[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1927998.632023-10-1478111Actual
32454183.712024-10-1378613Actual
31748160.002024-10-137836Actual
7231200.002022-11-147816Budget
25911252.002024-05-137815Actual
10975200.002023-02-127867Budget
1490474.002023-06-147846Actual
22126279.002024-01-127817Actual
2656465.652024-05-1378611Actual
255779.272024-04-1378212Actual
968200.002022-05-147818Budget
27807238.002024-06-1378612Actual
36851120.972025-02-1278112Actual
38739424.002025-04-147817Actual
2239358.212024-01-1278311Actual
26061104.002024-05-137836Actual
465554.002022-09-147873Actual
1544018.842023-06-1478612Actual
2298771.002024-02-127846Actual
25946219.002024-05-137865Actual
2342528.422024-02-1278511Actual
27688146.512024-06-1378611Actual
11303106.002023-03-147863Actual
32666323.002024-11-137864Actual
13091122.002023-04-147866Actual
5828316.002022-10-147814Actual
13310354.122023-04-147818Actual
10310280.002023-02-127814Budget
2351612.462024-02-1278112Actual
26421113.532024-05-1378111Actual
1873100.002022-06-147866Budget
5640140.002022-10-147813Actual
2987960.332024-08-1378211Actual
2600676.002024-05-137816Actual
15532252.002023-07-157863Actual
11855100.002023-03-147846Budget
13311200.002023-04-147818Budget
2560912.462024-04-1378612Actual
1250840.002023-04-147873Budget
2195641.002024-01-127826Actual
1214113.002022-06-147863Actual
18812204.002023-10-147865Actual
3117960.332024-09-1378212Actual
2946848.002024-08-137826Actual
19101278.002023-10-147867Actual
32102186.932024-10-1378111Actual
12936164.002023-04-147836Actual
10046100.002023-01-127868Budget
2738100.002022-07-157816Budget
2882100.002022-07-157846Budget
29673314.002024-08-137867Actual
38597163.002025-04-147836Actual
30799316.002024-09-137867Actual
3724194.002022-08-147815Actual
32130101.822024-10-1378211Actual
10836100.002023-02-127866Budget
35147151.002025-01-127836Actual
37241330.002025-03-147864Actual
3130200.002022-07-157867Budget
10586140.002023-02-127816Actual
1724583.742023-08-1478111Actual
37532132.002025-03-147866Actual
39215238.002025-04-1478612Actual
34404129.482024-12-1478311Actual
5967227.002022-10-147815Actual
38952193.322025-04-1478111Actual
15497426.002023-07-157813Actual
19009104.002023-10-147866Actual
19594388.002023-11-147813Actual
181258.002022-06-147856Actual
30885251.092024-09-137828Actual
8072309.002022-12-157814Actual
38860231.392025-04-147828Actual
30025147.572024-08-1378112Actual
15055264.002023-06-147867Actual
2650358.212024-05-1378411Actual
14137172.302023-05-147828Actual
2465303.002022-07-157814Actual
356210.002022-05-147815Actual
23725254.002024-03-137814Actual
1997981.002023-11-147846Actual
35232120.002025-01-127866Actual
1887095.002023-10-147816Actual
38001112.462025-03-1478112Actual
38236424.002025-04-147813Actual
2602224.002022-07-157815Actual
2012200.002022-06-147867Budget
840071.002022-12-157826Actual
37206479.002025-03-147814Actual
2393825.002024-03-137826Actual
34172279.002024-12-147867Actual
1075163.212022-05-147868Actual
292970.002022-07-157856Budget
31387428.002024-10-137813Actual
23818191.002024-03-137815Actual
16121199.572023-07-157828Actual
33106535.942024-11-137818Actual
30977190.122024-09-1378111Actual
3067280.002022-07-157817Budget
12556282.002023-04-147814Actual
12180200.002023-03-147818Budget
2334453.952024-02-1278211Actual
19747138.002023-11-147864Actual
3014590.732024-08-1378113Actual
1621136.002022-06-147816Actual
38121148.622025-03-1478113Actual
34258328.362024-12-147828Actual
497147.002022-05-147816Actual
16621124.002023-08-147873Actual
2138100.002022-06-147828Budget
14553285.002023-06-147863Actual
4437198.052022-08-147868Actual
3209340.482022-07-157818Actual
2831443.002024-07-147826Actual
951968.002023-01-127826Actual
2337158.212024-02-1278311Actual
2540543.312024-04-1378311Actual
2543245.442024-04-1378411Actual
14823104.002023-06-147816Actual
30509266.002024-09-137865Actual
3172048.002024-10-137826Actual
26715103.012024-05-1378113Actual
30622147.002024-09-137836Actual
2451911.402024-03-1378112Actual
4906194.002022-09-147865Actual
21626362.002024-01-127813Actual
5968200.002022-10-147815Budget
914636.002023-01-127873Actual
7746154.112022-11-147828Actual
9392200.002023-01-127865Budget
37334299.002025-03-147865Actual
37801170.982025-03-1478111Actual
9718114.002023-01-127866Actual
25230435.942024-04-137818Actual
10449200.002023-02-127815Budget
27044327.002024-06-137815Actual
2003891.002023-11-147866Actual
38179308.282025-03-1478613Actual
9858166.002023-01-127867Actual
10124144.002023-02-127813Actual
6109100.002022-10-147816Budget
33342146.512024-11-1378611Actual
1138130.002023-03-147873Actual
13090100.002023-04-147866Budget
28287151.002024-07-147816Actual
129329.002022-06-147873Actual
6205168.002022-10-147836Actual
22693111.002024-02-127873Actual
34137439.002024-12-147817Actual
86113.002022-05-147863Actual
8603129.002022-12-157866Actual
3645200.002022-08-147864Budget
25258217.752024-04-137828Actual
9936200.002023-01-127818Budget
10507182.002023-02-127865Actual
25292223.812024-04-137868Actual
21660267.002024-01-127863Actual
3741950.002025-03-147826Actual
26361276.842024-05-137868Actual
1865768.002023-10-147873Actual
7481100.002022-11-147866Budget
15652160.002023-07-157864Actual
34670199.502024-12-1478113Actual
7947107.002022-12-157863Actual
36439446.002025-02-127817Actual
37178109.002025-03-147873Actual
4330200.002022-08-147818Budget
24995127.002024-04-137836Actual
7012192.002022-11-147864Actual
32511401.002024-11-137813Actual
2090200.002022-06-147818Budget
1764100.002022-06-147846Budget
5562178.362022-09-147868Actual
34729181.962024-12-1478613Actual
4113100.002022-08-147866Budget
415178.002022-05-147865Actual
5081200.002022-09-147836Budget
1727337.992023-08-1478211Actual
14171208.662023-05-147868Actual
23138277.002024-02-127867Actual
23196352.602024-02-127818Actual
10915200.002023-02-127817Budget
9567168.002023-01-127836Actual
6358101.002022-10-147866Actual
87100.002022-05-147863Budget
2200100.002022-06-147868Budget
15020322.002023-06-147817Actual
27216116.002024-06-137846Actual
4843200.002022-09-147815Budget
36184254.002025-02-127865Actual
38894305.632025-04-147868Actual
2369759.002024-03-137873Actual
3906124.162025-04-1478511Actual
966256.002023-01-127856Actual
32010298.062024-10-137828Actual
10045204.122023-01-127868Actual
33756457.002024-12-147814Actual
3898092.252025-04-1478211Actual
6438200.002022-10-147817Budget
1425926.292023-05-1478211Actual
39153155.022025-04-1478112Actual
1400177.002022-06-147864Actual
16155269.272023-07-157868Actual
1480255.002022-06-147815Actual
19628278.002023-11-147863Actual
18062296.002023-09-147817Actual
6252100.002022-10-147846Budget
20188395.032023-11-147818Actual
3284443.002024-11-137826Actual
9937387.452023-01-127818Actual
10731100.002023-02-127846Budget
353450.002022-08-147873Budget
8273178.002022-12-157865Actual
2201090.002024-01-127846Actual
11854105.002023-03-147846Actual
3749983.002025-03-147856Actual
2892644.382024-07-1478212Actual
23258198.052024-02-127868Actual
840180.002022-12-157826Budget
8822200.002022-12-157818Budget
1461063.002023-06-147873Actual
13955102.002023-05-147866Actual
802540.002022-12-157873Budget
38063245.442025-03-1478612Actual
36532573.822025-02-127818Actual
6437280.002022-10-147817Actual
20658247.002023-12-157863Actual
32817153.002024-11-137816Actual
2095541.002023-12-157826Actual
12983128.002023-04-147846Actual
32957136.002024-11-137866Actual
35584109.272025-01-1278411Actual
1620100.002022-06-147816Budget
3832882.002025-04-147873Actual
2716260.002024-06-137826Actual
1250960.002023-04-147873Actual
12935200.002023-04-147836Budget
8682214.002022-12-157817Actual
19159461.702023-10-147818Actual
10730131.002023-02-127846Actual

Generated 2025-06-14 00:39:13.493 UTC