[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27982428.002024-07-037813Actual
39333259.152025-04-0378613Actual
6688100.002022-10-037868Budget
6030200.002022-10-037865Budget
12289166.242023-03-037868Actual
2293332.002024-02-017826Actual
5374165.002022-09-037867Actual
1583028.002023-07-047826Actual
2200100.002022-06-037868Budget
22636254.002024-02-017863Actual
13359100.002023-04-037828Budget
22247191.992024-01-017828Actual
28697206.082024-07-0378111Actual
353553.002022-08-037873Actual
1018490.002023-02-017863Budget
5501201.082022-09-037828Actual
31271129.322024-09-0278113Actual
1930729.482023-10-0378211Actual
34172279.002024-12-037867Actual
2662317.782024-05-0278112Actual
10449200.002023-02-017815Budget
4844229.002022-09-037815Actual
3602987.002025-02-017873Actual
2012200.002022-06-037867Budget
888200.002022-05-037867Budget
36734103.952025-02-0178411Actual
1302980.002023-04-037856Budget
33756457.002024-12-037814Actual
1190159.002023-03-037856Actual
31600343.002024-10-027815Actual
22126279.002024-01-017817Actual
129240.002022-06-037873Budget
3676165.652025-02-0178511Actual
13755151.002023-05-037865Actual
23640229.002024-03-027863Actual
33342146.512024-11-0278611Actual
2100992.002023-12-047846Actual
6253129.002022-10-037846Actual
25946219.002024-05-027865Actual
18812204.002023-10-037865Actual
13232200.002023-04-037867Budget
1440411.402023-05-0378112Actual
12101177.002023-03-037867Actual
10587100.002023-02-017816Budget
27275118.002024-06-027866Actual
1936151.822023-10-0378411Actual
26361276.842024-05-027868Actual
2578885.002024-05-027873Actual
20743247.002023-12-047814Actual
36057501.002025-02-017814Actual
34786423.002025-01-017813Actual
8212216.002022-12-047815Actual
914636.002023-01-017873Actual
24847175.002024-04-027815Actual
14109376.852023-05-037818Actual
10508200.002023-02-017865Budget
27044327.002024-06-027815Actual
25292223.812024-04-027868Actual
11808168.002023-03-037836Actual
37206479.002025-03-037814Actual
8681280.002022-12-047817Budget
35848210.032025-01-0178213Actual
32044314.722024-10-027868Actual
174738.212023-08-0378212Actual
275200.002022-05-037864Budget
2011185.002022-06-037867Actual
2071574.002023-12-047873Actual
33520178.452024-11-0278113Actual
9985232.902023-01-017828Actual
31032140.122024-09-0278311Actual
17125388.972023-08-037818Actual
17921136.002023-09-037836Actual
2090200.002022-06-037818Budget
2523200.002022-07-047864Budget
34612231.612024-12-0378612Actual
512983.002022-09-037846Actual
2765466.722024-06-0278511Actual
34729181.962024-12-0378613Actual
8743200.002022-12-047867Budget
19713245.002023-11-037814Actual
164417.142023-07-0478212Actual
10976212.002023-02-017867Actual
11961100.002023-03-037866Budget
2880645.442024-07-0378511Actual
3284443.002024-11-027826Actual
174468.212023-08-0378112Actual
2659224.002022-07-047865Actual
11428280.002023-03-037814Budget
2716260.002024-06-027826Actual
36912179.492025-02-0178612Actual
30296274.002024-09-027863Actual
293074.002022-07-047856Actual
16529395.002023-08-037813Actual
35289412.002025-01-017817Actual
2946848.002024-08-027826Actual
12760158.002023-04-037865Actual
17866125.002023-09-037816Actual
15652160.002023-07-047864Actual
415178.002022-05-037865Actual
4437198.052022-08-037868Actual
7946100.002022-12-047863Budget
18685241.002023-10-037814Actual
29227119.002024-08-027873Actual
9797280.002023-01-017817Budget
6826100.002022-11-037863Budget
9254200.002023-01-017864Budget
1873100.002022-06-037866Budget
1938843.312023-10-0378511Actual
2614670.002024-05-027866Actual
32546251.002024-11-027863Actual
29255459.002024-08-027814Actual
4516200.002022-09-037813Budget
18155354.122023-09-037818Actual
11570226.002023-03-037815Actual
27925290.732024-06-0278613Actual
15175205.632023-06-037868Actual
11243173.002023-03-037813Actual
12369144.002023-04-037813Actual
1341277.002022-06-037814Actual
34670199.502024-12-0378113Actual
7619220.002022-11-037867Actual
17773171.002023-09-037815Actual
405272.002022-08-037856Actual
390870.002022-08-037826Budget
5313207.002022-09-037817Actual
20249260.182023-11-037868Actual
747100.002022-05-037866Budget
7230157.002022-11-037816Actual
10836100.002023-02-017866Budget
3292462.002024-11-027856Actual
10311277.002023-02-017814Actual
727980.002022-11-037826Budget
11710100.002023-03-037816Budget
3957200.002022-08-037836Budget
3511955.002025-01-017826Actual
8352200.002022-12-047816Budget
28427117.002024-07-037866Actual
32302151.832024-10-0278112Actual
7699279.872022-11-037818Actual
2192996.002024-01-017816Actual
34137439.002024-12-037817Actual
2298771.002024-02-017846Actual
20778171.002023-12-047864Actual
3394200.002022-08-037813Budget
1933428.422023-10-0378311Actual
1384237.002023-05-037826Actual
7620200.002022-11-037867Budget
32511401.002024-11-027813Actual
39300271.432025-04-0378213Actual
5373200.002022-09-037867Budget
31151162.462024-09-0278112Actual
1401200.002022-06-037864Budget
9937387.452023-01-017818Actual
1544018.842023-06-0378612Actual
33941151.002024-12-037816Actual
3782944.382025-03-0378211Actual
29906134.802024-08-0278311Actual
9857200.002023-01-017867Budget
38682132.002025-04-037866Actual
3832882.002025-04-037873Actual
12556282.002023-04-037814Actual
15532252.002023-07-047863Actual
8211200.002022-12-047815Budget
1077785.002023-02-017856Actual
34291258.662024-12-037868Actual
2522172.002022-07-047864Actual
2095541.002023-12-047826Actual
11102100.002023-02-017828Budget
31422266.002024-10-027863Actual
9068100.002023-01-017863Budget
1718164.002022-06-037836Actual
2138100.002022-06-037828Budget
2245396.512024-01-0178611Actual
465450.002022-09-037873Budget
2601200.002022-07-047815Budget
13358182.902023-04-037828Actual
3583288.002022-08-037814Actual
28136304.002024-07-037864Actual
33226218.852024-11-0278111Actual
2440066.722024-03-0278411Actual
214280.002022-05-037814Budget
13090100.002023-04-037866Budget
38894305.632025-04-037868Actual
37178109.002025-03-037873Actual
31059117.782024-09-0278411Actual
23911125.002024-03-027816Actual
12368200.002023-04-037813Budget
33636401.002024-12-037813Actual
1461063.002023-06-037873Actual
854360.002022-12-047856Budget
2050810.332023-11-0378112Actual
22721228.002024-02-017814Actual
36532573.822025-02-017818Actual
39095166.722025-04-0378611Actual
13815116.002023-05-037816Actual
2038962.462023-11-0378411Actual
20623398.002023-12-047813Actual
24995127.002024-04-027836Actual
35530100.762025-01-0178211Actual
3395156.002022-08-037813Actual
24141232.002024-03-027867Actual
1717200.002022-06-037836Budget
23046105.002024-02-017866Actual
5968200.002022-10-037815Budget
34906474.002025-01-017814Actual
1434664.592023-05-0378611Actual
570397.002022-10-037863Actual
2033534.802023-11-0378211Actual
34022104.002024-12-037846Actual
630066.002022-10-037856Actual
35382520.792025-01-017818Actual
1431347.572023-05-0378411Actual
17561424.002023-09-037813Actual
2236646.502024-01-0178211Actual
2141766.722023-12-0478411Actual
3862392.002025-04-037846Actual
35147151.002025-01-017836Actual
3517392.002025-01-017846Actual
2882100.002022-07-047846Budget
25137326.002024-04-027817Actual
7012192.002022-11-037864Actual
1750418.842023-08-0378612Actual
31479107.002024-10-027873Actual
3741950.002025-03-037826Actual
28102503.002024-07-037814Actual
727879.002022-11-037826Actual
37709340.482025-03-037828Actual
37681545.032025-03-037818Actual
29170267.002024-08-027863Actual
31693141.002024-10-027816Actual
4004100.002022-08-037846Budget
2665717.782024-05-0278612Actual
9471159.002023-01-017816Actual
9567168.002023-01-017836Actual
9392200.002023-01-017865Budget
1017169.272022-05-037828Actual
517680.002022-09-037856Budget
9069105.002023-01-017863Actual
23853184.002024-03-027865Actual
27367330.002024-06-027867Actual

Generated 2025-06-02 17:07:45.087 UTC