[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100992.002023-11-307846Actual
2880645.442024-06-2978511Actual
32130101.822024-09-2878211Actual
6500202.002022-09-297867Actual
34349231.612024-11-2978111Actual
6499200.002022-09-297867Budget
32157115.652024-09-2878311Actual
3856968.002025-03-307826Actual
255779.272024-03-2978212Actual
1544018.842023-05-3078612Actual
9195290.002022-12-287814Actual
9391205.002022-12-287865Actual
8603129.002022-11-307866Actual
10045204.122022-12-287868Actual
32631503.002024-10-297814Actual
6627172.302022-09-297828Actual
1621399.702023-06-3078111Actual
1738893.312023-07-3078611Actual
10684159.002023-01-287836Actual
28287151.002024-06-297816Actual
615670.002022-09-297826Budget
2835200.002022-06-307836Budget
2298771.002024-01-287846Actual
9068100.002022-12-287863Budget
2045061.402023-10-3078611Actual
39034146.512025-03-3078411Actual
32010298.062024-09-287828Actual
166965.002022-05-307826Actual
7886100.002022-11-307813Budget
21157213.002023-11-307867Actual
18565429.002023-09-297813Actual
37086435.002025-02-277813Actual
15175205.632023-05-307868Actual
570397.002022-09-297863Actual
87100.002022-04-297863Budget
11631218.002023-02-277865Actual
1400177.002022-05-307864Actual
13626213.002023-04-297814Actual
11710100.002023-02-277816Budget
32898106.002024-10-297846Actual
5235128.002022-08-307866Actual
1765357.002023-08-307873Actual
34729181.962024-11-2978613Actual
36057501.002025-01-287814Actual
14014252.002023-04-297817Actual
2883116.002022-06-307846Actual
2543245.442024-03-2978411Actual
3634983.002025-01-287856Actual
1694257.002023-07-307856Actual
5828316.002022-09-297814Actual
2342528.422024-01-2878511Actual
37029199.502025-01-2878613Actual
914740.002022-12-287873Budget
13310354.122023-03-307818Actual
38774292.002025-03-307867Actual
33342146.512024-10-2978611Actual
28752110.342024-06-2978311Actual
1835650.762023-08-3078411Actual
1017169.272022-04-297828Actual
10837131.002023-01-287866Actual
35702160.342024-12-2878112Actual
34550140.122024-11-2978112Actual
3005348.632024-07-2978212Actual
1750418.842023-07-3078612Actual
3519962.002024-12-287856Actual
2451911.402024-02-2778112Actual
1461063.002023-05-307873Actual
8212216.002022-11-307815Actual
9333200.002022-12-287815Budget
12557280.002023-03-307814Budget
1865768.002023-09-297873Actual
10125200.002023-01-287813Budget
24995127.002024-03-297836Actual
30509266.002024-08-297865Actual
2988146.002022-06-307866Actual
33671263.002024-11-297863Actual
6252100.002022-09-297846Budget
19159461.702023-09-297818Actual
36851120.972025-01-2878112Actual
2334453.952024-01-2878211Actual
3257152.602022-06-307828Actual
2245396.512023-12-2878611Actual
2457814.592024-02-2778612Actual
2989100.002022-06-307866Budget
22906102.002024-01-287816Actual
3561130.552024-12-2878511Actual
17596285.002023-08-307863Actual
1531563.532023-05-3078411Actual
2345883.742024-01-2878611Actual
34906474.002024-12-287814Actual
10836100.002023-01-287866Budget
914636.002022-12-287873Actual
2036229.482023-10-3078311Actual
3626946.002025-01-287826Actual
2153612.462023-11-3078112Actual
38148183.712025-02-2778213Actual
6688100.002022-09-297868Budget
5453200.002022-08-307818Budget
2012200.002022-05-307867Budget
2156916.722023-11-3078612Actual
32872157.002024-10-297836Actual
32394185.472024-09-2878113Actual
1632227.362023-06-3078511Actual
4437198.052022-07-307868Actual
29135398.002024-07-297813Actual
641104.002022-04-297846Actual
26924113.002024-05-297873Actual
3067471.002024-08-297856Actual
29441130.002024-07-297816Actual
2279151.002022-06-307813Actual
1927998.632023-09-2978111Actual
37801170.982025-02-2778111Actual
33168316.242024-10-297868Actual
16684151.002023-07-307864Actual
12839135.002023-03-307816Actual
30707109.002024-08-297866Actual
1621136.002022-05-307816Actual
1523398.632023-05-3078111Actual
27688146.512024-05-2978611Actual
416200.002022-04-297865Budget
31422266.002024-09-287863Actual
8743200.002022-11-307867Budget
26300570.792024-04-287818Actual
10450214.002023-01-287815Actual
17125388.972023-07-307818Actual
38063245.442025-02-2778612Actual
2560912.462024-03-2978612Actual
35972258.002025-01-287863Actual
9254200.002022-12-287864Budget
8496100.002022-11-307846Actual
245463.952024-02-2778212Actual
22161263.002023-12-287867Actual
17153163.212023-07-307828Actual
20658247.002023-11-307863Actual
2278200.002022-06-307813Budget
23224188.962024-01-287828Actual
3573084.802024-12-2878212Actual
3582280.002022-07-307814Budget
4517140.002022-08-307813Actual
2192996.002023-12-287816Actual
3404878.002024-11-297856Actual
214280.002022-04-297814Budget
27216116.002024-05-297846Actual
27332426.002024-05-297817Actual
27627122.042024-05-2978411Actual
10310280.002023-01-287814Budget
12102200.002023-02-277867Budget
3316100.002022-06-307868Budget
30381480.002024-08-297814Actual
6108125.002022-09-297816Actual
1384237.002023-04-297826Actual
747100.002022-04-297866Budget
5641200.002022-09-297813Budget
37743335.942025-02-277868Actual
37178109.002025-02-277873Actual
27746169.912024-05-2978112Actual
4004100.002022-07-307846Budget
33756457.002024-11-297814Actual
23818191.002024-02-277815Actual
1936151.822023-09-2978411Actual
2765466.722024-05-2978511Actual
1389687.002023-04-297846Actual
14730219.002023-05-307815Actual
951880.002022-12-287826Budget
6030200.002022-09-297865Budget
166850.002022-05-307826Budget
1063562.002023-01-287826Actual
1765120.002022-05-307846Actual
854360.002022-11-307856Budget
33579288.982024-10-2978613Actual
31507488.002024-09-287814Actual
27077249.002024-05-297865Actual
7946100.002022-11-307863Budget
4192202.002022-07-307817Actual
2200100.002022-05-307868Budget
36323109.002025-01-287846Actual
2050810.332023-10-3078112Actual
2465303.002022-06-307814Actual
35557110.342024-12-2878311Actual
29759270.782024-07-297828Actual
20130203.002023-10-307867Actual
30261431.002024-08-297813Actual
465554.002022-08-307873Actual
27044327.002024-05-297815Actual
1540710.332023-05-3078112Actual
1641412.462023-06-3078112Actual
36560257.152025-01-287828Actual
3900794.382025-03-3078311Actual
4005116.002022-07-307846Actual
2000554.002023-10-307856Actual
5829280.002022-09-297814Budget
4113100.002022-07-307866Budget
3644188.002022-07-307864Actual
12760158.002023-03-307865Actual
31059117.782024-08-2978411Actual
1026340.002023-01-287873Budget
3668085.872025-01-2878211Actual
2882100.002022-06-307846Budget
3208200.002022-06-307818Budget
1594391.002023-06-307866Actual
18777170.002023-09-297815Actual
9470200.002022-12-287816Budget
12936164.002023-03-307836Actual
35444316.242024-12-287868Actual
6766100.002022-10-307813Budget
36091335.002025-01-287864Actual
594154.002022-04-297836Actual
36184254.002025-01-287865Actual
25258217.752024-03-297828Actual
292970.002022-06-307856Budget
9194280.002022-12-287814Budget
33996168.002024-11-297836Actual
6579343.512022-09-297818Actual
27275118.002024-05-297866Actual
21215446.542023-11-307818Actual
16975106.002023-07-307866Actual
1431347.572023-04-2978411Actual
33226218.852024-10-2978111Actual
19898104.002023-10-307816Actual
1626848.632023-06-3078311Actual
1838315.652023-08-3078511Actual
3749983.002025-02-277856Actual
36382114.002025-01-287866Actual
30296274.002024-08-297863Actual
20743247.002023-11-307814Actual
6437280.002022-09-297817Actual
29731525.332024-07-297818Actual
30764394.002024-08-297817Actual
38739424.002025-03-307817Actual
19221198.052023-09-297868Actual
12697244.002023-03-307815Actual
34492186.932024-11-2978611Actual
31600343.002024-09-287815Actual
5500100.002022-08-307828Budget
25172248.002024-03-297867Actual
13091122.002023-03-307866Actual
1797346.002023-08-307856Actual
18005106.002023-08-307866Actual
3781227.002022-07-307865Actual
10586140.002023-01-287816Actual

Generated 2025-05-29 15:33:44.181 UTC