[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25292223.812024-03-307868Actual
4112150.002022-07-317866Actual
2293332.002024-01-297826Actual
2464280.002022-07-017814Budget
3957200.002022-07-317836Budget
8352200.002022-12-017816Budget
34906474.002024-12-297814Actual
3316100.002022-07-017868Budget
278741.002022-07-017826Actual
30885251.092024-08-307828Actual
24755253.002024-03-307814Actual
24635398.002024-03-307813Actual
32102186.932024-09-2978111Actual
27332426.002024-05-307817Actual
14553285.002023-05-317863Actual
1340280.002022-05-317814Budget
38894305.632025-03-317868Actual
30261431.002024-08-307813Actual
36970206.522025-01-2978113Actual
2201090.002023-12-297846Actual
241640.002022-07-017873Budget
2136345.442023-12-0178211Actual
5562178.362022-08-317868Actual
2442722.042024-02-2878511Actual
2245396.512023-12-2978611Actual
24847175.002024-03-307815Actual
28605279.872024-06-307828Actual
9858166.002022-12-297867Actual
20743247.002023-12-017814Actual
34404129.482024-11-3078311Actual
9470200.002022-12-297816Budget
25851219.002024-04-297864Actual
2393825.002024-02-287826Actual
37709340.482025-02-287828Actual
8132199.002022-12-017864Actual
87100.002022-04-307863Budget
5082149.002022-08-317836Actual
9254200.002022-12-297864Budget
33342146.512024-10-3078611Actual
1765120.002022-05-317846Actual
32666323.002024-10-307864Actual
26328281.392024-04-297828Actual
1485046.002023-05-317826Actual
15803113.002023-07-017816Actual
35147151.002024-12-297836Actual
13815116.002023-04-307816Actual
2644953.952024-04-2978211Actual
38597163.002025-03-317836Actual
39273160.902025-03-3178113Actual
15175205.632023-05-317868Actual
690540.002022-10-317873Budget
24107307.002024-02-287817Actual
28017278.002024-06-307863Actual
802540.002022-12-017873Budget
29290279.002024-07-307864Actual
3832882.002025-03-317873Actual
13626213.002023-04-307814Actual
2298771.002024-01-297846Actual
37121302.002025-02-287863Actual
1591069.002023-07-017856Actual
690444.002022-10-317873Actual
37473108.002025-02-287846Actual
7012192.002022-10-317864Actual
37447155.002025-02-287836Actual
1017169.272022-04-307828Actual
34291258.662024-11-307868Actual
2836173.002022-07-017836Actual
3861153.002022-07-317816Actual
11164185.932023-01-297868Actual
26240306.002024-04-297867Actual
22756150.002024-01-297864Actual
9068100.002022-12-297863Budget
5373200.002022-08-317867Budget
22601392.002024-01-297813Actual
7559280.002022-10-317817Actual
23046105.002024-01-297866Actual
8744195.002022-12-017867Actual
1341277.002022-05-317814Actual
22126279.002023-12-297817Actual
10587100.002023-01-297816Budget
29793299.572024-07-307868Actual
2038962.462023-10-3178411Actual
8603129.002022-12-017866Actual
23911125.002024-02-287816Actual
6952280.002022-10-317814Budget
29383294.002024-07-307865Actual
1750418.842023-07-3178612Actual
6687185.932022-09-307868Actual
8497100.002022-12-017846Budget
7375100.002022-10-317846Budget
23103264.002024-01-297817Actual
1997981.002023-10-317846Actual
2872566.722024-06-3078211Actual
18719158.002023-09-307864Actual
2401874.002024-02-287856Actual
1302980.002023-03-317856Budget
1936151.822023-09-3078411Actual
3782200.002022-07-317865Budget
1215100.002022-05-317863Budget
15710176.002023-07-017815Actual
3582280.002022-07-317814Budget
34258328.362024-11-307828Actual
12101177.002023-02-287867Actual
7328200.002022-10-317836Budget
12838100.002023-03-317816Budget
31032140.122024-08-3078311Actual
8602100.002022-12-017866Budget
465450.002022-08-317873Budget
23818191.002024-02-287815Actual
1735427.362023-07-3178511Actual
39095166.722025-03-3178611Actual
36297168.002025-01-297836Actual
27190155.002024-05-307836Actual
35644147.572024-12-2978611Actual
31271129.322024-08-3078113Actual
1694257.002023-07-317856Actual
205357.142023-10-3178212Actual
1641412.462023-07-0178112Actual
19159461.702023-09-307818Actual
6766100.002022-10-317813Budget
2892644.382024-06-3078212Actual
33671263.002024-11-307863Actual
23258198.052024-01-297868Actual
32817153.002024-10-307816Actual
415178.002022-04-307865Actual
35530100.762024-12-2978211Actual
21984128.002023-12-297836Actual
31298195.992024-08-3078213Actual
20870203.002023-12-017865Actual
1889748.002023-09-307826Actual
18925115.002023-09-307836Actual
1583028.002023-07-017826Actual
2880645.442024-06-3078511Actual
36057501.002025-01-297814Actual
4516200.002022-08-317813Budget
5967227.002022-09-307815Actual
34941338.002024-12-297864Actual
2351612.462024-01-2978112Actual
4764212.002022-08-317864Actual
38179308.282025-02-2878613Actual
2339865.652024-01-2978411Actual
214280.002022-04-307814Budget
4985131.002022-08-317816Actual
32454183.712024-09-2978613Actual
225117.142023-12-2978112Actual
496100.002022-04-307816Budget
5374165.002022-08-317867Actual
18565429.002023-09-307813Actual
9334204.002022-12-297815Actual
3723200.002022-07-317815Budget
2339100.002022-07-017863Budget
21871155.002023-12-297865Actual
503368.002022-08-317826Actual
2537824.162024-03-3078211Actual
1490474.002023-05-317846Actual
3396849.002024-11-307826Actual
10311277.002023-01-297814Actual
39215238.002025-03-3178612Actual
31213226.302024-08-3078612Actual
1872107.002022-05-317866Actual
1076100.002022-04-307868Budget
30919345.032024-08-307868Actual
23966127.002024-02-287836Actual
11855100.002023-02-287846Budget
5828316.002022-09-307814Actual
2199196.542022-05-317868Actual
29255459.002024-07-307814Actual
6205168.002022-09-307836Actual
356210.002022-04-307815Actual
7699279.872022-10-317818Actual
35324339.002024-12-297867Actual
2144417.782023-12-0178511Actual
3900794.382025-03-3178311Actual
12935200.002023-03-317836Budget
14672147.002023-05-317864Actual
1138130.002023-02-287873Actual
8681280.002022-12-017817Budget
3602987.002025-01-297873Actual
2665717.782024-04-2978612Actual
1832950.762023-08-3178311Actual
3328196.512024-10-3078311Actual
13232200.002023-03-317867Budget
2011185.002022-05-317867Actual
7947107.002022-12-017863Actual
10976212.002023-01-297867Actual
1077785.002023-01-297856Actual
6108125.002022-09-307816Actual
11103181.392023-01-297828Actual
11102100.002023-01-297828Budget
33520178.452024-10-3078113Actual
2171760.002023-12-297873Actual
2141766.722023-12-0178411Actual
33168316.242024-10-307868Actual
5234100.002022-08-317866Budget
38952193.322025-03-3178111Actual
1077880.002023-01-297856Budget
33014443.002024-10-307817Actual
37623325.002025-02-287867Actual
12759200.002023-03-317865Budget
1157152.002022-05-317813Actual
27688146.512024-05-3078611Actual
32184127.362024-09-2978411Actual
11491208.002023-02-287864Actual
11710100.002023-02-287816Budget
16121199.572023-07-017828Actual
1724583.742023-07-3178111Actual
3325490.122024-10-3078211Actual
3511955.002024-12-297826Actual
7092185.002022-10-317815Actual
36560257.152025-01-297828Actual
9255222.002022-12-297864Actual
26924113.002024-05-307873Actual
1156200.002022-05-317813Budget
35289412.002024-12-297817Actual
24227210.182024-02-287828Actual
19066295.002023-09-307817Actual
17921136.002023-08-317836Actual
2545936.932024-03-3078511Actual
7698200.002022-10-317818Budget
14878123.002023-05-317836Actual
1016100.002022-04-307828Budget
9937387.452022-12-297818Actual
7747100.002022-10-317828Budget
28074110.002024-06-307873Actual
19747138.002023-10-317864Actual
6206200.002022-09-307836Budget
20249260.182023-10-317868Actual
20778171.002023-12-017864Actual
828227.002022-04-307817Actual
20095292.002023-10-317817Actual
13310354.122023-03-317818Actual
2614670.002024-04-297866Actual
21660267.002023-12-297863Actual
23760180.002024-02-287864Actual
8823282.902022-12-017818Actual
1541162.002022-05-317865Actual
34878118.002024-12-297873Actual
727879.002022-10-317826Actual
166965.002022-05-317826Actual
2739127.002022-07-017816Actual

Generated 2025-05-31 01:56:34.612 UTC