[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37856140.122025-02-2078311Actual
6030200.002022-09-227865Budget
593200.002022-04-227836Budget
6579343.512022-09-227818Actual
2337158.212024-01-2178311Actual
13169210.002023-03-237817Actual
12697244.002023-03-237815Actual
274193.002022-04-227864Actual
33883308.002024-11-227865Actual
9718114.002022-12-217866Actual
11303106.002023-02-207863Actual
11243173.002023-02-207813Actual
26924113.002024-05-227873Actual
1063460.002023-01-217826Budget
174738.212023-07-2378212Actual
2354815.652024-01-2178612Actual
16890129.002023-07-237836Actual
38356493.002025-03-237814Actual
23640229.002024-02-207863Actual
2603327.002024-04-217826Actual
174468.212023-07-2378112Actual
36091335.002025-01-217864Actual
1540710.332023-05-2378112Actual
35324339.002024-12-217867Actual
35821117.042024-12-2178113Actual
2440066.722024-02-2078411Actual
7375100.002022-10-237846Budget
10683200.002023-01-217836Budget
233892.002022-06-237863Actual
31032140.122024-08-2278311Actual
3257152.602022-06-237828Actual
9254200.002022-12-217864Budget
20249260.182023-10-237868Actual
29135398.002024-07-227813Actual
22848170.002024-01-217865Actual
1621136.002022-05-237816Actual
9857200.002022-12-217867Budget
32302151.832024-09-2178112Actual
31982551.092024-09-217818Actual
8212216.002022-11-237815Actual
24995127.002024-03-227836Actual
5314200.002022-08-237817Budget
742151.002022-10-237856Actual
33636401.002024-11-227813Actual
2199196.542022-05-237868Actual
23911125.002024-02-207816Actual
578150.002022-09-227873Budget
2839482.002024-06-227856Actual
1384237.002023-04-227826Actual
2665717.782024-04-2178612Actual
747100.002022-04-227866Budget
630066.002022-09-227856Actual
4191200.002022-07-237817Budget
19747138.002023-10-237864Actual
36594275.332025-01-217868Actual
6827114.002022-10-237863Actual
3325490.122024-10-2278211Actual
7746154.112022-10-237828Actual
3645200.002022-07-237864Budget
16742216.002023-07-237815Actual
8073280.002022-11-237814Budget
2883116.002022-06-237846Actual
36851120.972025-01-2178112Actual
37743335.942025-02-207868Actual
1479200.002022-05-237815Budget
19066295.002023-09-227817Actual
17187220.782023-07-237868Actual
5082149.002022-08-237836Actual
20130203.002023-10-237867Actual
26742269.682024-04-2178213Actual
355200.002022-04-227815Budget
802442.002022-11-237873Actual
30764394.002024-08-227817Actual
18005106.002023-08-237866Actual
4703303.002022-08-237814Actual
31479107.002024-09-217873Actual
23853184.002024-02-207865Actual
11961100.002023-02-207866Budget
4516200.002022-08-237813Budget
2254419.912023-12-2178612Actual
2614670.002024-04-217866Actual
3292462.002024-10-227856Actual
30622147.002024-08-227836Actual
35444316.242024-12-217868Actual
37392139.002025-02-207816Actual
36707111.402025-01-2178311Actual
1138130.002023-02-207873Actual
1887095.002023-09-227816Actual
1686236.002023-07-237826Actual
2724262.002024-05-227856Actual
13815116.002023-04-227816Actual
1951280.002022-05-237817Budget
19805208.002023-10-237815Actual
181258.002022-05-237856Actual
1428664.592023-04-2278311Actual
578054.002022-09-227873Actual
497147.002022-04-227816Actual
13755151.002023-04-227865Actual
1865768.002023-09-227873Actual
1889748.002023-09-227826Actual
1446217.782023-04-2278612Actual
29673314.002024-07-227867Actual
1897752.002023-09-227856Actual
32244128.422024-09-2178611Actual
38179308.282025-02-2078613Actual
1075163.212022-04-227868Actual
11569200.002023-02-207815Budget
27600147.572024-05-2278311Actual
10587100.002023-01-217816Budget
31693141.002024-09-217816Actual
31422266.002024-09-217863Actual
26205383.002024-04-217817Actual
2334453.952024-01-2178211Actual
2946848.002024-07-227826Actual
17715157.002023-08-237864Actual
33756457.002024-11-227814Actual
9984100.002022-12-217828Budget
35557110.342024-12-2178311Actual
11711142.002023-02-207816Actual
34821269.002024-12-217863Actual
6438200.002022-09-227817Budget
640100.002022-04-227846Budget
33520178.452024-10-2278113Actual
1400177.002022-05-237864Actual
33996168.002024-11-227836Actual
37709340.482025-02-207828Actual
10916252.002023-01-217817Actual
27627122.042024-05-2278411Actual
7091200.002022-10-237815Budget
4379217.752022-07-237828Actual
29045285.472024-06-2278213Actual
9471159.002022-12-217816Actual
39333259.152025-03-2378613Actual
9470200.002022-12-217816Budget
21837219.002023-12-217815Actual
34612231.612024-11-2278612Actual
30261431.002024-08-227813Actual
16777204.002023-07-237865Actual
11710100.002023-02-207816Budget
8682214.002022-11-237817Actual
7481100.002022-10-237866Budget
2537824.162024-03-2278211Actual
3330891.192024-10-2278411Actual
23258198.052024-01-217868Actual
32336192.252024-09-2178612Actual
33014443.002024-10-227817Actual
30353112.002024-08-227873Actual
8744195.002022-11-237867Actual
3005348.632024-07-2278212Actual
2171760.002023-12-217873Actual
10586140.002023-01-217816Actual
29522102.002024-07-227846Actual
2831443.002024-06-227826Actual
12040200.002023-02-207817Budget
6626100.002022-09-227828Budget
24141232.002024-02-207867Actual
12760158.002023-03-237865Actual
4765200.002022-08-237864Budget
23760180.002024-02-207864Actual
27545203.952024-05-2278111Actual
36734103.952025-01-2178411Actual
28639272.302024-06-227868Actual
5967227.002022-09-227815Actual
615670.002022-09-227826Budget
15020322.002023-05-237817Actual
2988146.002022-06-237866Actual
1873100.002022-05-237866Budget
27487252.602024-05-227868Actual
7699279.872022-10-237818Actual
2716260.002024-05-227826Actual
570290.002022-09-227863Budget
2144417.782023-11-2378511Actual
17773171.002023-08-237815Actual
17153163.212023-07-237828Actual
34941338.002024-12-217864Actual
22636254.002024-01-217863Actual
3832882.002025-03-237873Actual
3958149.002022-07-237836Actual
1288655.002023-03-237826Actual
25350102.892024-03-2278111Actual
20743247.002023-11-237814Actual
2523200.002022-06-237864Budget
29227119.002024-07-227873Actual
8929100.002022-11-237868Budget
6437280.002022-09-227817Actual
1534991.192023-05-2378611Actual
1724583.742023-07-2378111Actual
26952455.002024-05-227814Actual
29638438.002024-07-227817Actual
7808141.992022-10-237868Actual
11855100.002023-02-207846Budget
1936151.822023-09-2278411Actual
2100992.002023-11-237846Actual
32157115.652024-09-2178311Actual
1542200.002022-05-237865Budget
12698200.002023-03-237815Budget
25230435.942024-03-227818Actual
21871155.002023-12-217865Actual
1835650.762023-08-2378411Actual
18812204.002023-09-227865Actual
32631503.002024-10-227814Actual
3573084.802024-12-2178212Actual
32817153.002024-10-227816Actual
1927998.632023-09-2278111Actual
30087203.952024-07-2278612Actual
3957200.002022-07-237836Budget
6358101.002022-09-227866Actual
27275118.002024-05-227866Actual
1624115.652023-06-2378211Actual
3129177.002022-06-237867Actual
15175205.632023-05-237868Actual
13870106.002023-04-227836Actual
16649261.002023-07-237814Actual
465554.002022-08-237873Actual
37121302.002025-02-207863Actual
33579288.982024-10-2278613Actual
3014590.732024-07-2278113Actual
27135127.002024-05-227816Actual
37086435.002025-02-207813Actual
37623325.002025-02-207867Actual
39273160.902025-03-2378113Actual
14519358.002023-05-237813Actual
23966127.002024-02-207836Actual
1621399.702023-06-2378111Actual
22693111.002024-01-217873Actual
1026340.002023-01-217873Budget
8132199.002022-11-237864Actual
742260.002022-10-237856Budget
3626946.002025-01-217826Actual
914740.002022-12-217873Budget
2153612.462023-11-2378112Actual
457790.002022-08-237863Budget
129240.002022-05-237873Budget
416200.002022-04-227865Budget
1789342.002023-08-237826Actual
517680.002022-08-237856Budget
14823104.002023-05-237816Actual
3781227.002022-07-237865Actual
2201090.002023-12-217846Actual
570397.002022-09-227863Actual

Generated 2025-05-22 18:48:48.731 UTC