[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32724330.002024-11-027815Actual
37709340.482025-03-037828Actual
2279151.002022-07-047813Actual
1528844.382023-06-0378311Actual
16121199.572023-07-047828Actual
28229302.002024-07-037865Actual
12229129.872023-03-037828Actual
13169210.002023-04-037817Actual
30707109.002024-09-027866Actual
12936164.002023-04-037836Actual
36532573.822025-02-017818Actual
29759270.782024-08-027828Actual
21157213.002023-12-047867Actual
356210.002022-05-037815Actual
6952280.002022-11-037814Budget
2437347.572024-03-0278311Actual
6688100.002022-10-037868Budget
1727337.992023-08-0378211Actual
16777204.002023-08-037865Actual
2892644.382024-07-0378212Actual
29018160.902024-07-0378113Actual
594154.002022-05-037836Actual
38449301.002025-04-037815Actual
17067208.002023-08-037867Actual
1077785.002023-02-017856Actual
1389687.002023-05-037846Actual
1594391.002023-07-047866Actual
1479200.002022-06-037815Budget
3582280.002022-08-037814Budget
1841761.402023-09-0378611Actual
18005106.002023-09-037866Actual
9392200.002023-01-017865Budget
405272.002022-08-037856Actual
12556282.002023-04-037814Actual
802540.002022-12-047873Budget
21215446.542023-12-047818Actual
26061104.002024-05-027836Actual
11303106.002023-03-037863Actual
35147151.002025-01-017836Actual
6578200.002022-10-037818Budget
30509266.002024-09-027865Actual
16649261.002023-08-037814Actual
31507488.002024-10-027814Actual
2647660.332024-05-0278311Actual
17187220.782023-08-037868Actual
8603129.002022-12-047866Actual
34670199.502024-12-0378113Actual
7746154.112022-11-037828Actual
3014590.732024-08-0278113Actual
11807200.002023-03-037836Budget
2201090.002024-01-017846Actual
18777170.002023-10-037815Actual
9614100.002023-01-017846Budget
1735427.362023-08-0378511Actual
9984100.002023-01-017828Budget
9194280.002023-01-017814Budget
2242067.782024-01-0178411Actual
353553.002022-08-037873Actual
4985131.002022-09-037816Actual
4379217.752022-08-037828Actual
3583288.002022-08-037814Actual
1830227.362023-09-0378211Actual
2293332.002024-02-017826Actual
2156916.722023-12-0478612Actual
23725254.002024-03-027814Actual
38542136.002025-04-037816Actual
9937387.452023-01-017818Actual
21243231.392023-12-047828Actual
35444316.242025-01-017868Actual
31600343.002024-10-027815Actual
1927998.632023-10-0378111Actual
7747100.002022-11-037828Budget
1175960.002023-03-037826Budget
570397.002022-10-037863Actual
690444.002022-11-037873Actual
36734103.952025-02-0178411Actual
1175885.002023-03-037826Actual
28074110.002024-07-037873Actual
1895168.002023-10-037846Actual
1542200.002022-06-037865Budget
465450.002022-09-037873Budget
31833113.002024-10-027866Actual
9797280.002023-01-017817Budget
35584109.272025-01-0178411Actual
13955102.002023-05-037866Actual
1889748.002023-10-037826Actual
3325490.122024-11-0278211Actual
405180.002022-08-037856Budget
33636401.002024-12-037813Actual
1490474.002023-06-037846Actual
8682214.002022-12-047817Actual
6206200.002022-10-037836Budget
15652160.002023-07-047864Actual
1897752.002023-10-037856Actual
2464280.002022-07-047814Budget
1523398.632023-06-0378111Actual
6358101.002022-10-037866Actual
3832882.002025-04-037873Actual
34291258.662024-12-037868Actual
36297168.002025-02-017836Actual
2614670.002024-05-027866Actual
241640.002022-07-047873Budget
32336192.252024-10-0278612Actual
33048334.002024-11-027867Actual
3330891.192024-11-0278411Actual
1789342.002023-09-037826Actual
7808141.992022-11-037868Actual
38894305.632025-04-037868Actual
12697244.002023-04-037815Actual
36184254.002025-02-017865Actual
2203653.002024-01-017856Actual
30764394.002024-09-027817Actual
13626213.002023-05-037814Actual
34022104.002024-12-037846Actual
10587100.002023-02-017816Budget
27077249.002024-06-027865Actual
21984128.002024-01-017836Actual
32184127.362024-10-0278411Actual
13598115.002023-05-037873Actual
8871172.302022-12-047828Actual
4005116.002022-08-037846Actual
19628278.002023-11-037863Actual
1480255.002022-06-037815Actual
32957136.002024-11-027866Actual
28639272.302024-07-037868Actual
7886100.002022-12-047813Budget
13358182.902023-04-037828Actual
9718114.002023-01-017866Actual
2739127.002022-07-047816Actual
2442722.042024-03-0278511Actual
1997981.002023-11-037846Actual
840180.002022-12-047826Budget
914636.002023-01-017873Actual
828227.002022-05-037817Actual
278650.002022-07-047826Budget
14553285.002023-06-037863Actual
12618214.002023-04-037864Actual
1075163.212022-05-037868Actual
30567134.002024-09-027816Actual
24107307.002024-03-027817Actual
38952193.322025-04-0378111Actual
6766100.002022-11-037813Budget
37473108.002025-03-037846Actual
27453348.062024-06-027828Actual
2033534.802023-11-0378211Actual
11242200.002023-03-037813Budget
68871.002022-05-037856Actual
28960193.322024-07-0378612Actual
2405085.002024-03-027866Actual
87100.002022-05-037863Budget
166850.002022-06-037826Budget
20743247.002023-12-047814Actual
2882100.002022-07-047846Budget
13231200.002023-04-037867Actual
2872566.722024-07-0378211Actual
3957200.002022-08-037836Budget
36149353.002025-02-017815Actual
21122251.002023-12-047817Actual
8450169.002022-12-047836Actual
854360.002022-12-047856Budget
2988146.002022-07-047866Actual
174738.212023-08-0378212Actual
37801170.982025-03-0378111Actual
8744195.002022-12-047867Actual
2000554.002023-11-037856Actual
2050810.332023-11-0378112Actual
30261431.002024-09-027813Actual
353450.002022-08-037873Budget
9255222.002023-01-017864Actual
29227119.002024-08-027873Actual
2440066.722024-03-0278411Actual
16975106.002023-08-037866Actual
2100992.002023-12-047846Actual
278741.002022-07-047826Actual
10185101.002023-02-017863Actual
6359100.002022-10-037866Budget
1591069.002023-07-047856Actual
951968.002023-01-017826Actual
30353112.002024-09-027873Actual
2153612.462023-12-0478112Actual
26205383.002024-05-027817Actual
34697215.292024-12-0378213Actual
7559280.002022-11-037817Actual
10915200.002023-02-017817Budget
2659224.002022-07-047865Actual
2337158.212024-02-0178311Actual
16564258.002023-08-037863Actual
33883308.002024-12-037865Actual
14765154.002023-06-037865Actual
742151.002022-11-037856Actual
26361276.842024-05-027868Actual
9470200.002023-01-017816Budget
12040200.002023-03-037817Budget
33791304.002024-12-037864Actual
27865111.782024-06-0278113Actual
18565429.002023-10-037813Actual
5452381.392022-09-037818Actual
16640.002022-05-037873Budget
19840161.002023-11-037865Actual
12039218.002023-03-037817Actual
28368103.002024-07-037846Actual
578054.002022-10-037873Actual
2472759.002024-04-027873Actual
14730219.002023-06-037815Actual
5968200.002022-10-037815Budget
11055355.632023-02-017818Actual
11632200.002023-03-037865Budget
2644953.952024-05-0278211Actual
11102100.002023-02-017828Budget
29851206.082024-08-0278111Actual
24227210.182024-03-027828Actual
10683200.002023-02-017836Budget
12557280.002023-04-037814Budget
4764212.002022-09-037864Actual
2880645.442024-07-0378511Actual
38179308.282025-03-0378613Actual
8072309.002022-12-047814Actual
1641412.462023-07-0478112Actual
35702160.342025-01-0178112Actual
19187238.962023-10-037828Actual
31330199.502024-09-0278613Actual
5561100.002022-09-037868Budget
2446196.512024-03-0278611Actual
3741950.002025-03-037826Actual
1794769.002023-09-037846Actual
1544018.842023-06-0378612Actual
18216252.602023-09-037868Actual
31059117.782024-09-0278411Actual
496100.002022-05-037816Budget
29581127.002024-08-027866Actual
32898106.002024-11-027846Actual
13720224.002023-05-037815Actual
727980.002022-11-037826Budget
1717200.002022-06-037836Budget
275200.002022-05-037864Budget
32454183.712024-10-0278613Actual
2540543.312024-04-0278311Actual
13539289.002023-05-037863Actual
3645200.002022-08-037864Budget
3626946.002025-02-017826Actual

Generated 2025-06-02 22:29:49.683 UTC