[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694257.002023-07-167856Actual
31542286.002024-09-147864Actual
18155354.122023-08-167818Actual
36439446.002025-01-147817Actual
9984100.002022-12-147828Budget
29522102.002024-07-157846Actual
3519962.002024-12-147856Actual
20216229.872023-10-167828Actual
34729181.962024-11-1578613Actual
39215238.002025-03-1678612Actual
19628278.002023-10-167863Actual
20836201.002023-11-167815Actual
2946848.002024-07-157826Actual
6252100.002022-09-157846Budget
827280.002022-04-157817Budget
13311200.002023-03-167818Budget
33996168.002024-11-157836Actual
34906474.002024-12-147814Actual
6953278.002022-10-167814Actual
23640229.002024-02-137863Actual
24847175.002024-03-157815Actual
18777170.002023-09-157815Actual
28960193.322024-06-1578612Actual
9858166.002022-12-147867Actual
12697244.002023-03-167815Actual
9797280.002022-12-147817Budget
3445846.502024-11-1578511Actual
5889163.002022-09-157864Actual
35881204.762024-12-1478613Actual
37206479.002025-02-137814Actual
2203653.002023-12-147856Actual
14672147.002023-05-167864Actual
2141766.722023-11-1678411Actual
17715157.002023-08-167864Actual
20188395.032023-10-167818Actual
3645200.002022-07-167864Budget
6205168.002022-09-157836Actual
30857613.212024-08-157818Actual
31059117.782024-08-1578411Actual
8211200.002022-11-167815Budget
22219357.152023-12-147818Actual
25137326.002024-03-157817Actual
19594388.002023-10-167813Actual
32872157.002024-10-157836Actual
35382520.792024-12-147818Actual
727879.002022-10-167826Actual
3130200.002022-06-167867Budget
34404129.482024-11-1578311Actual
38391284.002025-03-167864Actual
28519289.002024-06-157867Actual
4379217.752022-07-167828Actual
1485046.002023-05-167826Actual
11855100.002023-02-137846Budget
11711142.002023-02-137816Actual
1927998.632023-09-1578111Actual
7012192.002022-10-167864Actual
19840161.002023-10-167865Actual
31032140.122024-08-1578311Actual
5888200.002022-09-157864Budget
15141181.392023-05-167828Actual
13598115.002023-04-157873Actual
35034249.002024-12-147865Actual
32302151.832024-09-1478112Actual
9194280.002022-12-147814Budget
2522172.002022-06-167864Actual
18216252.602023-08-167868Actual
3583288.002022-07-167814Actual
2954870.002024-07-157856Actual
2236646.502023-12-1478211Actual
14878123.002023-05-167836Actual
34999358.002024-12-147815Actual
16640.002022-04-157873Budget
7560280.002022-10-167817Budget
1691683.002023-07-167846Actual
9195290.002022-12-147814Actual
14049255.002023-04-157867Actual
2659224.002022-06-167865Actual
3582280.002022-07-167814Budget
38449301.002025-03-167815Actual
2242067.782023-12-1478411Actual
35972258.002025-01-147863Actual
2665717.782024-04-1478612Actual
1897752.002023-09-157856Actual
24635398.002024-03-157813Actual
14730219.002023-05-167815Actual
21626362.002023-12-147813Actual
205357.142023-10-1678212Actual
17032302.002023-07-167817Actual
34022104.002024-11-157846Actual
11428280.002023-02-137814Budget
8822200.002022-11-167818Budget
4330200.002022-07-167818Budget
13870106.002023-04-157836Actual
405272.002022-07-167856Actual
36734103.952025-01-1478411Actual
37883142.252025-02-1378411Actual
31479107.002024-09-147873Actual
1214113.002022-05-167863Actual
1423184.802023-04-1578111Actual
1997981.002023-10-167846Actual
13231200.002023-03-167867Actual
2880645.442024-06-1578511Actual
2339100.002022-06-167863Budget
6253129.002022-09-157846Actual
25729251.002024-04-147863Actual
23911125.002024-02-137816Actual
32957136.002024-10-157866Actual
32759311.002024-10-157865Actual
9069105.002022-12-147863Actual
1629561.402023-06-1678411Actual
30025147.572024-07-1578112Actual
39095166.722025-03-1678611Actual
11961100.002023-02-137866Budget
6687185.932022-09-157868Actual
5374165.002022-08-167867Actual
28427117.002024-06-157866Actual
18005106.002023-08-167866Actual
35502188.002024-12-1478111Actual
1026248.002023-01-147873Actual
13815116.002023-04-157816Actual
9333200.002022-12-147815Budget
195068.212023-09-1578212Actual
32603134.002024-10-157873Actual
2892644.382024-06-1578212Actual
11960117.002023-02-137866Actual
3856968.002025-03-167826Actual
30474321.002024-08-157815Actual
10586140.002023-01-147816Actual
5968200.002022-09-157815Budget
27688146.512024-05-1578611Actual
12618214.002023-03-167864Actual
27367330.002024-05-157867Actual
19101278.002023-09-157867Actual
1542200.002022-05-167865Budget
594154.002022-04-157836Actual
4905200.002022-08-167865Budget
1732768.852023-07-1678411Actual
26361276.842024-04-147868Actual
8496100.002022-11-167846Actual
3325490.122024-10-1578211Actual
15652160.002023-06-167864Actual
1938843.312023-09-1578511Actual
293074.002022-06-167856Actual
9009145.002022-12-147813Actual
2434637.992024-02-1378211Actual
10125200.002023-01-147813Budget
33520178.452024-10-1578113Actual
25816316.002024-04-147814Actual
2293332.002024-01-147826Actual
26832387.002024-05-157813Actual
21660267.002023-12-147863Actual
22721228.002024-01-147814Actual
29348315.002024-07-157815Actual
24995127.002024-03-157836Actual
3802936.932025-02-1378212Actual
21065106.002023-11-167866Actual
405180.002022-07-167856Budget
39273160.902025-03-1678113Actual
1440411.402023-04-1578112Actual
1243193.002023-03-167863Actual
10370200.002023-01-147864Budget
20130203.002023-10-167867Actual
34492186.932024-11-1578611Actual
10046100.002022-12-147868Budget
7807100.002022-10-167868Budget
10836100.002023-01-147866Budget
802540.002022-11-167873Budget
241640.002022-06-167873Budget
28840127.362024-06-1578611Actual
38001112.462025-02-1378112Actual
7374117.002022-10-167846Actual
15175205.632023-05-167868Actual
2138100.002022-05-167828Budget
39153155.022025-03-1678112Actual
2050810.332023-10-1678112Actual
2201090.002023-12-147846Actual
2092898.002023-11-167816Actual
3068274.002022-06-167817Actual
7375100.002022-10-167846Budget
3316100.002022-06-167868Budget
1288655.002023-03-167826Actual
27545203.952024-05-1578111Actual
10507182.002023-01-147865Actual
15803113.002023-06-167816Actual
24789132.002024-03-157864Actual
12838100.002023-03-167816Budget
22848170.002024-01-147865Actual
15617218.002023-06-167814Actual
7091200.002022-10-167815Budget
30087203.952024-07-1578612Actual
966256.002022-12-147856Actual
9718114.002022-12-147866Actual
10731100.002023-01-147846Budget
29906134.802024-07-1578311Actual
32546251.002024-10-157863Actual
2472759.002024-03-157873Actual
255779.272024-03-1578212Actual
1942184.802023-09-1578611Actual
215277.002022-04-157814Actual
19009104.002023-09-157866Actual
4844229.002022-08-167815Actual
17125388.972023-07-167818Actual
31924328.002024-09-147867Actual
1288760.002023-03-167826Budget
8212216.002022-11-167815Actual
32394185.472024-09-1478113Actual
35821117.042024-12-1478113Actual
6359100.002022-09-157866Budget
14519358.002023-05-167813Actual
31833113.002024-09-147866Actual
6626100.002022-09-157828Budget
2245396.512023-12-1478611Actual
2090200.002022-05-167818Budget
31422266.002024-09-147863Actual
4005116.002022-07-167846Actual
33547190.732024-10-1578213Actual
1341277.002022-05-167814Actual
3457857.142024-11-1578212Actual
26775203.012024-04-1478613Actual
2301376.002024-01-147856Actual
33226218.852024-10-1578111Actual
2650358.212024-04-1478411Actual
33134269.272024-10-157828Actual
30296274.002024-08-157863Actual
457691.002022-08-167863Actual
24141232.002024-02-137867Actual
2298771.002024-01-147846Actual
233892.002022-06-167863Actual
6438200.002022-09-157817Budget
578054.002022-09-157873Actual
36793127.362025-01-1478611Actual
35530100.762024-12-1478211Actual
2523200.002022-06-167864Budget
3221151.822024-09-1478511Actual
31330199.502024-08-1578613Actual
1175885.002023-02-137826Actual
7013200.002022-10-167864Budget
3117960.332024-08-1578212Actual
2233894.382023-12-1478111Actual
13358182.902023-03-167828Actual

Generated 2025-05-15 18:19:55.519 UTC