[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345790.002022-08-057863Budget
2431874.162024-03-0478111Actual
10837131.002023-02-037866Actual
38542136.002025-04-057816Actual
241640.002022-07-067873Budget
255779.272024-04-0478212Actual
4112150.002022-08-057866Actual
7947107.002022-12-067863Actual
11303106.002023-03-057863Actual
241746.002022-07-067873Actual
1686236.002023-08-057826Actual
3749983.002025-03-057856Actual
19066295.002023-10-057817Actual
1641412.462023-07-0678112Actual
6579343.512022-10-057818Actual
20095292.002023-11-057817Actual
3292462.002024-11-047856Actual
27746169.912024-06-0478112Actual
17153163.212023-08-057828Actual
38356493.002025-04-057814Actual
12180200.002023-03-057818Budget
570397.002022-10-057863Actual
174738.212023-08-0578212Actual
1850818.842023-09-0578612Actual
225117.142024-01-0378112Actual
2472759.002024-04-047873Actual
34080110.002024-12-057866Actual
2882100.002022-07-067846Budget
3284443.002024-11-047826Actual
14171208.662023-05-057868Actual
14730219.002023-06-057815Actual
19685118.002023-11-057873Actual
3724194.002022-08-057815Actual
12181308.662023-03-057818Actual
8743200.002022-12-067867Budget
38682132.002025-04-057866Actual
3832882.002025-04-057873Actual
2144417.782023-12-0678511Actual
3645200.002022-08-057864Budget
966160.002023-01-037856Budget
914740.002023-01-037873Budget
9937387.452023-01-037818Actual
1303094.002023-04-057856Actual
2560912.462024-04-0478612Actual
3316100.002022-07-067868Budget
415178.002022-05-057865Actual
2442722.042024-03-0478511Actual
7886100.002022-12-067813Budget
5641200.002022-10-057813Budget
29383294.002024-08-047865Actual
353553.002022-08-057873Actual
35702160.342025-01-0378112Actual
1243090.002023-04-057863Budget
34821269.002025-01-037863Actual
8273178.002022-12-067865Actual
22756150.002024-02-037864Actual
9614100.002023-01-037846Budget
9567168.002023-01-037836Actual
26832387.002024-06-047813Actual
6688100.002022-10-057868Budget
9568200.002023-01-037836Budget
37178109.002025-03-057873Actual
3781227.002022-08-057865Actual
1544018.842023-06-0578612Actual
32302151.832024-10-0478112Actual
27453348.062024-06-047828Actual
36912179.492025-02-0378612Actual
31890436.002024-10-047817Actual
6206200.002022-10-057836Budget
12618214.002023-04-057864Actual
38484314.002025-04-057865Actual
35557110.342025-01-0378311Actual
181170.002022-06-057856Budget
13598115.002023-05-057873Actual
278650.002022-07-067826Budget
5640140.002022-10-057813Actual
3117960.332024-09-0478212Actual
3782200.002022-08-057865Budget
12619200.002023-04-057864Budget
2836173.002022-07-067836Actual
24847175.002024-04-047815Actual
195068.212023-10-0578212Actual
22247191.992024-01-037828Actual
7559280.002022-11-057817Actual
38063245.442025-03-0578612Actual
28605279.872024-07-057828Actual
19898104.002023-11-057816Actual
28519289.002024-07-057867Actual
2659224.002022-07-067865Actual
29255459.002024-08-047814Actual
3791025.232025-03-0578511Actual
1992546.002023-11-057826Actual
29759270.782024-08-047828Actual
17715157.002023-09-057864Actual
2578885.002024-05-047873Actual
1936151.822023-10-0578411Actual
11631218.002023-03-057865Actual
3172048.002024-10-047826Actual
6205168.002022-10-057836Actual
35324339.002025-01-037867Actual
16621124.002023-08-057873Actual
2883116.002022-07-067846Actual
5829280.002022-10-057814Budget
1873100.002022-06-057866Budget
6687185.932022-10-057868Actual
30474321.002024-09-047815Actual
3634983.002025-02-037856Actual
11164185.932023-02-037868Actual
3064889.002024-09-047846Actual
1830227.362023-09-0578211Actual
1621136.002022-06-057816Actual
457790.002022-09-057863Budget
2831443.002024-07-057826Actual
24789132.002024-04-047864Actual
8929100.002022-12-067868Budget
18183172.302023-09-057828Actual
38739424.002025-04-057817Actual
11054200.002023-02-037818Budget
29522102.002024-08-047846Actual
27807238.002024-06-0478612Actual
1016100.002022-05-057828Budget
32603134.002024-11-047873Actual
8870100.002022-12-067828Budget
36184254.002025-02-037865Actual
35034249.002025-01-037865Actual
2351612.462024-02-0378112Actual
1190280.002023-03-057856Budget
25258217.752024-04-047828Actual
22636254.002024-02-037863Actual
29290279.002024-08-047864Actual
37241330.002025-03-057864Actual
8133200.002022-12-067864Budget
68770.002022-05-057856Budget
12936164.002023-04-057836Actual
35147151.002025-01-037836Actual
19221198.052023-10-057868Actual
1534991.192023-06-0578611Actual
640100.002022-05-057846Budget
7091200.002022-11-057815Budget
12040200.002023-03-057817Budget
405180.002022-08-057856Budget
2537824.162024-04-0478211Actual
390980.002022-08-057826Actual
23224188.962024-02-037828Actual
12838100.002023-04-057816Budget
517580.002022-09-057856Actual
31032140.122024-09-0478311Actual
2665717.782024-05-0478612Actual
8603129.002022-12-067866Actual
21243231.392023-12-067828Actual
30799316.002024-09-047867Actual
13870106.002023-05-057836Actual
1528844.382023-06-0578311Actual
32898106.002024-11-047846Actual
35644147.572025-01-0378611Actual
22848170.002024-02-037865Actual
3208200.002022-07-067818Budget
3741950.002025-03-057826Actual
11807200.002023-03-057836Budget
20130203.002023-11-057867Actual
22961128.002024-02-037836Actual
12557280.002023-04-057814Budget
34349231.612024-12-0578111Actual
7374117.002022-11-057846Actual
2239358.212024-01-0378311Actual
37121302.002025-03-057863Actual
2602224.002022-07-067815Actual
3068274.002022-07-067817Actual
4438100.002022-08-057868Budget
19805208.002023-11-057815Actual
27216116.002024-06-047846Actual
12228100.002023-03-057828Budget
6358101.002022-10-057866Actual
278741.002022-07-067826Actual
33579288.982024-11-0478613Actual
2156916.722023-12-0678612Actual
2000554.002023-11-057856Actual
15858125.002023-07-067836Actual
2401874.002024-03-047856Actual
29045285.472024-07-0578213Actual
33520178.452024-11-0478113Actual
29018160.902024-07-0578113Actual
1026340.002023-02-037873Budget
11711142.002023-03-057816Actual
28639272.302024-07-057868Actual
3519962.002025-01-037856Actual
28368103.002024-07-057846Actual
14878123.002023-06-057836Actual
34172279.002024-12-057867Actual
10125200.002023-02-037813Budget
17125388.972023-08-057818Actual
690540.002022-11-057873Budget
11243173.002023-03-057813Actual
38894305.632025-04-057868Actual
31213226.302024-09-0478612Actual
2337158.212024-02-0378311Actual
23911125.002024-03-047816Actual
13755151.002023-05-057865Actual
11163100.002023-02-037868Budget
15497426.002023-07-067813Actual
16890129.002023-08-057836Actual
24227210.182024-03-047828Actual
1541162.002022-06-057865Actual
21626362.002024-01-037813Actual
21745233.002024-01-037814Actual
1392265.002023-05-057856Actual
1635656.082023-07-0678611Actual
34999358.002025-01-037815Actual
16093378.362023-07-067818Actual
13720224.002023-05-057815Actual
25729251.002024-05-047863Actual
38774292.002025-04-057867Actual
28136304.002024-07-057864Actual
32454183.712024-10-0478613Actual
4906194.002022-09-057865Actual
390870.002022-08-057826Budget
1738893.312023-08-0578611Actual
164417.142023-07-0678212Actual
854360.002022-12-067856Budget
2600676.002024-05-047816Actual
11429294.002023-03-057814Actual
747100.002022-05-057866Budget
31479107.002024-10-047873Actual
2601200.002022-07-067815Budget
30172225.822024-08-0478213Actual
20623398.002023-12-067813Actual
2233894.382024-01-0378111Actual
23196352.602024-02-037818Actual
840180.002022-12-067826Budget
39034146.512025-04-0578411Actual
1942184.802023-10-0578611Actual
35938395.002025-02-037813Actual
32336192.252024-10-0478612Actual
30381480.002024-09-047814Actual
1933428.422023-10-0578311Actual
2242067.782024-01-0378411Actual
23046105.002024-02-037866Actual
570290.002022-10-057863Budget
2236646.502024-01-0378211Actual
6627172.302022-10-057828Actual

Generated 2025-06-04 16:30:53.757 UTC