[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7559280.002022-10-237817Actual
1302980.002023-03-237856Budget
36560257.152025-01-217828Actual
390980.002022-07-237826Actual
5828316.002022-09-227814Actual
2504744.002024-03-227856Actual
23966127.002024-02-207836Actual
19898104.002023-10-237816Actual
9858166.002022-12-217867Actual
27982428.002024-06-227813Actual
802540.002022-11-237873Budget
29045285.472024-06-2278213Actual
22961128.002024-01-217836Actual
29018160.902024-06-2278113Actual
2103570.002023-11-237856Actual
11429294.002023-02-207814Actual
9068100.002022-12-217863Budget
12556282.002023-03-237814Actual
32546251.002024-10-227863Actual
1540710.332023-05-2378112Actual
578150.002022-09-227873Budget
5888200.002022-09-227864Budget
2337158.212024-01-2178311Actual
3861153.002022-07-237816Actual
11243173.002023-02-207813Actual
28136304.002024-06-227864Actual
5968200.002022-09-227815Budget
39215238.002025-03-2378612Actual
10975200.002023-01-217867Budget
24635398.002024-03-227813Actual
18719158.002023-09-227864Actual
35557110.342024-12-2178311Actual
11808168.002023-02-207836Actual
9334204.002022-12-217815Actual
690540.002022-10-237873Budget
32631503.002024-10-227814Actual
7151188.002022-10-237865Actual
31330199.502024-08-2278613Actual
3372896.002024-11-227873Actual
12697244.002023-03-237815Actual
8273178.002022-11-237865Actual
2393825.002024-02-207826Actual
15497426.002023-06-237813Actual
30764394.002024-08-227817Actual
34258328.362024-11-227828Actual
3644188.002022-07-237864Actual
1077785.002023-01-217856Actual
33547190.732024-10-2278213Actual
1738893.312023-07-2378611Actual
14638226.002023-05-237814Actual
7807100.002022-10-237868Budget
37241330.002025-02-207864Actual
2342528.422024-01-2178511Actual
18812204.002023-09-227865Actual
593200.002022-04-227836Budget
2100992.002023-11-237846Actual
6952280.002022-10-237814Budget
20836201.002023-11-237815Actual
1541162.002022-05-237865Actual
31213226.302024-08-2278612Actual
31833113.002024-09-217866Actual
1841761.402023-08-2378611Actual
25694376.002024-04-217813Actual
22721228.002024-01-217814Actual
1936151.822023-09-2278411Actual
29383294.002024-07-227865Actual
15141181.392023-05-237828Actual
12101177.002023-02-207867Actual
23046105.002024-01-217866Actual
1480255.002022-05-237815Actual
29638438.002024-07-227817Actual
26775203.012024-04-2178613Actual
1428664.592023-04-2278311Actual
4765200.002022-08-237864Budget
2892644.382024-06-2278212Actual
18600238.002023-09-227863Actual
32244128.422024-09-2178611Actual
7328200.002022-10-237836Budget
1887095.002023-09-227816Actual
11490200.002023-02-207864Budget
356210.002022-04-227815Actual
5561100.002022-08-237868Budget
37883142.252025-02-2078411Actual
1340280.002022-05-237814Budget
2560912.462024-03-2278612Actual
10836100.002023-01-217866Budget
11428280.002023-02-207814Budget
144317.142023-04-2278212Actual
854360.002022-11-237856Budget
1026248.002023-01-217873Actual
3602987.002025-01-217873Actual
8274200.002022-11-237865Budget
7091200.002022-10-237815Budget
36734103.952025-01-2178411Actual
2136345.442023-11-2378211Actual
274193.002022-04-227864Actual
26867299.002024-05-227863Actual
23853184.002024-02-207865Actual
578054.002022-09-227873Actual
25946219.002024-04-217865Actual
8352200.002022-11-237816Budget
181258.002022-05-237856Actual
1850818.842023-08-2378612Actual
1594391.002023-06-237866Actual
36652225.232025-01-2178111Actual
3404878.002024-11-227856Actual
1250960.002023-03-237873Actual
7481100.002022-10-237866Budget
23760180.002024-02-207864Actual
9392200.002022-12-217865Budget
13310354.122023-03-237818Actual
7230157.002022-10-237816Actual
1026340.002023-01-217873Budget
2954870.002024-07-227856Actual
17187220.782023-07-237868Actual
12229129.872023-02-207828Actual
32898106.002024-10-227846Actual
10684159.002023-01-217836Actual
36184254.002025-01-217865Actual
30707109.002024-08-227866Actual
5373200.002022-08-237867Budget
25851219.002024-04-217864Actual
3067280.002022-06-237817Budget
5967227.002022-09-227815Actual
17125388.972023-07-237818Actual
4191200.002022-07-237817Budget
9009145.002022-12-217813Actual
28229302.002024-06-227865Actual
38271251.002025-03-237863Actual
195068.212023-09-2278212Actual
11103181.392023-01-217828Actual
7152200.002022-10-237865Budget
9614100.002022-12-217846Budget
1952232.002022-05-237817Actual
14519358.002023-05-237813Actual
33756457.002024-11-227814Actual
1865768.002023-09-227873Actual
345790.002022-07-237863Budget
28639272.302024-06-227868Actual
1930729.482023-09-2278211Actual
16000309.002023-06-237817Actual
13170200.002023-03-237817Budget
1992546.002023-10-237826Actual
21871155.002023-12-217865Actual
28102503.002024-06-227814Actual
1732768.852023-07-2378411Actual
36594275.332025-01-217868Actual
8929100.002022-11-237868Budget
23196352.602024-01-217818Actual
12618214.002023-03-237864Actual
1765357.002023-08-237873Actual
7375100.002022-10-237846Budget
8822200.002022-11-237818Budget
1794769.002023-08-237846Actual
24670263.002024-03-227863Actual
4113100.002022-07-237866Budget
18685241.002023-09-227814Actual
21157213.002023-11-237867Actual
34080110.002024-11-227866Actual
26328281.392024-04-217828Actual
33791304.002024-11-227864Actual
2236646.502023-12-2178211Actual
3668085.872025-01-2178211Actual
32184127.362024-09-2178411Actual
29496163.002024-07-227836Actual
3781227.002022-07-237865Actual
35530100.762024-12-2178211Actual
10731100.002023-01-217846Budget
1997981.002023-10-237846Actual
24107307.002024-02-207817Actual
1250840.002023-03-237873Budget
33883308.002024-11-227865Actual
29673314.002024-07-227867Actual
497147.002022-04-227816Actual
19221198.052023-09-227868Actual
13311200.002023-03-237818Budget
30622147.002024-08-227836Actual
640100.002022-04-227846Budget
9797280.002022-12-217817Budget
16890129.002023-07-237836Actual
25258217.752024-03-227828Actual
1847514.592023-08-2378112Actual
4764212.002022-08-237864Actual
3330891.192024-10-2278411Actual
2650358.212024-04-2178411Actual
10045204.122022-12-217868Actual
29227119.002024-07-227873Actual
28960193.322024-06-2278612Actual
38682132.002025-03-237866Actual
35821117.042024-12-2178113Actual
2835200.002022-06-237836Budget
31748160.002024-09-217836Actual
17773171.002023-08-237815Actual
7699279.872022-10-237818Actual
36382114.002025-01-217866Actual
15020322.002023-05-237817Actual
2195641.002023-12-217826Actual
2765466.722024-05-2278511Actual
20188395.032023-10-237818Actual
17596285.002023-08-237863Actual
5313207.002022-08-237817Actual
34492186.932024-11-2278611Actual
30567134.002024-08-227816Actual
1138130.002023-02-207873Actual
16739.002022-04-227873Actual
7480105.002022-10-237866Actual
2301376.002024-01-217856Actual
1341277.002022-05-237814Actual
8132199.002022-11-237864Actual
37801170.982025-02-2078111Actual
31032140.122024-08-2278311Actual
2279151.002022-06-237813Actual
16975106.002023-07-237866Actual
7698200.002022-10-237818Budget
25729251.002024-04-217863Actual
3221151.822024-09-2178511Actual
205357.142023-10-2378212Actual
16529395.002023-07-237813Actual
3437760.332024-11-2278211Actual
2192996.002023-12-217816Actual
6108125.002022-09-227816Actual
10046100.002022-12-217868Budget
2603327.002024-04-217826Actual
1400177.002022-05-237864Actual
33941151.002024-11-227816Actual
15175205.632023-05-237868Actual
1190159.002023-02-207856Actual
14014252.002023-04-227817Actual
27746169.912024-05-2278112Actual
13815116.002023-04-227816Actual
31924328.002024-09-217867Actual
1384237.002023-04-227826Actual
2298771.002024-01-217846Actual
13420100.002023-03-237868Budget
9936200.002022-12-217818Budget
4843200.002022-08-237815Budget
225117.142023-12-2178112Actual
2739127.002022-06-237816Actual
29731525.332024-07-227818Actual
25080111.002024-03-227866Actual

Generated 2025-05-22 07:47:15.925 UTC