.842023-07-3178612Actual
34258328.362024-11-307828Actual
30977190.122024-08-3078111Actual
28427117.002024-06-307866Actual
2446196.512024-02-2878611Actual
18216252.602023-08-317868Actual
8450169.002022-12-017836Actual
1523398.632023-05-3178111Actual
3456101.002022-07-317863Actual
2716260.002024-05-307826Actual
164417.142023-07-0178212Actual
2496729.002024-03-307826Actual
2200100.002022-05-317868Budget
30567134.002024-08-307816Actual
8743200.002022-12-017867Budget
38860231.392025-03-317828Actual
9718114.002022-12-297866Actual
1953714.592023-09-3078612Actual
3832882.002025-03-317873Actual
3561130.552024-12-2978511Actual
25080111.002024-03-307866Actual
37086435.002025-02-287813Actual
1428664.592023-04-3078311Actual
3404878.002024-11-307856Actual
21215446.542023-12-017818Actual
457790.002022-08-317863Budget
19159461.702023-09-307818Actual
1626848.632023-07-0178311Actual
21277210.182023-12-017868Actual
37299349.002025-02-287815Actual
37623325.002025-02-287867Actual
12229129.872023-02-287828Actual
2989100.002022-07-017866Budget
968200.002022-04-307818Budget
3644188.002022-07-317864Actual
26421113.532024-04-2978111Actual
25911252.002024-04-297815Actual
1302980.002023-03-317856Budget
16529395.002023-07-317813Actual
6579343.512022-09-307818Actual
32244128.422024-09-2978611Actual
7481100.002022-10-317866Budget
225117.142023-12-2978112Actual
512983.002022-08-317846Actual
19685118.002023-10-317873Actual
5640140.002022-09-307813Actual
18925115.002023-09-307836Actual
37883142.252025-02-2878411Actual
35034249.002024-12-297865Actual
33791304.002024-11-307864Actual
12181308.662023-02-287818Actual
690444.002022-10-317873Actual
33226218.852024-10-3078111Actual
2504744.002024-03-307856Actual
22069102.002023-12-297866Actual
11055355.632023-01-297818Actual
28752110.342024-06-3078311Actual
22721228.002024-01-297814Actual
17596285.002023-08-317863Actual
13755151.002023-04-307865Actual
11243173.002023-02-287813Actual
14014252.002023-04-307817Actual
29078195.992024-06-3078613Actual
7887141.002022-12-017813Actual
2369759.002024-02-287873Actual
1992546.002023-10-317826Actual
2100992.002023-12-017846Actual
30919345.032024-08-307868Actual
1130290.002023-02-287863Budget
11054200.002023-01-297818Budget
1897752.002023-09-307856Actual
9984100.002022-12-297828Budget
5235128.002022-08-317866Actual
615769.002022-09-307826Actual
1764100.002022-05-317846Budget
13539289.002023-04-307863Actual
854490.002022-12-017856Actual
7092185.002022-10-317815Actual
7013200.002022-10-317864Budget
35289412.002024-12-297817Actual
3014590.732024-07-3078113Actual
27925290.732024-05-3078613Actual
29227119.002024-07-307873Actual
1952232.002022-05-317817Actual
35147151.002024-12-297836Actual
129329.002022-05-317873Actual
34431115.652024-11-3078411Actual
7480105.002022-10-317866Actual
23258198.052024-01-297868Actual
11570226.002023-02-287815Actual
33462216.722024-10-3078612Actual
914636.002022-12-297873Actual
7699279.872022-10-317818Actual
24199364.722024-02-287818Actual
2038962.462023-10-3178411Actual
37392139.002025-02-287816Actual
8132199.002022-12-017864Actual
20216229.872023-10-317828Actual
26952455.002024-05-307814Actual
10450214.002023-01-297815Actual
39300271.432025-03-3178213Actual
2195641.002023-12-297826Actual
8870100.002022-12-017828Budget
3645200.002022-07-317864Budget
2399290.002024-02-287846Actual
37029199.502025-01-2978613Actual
3906124.162025-03-3178511Actual
1847514.592023-08-3178112Actual
2653018.842024-04-2978511Actual
26240306.002024-04-297867Actual
1832950.762023-08-3178311Actual
36734103.952025-01-2978411Actual
37121302.002025-02-287863Actual
34404129.482024-11-3078311Actual
1732768.852023-07-3178411Actual
1635656.082023-07-0178611Actual
7698200.002022-10-317818Budget
29933123.102024-07-3078411Actual
1243090.002023-03-317863Budget
26361276.842024-04-297868Actual
37178109.002025-02-287873Actual
38542136.002025-03-317816Actual
181258.002022-05-317856Actual
3394200.002022-07-317813Budget
2457814.592024-02-2878612Actual
13359100.002023-03-317828Budget
23640229.002024-02-287863Actual
2988146.002022-07-017866Actual
25137326.002024-03-307817Actual
1765120.002022-05-317846Actual
20307102.892023-10-3178111Actual
802442.002022-12-017873Actual
7151188.002022-10-317865Actual
8072309.002022-12-017814Actual
7746154.112022-10-317828Actual
27367330.002024-05-307867Actual
10731100.002023-01-297846Budget
8211200.002022-12-017815Budget
14878123.002023-05-317836Actual
30296274.002024-08-307863Actual
8823282.902022-12-017818Actual
5888200.002022-09-307864Budget
35702160.342024-12-2978112Actual
29967140.122024-07-3078611Actual
25946219.002024-04-297865Actual
36439446.002025-01-297817Actual
2660200.002022-07-017865Budget
7375100.002022-10-317846Budget
727879.002022-10-317826Actual
746126.002022-04-307866Actual
32666323.002024-10-307864Actual
11854105.002023-02-287846Actual
3781227.002022-07-317865Actual
13720224.002023-04-307815Actual
7807100.002022-10-317868Budget
10370200.002023-01-297864Budget
23853184.002024-02-287865Actual
1063562.002023-01-297826Actual
33579288.982024-10-3078613Actual
3208200.002022-07-017818Budget
2091316.242022-05-317818Actual
503368.002022-08-317826Actual
29906134.802024-07-3078311Actual
12556282.002023-03-317814Actual
34349231.612024-11-3078111Actual
30353112.002024-08-307873Actual
2600676.002024-04-297816Actual
293074.002022-07-017856Actual
10836100.002023-01-297866Budget
951880.002022-12-297826Budget
1873100.002022-05-317866Budget
7327168.002022-10-317836Actual
2401874.002024-02-287856Actual
1446217.782023-04-3078612Actual
1718164.002022-05-317836Actual
1157152.002022-05-317813Actual
12936164.002023-03-317836Actual
25172248.002024-03-307867Actual
2644953.952024-04-2978211Actual
28368103.002024-06-307846Actual
13169210.002023-03-317817Actual
38682132.002025-03-317866Actual
22126279.002023-12-297817Actual
36912179.492025-01-2978612Actual
11163100.002023-01-297868Budget
2440066.722024-02-2878411Actual
6108125.002022-09-307816Actual
9985232.902022-12-297828Actual
37241330.002025-02-287864Actual
2192996.002023-12-297816Actual
2434637.992024-02-2878211Actual
8353165.002022-12-017816Actual
1717200.002022-05-317836Budget
2011185.002022-05-317867Actual
31330199.502024-08-3078613Actual
10185101.002023-01-297863Actual
29638438.002024-07-307817Actual
2354815.652024-01-2978612Actual
23605406.002024-02-287813Actual
1490474.002023-05-317846Actual
10124144.002023-01-297813Actual
2601200.002022-07-017815Budget
3315193.512022-07-017868Actual
3573084.802024-12-2978212Actual
11490200.002023-02-287864Budget
30857613.212024-08-307818Actual
5967227.002022-09-307815Actual
2464280.002022-07-017814Budget
1528844.382023-05-3178311Actual
20623398.002023-12-017813Actual
10371163.002023-01-297864Actual
1400177.002022-05-317864Actual
2351612.462024-01-2978112Actual
1727337.992023-07-3178211Actual
36057501.002025-01-297814Actual
9567168.002022-12-297836Actual
19713245.002023-10-317814Actual
840071.002022-12-017826Actual
16742216.002023-07-317815Actual
2739127.002022-07-017816Actual
36652225.232025-01-2978111Actual
6688100.002022-09-307868Budget
32817153.002024-10-307816Actual
1303094.002023-03-317856Actual
31271129.322024-08-3078113Actual
1620100.002022-05-317816Budget
2000554.002023-10-317856Actual
11710100.002023-02-287816Budget
36793127.362025-01-2978611Actual
21065106.002023-12-017866Actual
742260.002022-10-317856Budget
747100.002022-04-307866Budget

Generated 2025-05-30 23:39:55.671 UTC