[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
457691.002022-09-027863Actual
1730046.502023-08-0278311Actual
8603129.002022-12-037866Actual
32724330.002024-11-017815Actual
11961100.002023-03-027866Budget
1889748.002023-10-027826Actual
3957200.002022-08-027836Budget
10915200.002023-01-317817Budget
23103264.002024-01-317817Actual
35763245.442024-12-3178612Actual
1953714.592023-10-0278612Actual
10730131.002023-01-317846Actual
27600147.572024-06-0178311Actual
19187238.962023-10-027828Actual
28779116.722024-07-0278411Actual
34080110.002024-12-027866Actual
4379217.752022-08-027828Actual
22961128.002024-01-317836Actual
18005106.002023-09-027866Actual
496100.002022-05-027816Budget
19713245.002023-11-027814Actual
30622147.002024-09-017836Actual
1951280.002022-06-027817Budget
36474338.002025-01-317867Actual
10450214.002023-01-317815Actual
166965.002022-06-027826Actual
8449200.002022-12-037836Budget
29673314.002024-08-017867Actual
9391205.002022-12-317865Actual
35644147.572024-12-3178611Actual
12619200.002023-04-027864Budget
2777452.892024-06-0178212Actual
6952280.002022-11-027814Budget
15141181.392023-06-027828Actual
6578200.002022-10-027818Budget
33520178.452024-11-0178113Actual
16975106.002023-08-027866Actual
22247191.992023-12-317828Actual
15175205.632023-06-027868Actual
14049255.002023-05-027867Actual
11632200.002023-03-027865Budget
13955102.002023-05-027866Actual
11807200.002023-03-027836Budget
416200.002022-05-027865Budget
1797346.002023-09-027856Actual
5889163.002022-10-027864Actual
30087203.952024-08-0178612Actual
727879.002022-11-027826Actual
25172248.002024-04-017867Actual
15617218.002023-07-037814Actual
16742216.002023-08-027815Actual
6109100.002022-10-027816Budget
13626213.002023-05-027814Actual
22161263.002023-12-317867Actual
28840127.362024-07-0278611Actual
3067280.002022-07-037817Budget
9009145.002022-12-317813Actual
29906134.802024-08-0178311Actual
1303094.002023-04-027856Actual
1632227.362023-07-0378511Actual
4191200.002022-08-027817Budget
1542200.002022-06-027865Budget
21243231.392023-12-037828Actual
8353165.002022-12-037816Actual
31507488.002024-10-017814Actual
2653018.842024-05-0178511Actual
3208200.002022-07-037818Budget
951880.002022-12-317826Budget
3861153.002022-08-027816Actual
23258198.052024-01-317868Actual
37681545.032025-03-027818Actual
19009104.002023-10-027866Actual
18097202.002023-09-027867Actual
1250840.002023-04-027873Budget
10449200.002023-01-317815Budget
21215446.542023-12-037818Actual
2038962.462023-11-0278411Actual
11243173.002023-03-027813Actual
2601200.002022-07-037815Budget
33791304.002024-12-027864Actual
9392200.002022-12-317865Budget
497147.002022-05-027816Actual
4005116.002022-08-027846Actual
36560257.152025-01-317828Actual
18719158.002023-10-027864Actual
35530100.762024-12-3178211Actual
2401874.002024-03-017856Actual
2139188.962022-06-027828Actual
10684159.002023-01-317836Actual
32817153.002024-11-017816Actual
4113100.002022-08-027866Budget
32454183.712024-10-0178613Actual
16649261.002023-08-027814Actual
7231200.002022-11-027816Budget
3284443.002024-11-017826Actual
2724262.002024-06-017856Actual
7092185.002022-11-027815Actual
29581127.002024-08-017866Actual
37623325.002025-03-027867Actual
3511955.002024-12-317826Actual
2090200.002022-06-027818Budget
2988146.002022-07-037866Actual
1938843.312023-10-0278511Actual
20870203.002023-12-037865Actual
1534991.192023-06-0278611Actual
1392265.002023-05-027856Actual
30707109.002024-09-017866Actual
1063562.002023-01-317826Actual
3292462.002024-11-017856Actual
16093378.362023-07-037818Actual
1992546.002023-11-027826Actual
37121302.002025-03-027863Actual
8744195.002022-12-037867Actual
28697206.082024-07-0278111Actual
241640.002022-07-037873Budget
33168316.242024-11-017868Actual
4844229.002022-09-027815Actual
2334453.952024-01-3178211Actual
2611353.002024-05-017856Actual
5829280.002022-10-027814Budget
2136345.442023-12-0378211Actual
1528844.382023-06-0278311Actual
3832882.002025-04-027873Actual
39333259.152025-04-0278613Actual
9195290.002022-12-317814Actual
13090100.002023-04-027866Budget
27487252.602024-06-017868Actual
36793127.362025-01-3178611Actual
8497100.002022-12-037846Budget
1927998.632023-10-0278111Actual
12983128.002023-04-027846Actual
9068100.002022-12-317863Budget
19101278.002023-10-027867Actual
35444316.242024-12-317868Actual
20743247.002023-12-037814Actual
1789342.002023-09-027826Actual
35382520.792024-12-317818Actual
12180200.002023-03-027818Budget
31093153.952024-09-0178611Actual
2496729.002024-04-017826Actual
1288760.002023-04-027826Budget
18155354.122023-09-027818Actual
7560280.002022-11-027817Budget
31032140.122024-09-0178311Actual
31833113.002024-10-017866Actual
2472759.002024-04-017873Actual
34404129.482024-12-0278311Actual
2036229.482023-11-0278311Actual
34291258.662024-12-027868Actual
9470200.002022-12-317816Budget
1190159.002023-03-027856Actual
31271129.322024-09-0178113Actual
3342843.312024-11-0178212Actual
2201090.002023-12-317846Actual
32302151.832024-10-0178112Actual
16564258.002023-08-027863Actual
1794769.002023-09-027846Actual
1461063.002023-06-027873Actual
29759270.782024-08-017828Actual
9985232.902022-12-317828Actual
13720224.002023-05-027815Actual
28484454.002024-07-027817Actual
747100.002022-05-027866Budget
14765154.002023-06-027865Actual
12290100.002023-03-027868Budget
2133576.292023-12-0378111Actual
4703303.002022-09-027814Actual
30977190.122024-09-0178111Actual
25230435.942024-04-017818Actual
27865111.782024-06-0178113Actual
2644953.952024-05-0178211Actual
9798263.002022-12-317817Actual
1428664.592023-05-0278311Actual
10310280.002023-01-317814Budget
27892287.222024-06-0178213Actual
35557110.342024-12-3178311Actual
2103570.002023-12-037856Actual
465554.002022-09-027873Actual
28519289.002024-07-027867Actual
29851206.082024-08-0178111Actual
37241330.002025-03-027864Actual
6108125.002022-10-027816Actual
2139068.852023-12-0378311Actual
38739424.002025-04-027817Actual
3602987.002025-01-317873Actual
1401200.002022-06-027864Budget
33048334.002024-11-017867Actual
9984100.002022-12-317828Budget
21984128.002023-12-317836Actual
37856140.122025-03-0278311Actual
2033534.802023-11-0278211Actual
1621136.002022-06-027816Actual
1765120.002022-06-027846Actual
1850818.842023-09-0278612Actual
3172048.002024-10-017826Actual
6438200.002022-10-027817Budget
27688146.512024-06-0178611Actual
2880645.442024-07-0278511Actual
7091200.002022-11-027815Budget
215277.002022-05-027814Actual
746126.002022-05-027866Actual
1523398.632023-06-0278111Actual
12698200.002023-04-027815Budget
28427117.002024-07-027866Actual
2100992.002023-12-037846Actual
8602100.002022-12-037866Budget
9936200.002022-12-317818Budget
13815116.002023-05-027816Actual
39034146.512025-04-0278411Actual
16000309.002023-07-037817Actual
11303106.002023-03-027863Actual
26205383.002024-05-017817Actual
7328200.002022-11-027836Budget
39095166.722025-04-0278611Actual
827280.002022-05-027817Budget
2431874.162024-03-0178111Actual
2835200.002022-07-037836Budget
16621124.002023-08-027873Actual
17921136.002023-09-027836Actual
30261431.002024-09-017813Actual
29170267.002024-08-017863Actual
2405085.002024-03-017866Actual
10837131.002023-01-317866Actual
2603327.002024-05-017826Actual
33579288.982024-11-0178613Actual
465450.002022-09-027873Budget
1175885.002023-03-027826Actual
1018490.002023-01-317863Budget
3517392.002024-12-317846Actual
3644188.002022-08-027864Actual
31748160.002024-10-017836Actual
5968200.002022-10-027815Budget
914740.002022-12-317873Budget
16835124.002023-08-027816Actual
1156200.002022-06-027813Budget
4702280.002022-09-027814Budget
19594388.002023-11-027813Actual
390870.002022-08-027826Budget
1626848.632023-07-0378311Actual
2254419.912023-12-3178612Actual

Generated 2025-06-02 01:34:49.981 UTC