[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250960.002023-04-027873Actual
10915200.002023-01-317817Budget
12936164.002023-04-027836Actual
1401200.002022-06-027864Budget
11570226.002023-03-027815Actual
34612231.612024-12-0278612Actual
174468.212023-08-0278112Actual
32044314.722024-10-017868Actual
28697206.082024-07-0278111Actual
28840127.362024-07-0278611Actual
9194280.002022-12-317814Budget
512983.002022-09-027846Actual
6438200.002022-10-027817Budget
34137439.002024-12-027817Actual
2446196.512024-03-0178611Actual
32157115.652024-10-0178311Actual
7886100.002022-12-037813Budget
1750418.842023-08-0278612Actual
4192202.002022-08-027817Actual
34172279.002024-12-027867Actual
33462216.722024-11-0178612Actual
13091122.002023-04-027866Actual
416200.002022-05-027865Budget
1626848.632023-07-0378311Actual
615769.002022-10-027826Actual
37473108.002025-03-027846Actual
1077785.002023-01-317856Actual
2071574.002023-12-037873Actual
6108125.002022-10-027816Actual
2201090.002023-12-317846Actual
2192996.002023-12-317816Actual
4437198.052022-08-027868Actual
1887095.002023-10-027816Actual
4764212.002022-09-027864Actual
2036229.482023-11-0278311Actual
278650.002022-07-037826Budget
241640.002022-07-037873Budget
1425926.292023-05-0278211Actual
10124144.002023-01-317813Actual
1997981.002023-11-027846Actual
12618214.002023-04-027864Actual
12101177.002023-03-027867Actual
3724194.002022-08-027815Actual
2092898.002023-12-037816Actual
32759311.002024-11-017865Actual
9069105.002022-12-317863Actual
35034249.002024-12-317865Actual
415178.002022-05-027865Actual
24847175.002024-04-017815Actual
32184127.362024-10-0178411Actual
16975106.002023-08-027866Actual
4378100.002022-08-027828Budget
37743335.942025-03-027868Actual
8930137.452022-12-037868Actual
13311200.002023-04-027818Budget
1850818.842023-09-0278612Actual
593200.002022-05-027836Budget
28752110.342024-07-0278311Actual
33134269.272024-11-017828Actual
2946848.002024-08-017826Actual
17681215.002023-09-027814Actual
7480105.002022-11-027866Actual
887179.002022-05-027867Actual
1588478.002023-07-037846Actual
7807100.002022-11-027868Budget
2522172.002022-07-037864Actual
4843200.002022-09-027815Budget
8496100.002022-12-037846Actual
27746169.912024-06-0178112Actual
32957136.002024-11-017866Actual
245463.952024-03-0178212Actual
6029192.002022-10-027865Actual
1694257.002023-08-027856Actual
746126.002022-05-027866Actual
1621399.702023-07-0378111Actual
5081200.002022-09-027836Budget
15858125.002023-07-037836Actual
1629561.402023-07-0378411Actual
34080110.002024-12-027866Actual
8871172.302022-12-037828Actual
3957200.002022-08-027836Budget
10311277.002023-01-317814Actual
11961100.002023-03-027866Budget
32336192.252024-10-0178612Actual
30567134.002024-09-017816Actual
840071.002022-12-037826Actual
10837131.002023-01-317866Actual
1523398.632023-06-0278111Actual
9719100.002022-12-317866Budget
969325.332022-05-027818Actual
1724583.742023-08-0278111Actual
5889163.002022-10-027864Actual
27487252.602024-06-017868Actual
1789342.002023-09-027826Actual
33996168.002024-12-027836Actual
19159461.702023-10-027818Actual
2339100.002022-07-037863Budget
3172048.002024-10-017826Actual
23818191.002024-03-017815Actual
4331275.332022-08-027818Actual
1730046.502023-08-0278311Actual
1384237.002023-05-027826Actual
7619220.002022-11-027867Actual
34349231.612024-12-0278111Actual
16621124.002023-08-027873Actual
1873100.002022-06-027866Budget
32394185.472024-10-0178113Actual
3067471.002024-09-017856Actual
1635656.082023-07-0378611Actual
802442.002022-12-037873Actual
21243231.392023-12-037828Actual
1016100.002022-05-027828Budget
3864985.002025-04-027856Actual
37178109.002025-03-027873Actual
23103264.002024-01-317817Actual
4703303.002022-09-027814Actual
12040200.002023-03-027817Budget
21871155.002023-12-317865Actual
3180078.002024-10-017856Actual
15532252.002023-07-037863Actual
28194305.002024-07-027815Actual
3457857.142024-12-0278212Actual
27425537.452024-06-017818Actual
35881204.762024-12-3178613Actual
7230157.002022-11-027816Actual
1738893.312023-08-0278611Actual
28484454.002024-07-027817Actual
35763245.442024-12-3178612Actual
8929100.002022-12-037868Budget
13755151.002023-05-027865Actual
32546251.002024-11-017863Actual
3068274.002022-07-037817Actual
3292462.002024-11-017856Actual
36382114.002025-01-317866Actual
2153612.462023-12-0378112Actual
15055264.002023-06-027867Actual
11960117.002023-03-027866Actual
32666323.002024-11-017864Actual
27044327.002024-06-017815Actual
7012192.002022-11-027864Actual
1621136.002022-06-027816Actual
2440066.722024-03-0178411Actual
7947107.002022-12-037863Actual
11807200.002023-03-027836Budget
1647212.462023-07-0378612Actual
2279151.002022-07-037813Actual
35232120.002024-12-317866Actual
1797346.002023-09-027856Actual
3519962.002024-12-317856Actual
951968.002022-12-317826Actual
3906124.162025-04-0278511Actual
8353165.002022-12-037816Actual
26328281.392024-05-017828Actual
22961128.002024-01-317836Actual
7152200.002022-11-027865Budget
6688100.002022-10-027868Budget
1624115.652023-07-0378211Actual
29638438.002024-08-017817Actual
19840161.002023-11-027865Actual
3100559.272024-09-0178211Actual
1933428.422023-10-0278311Actual
6826100.002022-11-027863Budget
2011185.002022-06-027867Actual
1138130.002023-03-027873Actual
9195290.002022-12-317814Actual
4702280.002022-09-027814Budget
25851219.002024-05-017864Actual
353450.002022-08-027873Budget
503368.002022-09-027826Actual
2724262.002024-06-017856Actual
7946100.002022-12-037863Budget
22636254.002024-01-317863Actual
166850.002022-06-027826Budget
12556282.002023-04-027814Actual
23138277.002024-01-317867Actual
35848210.032024-12-3178213Actual
27627122.042024-06-0178411Actual
12102200.002023-03-027867Budget
15803113.002023-07-037816Actual
37447155.002025-03-027836Actual
16777204.002023-08-027865Actual
12839135.002023-04-027816Actual
34230520.792024-12-027818Actual
30087203.952024-08-0178612Actual
241746.002022-07-037873Actual
25080111.002024-04-017866Actual
3918184.802025-04-0278212Actual
8602100.002022-12-037866Budget
1496392.002023-06-027866Actual
20658247.002023-12-037863Actual
10185101.002023-01-317863Actual
1764100.002022-06-027846Budget
3832882.002025-04-027873Actual
33941151.002024-12-027816Actual
30885251.092024-09-017828Actual
9614100.002022-12-317846Budget
22906102.002024-01-317816Actual
1641412.462023-07-0378112Actual
26952455.002024-06-017814Actual
29045285.472024-07-0278213Actual
3014590.732024-08-0178113Actual
21065106.002023-12-037866Actual
7620200.002022-11-027867Budget
3395156.002022-08-027813Actual
22219357.152023-12-317818Actual
2171760.002023-12-317873Actual
2000554.002023-11-027856Actual
13539289.002023-05-027863Actual
38597163.002025-04-027836Actual
12697244.002023-04-027815Actual
14553285.002023-06-027863Actual
11711142.002023-03-027816Actual
33168316.242024-11-017868Actual
2603327.002024-05-017826Actual
37206479.002025-03-027814Actual
18062296.002023-09-027817Actual
26361276.842024-05-017868Actual
8273178.002022-12-037865Actual
9008100.002022-12-317813Budget
1534991.192023-06-0278611Actual
37086435.002025-03-027813Actual
24670263.002024-04-017863Actual
25911252.002024-05-017815Actual
7374117.002022-11-027846Actual
5373200.002022-09-027867Budget
27275118.002024-06-017866Actual
215277.002022-05-027814Actual
25172248.002024-04-017867Actual
6109100.002022-10-027816Budget
26775203.012024-05-0178613Actual
30764394.002024-09-017817Actual
840180.002022-12-037826Budget
23853184.002024-03-017865Actual
390870.002022-08-027826Budget
18777170.002023-10-027815Actual
2041643.312023-11-0278511Actual
1243193.002023-04-027863Actual
32102186.932024-10-0178111Actual
19628278.002023-11-027863Actual
2656465.652024-05-0178611Actual

Generated 2025-06-02 01:26:03.991 UTC