[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35584109.272024-12-2978411Actual
969325.332022-04-307818Actual
3130200.002022-07-017867Budget
1063460.002023-01-297826Budget
30919345.032024-08-307868Actual
2345883.742024-01-2978611Actual
2650358.212024-04-2978411Actual
19713245.002023-10-317814Actual
34729181.962024-11-3078613Actual
11242200.002023-02-287813Budget
9985232.902022-12-297828Actual
4765200.002022-08-317864Budget
1423184.802023-04-3078111Actual
28287151.002024-06-307816Actual
828227.002022-04-307817Actual
630066.002022-09-307856Actual
32957136.002024-10-307866Actual
8743200.002022-12-017867Budget
214280.002022-04-307814Budget
19628278.002023-10-317863Actual
28194305.002024-06-307815Actual
15710176.002023-07-017815Actual
5313207.002022-08-317817Actual
38179308.282025-02-2878613Actual
11243173.002023-02-287813Actual
2036229.482023-10-3178311Actual
2331677.362024-01-2978111Actual
1832950.762023-08-3178311Actual
25851219.002024-04-297864Actual
1632227.362023-07-0178511Actual
4005116.002022-07-317846Actual
10684159.002023-01-297836Actual
3180078.002024-09-297856Actual
35530100.762024-12-2978211Actual
23640229.002024-02-287863Actual
30509266.002024-08-307865Actual
12040200.002023-02-287817Budget
7328200.002022-10-317836Budget
3005348.632024-07-3078212Actual
3284443.002024-10-307826Actual
32184127.362024-09-2978411Actual
36851120.972025-01-2978112Actual
6687185.932022-09-307868Actual
3723200.002022-07-317815Budget
28779116.722024-06-3078411Actual
2203653.002023-12-297856Actual
742151.002022-10-317856Actual
840071.002022-12-017826Actual
32631503.002024-10-307814Actual
2138100.002022-05-317828Budget
1480255.002022-05-317815Actual
27688146.512024-05-3078611Actual
7231200.002022-10-317816Budget
2011185.002022-05-317867Actual
31924328.002024-09-297867Actual
32157115.652024-09-2978311Actual
1897752.002023-09-307856Actual
174738.212023-07-3178212Actual
32603134.002024-10-307873Actual
5968200.002022-09-307815Budget
2603327.002024-04-297826Actual
34492186.932024-11-3078611Actual
166965.002022-05-317826Actual
11632200.002023-02-287865Budget
31271129.322024-08-3078113Actual
5889163.002022-09-307864Actual
1026248.002023-01-297873Actual
1392265.002023-04-307856Actual
29793299.572024-07-307868Actual
35324339.002024-12-297867Actual
87100.002022-04-307863Budget
1895168.002023-09-307846Actual
2611353.002024-04-297856Actual
1951280.002022-05-317817Budget
10449200.002023-01-297815Budget
8449200.002022-12-017836Budget
31330199.502024-08-3078613Actual
966160.002022-12-297856Budget
9798263.002022-12-297817Actual
2012200.002022-05-317867Budget
1873100.002022-05-317866Budget
34786423.002024-12-297813Actual
8602100.002022-12-017866Budget
2050810.332023-10-3178112Actual
6626100.002022-09-307828Budget
38774292.002025-03-317867Actual
1017169.272022-04-307828Actual
2440066.722024-02-2878411Actual
13755151.002023-04-307865Actual
16890129.002023-07-317836Actual
11807200.002023-02-287836Budget
29759270.782024-07-307828Actual
1446217.782023-04-3078612Actual
23966127.002024-02-287836Actual
690444.002022-10-317873Actual
2339100.002022-07-017863Budget
31151162.462024-08-3078112Actual
32421266.172024-09-2978213Actual
21157213.002023-12-017867Actual
2600676.002024-04-297816Actual
5082149.002022-08-317836Actual
8929100.002022-12-017868Budget
13170200.002023-03-317817Budget
1243090.002023-03-317863Budget
3517392.002024-12-297846Actual
12368200.002023-03-317813Budget
23258198.052024-01-297868Actual
32454183.712024-09-2978613Actual
3791025.232025-02-2878511Actual
16155269.272023-07-017868Actual
17561424.002023-08-317813Actual
18600238.002023-09-307863Actual
3958149.002022-07-317836Actual
3117960.332024-08-3078212Actual
17032302.002023-07-317817Actual
4192202.002022-07-317817Actual
11961100.002023-02-287866Budget
2472759.002024-03-307873Actual
1583028.002023-07-017826Actual
15803113.002023-07-017816Actual
16000309.002023-07-017817Actual
2644953.952024-04-2978211Actual
33226218.852024-10-3078111Actual
2835200.002022-07-017836Budget
17187220.782023-07-317868Actual
3221151.822024-09-2978511Actual
36439446.002025-01-297817Actual
1138130.002023-02-287873Actual
20870203.002023-12-017865Actual
31635306.002024-09-297865Actual
28577601.092024-06-307818Actual
1340280.002022-05-317814Budget
23725254.002024-02-287814Actual
21837219.002023-12-297815Actual
31213226.302024-08-3078612Actual
30977190.122024-08-3078111Actual
9614100.002022-12-297846Budget
38832522.302025-03-317818Actual
2090200.002022-05-317818Budget
4112150.002022-07-317866Actual
14765154.002023-05-317865Actual
3330891.192024-10-3078411Actual
28697206.082024-06-3078111Actual
22848170.002024-01-297865Actual
27487252.602024-05-307868Actual
29383294.002024-07-307865Actual
457691.002022-08-317863Actual
2000554.002023-10-317856Actual
14171208.662023-04-307868Actual
9008100.002022-12-297813Budget
2369759.002024-02-287873Actual
36997225.822025-01-2978213Actual
26361276.842024-04-297868Actual
13815116.002023-04-307816Actual
30474321.002024-08-307815Actual
1765120.002022-05-317846Actual
2451911.402024-02-2878112Actual
1440411.402023-04-3078112Actual
14049255.002023-04-307867Actual
4517140.002022-08-317813Actual
5128100.002022-08-317846Budget
32130101.822024-09-2978211Actual
17153163.212023-07-317828Actual
181258.002022-05-317856Actual
2892644.382024-06-3078212Actual
37743335.942025-02-287868Actual
23224188.962024-01-297828Actual
24260270.782024-02-287868Actual
7560280.002022-10-317817Budget
2171760.002023-12-297873Actual
1718164.002022-05-317836Actual
2045061.402023-10-3178611Actual
7699279.872022-10-317818Actual
1544018.842023-05-3178612Actual
27627122.042024-05-3078411Actual
6688100.002022-09-307868Budget
13539289.002023-04-307863Actual
1738893.312023-07-3178611Actual
11429294.002023-02-287814Actual
26328281.392024-04-297828Actual
5081200.002022-08-317836Budget
1838315.652023-08-3178511Actual
6627172.302022-09-307828Actual
19953123.002023-10-317836Actual
9937387.452022-12-297818Actual
15652160.002023-07-017864Actual
2236646.502023-12-2978211Actual
29522102.002024-07-307846Actual
2765466.722024-05-3078511Actual
3315193.512022-07-017868Actual
4984100.002022-08-317816Budget
29348315.002024-07-307815Actual
19840161.002023-10-317865Actual
1765357.002023-08-317873Actual
26986285.002024-05-307864Actual
8681280.002022-12-017817Budget
33849318.002024-11-307815Actual
36057501.002025-01-297814Actual
1938843.312023-09-3078511Actual
38121148.622025-02-2878113Actual
31387428.002024-09-297813Actual
4438100.002022-07-317868Budget
2038962.462023-10-3178411Actual
38597163.002025-03-317836Actual
12935200.002023-03-317836Budget
37856140.122025-02-2878311Actual
2777452.892024-05-3078212Actual
2724262.002024-05-307856Actual
12290100.002023-02-287868Budget
35444316.242024-12-297868Actual
27453348.062024-05-307828Actual
38236424.002025-03-317813Actual
32817153.002024-10-307816Actual
27367330.002024-05-307867Actual
16621124.002023-07-317873Actual
2153612.462023-12-0178112Actual
27982428.002024-06-307813Actual
1727337.992023-07-3178211Actual
1214113.002022-05-317863Actual
21871155.002023-12-297865Actual
37681545.032025-02-287818Actual
3519962.002024-12-297856Actual
1490474.002023-05-317846Actual
5374165.002022-08-317867Actual
2334453.952024-01-2978211Actual
33400128.422024-10-3078112Actual
1933428.422023-09-3078311Actual
10683200.002023-01-297836Budget
274193.002022-04-307864Actual
457790.002022-08-317863Budget
5641200.002022-09-307813Budget
12039218.002023-02-287817Actual
13090100.002023-03-317866Budget
37943152.892025-02-2878611Actual
4985131.002022-08-317816Actual
11490200.002023-02-287864Budget
1341277.002022-05-317814Actual
9719100.002022-12-297866Budget
28605279.872024-06-307828Actual
11103181.392023-01-297828Actual

Generated 2025-05-30 23:26:57.990 UTC