[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7807100.002022-11-037868Budget
3068274.002022-07-047817Actual
2092898.002023-12-047816Actual
33671263.002024-12-037863Actual
37241330.002025-03-037864Actual
1130290.002023-03-037863Budget
18600238.002023-10-037863Actual
4764212.002022-09-037864Actual
9195290.002023-01-017814Actual
10045204.122023-01-017868Actual
8929100.002022-12-047868Budget
1953714.592023-10-0378612Actual
18812204.002023-10-037865Actual
2504744.002024-04-027856Actual
1938843.312023-10-0378511Actual
578054.002022-10-037873Actual
34999358.002025-01-017815Actual
31890436.002024-10-027817Actual
6438200.002022-10-037817Budget
2041643.312023-11-0378511Actual
12839135.002023-04-037816Actual
12557280.002023-04-037814Budget
13420100.002023-04-037868Budget
10916252.002023-02-017817Actual
14519358.002023-06-037813Actual
38148183.712025-03-0378213Actual
2339100.002022-07-047863Budget
11164185.932023-02-017868Actual
3316100.002022-07-047868Budget
2662317.782024-05-0278112Actual
27982428.002024-07-037813Actual
23853184.002024-03-027865Actual
29581127.002024-08-027866Actual
7230157.002022-11-037816Actual
35763245.442025-01-0178612Actual
6578200.002022-10-037818Budget
26952455.002024-06-027814Actual
1832950.762023-09-0378311Actual
1765120.002022-06-037846Actual
32044314.722024-10-027868Actual
8496100.002022-12-047846Actual
22601392.002024-02-017813Actual
38001112.462025-03-0378112Actual
11807200.002023-03-037836Budget
3330891.192024-11-0278411Actual
174468.212023-08-0378112Actual
9614100.002023-01-017846Budget
1016100.002022-05-037828Budget
3634983.002025-02-017856Actual
5968200.002022-10-037815Budget
12618214.002023-04-037864Actual
1997981.002023-11-037846Actual
32817153.002024-11-027816Actual
2036229.482023-11-0378311Actual
3315193.512022-07-047868Actual
2401874.002024-03-027856Actual
1738893.312023-08-0378611Actual
15710176.002023-07-047815Actual
1138130.002023-03-037873Actual
33941151.002024-12-037816Actual
13169210.002023-04-037817Actual
32157115.652024-10-0278311Actual
1942184.802023-10-0378611Actual
2446196.512024-03-0278611Actual
31542286.002024-10-027864Actual
15652160.002023-07-047864Actual
2144417.782023-12-0478511Actual
28639272.302024-07-037868Actual
22721228.002024-02-017814Actual
3687941.192025-02-0178212Actual
25911252.002024-05-027815Actual
38484314.002025-04-037865Actual
32394185.472024-10-0278113Actual
2494096.002024-04-027816Actual
31982551.092024-10-027818Actual
8450169.002022-12-047836Actual
2139188.962022-06-037828Actual
8352200.002022-12-047816Budget
1730046.502023-08-0378311Actual
1243090.002023-04-037863Budget
2660200.002022-07-047865Budget
6500202.002022-10-037867Actual
21065106.002023-12-047866Actual
26240306.002024-05-027867Actual
1765357.002023-09-037873Actual
2739127.002022-07-047816Actual
21871155.002024-01-017865Actual
13660174.002023-05-037864Actual
38121148.622025-03-0378113Actual
4906194.002022-09-037865Actual
30381480.002024-09-027814Actual
31213226.302024-09-0278612Actual
15803113.002023-07-047816Actual
1540710.332023-06-0378112Actual
11242200.002023-03-037813Budget
7698200.002022-11-037818Budget
38179308.282025-03-0378613Actual
1542200.002022-06-037865Budget
887179.002022-05-037867Actual
7747100.002022-11-037828Budget
17921136.002023-09-037836Actual
32336192.252024-10-0278612Actual
31422266.002024-10-027863Actual
13955102.002023-05-037866Actual
18216252.602023-09-037868Actual
13091122.002023-04-037866Actual
27600147.572024-06-0278311Actual
7887141.002022-12-047813Actual
11961100.002023-03-037866Budget
24882177.002024-04-027865Actual
7620200.002022-11-037867Budget
27275118.002024-06-027866Actual
9568200.002023-01-017836Budget
570397.002022-10-037863Actual
512983.002022-09-037846Actual
28697206.082024-07-0378111Actual
9719100.002023-01-017866Budget
24789132.002024-04-027864Actual
34431115.652024-12-0378411Actual
4004100.002022-08-037846Budget
2831443.002024-07-037826Actual
28136304.002024-07-037864Actual
35821117.042025-01-0178113Actual
31387428.002024-10-027813Actual
32010298.062024-10-027828Actual
9857200.002023-01-017867Budget
8274200.002022-12-047865Budget
3395156.002022-08-037813Actual
5128100.002022-09-037846Budget
4703303.002022-09-037814Actual
19840161.002023-11-037865Actual
32511401.002024-11-027813Actual
11102100.002023-02-017828Budget
4516200.002022-09-037813Budget
215277.002022-05-037814Actual
30919345.032024-09-027868Actual
1873100.002022-06-037866Budget
36474338.002025-02-017867Actual
9567168.002023-01-017836Actual
166965.002022-06-037826Actual
2298771.002024-02-017846Actual
1889748.002023-10-037826Actual
29851206.082024-08-0278111Actual
2880645.442024-07-0378511Actual
32244128.422024-10-0278611Actual
1302980.002023-04-037856Budget
12289166.242023-03-037868Actual
3791025.232025-03-0378511Actual
1480255.002022-06-037815Actual
32546251.002024-11-027863Actual
38894305.632025-04-037868Actual
19221198.052023-10-037868Actual
35034249.002025-01-017865Actual
914740.002023-01-017873Budget
15020322.002023-06-037817Actual
32631503.002024-11-027814Actual
23224188.962024-02-017828Actual
11303106.002023-03-037863Actual
802540.002022-12-047873Budget
37943152.892025-03-0378611Actual
3208200.002022-07-047818Budget
1496392.002023-06-037866Actual
1215100.002022-06-037863Budget
2141766.722023-12-0478411Actual
10730131.002023-02-017846Actual
16640.002022-05-037873Budget
496100.002022-05-037816Budget
2050810.332023-11-0378112Actual
14672147.002023-06-037864Actual
16035265.002023-07-047867Actual
3802936.932025-03-0378212Actual
8602100.002022-12-047866Budget
10683200.002023-02-017836Budget
26715103.012024-05-0278113Actual
2836173.002022-07-047836Actual
2147864.592023-12-0478611Actual
4437198.052022-08-037868Actual
517680.002022-09-037856Budget
30707109.002024-09-027866Actual
23196352.602024-02-017818Actual
10450214.002023-02-017815Actual
3741950.002025-03-037826Actual
2537824.162024-04-0278211Actual
33636401.002024-12-037813Actual
25080111.002024-04-027866Actual
2442722.042024-03-0278511Actual
1621136.002022-06-037816Actual
4331275.332022-08-037818Actual
18097202.002023-09-037867Actual
2236646.502024-01-0178211Actual
1341277.002022-06-037814Actual
2601200.002022-07-047815Budget
34697215.292024-12-0378213Actual
3445846.502024-12-0378511Actual
28779116.722024-07-0378411Actual
32302151.832024-10-0278112Actual
3180078.002024-10-027856Actual
28229302.002024-07-037865Actual
23911125.002024-03-027816Actual
8132199.002022-12-047864Actual
8211200.002022-12-047815Budget
2608767.002024-05-027846Actual
12838100.002023-04-037816Budget
36242155.002025-02-017816Actual
2201090.002024-01-017846Actual
28074110.002024-07-037873Actual
2543245.442024-04-0278411Actual
10976212.002023-02-017867Actual
38682132.002025-04-037866Actual
1446217.782023-05-0378612Actual
17067208.002023-08-037867Actual
28102503.002024-07-037814Actual
1632227.362023-07-0478511Actual
34022104.002024-12-037846Actual
32102186.932024-10-0278111Actual
36707111.402025-02-0178311Actual
35382520.792025-01-017818Actual
29522102.002024-08-027846Actual
3668085.872025-02-0178211Actual
24141232.002024-03-027867Actual
840180.002022-12-047826Budget
38356493.002025-04-037814Actual
13755151.002023-05-037865Actual
7013200.002022-11-037864Budget
8449200.002022-12-047836Budget
10370200.002023-02-017864Budget
2437347.572024-03-0278311Actual
14049255.002023-05-037867Actual
1063460.002023-02-017826Budget
2602224.002022-07-047815Actual
8603129.002022-12-047866Actual
26200.002022-05-037813Budget
33547190.732024-11-0278213Actual
30509266.002024-09-027865Actual
2278200.002022-07-047813Budget
38271251.002025-04-037863Actual
31833113.002024-10-027866Actual
8930137.452022-12-047868Actual
36323109.002025-02-017846Actual
37334299.002025-03-037865Actual

Generated 2025-06-02 20:20:38.255 UTC