[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14519358.002023-06-037813Actual
29170267.002024-08-027863Actual
3396849.002024-12-037826Actual
31271129.322024-09-0278113Actual
35410273.812025-01-017828Actual
7013200.002022-11-037864Budget
26715103.012024-05-0278113Actual
1938843.312023-10-0378511Actual
28368103.002024-07-037846Actual
36793127.362025-02-0178611Actual
1897752.002023-10-037856Actual
1797346.002023-09-037856Actual
1952232.002022-06-037817Actual
9857200.002023-01-017867Budget
3395156.002022-08-037813Actual
2293332.002024-02-017826Actual
9936200.002023-01-017818Budget
26986285.002024-06-027864Actual
2494096.002024-04-027816Actual
11428280.002023-03-037814Budget
840071.002022-12-047826Actual
30261431.002024-09-027813Actual
1865768.002023-10-037873Actual
38063245.442025-03-0378612Actual
25911252.002024-05-027815Actual
1434664.592023-05-0378611Actual
2522172.002022-07-047864Actual
30764394.002024-09-027817Actual
2665717.782024-05-0278612Actual
11491208.002023-03-037864Actual
205357.142023-11-0378212Actual
3067471.002024-09-027856Actual
20836201.002023-12-047815Actual
4844229.002022-09-037815Actual
1847514.592023-09-0378112Actual
690444.002022-11-037873Actual
12101177.002023-03-037867Actual
4516200.002022-09-037813Budget
10449200.002023-02-017815Budget
12229129.872023-03-037828Actual
7328200.002022-11-037836Budget
13539289.002023-05-037863Actual
33106535.942024-11-027818Actual
2141766.722023-12-0478411Actual
2650358.212024-05-0278411Actual
4330200.002022-08-037818Budget
8929100.002022-12-047868Budget
2201090.002024-01-017846Actual
2095541.002023-12-047826Actual
32157115.652024-10-0278311Actual
13504389.002023-05-037813Actual
1541162.002022-06-037865Actual
19898104.002023-11-037816Actual
12040200.002023-03-037817Budget
144317.142023-05-0378212Actual
28577601.092024-07-037818Actual
32898106.002024-11-027846Actual
496100.002022-05-037816Budget
87100.002022-05-037863Budget
10508200.002023-02-017865Budget
22601392.002024-02-017813Actual
17808197.002023-09-037865Actual
195068.212023-10-0378212Actual
6109100.002022-10-037816Budget
1026340.002023-02-017873Budget
8870100.002022-12-047828Budget
37206479.002025-03-037814Actual
727980.002022-11-037826Budget
24755253.002024-04-027814Actual
14878123.002023-06-037836Actual
3117960.332024-09-0278212Actual
2560912.462024-04-0278612Actual
12619200.002023-04-037864Budget
2003891.002023-11-037866Actual
19066295.002023-10-037817Actual
1215100.002022-06-037863Budget
25946219.002024-05-027865Actual
2549280.552024-04-0278611Actual
615670.002022-10-037826Budget
6827114.002022-11-037863Actual
9255222.002023-01-017864Actual
38542136.002025-04-037816Actual
951880.002023-01-017826Budget
9068100.002023-01-017863Budget
2334453.952024-02-0178211Actual
32102186.932024-10-0278111Actual
3573084.802025-01-0178212Actual
4251194.002022-08-037867Actual
27135127.002024-06-027816Actual
9567168.002023-01-017836Actual
11854105.002023-03-037846Actual
34492186.932024-12-0378611Actual
1691683.002023-08-037846Actual
18183172.302023-09-037828Actual
497147.002022-05-037816Actual
2090200.002022-06-037818Budget
29581127.002024-08-027866Actual
13358182.902023-04-037828Actual
245463.952024-03-0278212Actual
2946848.002024-08-027826Actual
1431347.572023-05-0378411Actual
28229302.002024-07-037865Actual
1718164.002022-06-037836Actual
17561424.002023-09-037813Actual
2056618.842023-11-0378612Actual
33520178.452024-11-0278113Actual
29906134.802024-08-0278311Actual
961593.002023-01-017846Actual
17596285.002023-09-037863Actual
1591069.002023-07-047856Actual
2393825.002024-03-027826Actual
7699279.872022-11-037818Actual
3791025.232025-03-0378511Actual
1889748.002023-10-037826Actual
10731100.002023-02-017846Budget
25350102.892024-04-0278111Actual
2138100.002022-06-037828Budget
32546251.002024-11-027863Actual
18216252.602023-09-037868Actual
32759311.002024-11-027865Actual
29383294.002024-08-027865Actual
28342166.002024-07-037836Actual
30087203.952024-08-0278612Actual
10450214.002023-02-017815Actual
3676165.652025-02-0178511Actual
33791304.002024-12-037864Actual
6500202.002022-10-037867Actual
16621124.002023-08-037873Actual
1841761.402023-09-0378611Actual
15175205.632023-06-037868Actual
1738893.312023-08-0378611Actual
27044327.002024-06-027815Actual
5641200.002022-10-037813Budget
8682214.002022-12-047817Actual
14014252.002023-05-037817Actual
2738100.002022-07-047816Budget
13170200.002023-04-037817Budget
6578200.002022-10-037818Budget
13955102.002023-05-037866Actual
2839482.002024-07-037856Actual
10046100.002023-01-017868Budget
3645200.002022-08-037864Budget
37883142.252025-03-0378411Actual
1026248.002023-02-017873Actual
2543245.442024-04-0278411Actual
32631503.002024-11-027814Actual
2236646.502024-01-0178211Actual
1641412.462023-07-0478112Actual
3723200.002022-08-037815Budget
34258328.362024-12-037828Actual
27190155.002024-06-027836Actual
3330891.192024-11-0278411Actual
2000554.002023-11-037856Actual
30381480.002024-09-027814Actual
18925115.002023-10-037836Actual
17866125.002023-09-037816Actual
35092127.002025-01-017816Actual
32044314.722024-10-027868Actual
26867299.002024-06-027863Actual
19628278.002023-11-037863Actual
5829280.002022-10-037814Budget
888200.002022-05-037867Budget
27153.002022-05-037813Actual
630066.002022-10-037856Actual
640100.002022-05-037846Budget
35972258.002025-02-017863Actual
34670199.502024-12-0378113Actual
2739127.002022-07-047816Actual
1175960.002023-03-037826Budget
5453200.002022-09-037818Budget
12102200.002023-03-037867Budget
54450.002022-05-037826Budget
8930137.452022-12-047868Actual
28074110.002024-07-037873Actual
24107307.002024-03-027817Actual
6030200.002022-10-037865Budget
828227.002022-05-037817Actual
24995127.002024-04-027836Actual
3802936.932025-03-0378212Actual
8353165.002022-12-047816Actual
4378100.002022-08-037828Budget
34230520.792024-12-037818Actual
9470200.002023-01-017816Budget
3519962.002025-01-017856Actual
6438200.002022-10-037817Budget
1493064.002023-06-037856Actual
19747138.002023-11-037864Actual
3781227.002022-08-037865Actual
38597163.002025-04-037836Actual
33048334.002024-11-027867Actual
22693111.002024-02-017873Actual
512983.002022-09-037846Actual
951968.002023-01-017826Actual
293074.002022-07-047856Actual
25230435.942024-04-027818Actual
18812204.002023-10-037865Actual
12838100.002023-04-037816Budget
14171208.662023-05-037868Actual
1392265.002023-05-037856Actual
1526124.162023-06-0378211Actual
37473108.002025-03-037846Actual
33226218.852024-11-0278111Actual
68871.002022-05-037856Actual
7698200.002022-11-037818Budget
30799316.002024-09-027867Actual
30474321.002024-09-027815Actual
6206200.002022-10-037836Budget
3644188.002022-08-037864Actual
34022104.002024-12-037846Actual
36091335.002025-02-017864Actual
15803113.002023-07-047816Actual
570397.002022-10-037863Actual
25729251.002024-05-027863Actual
21277210.182023-12-047868Actual
29522102.002024-08-027846Actual
35034249.002025-01-017865Actual
1789342.002023-09-037826Actual
37334299.002025-03-037865Actual
4331275.332022-08-037818Actual
3741950.002025-03-037826Actual
37943152.892025-03-0378611Actual
11429294.002023-03-037814Actual
26832387.002024-06-027813Actual
36382114.002025-02-017866Actual
26240306.002024-05-027867Actual
20188395.032023-11-037818Actual
1727337.992023-08-0378211Actual
827280.002022-05-037817Budget
2611353.002024-05-027856Actual
2437347.572024-03-0278311Actual
34786423.002025-01-017813Actual
10730131.002023-02-017846Actual
37029199.502025-02-0178613Actual
16000309.002023-07-047817Actual
39273160.902025-04-0378113Actual
25851219.002024-05-027864Actual
26328281.392024-05-027828Actual
35382520.792025-01-017818Actual
16890129.002023-08-037836Actual
14553285.002023-06-037863Actual

Generated 2025-06-02 09:58:21.182 UTC