[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28287151.002024-07-147816Actual
3256100.002022-07-157828Budget
1951280.002022-06-147817Budget
24141232.002024-03-137867Actual
8450169.002022-12-157836Actual
4330200.002022-08-147818Budget
33462216.722024-11-1378612Actual
9471159.002023-01-127816Actual
39333259.152025-04-1478613Actual
3404878.002024-12-147856Actual
32421266.172024-10-1378213Actual
1190159.002023-03-147856Actual
26300570.792024-05-137818Actual
1076100.002022-05-147868Budget
22814212.002024-02-127815Actual
1434664.592023-05-1478611Actual
7698200.002022-11-147818Budget
12760158.002023-04-147865Actual
14171208.662023-05-147868Actual
8870100.002022-12-157828Budget
30474321.002024-09-137815Actual
19101278.002023-10-147867Actual
4906194.002022-09-147865Actual
2092898.002023-12-157816Actual
6500202.002022-10-147867Actual
2757379.482024-06-1378211Actual
12102200.002023-03-147867Budget
22247191.992024-01-127828Actual
5640140.002022-10-147813Actual
12369144.002023-04-147813Actual
1827480.552023-09-1478111Actual
3602987.002025-02-127873Actual
33106535.942024-11-137818Actual
29967140.122024-08-1378611Actual
2103570.002023-12-157856Actual
802540.002022-12-157873Budget
32394185.472024-10-1378113Actual
214280.002022-05-147814Budget
18216252.602023-09-147868Actual
3957200.002022-08-147836Budget
21984128.002024-01-127836Actual
7560280.002022-11-147817Budget
166850.002022-06-147826Budget
593200.002022-05-147836Budget
34022104.002024-12-147846Actual
2872566.722024-07-1478211Actual
15497426.002023-07-157813Actual
3059468.002024-09-137826Actual
2738100.002022-07-157816Budget
28194305.002024-07-147815Actual
36707111.402025-02-1278311Actual
29496163.002024-08-137836Actual
1724583.742023-08-1478111Actual
4765200.002022-09-147864Budget
11103181.392023-02-127828Actual
31271129.322024-09-1378113Actual
28898162.462024-07-1478112Actual
32336192.252024-10-1378612Actual
35324339.002025-01-127867Actual
2662317.782024-05-1378112Actual
1847514.592023-09-1478112Actual
3749983.002025-03-147856Actual
1750418.842023-08-1478612Actual
38121148.622025-03-1478113Actual
18719158.002023-10-147864Actual
3284443.002024-11-137826Actual
3582280.002022-08-147814Budget
2139188.962022-06-147828Actual
37178109.002025-03-147873Actual
7807100.002022-11-147868Budget
21243231.392023-12-157828Actual
2236646.502024-01-1278211Actual
7946100.002022-12-157863Budget
2656465.652024-05-1378611Actual
37856140.122025-03-1478311Actual
39300271.432025-04-1478213Actual
14519358.002023-06-147813Actual
36793127.362025-02-1278611Actual
2301376.002024-02-127856Actual
1138130.002023-03-147873Actual
7559280.002022-11-147817Actual
4702280.002022-09-147814Budget
3257152.602022-07-157828Actual
35557110.342025-01-1278311Actual
1250960.002023-04-147873Actual
30857613.212024-09-137818Actual
31032140.122024-09-1378311Actual
1558978.002023-07-157873Actual
4112150.002022-08-147866Actual
25230435.942024-04-137818Actual
11632200.002023-03-147865Budget
35147151.002025-01-127836Actual
746126.002022-05-147866Actual
4113100.002022-08-147866Budget
8822200.002022-12-157818Budget
3456101.002022-08-147863Actual
17067208.002023-08-147867Actual
33048334.002024-11-137867Actual
6108125.002022-10-147816Actual
1026340.002023-02-127873Budget
2836173.002022-07-157836Actual
37121302.002025-03-147863Actual
2560912.462024-04-1378612Actual
4984100.002022-09-147816Budget
11807200.002023-03-147836Budget
16975106.002023-08-147866Actual
10370200.002023-02-127864Budget
37473108.002025-03-147846Actual
12290100.002023-03-147868Budget
14109376.852023-05-147818Actual
1735427.362023-08-1478511Actual
1841761.402023-09-1478611Actual
497147.002022-05-147816Actual
26361276.842024-05-137868Actual
35881204.762025-01-1278613Actual
3626946.002025-02-127826Actual
33547190.732024-11-1378213Actual
17153163.212023-08-147828Actual
35763245.442025-01-1278612Actual
2954870.002024-08-137856Actual
1400177.002022-06-147864Actual
26200.002022-05-147813Budget
7231200.002022-11-147816Budget
34670199.502024-12-1478113Actual
23138277.002024-02-127867Actual
20778171.002023-12-157864Actual
21779131.002024-01-127864Actual
1523398.632023-06-1478111Actual
26952455.002024-06-137814Actual
1190280.002023-03-147856Budget
2045061.402023-11-1478611Actual
36184254.002025-02-127865Actual
27545203.952024-06-1378111Actual
38774292.002025-04-147867Actual
630066.002022-10-147856Actual
727980.002022-11-147826Budget
3117960.332024-09-1378212Actual
7091200.002022-11-147815Budget
2603327.002024-05-137826Actual
35232120.002025-01-127866Actual
5453200.002022-09-147818Budget
827280.002022-05-147817Budget
38682132.002025-04-147866Actual
2012200.002022-06-147867Budget
951968.002023-01-127826Actual
31542286.002024-10-137864Actual
34349231.612024-12-1478111Actual
1389687.002023-05-147846Actual
1732768.852023-08-1478411Actual
3561130.552025-01-1278511Actual
20743247.002023-12-157814Actual
8602100.002022-12-157866Budget
4378100.002022-08-147828Budget
35702160.342025-01-1278112Actual
32872157.002024-11-137836Actual
144317.142023-05-1478212Actual
166965.002022-06-147826Actual
10836100.002023-02-127866Budget
32898106.002024-11-137846Actual
9195290.002023-01-127814Actual
8744195.002022-12-157867Actual
6253129.002022-10-147846Actual
2201090.002024-01-127846Actual
10508200.002023-02-127865Budget
23966127.002024-03-137836Actual
26328281.392024-05-137828Actual
2331677.362024-02-1278111Actual
19713245.002023-11-147814Actual
1156200.002022-06-147813Budget
2988146.002022-07-157866Actual
14049255.002023-05-147867Actual
1138040.002023-03-147873Budget
1895168.002023-10-147846Actual
8871172.302022-12-157828Actual
1873100.002022-06-147866Budget
1077880.002023-02-127856Budget
24847175.002024-04-137815Actual
1992546.002023-11-147826Actual
3644188.002022-08-147864Actual
37943152.892025-03-1478611Actual
512983.002022-09-147846Actual
1621399.702023-07-1578111Actual
36912179.492025-02-1278612Actual
32546251.002024-11-137863Actual
3517392.002025-01-127846Actual
19805208.002023-11-147815Actual
28840127.362024-07-1478611Actual
24199364.722024-03-137818Actual
6109100.002022-10-147816Budget
20836201.002023-12-157815Actual
4844229.002022-09-147815Actual
517680.002022-09-147856Budget
36970206.522025-02-1278113Actual
27425537.452024-06-137818Actual
33226218.852024-11-1378111Actual
28342166.002024-07-147836Actual
2839482.002024-07-147856Actual
28136304.002024-07-147864Actual
21745233.002024-01-127814Actual
8211200.002022-12-157815Budget
34137439.002024-12-147817Actual
34906474.002025-01-127814Actual
1130290.002023-03-147863Budget
11242200.002023-03-147813Budget
9719100.002023-01-127866Budget
17921136.002023-09-147836Actual
2136345.442023-12-1578211Actual
10975200.002023-02-127867Budget
31213226.302024-09-1378612Actual
6206200.002022-10-147836Budget
1626848.632023-07-1578311Actual
3172048.002024-10-137826Actual
28484454.002024-07-147817Actual
6438200.002022-10-147817Budget
3519962.002025-01-127856Actual
961593.002023-01-127846Actual
37392139.002025-03-147816Actual
30025147.572024-08-1378112Actual
17808197.002023-09-147865Actual
14730219.002023-06-147815Actual
11961100.002023-03-147866Budget
2831443.002024-07-147826Actual
30381480.002024-09-137814Actual
39273160.902025-04-1478113Actual
2239358.212024-01-1278311Actual
503368.002022-09-147826Actual
34729181.962024-12-1478613Actual
29522102.002024-08-137846Actual
4516200.002022-09-147813Budget
16742216.002023-08-147815Actual
17715157.002023-09-147864Actual
29135398.002024-08-137813Actual
854490.002022-12-157856Actual
6358101.002022-10-147866Actual
11960117.002023-03-147866Actual
1303094.002023-04-147856Actual
29170267.002024-08-137863Actual
23911125.002024-03-137816Actual
38449301.002025-04-147815Actual
28605279.872024-07-147828Actual

Generated 2025-06-13 13:46:47.777 UTC