[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9391205.002023-01-017865Actual
20836201.002023-12-047815Actual
20623398.002023-12-047813Actual
18097202.002023-09-037867Actual
164417.142023-07-0478212Actual
3864985.002025-04-037856Actual
2103570.002023-12-047856Actual
24141232.002024-03-027867Actual
34550140.122024-12-0378112Actual
20870203.002023-12-047865Actual
1175960.002023-03-037826Budget
23760180.002024-03-027864Actual
15020322.002023-06-037817Actual
9470200.002023-01-017816Budget
1764100.002022-06-037846Budget
8681280.002022-12-047817Budget
30381480.002024-09-027814Actual
32603134.002024-11-027873Actual
21277210.182023-12-047868Actual
129240.002022-06-037873Budget
2195641.002024-01-017826Actual
13310354.122023-04-037818Actual
353450.002022-08-037873Budget
3221151.822024-10-0278511Actual
8072309.002022-12-047814Actual
31693141.002024-10-027816Actual
35382520.792025-01-017818Actual
22069102.002024-01-017866Actual
15803113.002023-07-047816Actual
36997225.822025-02-0178213Actual
7807100.002022-11-037868Budget
14878123.002023-06-037836Actual
2254419.912024-01-0178612Actual
7374117.002022-11-037846Actual
15055264.002023-06-037867Actual
35147151.002025-01-017836Actual
3005348.632024-08-0278212Actual
5561100.002022-09-037868Budget
4437198.052022-08-037868Actual
4330200.002022-08-037818Budget
13311200.002023-04-037818Budget
1077785.002023-02-017856Actual
32759311.002024-11-027865Actual
5081200.002022-09-037836Budget
6108125.002022-10-037816Actual
29759270.782024-08-027828Actual
11570226.002023-03-037815Actual
2523200.002022-07-047864Budget
35410273.812025-01-017828Actual
2882100.002022-07-047846Budget
34906474.002025-01-017814Actual
1694257.002023-08-037856Actual
293074.002022-07-047856Actual
2457814.592024-03-0278612Actual
1425926.292023-05-0378211Actual
4004100.002022-08-037846Budget
2883116.002022-07-047846Actual
33636401.002024-12-037813Actual
11242200.002023-03-037813Budget
1621399.702023-07-0478111Actual
4764212.002022-09-037864Actual
1930729.482023-10-0378211Actual
12039218.002023-03-037817Actual
690540.002022-11-037873Budget
2136345.442023-12-0478211Actual
742260.002022-11-037856Budget
7560280.002022-11-037817Budget
12936164.002023-04-037836Actual
32898106.002024-11-027846Actual
1953714.592023-10-0378612Actual
27135127.002024-06-027816Actual
1686236.002023-08-037826Actual
12697244.002023-04-037815Actual
1797346.002023-09-037856Actual
1835650.762023-09-0378411Actual
27216116.002024-06-027846Actual
1063562.002023-02-017826Actual
2192996.002024-01-017816Actual
38063245.442025-03-0378612Actual
4765200.002022-09-037864Budget
6579343.512022-10-037818Actual
7746154.112022-11-037828Actual
35644147.572025-01-0178611Actual
27600147.572024-06-0278311Actual
854490.002022-12-047856Actual
205357.142023-11-0378212Actual
11102100.002023-02-017828Budget
37029199.502025-02-0178613Actual
3626946.002025-02-017826Actual
16529395.002023-08-037813Actual
1480255.002022-06-037815Actual
1250840.002023-04-037873Budget
1732768.852023-08-0378411Actual
32631503.002024-11-027814Actual
4251194.002022-08-037867Actual
578054.002022-10-037873Actual
30474321.002024-09-027815Actual
8496100.002022-12-047846Actual
36297168.002025-02-017836Actual
2765466.722024-06-0278511Actual
36532573.822025-02-017818Actual
16121199.572023-07-047828Actual
3394200.002022-08-037813Budget
6688100.002022-10-037868Budget
30707109.002024-09-027866Actual
12229129.872023-03-037828Actual
12557280.002023-04-037814Budget
28752110.342024-07-0378311Actual
29581127.002024-08-027866Actual
2095541.002023-12-047826Actual
6500202.002022-10-037867Actual
21779131.002024-01-017864Actual
1872107.002022-06-037866Actual
11808168.002023-03-037836Actual
174738.212023-08-0378212Actual
22906102.002024-02-017816Actual
2139068.852023-12-0478311Actual
30885251.092024-09-027828Actual
20983132.002023-12-047836Actual
31032140.122024-09-0278311Actual
27925290.732024-06-0278613Actual
854360.002022-12-047856Budget
26742269.682024-05-0278213Actual
1130290.002023-03-037863Budget
827280.002022-05-037817Budget
390980.002022-08-037826Actual
2133576.292023-12-0478111Actual
416200.002022-05-037865Budget
1730046.502023-08-0378311Actual
9334204.002023-01-017815Actual
38148183.712025-03-0378213Actual
13232200.002023-04-037867Budget
32724330.002024-11-027815Actual
2464280.002022-07-047814Budget
4191200.002022-08-037817Budget
9195290.002023-01-017814Actual
13815116.002023-05-037816Actual
1952232.002022-06-037817Actual
31330199.502024-09-0278613Actual
36707111.402025-02-0178311Actual
2011185.002022-06-037867Actual
22961128.002024-02-017836Actual
3257152.602022-07-047828Actual
10449200.002023-02-017815Budget
4112150.002022-08-037866Actual
37883142.252025-03-0378411Actual
23046105.002024-02-017866Actual
2056618.842023-11-0378612Actual
1215100.002022-06-037863Budget
2171760.002024-01-017873Actual
2665717.782024-05-0278612Actual
35530100.762025-01-0178211Actual
2144417.782023-12-0478511Actual
7481100.002022-11-037866Budget
5235128.002022-09-037866Actual
181258.002022-06-037856Actual
2442722.042024-03-0278511Actual
1288760.002023-04-037826Budget
25946219.002024-05-027865Actual
1534991.192023-06-0378611Actual
2662317.782024-05-0278112Actual
2647660.332024-05-0278311Actual
32184127.362024-10-0278411Actual
1018490.002023-02-017863Budget
4702280.002022-09-037814Budget
1542200.002022-06-037865Budget
2494096.002024-04-027816Actual
35557110.342025-01-0178311Actual
38236424.002025-04-037813Actual
8352200.002022-12-047816Budget
3292462.002024-11-027856Actual
35034249.002025-01-017865Actual
24995127.002024-04-027836Actual
20658247.002023-12-047863Actual
17153163.212023-08-037828Actual
2401874.002024-03-027856Actual
802540.002022-12-047873Budget
3256100.002022-07-047828Budget
5967227.002022-10-037815Actual
15141181.392023-06-037828Actual
2339100.002022-07-047863Budget
888200.002022-05-037867Budget
29793299.572024-08-027868Actual
33520178.452024-11-0278113Actual
15497426.002023-07-047813Actual
9614100.002023-01-017846Budget
13660174.002023-05-037864Actual
10916252.002023-02-017817Actual
2659224.002022-07-047865Actual
5500100.002022-09-037828Budget
2451911.402024-03-0278112Actual
2239358.212024-01-0178311Actual
356210.002022-05-037815Actual
14730219.002023-06-037815Actual
29383294.002024-08-027865Actual
1401200.002022-06-037864Budget
241746.002022-07-047873Actual
13870106.002023-05-037836Actual
5889163.002022-10-037864Actual
2465303.002022-07-047814Actual
35881204.762025-01-0178613Actual
27487252.602024-06-027868Actual
31635306.002024-10-027865Actual
12556282.002023-04-037814Actual
18565429.002023-10-037813Actual
31833113.002024-10-027866Actual
11243173.002023-03-037813Actual
3117960.332024-09-0278212Actual
5888200.002022-10-037864Budget
2545936.932024-04-0278511Actual
8743200.002022-12-047867Budget
31507488.002024-10-027814Actual
31298195.992024-09-0278213Actual
27982428.002024-07-037813Actual
4517140.002022-09-037813Actual
1938843.312023-10-0378511Actual
25292223.812024-04-027868Actual
34230520.792024-12-037818Actual
5373200.002022-09-037867Budget
19101278.002023-10-037867Actual
21626362.002024-01-017813Actual
2199196.542022-06-037868Actual
23196352.602024-02-017818Actual
3791025.232025-03-0378511Actual
8353165.002022-12-047816Actual
641104.002022-05-037846Actual
8132199.002022-12-047864Actual
13358182.902023-04-037828Actual
29522102.002024-08-027846Actual
38271251.002025-04-037863Actual
1341277.002022-06-037814Actual
2644953.952024-05-0278211Actual
39273160.902025-04-0378113Actual
12101177.002023-03-037867Actual
20743247.002023-12-047814Actual
2543245.442024-04-0278411Actual
23258198.052024-02-017868Actual
28017278.002024-07-037863Actual
21871155.002024-01-017865Actual
2954870.002024-08-027856Actual

Generated 2025-06-02 15:30:57.891 UTC