[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31635306.002024-10-137865Actual
11570226.002023-03-147815Actual
2989100.002022-07-157866Budget
2644953.952024-05-1378211Actual
20870203.002023-12-157865Actual
7620200.002022-11-147867Budget
30381480.002024-09-137814Actual
746126.002022-05-147866Actual
8744195.002022-12-157867Actual
570290.002022-10-147863Budget
29135398.002024-08-137813Actual
17067208.002023-08-147867Actual
34137439.002024-12-147817Actual
26832387.002024-06-137813Actual
11711142.002023-03-147816Actual
28898162.462024-07-1478112Actual
33106535.942024-11-137818Actual
33168316.242024-11-137868Actual
35702160.342025-01-1278112Actual
7091200.002022-11-147815Budget
278650.002022-07-157826Budget
25350102.892024-04-1378111Actual
1214113.002022-06-147863Actual
34230520.792024-12-147818Actual
24847175.002024-04-137815Actual
39333259.152025-04-1478613Actual
24199364.722024-03-137818Actual
2133576.292023-12-1578111Actual
4984100.002022-09-147816Budget
2611353.002024-05-137856Actual
2354815.652024-02-1278612Actual
3724194.002022-08-147815Actual
8870100.002022-12-157828Budget
174738.212023-08-1478212Actual
26061104.002024-05-137836Actual
28229302.002024-07-147865Actual
18925115.002023-10-147836Actual
28342166.002024-07-147836Actual
38001112.462025-03-1478112Actual
2199196.542022-06-147868Actual
20623398.002023-12-157813Actual
28102503.002024-07-147814Actual
2041643.312023-11-1478511Actual
415178.002022-05-147865Actual
2987960.332024-08-1378211Actual
1075163.212022-05-147868Actual
1389687.002023-05-147846Actual
27332426.002024-06-137817Actual
9471159.002023-01-127816Actual
24995127.002024-04-137836Actual
1490474.002023-06-147846Actual
11164185.932023-02-127868Actual
32244128.422024-10-1378611Actual
37681545.032025-03-147818Actual
21837219.002024-01-127815Actual
19898104.002023-11-147816Actual
3645200.002022-08-147864Budget
38391284.002025-04-147864Actual
3172048.002024-10-137826Actual
38449301.002025-04-147815Actual
13626213.002023-05-147814Actual
32157115.652024-10-1378311Actual
26867299.002024-06-137863Actual
25137326.002024-04-137817Actual
2393825.002024-03-137826Actual
1838315.652023-09-1478511Actual
35848210.032025-01-1278213Actual
10916252.002023-02-127817Actual
2334453.952024-02-1278211Actual
1588478.002023-07-157846Actual
8930137.452022-12-157868Actual
2351612.462024-02-1278112Actual
27925290.732024-06-1378613Actual
6029192.002022-10-147865Actual
17866125.002023-09-147816Actual
8681280.002022-12-157817Budget
2144417.782023-12-1578511Actual
35034249.002025-01-127865Actual
7887141.002022-12-157813Actual
27865111.782024-06-1378113Actual
25816316.002024-05-137814Actual
8822200.002022-12-157818Budget
2465303.002022-07-157814Actual
1243193.002023-04-147863Actual
31330199.502024-09-1378613Actual
37392139.002025-03-147816Actual
7747100.002022-11-147828Budget
503270.002022-09-147826Budget
1026248.002023-02-127873Actual
1250840.002023-04-147873Budget
36184254.002025-02-127865Actual
4331275.332022-08-147818Actual
14137172.302023-05-147828Actual
3573084.802025-01-1278212Actual
22961128.002024-02-127836Actual
29759270.782024-08-137828Actual
29441130.002024-08-137816Actual
33579288.982024-11-1378613Actual
8274200.002022-12-157865Budget
233892.002022-07-157863Actual
3918184.802025-04-1478212Actual
457691.002022-09-147863Actual
174468.212023-08-1478112Actual
2139188.962022-06-147828Actual
12760158.002023-04-147865Actual
594154.002022-05-147836Actual
8449200.002022-12-157836Budget
24635398.002024-04-137813Actual
86113.002022-05-147863Actual
15055264.002023-06-147867Actual
29638438.002024-08-137817Actual
1895168.002023-10-147846Actual
7012192.002022-11-147864Actual
10837131.002023-02-127866Actual
181170.002022-06-147856Budget
4251194.002022-08-147867Actual
11854105.002023-03-147846Actual
802540.002022-12-157873Budget
5314200.002022-09-147817Budget
35972258.002025-02-127863Actual
12040200.002023-03-147817Budget
1765120.002022-06-147846Actual
36734103.952025-02-1278411Actual
32454183.712024-10-1378613Actual
255779.272024-04-1378212Actual
36057501.002025-02-127814Actual
2100992.002023-12-157846Actual
12759200.002023-04-147865Budget
33014443.002024-11-137817Actual
21243231.392023-12-157828Actual
2138100.002022-06-147828Budget
3177493.002024-10-137846Actual
2293332.002024-02-127826Actual
37743335.942025-03-147868Actual
21779131.002024-01-127864Actual
2434637.992024-03-1378211Actual
33400128.422024-11-1378112Actual
15745184.002023-07-157865Actual
35938395.002025-02-127813Actual
3257152.602022-07-157828Actual
17596285.002023-09-147863Actual
1632227.362023-07-1578511Actual
39215238.002025-04-1478612Actual
4906194.002022-09-147865Actual
30353112.002024-09-137873Actual
34550140.122024-12-1478112Actual
14730219.002023-06-147815Actual
18600238.002023-10-147863Actual
31507488.002024-10-137814Actual
31093153.952024-09-1378611Actual
19594388.002023-11-147813Actual
2472759.002024-04-137873Actual
35530100.762025-01-1278211Actual
31032140.122024-09-1378311Actual
1190159.002023-03-147856Actual
13720224.002023-05-147815Actual
10371163.002023-02-127864Actual
33791304.002024-12-147864Actual
1392265.002023-05-147856Actual
5889163.002022-10-147864Actual
2405085.002024-03-137866Actual
28194305.002024-07-147815Actual
11631218.002023-03-147865Actual
23224188.962024-02-127828Actual
25946219.002024-05-137865Actual
1544018.842023-06-1478612Actual
12619200.002023-04-147864Budget
1485046.002023-06-147826Actual
6108125.002022-10-147816Actual
405272.002022-08-147856Actual
1523398.632023-06-1478111Actual
30204197.752024-08-1378613Actual
3129177.002022-07-157867Actual
275200.002022-05-147864Budget
2872566.722024-07-1478211Actual
3898092.252025-04-1478211Actual
3676165.652025-02-1278511Actual
2298771.002024-02-127846Actual
27892287.222024-06-1378213Actual
6205168.002022-10-147836Actual
690444.002022-11-147873Actual
292970.002022-07-157856Budget
30474321.002024-09-137815Actual
2011185.002022-06-147867Actual
3668085.872025-02-1278211Actual
3068274.002022-07-157817Actual
9068100.002023-01-127863Budget
10976212.002023-02-127867Actual
27044327.002024-06-137815Actual
9984100.002023-01-127828Budget
1384237.002023-05-147826Actual
5828316.002022-10-147814Actual
12838100.002023-04-147816Budget
4004100.002022-08-147846Budget
1531563.532023-06-1478411Actual
15532252.002023-07-157863Actual
11163100.002023-02-127868Budget
19628278.002023-11-147863Actual
2038962.462023-11-1478411Actual
1847514.592023-09-1478112Actual
1951280.002022-06-147817Budget
10586140.002023-02-127816Actual
27746169.912024-06-1378112Actual
21626362.002024-01-127813Actual
16777204.002023-08-147865Actual
30764394.002024-09-137817Actual
9470200.002023-01-127816Budget
36532573.822025-02-127818Actual
8132199.002022-12-157864Actual
2242067.782024-01-1278411Actual
1026340.002023-02-127873Budget
8496100.002022-12-157846Actual
29290279.002024-08-137864Actual
4702280.002022-09-147814Budget
22756150.002024-02-127864Actual
2494096.002024-04-137816Actual
7374117.002022-11-147846Actual
1641412.462023-07-1578112Actual
1872107.002022-06-147866Actual
32336192.252024-10-1378612Actual
205357.142023-11-1478212Actual
3180078.002024-10-137856Actual
1461063.002023-06-147873Actual
1997981.002023-11-147846Actual
2092898.002023-12-157816Actual
20249260.182023-11-147868Actual
31151162.462024-09-1378112Actual
742260.002022-11-147856Budget
2337158.212024-02-1278311Actual
1302980.002023-04-147856Budget
54561.002022-05-147826Actual
20130203.002023-11-147867Actual
8212216.002022-12-157815Actual
27135127.002024-06-137816Actual
1401200.002022-06-147864Budget
22601392.002024-02-127813Actual
1830227.362023-09-1478211Actual
23196352.602024-02-127818Actual
2233894.382024-01-1278111Actual
16739.002022-05-147873Actual

Generated 2025-06-13 04:46:51.840 UTC