[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13660174.002023-04-297864Actual
30204197.752024-07-2978613Actual
24199364.722024-02-277818Actual
39095166.722025-03-3078611Actual
18183172.302023-08-307828Actual
21837219.002023-12-287815Actual
25816316.002024-04-287814Actual
13358182.902023-03-307828Actual
28898162.462024-06-2978112Actual
6252100.002022-09-297846Budget
14049255.002023-04-297867Actual
21215446.542023-11-307818Actual
34291258.662024-11-297868Actual
9009145.002022-12-287813Actual
2000554.002023-10-307856Actual
225117.142023-12-2878112Actual
33520178.452024-10-2978113Actual
1425926.292023-04-2978211Actual
26205383.002024-04-287817Actual
6579343.512022-09-297818Actual
802540.002022-11-307873Budget
32184127.362024-09-2878411Actual
164417.142023-06-3078212Actual
6627172.302022-09-297828Actual
3626946.002025-01-287826Actual
2239358.212023-12-2878311Actual
2496729.002024-03-297826Actual
14672147.002023-05-307864Actual
1847514.592023-08-3078112Actual
6108125.002022-09-297816Actual
9718114.002022-12-287866Actual
27153.002022-04-297813Actual
7699279.872022-10-307818Actual
35972258.002025-01-287863Actual
8681280.002022-11-307817Budget
1765357.002023-08-307873Actual
34022104.002024-11-297846Actual
29731525.332024-07-297818Actual
2236646.502023-12-2878211Actual
1835650.762023-08-3078411Actual
36382114.002025-01-287866Actual
13231200.002023-03-307867Actual
32130101.822024-09-2878211Actual
4516200.002022-08-307813Budget
31213226.302024-08-2978612Actual
28368103.002024-06-297846Actual
214280.002022-04-297814Budget
174738.212023-07-3078212Actual
18062296.002023-08-307817Actual
144317.142023-04-2978212Actual
195068.212023-09-2978212Actual
6767172.002022-10-307813Actual
35289412.002024-12-287817Actual
7092185.002022-10-307815Actual
38063245.442025-02-2778612Actual
2883116.002022-06-307846Actual
18216252.602023-08-307868Actual
6499200.002022-09-297867Budget
22636254.002024-01-287863Actual
11491208.002023-02-277864Actual
854360.002022-11-307856Budget
7559280.002022-10-307817Actual
2757379.482024-05-2978211Actual
6359100.002022-09-297866Budget
8871172.302022-11-307828Actual
2036229.482023-10-3078311Actual
3900794.382025-03-3078311Actual
29759270.782024-07-297828Actual
4191200.002022-07-307817Budget
2147864.592023-11-3078611Actual
32666323.002024-10-297864Actual
30885251.092024-08-297828Actual
9334204.002022-12-287815Actual
3782200.002022-07-307865Budget
4906194.002022-08-307865Actual
2050810.332023-10-3078112Actual
2103570.002023-11-307856Actual
32898106.002024-10-297846Actual
22161263.002023-12-287867Actual
640100.002022-04-297846Budget
2334453.952024-01-2878211Actual
7012192.002022-10-307864Actual
2608767.002024-04-287846Actual
1288655.002023-03-307826Actual
166850.002022-05-307826Budget
8929100.002022-11-307868Budget
3445846.502024-11-2978511Actual
1624115.652023-06-3078211Actual
1428664.592023-04-2978311Actual
1076100.002022-04-297868Budget
23224188.962024-01-287828Actual
2446196.512024-02-2778611Actual
9798263.002022-12-287817Actual
4517140.002022-08-307813Actual
20658247.002023-11-307863Actual
29967140.122024-07-2978611Actual
2659224.002022-06-307865Actual
29135398.002024-07-297813Actual
1727337.992023-07-3078211Actual
7807100.002022-10-307868Budget
3068274.002022-06-307817Actual
33791304.002024-11-297864Actual
28136304.002024-06-297864Actual
3862392.002025-03-307846Actual
31387428.002024-09-287813Actual
26715103.012024-04-2878113Actual
914636.002022-12-287873Actual
23605406.002024-02-277813Actual
27453348.062024-05-297828Actual
15020322.002023-05-307817Actual
3791025.232025-02-2778511Actual
5235128.002022-08-307866Actual
2301376.002024-01-287856Actual
2354815.652024-01-2878612Actual
3782944.382025-02-2778211Actual
3172048.002024-09-287826Actual
7374117.002022-10-307846Actual
3404878.002024-11-297856Actual
5561100.002022-08-307868Budget
3517392.002024-12-287846Actual
390980.002022-07-307826Actual
2611353.002024-04-287856Actual
9614100.002022-12-287846Budget
12839135.002023-03-307816Actual
29638438.002024-07-297817Actual
11429294.002023-02-277814Actual
10837131.002023-01-287866Actual
10836100.002023-01-287866Budget
3861153.002022-07-307816Actual
26061104.002024-04-287836Actual
36057501.002025-01-287814Actual
3221151.822024-09-2878511Actual
9567168.002022-12-287836Actual
8073280.002022-11-307814Budget
16649261.002023-07-307814Actual
2614670.002024-04-287866Actual
2242067.782023-12-2878411Actual
2033534.802023-10-3078211Actual
9194280.002022-12-287814Budget
5968200.002022-09-297815Budget
29906134.802024-07-2978311Actual
39153155.022025-03-3078112Actual
3644188.002022-07-307864Actual
1626848.632023-06-3078311Actual
3208200.002022-06-307818Budget
31924328.002024-09-287867Actual
1594391.002023-06-307866Actual
12369144.002023-03-307813Actual
37743335.942025-02-277868Actual
17067208.002023-07-307867Actual
3437760.332024-11-2978211Actual
4005116.002022-07-307846Actual
11490200.002023-02-277864Budget
28605279.872024-06-297828Actual
2555010.332024-03-2978112Actual
1936151.822023-09-2978411Actual
12229129.872023-02-277828Actual
9797280.002022-12-287817Budget
15141181.392023-05-307828Actual
34550140.122024-11-2978112Actual
1063460.002023-01-287826Budget
4252200.002022-07-307867Budget
3064889.002024-08-297846Actual
9333200.002022-12-287815Budget
1528844.382023-05-3078311Actual
1583028.002023-06-307826Actual
2056618.842023-10-3078612Actual
23258198.052024-01-287868Actual
14823104.002023-05-307816Actual
1340280.002022-05-307814Budget
34349231.612024-11-2978111Actual
37178109.002025-02-277873Actual
8449200.002022-11-307836Budget
38121148.622025-02-2778113Actual
34729181.962024-11-2978613Actual
4438100.002022-07-307868Budget
2139068.852023-11-3078311Actual
14553285.002023-05-307863Actual
465554.002022-08-307873Actual
36793127.362025-01-2878611Actual
38739424.002025-03-307817Actual
3316100.002022-06-307868Budget
31600343.002024-09-287815Actual
32394185.472024-09-2878113Actual
2647660.332024-04-2878311Actual
25851219.002024-04-287864Actual
2254419.912023-12-2878612Actual
3395156.002022-07-307813Actual
1632227.362023-06-3078511Actual
7886100.002022-11-307813Budget
1865768.002023-09-297873Actual
1724583.742023-07-3078111Actual
34612231.612024-11-2978612Actual
14109376.852023-04-297818Actual
31693141.002024-09-287816Actual
2601200.002022-06-307815Budget
11428280.002023-02-277814Budget
5314200.002022-08-307817Budget
22601392.002024-01-287813Actual
13420100.002023-03-307868Budget
21277210.182023-11-307868Actual
3749983.002025-02-277856Actual
16564258.002023-07-307863Actual
887179.002022-04-297867Actual
33941151.002024-11-297816Actual
7560280.002022-10-307817Budget
497147.002022-04-297816Actual
34172279.002024-11-297867Actual
2144417.782023-11-3078511Actual
7481100.002022-10-307866Budget
35092127.002024-12-287816Actual
1850818.842023-08-3078612Actual
278650.002022-06-307826Budget
292970.002022-06-307856Budget
38356493.002025-03-307814Actual
29018160.902024-06-2978113Actual
2537824.162024-03-2978211Actual
19221198.052023-09-297868Actual
24847175.002024-03-297815Actual
15803113.002023-06-307816Actual
1138040.002023-02-277873Budget
6500202.002022-09-297867Actual
1175885.002023-02-277826Actual
10916252.002023-01-287817Actual
17808197.002023-08-307865Actual
1490474.002023-05-307846Actual
32336192.252024-09-2878612Actual
6688100.002022-09-297868Budget
36532573.822025-01-287818Actual
4844229.002022-08-307815Actual
9470200.002022-12-287816Budget
593200.002022-04-297836Budget
34137439.002024-11-297817Actual
1392265.002023-04-297856Actual
28697206.082024-06-2978111Actual
16093378.362023-06-307818Actual
25230435.942024-03-297818Actual
6358101.002022-09-297866Actual
31059117.782024-08-2978411Actual
24260270.782024-02-277868Actual

Generated 2025-05-30 01:20:07.603 UTC