[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11490200.002023-03-147864Budget
7887141.002022-12-157813Actual
17561424.002023-09-147813Actual
38542136.002025-04-147816Actual
7152200.002022-11-147865Budget
20743247.002023-12-157814Actual
13870106.002023-05-147836Actual
690540.002022-11-147873Budget
28752110.342024-07-1478311Actual
854490.002022-12-157856Actual
3741950.002025-03-147826Actual
12368200.002023-04-147813Budget
10045204.122023-01-127868Actual
457691.002022-09-147863Actual
747100.002022-05-147866Budget
3860100.002022-08-147816Budget
14109376.852023-05-147818Actual
38148183.712025-03-1478213Actual
12556282.002023-04-147814Actual
174738.212023-08-1478212Actual
7619220.002022-11-147867Actual
28519289.002024-07-147867Actual
11164185.932023-02-127868Actual
27746169.912024-06-1378112Actual
28605279.872024-07-147828Actual
174468.212023-08-1478112Actual
1431347.572023-05-1478411Actual
11569200.002023-03-147815Budget
11054200.002023-02-127818Budget
15532252.002023-07-157863Actual
1446217.782023-05-1478612Actual
2765466.722024-06-1378511Actual
8449200.002022-12-157836Budget
5314200.002022-09-147817Budget
225117.142024-01-1278112Actual
1620100.002022-06-147816Budget
3328196.512024-11-1378311Actual
2892644.382024-07-1478212Actual
181170.002022-06-147856Budget
31507488.002024-10-137814Actual
13660174.002023-05-147864Actual
2153612.462023-12-1578112Actual
30261431.002024-09-137813Actual
35502188.002025-01-1278111Actual
9797280.002023-01-127817Budget
11102100.002023-02-127828Budget
641104.002022-05-147846Actual
87100.002022-05-147863Budget
13090100.002023-04-147866Budget
9333200.002023-01-127815Budget
8497100.002022-12-157846Budget
29348315.002024-08-137815Actual
28229302.002024-07-147865Actual
9798263.002023-01-127817Actual
2011185.002022-06-147867Actual
2614670.002024-05-137866Actual
1485046.002023-06-147826Actual
3519962.002025-01-127856Actual
35232120.002025-01-127866Actual
34137439.002024-12-147817Actual
8744195.002022-12-157867Actual
2644953.952024-05-1378211Actual
8132199.002022-12-157864Actual
968200.002022-05-147818Budget
1302980.002023-04-147856Budget
1531563.532023-06-1478411Actual
3645200.002022-08-147864Budget
5234100.002022-09-147866Budget
7231200.002022-11-147816Budget
8133200.002022-12-157864Budget
2883116.002022-07-157846Actual
4378100.002022-08-147828Budget
8823282.902022-12-157818Actual
17032302.002023-08-147817Actual
35644147.572025-01-1278611Actual
22906102.002024-02-127816Actual
39333259.152025-04-1478613Actual
31600343.002024-10-137815Actual
1872107.002022-06-147866Actual
26775203.012024-05-1378613Actual
7808141.992022-11-147868Actual
2660200.002022-07-157865Budget
951880.002023-01-127826Budget
38271251.002025-04-147863Actual
27077249.002024-06-137865Actual
17866125.002023-09-147816Actual
31542286.002024-10-137864Actual
6952280.002022-11-147814Budget
37334299.002025-03-147865Actual
36652225.232025-02-1278111Actual
405272.002022-08-147856Actual
497147.002022-05-147816Actual
27892287.222024-06-1378213Actual
30977190.122024-09-1378111Actual
1026248.002023-02-127873Actual
8681280.002022-12-157817Budget
37709340.482025-03-147828Actual
28287151.002024-07-147816Actual
18183172.302023-09-147828Actual
3404878.002024-12-147856Actual
6109100.002022-10-147816Budget
3257152.602022-07-157828Actual
2201090.002024-01-127846Actual
3900794.382025-04-1478311Actual
33520178.452024-11-1378113Actual
31059117.782024-09-1378411Actual
24995127.002024-04-137836Actual
840180.002022-12-157826Budget
2012200.002022-06-147867Budget
245463.952024-03-1378212Actual
10185101.002023-02-127863Actual
37473108.002025-03-147846Actual
3749983.002025-03-147856Actual
1496392.002023-06-147866Actual
828227.002022-05-147817Actual
29638438.002024-08-137817Actual
1175960.002023-03-147826Budget
827280.002022-05-147817Budget
11429294.002023-03-147814Actual
10449200.002023-02-127815Budget
23640229.002024-03-137863Actual
292970.002022-07-157856Budget
25851219.002024-05-137864Actual
2236646.502024-01-1278211Actual
2522172.002022-07-157864Actual
37392139.002025-03-147816Actual
802540.002022-12-157873Budget
3782200.002022-08-147865Budget
9858166.002023-01-127867Actual
3862392.002025-04-147846Actual
54561.002022-05-147826Actual
4905200.002022-09-147865Budget
2090200.002022-06-147818Budget
32724330.002024-11-137815Actual
35972258.002025-02-127863Actual
23138277.002024-02-127867Actual
22693111.002024-02-127873Actual
20778171.002023-12-157864Actual
31032140.122024-09-1378311Actual
39273160.902025-04-1478113Actual
2839482.002024-07-147856Actual
36793127.362025-02-1278611Actual
18005106.002023-09-147866Actual
2656465.652024-05-1378611Actual
7375100.002022-11-147846Budget
35530100.762025-01-1278211Actual
19805208.002023-11-147815Actual
887179.002022-05-147867Actual
29227119.002024-08-137873Actual
3130200.002022-07-157867Budget
2393825.002024-03-137826Actual
1076100.002022-05-147868Budget
32302151.832024-10-1378112Actual
1017169.272022-05-147828Actual
28342166.002024-07-147836Actual
1827480.552023-09-1478111Actual
23196352.602024-02-127818Actual
1063562.002023-02-127826Actual
28960193.322024-07-1478612Actual
2831443.002024-07-147826Actual
594154.002022-05-147836Actual
35092127.002025-01-127816Actual
578054.002022-10-147873Actual
914636.002023-01-127873Actual
11808168.002023-03-147836Actual
6029192.002022-10-147865Actual
36149353.002025-02-127815Actual
11303106.002023-03-147863Actual
20095292.002023-11-147817Actual
2203653.002024-01-127856Actual
22280196.542024-01-127868Actual
4703303.002022-09-147814Actual
20188395.032023-11-147818Actual
8822200.002022-12-157818Budget
3634983.002025-02-127856Actual
7327168.002022-11-147836Actual
23818191.002024-03-137815Actual
30474321.002024-09-137815Actual
36707111.402025-02-1278311Actual
27982428.002024-07-147813Actual
32421266.172024-10-1378213Actual
2502175.002024-04-137846Actual
17921136.002023-09-147836Actual
164417.142023-07-1578212Actual
10371163.002023-02-127864Actual
22126279.002024-01-127817Actual
9194280.002023-01-127814Budget
966160.002023-01-127856Budget
1243090.002023-04-147863Budget
9718114.002023-01-127866Actual
1384237.002023-05-147826Actual
205357.142023-11-1478212Actual
640100.002022-05-147846Budget
4005116.002022-08-147846Actual
39153155.022025-04-1478112Actual
21779131.002024-01-127864Actual
30622147.002024-09-137836Actual
38236424.002025-04-147813Actual
9008100.002023-01-127813Budget
38063245.442025-03-1478612Actual
1936151.822023-10-1478411Actual
27135127.002024-06-137816Actual
29078195.992024-07-1478613Actual
34821269.002025-01-127863Actual
38356493.002025-04-147814Actual
39095166.722025-04-1478611Actual
27688146.512024-06-1378611Actual
3394200.002022-08-147813Budget
13169210.002023-04-147817Actual
30296274.002024-09-137863Actual
951968.002023-01-127826Actual
32957136.002024-11-137866Actual
1138040.002023-03-147873Budget
20249260.182023-11-147868Actual
35584109.272025-01-1278411Actual
35444316.242025-01-127868Actual
13170200.002023-04-147817Budget
2033534.802023-11-1478211Actual
1138130.002023-03-147873Actual
6359100.002022-10-147866Budget
30172225.822024-08-1378213Actual
25080111.002024-04-137866Actual
8930137.452022-12-157868Actual
3573084.802025-01-1278212Actual
31387428.002024-10-137813Actual
24227210.182024-03-137828Actual
5967227.002022-10-147815Actual
36382114.002025-02-127866Actual
5828316.002022-10-147814Actual
1765357.002023-09-147873Actual
7013200.002022-11-147864Budget
24847175.002024-04-137815Actual
2233894.382024-01-1278111Actual
12982100.002023-04-147846Budget
31151162.462024-09-1378112Actual
23853184.002024-03-137865Actual
25911252.002024-05-137815Actual
3221151.822024-10-1378511Actual
1479200.002022-06-147815Budget
32336192.252024-10-1378612Actual

Generated 2025-06-13 10:03:41.475 UTC