[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11960117.002023-03-037866Actual
8132199.002022-12-047864Actual
32244128.422024-10-0278611Actual
1936151.822023-10-0378411Actual
17067208.002023-08-037867Actual
5967227.002022-10-037815Actual
3676165.652025-02-0178511Actual
215277.002022-05-037814Actual
9195290.002023-01-017814Actual
36560257.152025-02-017828Actual
19066295.002023-10-037817Actual
241640.002022-07-047873Budget
1847514.592023-09-0378112Actual
36594275.332025-02-017868Actual
25851219.002024-05-027864Actual
11102100.002023-02-017828Budget
1724583.742023-08-0378111Actual
25230435.942024-04-027818Actual
25292223.812024-04-027868Actual
2611353.002024-05-027856Actual
32336192.252024-10-0278612Actual
570397.002022-10-037863Actual
9857200.002023-01-017867Budget
5128100.002022-09-037846Budget
615670.002022-10-037826Budget
2872566.722024-07-0378211Actual
1691683.002023-08-037846Actual
5374165.002022-09-037867Actual
1717200.002022-06-037836Budget
4984100.002022-09-037816Budget
465450.002022-09-037873Budget
1130290.002023-03-037863Budget
2199196.542022-06-037868Actual
36297168.002025-02-017836Actual
593200.002022-05-037836Budget
11961100.002023-03-037866Budget
37709340.482025-03-037828Actual
4378100.002022-08-037828Budget
969325.332022-05-037818Actual
615769.002022-10-037826Actual
20130203.002023-11-037867Actual
9009145.002023-01-017813Actual
164417.142023-07-0478212Actual
1534991.192023-06-0378611Actual
8073280.002022-12-047814Budget
3172048.002024-10-027826Actual
11631218.002023-03-037865Actual
6109100.002022-10-037816Budget
28427117.002024-07-037866Actual
20658247.002023-12-047863Actual
30622147.002024-09-027836Actual
27077249.002024-06-027865Actual
35557110.342025-01-0178311Actual
3741950.002025-03-037826Actual
14638226.002023-06-037814Actual
37532132.002025-03-037866Actual
6500202.002022-10-037867Actual
28136304.002024-07-037864Actual
17773171.002023-09-037815Actual
3687941.192025-02-0178212Actual
6766100.002022-11-037813Budget
25911252.002024-05-027815Actual
2041643.312023-11-0378511Actual
10046100.002023-01-017868Budget
20743247.002023-12-047814Actual
29851206.082024-08-0278111Actual
9068100.002023-01-017863Budget
28577601.092024-07-037818Actual
37801170.982025-03-0378111Actual
3064889.002024-09-027846Actual
9254200.002023-01-017864Budget
29638438.002024-08-027817Actual
2095541.002023-12-047826Actual
36439446.002025-02-017817Actual
578054.002022-10-037873Actual
37392139.002025-03-037816Actual
3059468.002024-09-027826Actual
21215446.542023-12-047818Actual
39153155.022025-04-0378112Actual
2600676.002024-05-027816Actual
68770.002022-05-037856Budget
3900794.382025-04-0378311Actual
1765120.002022-06-037846Actual
35702160.342025-01-0178112Actual
8497100.002022-12-047846Budget
1156200.002022-06-037813Budget
9798263.002023-01-017817Actual
503270.002022-09-037826Budget
2100992.002023-12-047846Actual
233892.002022-07-047863Actual
37334299.002025-03-037865Actual
14109376.852023-05-037818Actual
30204197.752024-08-0278613Actual
17596285.002023-09-037863Actual
13660174.002023-05-037864Actual
33883308.002024-12-037865Actual
17561424.002023-09-037813Actual
6358101.002022-10-037866Actual
353553.002022-08-037873Actual
5313207.002022-09-037817Actual
4905200.002022-09-037865Budget
6826100.002022-11-037863Budget
34670199.502024-12-0378113Actual
2446196.512024-03-0278611Actual
27487252.602024-06-027868Actual
33636401.002024-12-037813Actual
7887141.002022-12-047813Actual
38148183.712025-03-0378213Actual
405272.002022-08-037856Actual
2659224.002022-07-047865Actual
2835200.002022-07-047836Budget
517680.002022-09-037856Budget
11164185.932023-02-017868Actual
34550140.122024-12-0378112Actual
1953714.592023-10-0378612Actual
13870106.002023-05-037836Actual
2011185.002022-06-037867Actual
1938843.312023-10-0378511Actual
35289412.002025-01-017817Actual
37178109.002025-03-037873Actual
27746169.912024-06-0278112Actual
20836201.002023-12-047815Actual
29673314.002024-08-027867Actual
802442.002022-12-047873Actual
9471159.002023-01-017816Actual
3292462.002024-11-027856Actual
1431347.572023-05-0378411Actual
16684151.002023-08-037864Actual
1850818.842023-09-0378612Actual
2195641.002024-01-017826Actual
7327168.002022-11-037836Actual
1997981.002023-11-037846Actual
12618214.002023-04-037864Actual
22814212.002024-02-017815Actual
27600147.572024-06-0278311Actual
31600343.002024-10-027815Actual
15803113.002023-07-047816Actual
28017278.002024-07-037863Actual
24789132.002024-04-027864Actual
38391284.002025-04-037864Actual
31059117.782024-09-0278411Actual
1897752.002023-10-037856Actual
35232120.002025-01-017866Actual
630066.002022-10-037856Actual
34431115.652024-12-0378411Actual
727980.002022-11-037826Budget
5829280.002022-10-037814Budget
18565429.002023-10-037813Actual
7947107.002022-12-047863Actual
517580.002022-09-037856Actual
1461063.002023-06-037873Actual
37589412.002025-03-037817Actual
2000554.002023-11-037856Actual
1138130.002023-03-037873Actual
2012200.002022-06-037867Budget
19840161.002023-11-037865Actual
7747100.002022-11-037828Budget
4843200.002022-09-037815Budget
16621124.002023-08-037873Actual
1423184.802023-05-0378111Actual
4765200.002022-09-037864Budget
1428664.592023-05-0378311Actual
16093378.362023-07-047818Actual
5082149.002022-09-037836Actual
1401200.002022-06-037864Budget
8353165.002022-12-047816Actual
10684159.002023-02-017836Actual
15617218.002023-07-047814Actual
26986285.002024-06-027864Actual
38774292.002025-04-037867Actual
2954870.002024-08-027856Actual
16564258.002023-08-037863Actual
3864985.002025-04-037856Actual
26952455.002024-06-027814Actual
29018160.902024-07-0378113Actual
20983132.002023-12-047836Actual
2345883.742024-02-0178611Actual
1138040.002023-03-037873Budget
1942184.802023-10-0378611Actual
1541162.002022-06-037865Actual
415178.002022-05-037865Actual
129329.002022-06-037873Actual
30353112.002024-09-027873Actual
416200.002022-05-037865Budget
38682132.002025-04-037866Actual
32157115.652024-10-0278311Actual
36382114.002025-02-017866Actual
1479200.002022-06-037815Budget
22906102.002024-02-017816Actual
2502175.002024-04-027846Actual
20870203.002023-12-047865Actual
2434637.992024-03-0278211Actual
1621136.002022-06-037816Actual
34349231.612024-12-0378111Actual
19009104.002023-10-037866Actual
24995127.002024-04-027836Actual
29793299.572024-08-027868Actual
35147151.002025-01-017836Actual
640100.002022-05-037846Budget
14519358.002023-06-037813Actual
37086435.002025-03-037813Actual
2665717.782024-05-0278612Actual
9008100.002023-01-017813Budget
293074.002022-07-047856Actual
5453200.002022-09-037818Budget
7328200.002022-11-037836Budget
2494096.002024-04-027816Actual
17681215.002023-09-037814Actual
496100.002022-05-037816Budget
27865111.782024-06-0278113Actual
34492186.932024-12-0378611Actual
1496392.002023-06-037866Actual
6578200.002022-10-037818Budget
2836173.002022-07-047836Actual
36323109.002025-02-017846Actual
6030200.002022-10-037865Budget
2660200.002022-07-047865Budget
4004100.002022-08-037846Budget
20216229.872023-11-037828Actual
15020322.002023-06-037817Actual
29522102.002024-08-027846Actual
36149353.002025-02-017815Actual
39034146.512025-04-0378411Actual
23605406.002024-03-027813Actual
2650358.212024-05-0278411Actual
36057501.002025-02-017814Actual
1830227.362023-09-0378211Actual
2831443.002024-07-037826Actual
30172225.822024-08-0278213Actual
1789342.002023-09-037826Actual
1621399.702023-07-0478111Actual
13170200.002023-04-037817Budget
1583028.002023-07-047826Actual
2298771.002024-02-017846Actual
12229129.872023-03-037828Actual
4192202.002022-08-037817Actual
29441130.002024-08-027816Actual
3117960.332024-09-0278212Actual
26775203.012024-05-0278613Actual
33168316.242024-11-027868Actual

Generated 2025-06-03 01:29:48.700 UTC