[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174738.212023-07-1578212Actual
23760180.002024-02-127864Actual
26328281.392024-04-137828Actual
34349231.612024-11-1478111Actual
32817153.002024-10-147816Actual
2401874.002024-02-127856Actual
33400128.422024-10-1478112Actual
20130203.002023-10-157867Actual
293074.002022-06-157856Actual
2147864.592023-11-1578611Actual
21065106.002023-11-157866Actual
7620200.002022-10-157867Budget
10310280.002023-01-137814Budget
2153612.462023-11-1578112Actual
29045285.472024-06-1478213Actual
2549280.552024-03-1478611Actual
7746154.112022-10-157828Actual
38179308.282025-02-1278613Actual
16777204.002023-07-157865Actual
26924113.002024-05-147873Actual
1895168.002023-09-147846Actual
3328196.512024-10-1478311Actual
27332426.002024-05-147817Actual
10916252.002023-01-137817Actual
23911125.002024-02-127816Actual
10124144.002023-01-137813Actual
15020322.002023-05-157817Actual
3782944.382025-02-1278211Actual
19628278.002023-10-157863Actual
517680.002022-08-157856Budget
86113.002022-04-147863Actual
18600238.002023-09-147863Actual
1797346.002023-08-157856Actual
593200.002022-04-147836Budget
2091316.242022-05-157818Actual
8212216.002022-11-157815Actual
8743200.002022-11-157867Budget
2345883.742024-01-1378611Actual
3067280.002022-06-157817Budget
1250960.002023-03-157873Actual
1621136.002022-05-157816Actual
39333259.152025-03-1578613Actual
1889748.002023-09-147826Actual
11711142.002023-02-127816Actual
32394185.472024-09-1378113Actual
2537824.162024-03-1478211Actual
23853184.002024-02-127865Actual
29638438.002024-07-147817Actual
25694376.002024-04-137813Actual
25172248.002024-03-147867Actual
22280196.542023-12-137868Actual
37206479.002025-02-127814Actual
36851120.972025-01-1378112Actual
20216229.872023-10-157828Actual
38542136.002025-03-157816Actual
37392139.002025-02-127816Actual
30977190.122024-08-1478111Actual
31298195.992024-08-1478213Actual
4516200.002022-08-157813Budget
20870203.002023-11-157865Actual
34697215.292024-11-1478213Actual
1392265.002023-04-147856Actual
30025147.572024-07-1478112Actual
2739127.002022-06-157816Actual
12759200.002023-03-157865Budget
12936164.002023-03-157836Actual
3898092.252025-03-1578211Actual
21871155.002023-12-137865Actual
29290279.002024-07-147864Actual
28577601.092024-06-147818Actual
9985232.902022-12-137828Actual
802540.002022-11-157873Budget
29383294.002024-07-147865Actual
68770.002022-04-147856Budget
966256.002022-12-137856Actual
9857200.002022-12-137867Budget
20658247.002023-11-157863Actual
35289412.002024-12-137817Actual
16640.002022-04-147873Budget
8603129.002022-11-157866Actual
13755151.002023-04-147865Actual
1794769.002023-08-157846Actual
35584109.272024-12-1378411Actual
35232120.002024-12-137866Actual
278741.002022-06-157826Actual
30474321.002024-08-147815Actual
13539289.002023-04-147863Actual
21745233.002023-12-137814Actual
31330199.502024-08-1478613Actual
3583288.002022-07-157814Actual
7698200.002022-10-157818Budget
31059117.782024-08-1478411Actual
7559280.002022-10-157817Actual
3644188.002022-07-157864Actual
4330200.002022-07-157818Budget
2092898.002023-11-157816Actual
3561130.552024-12-1378511Actual
20095292.002023-10-157817Actual
15532252.002023-06-157863Actual
415178.002022-04-147865Actual
18777170.002023-09-147815Actual
22814212.002024-01-137815Actual
2298771.002024-01-137846Actual
241640.002022-06-157873Budget
35881204.762024-12-1378613Actual
33048334.002024-10-147867Actual
3602987.002025-01-137873Actual
2603327.002024-04-137826Actual
2494096.002024-03-147816Actual
68871.002022-04-147856Actual
10976212.002023-01-137867Actual
12557280.002023-03-157814Budget
5314200.002022-08-157817Budget
13504389.002023-04-147813Actual
1063460.002023-01-137826Budget
2777452.892024-05-1478212Actual
30509266.002024-08-147865Actual
18812204.002023-09-147865Actual
24227210.182024-02-127828Actual
2201090.002023-12-137846Actual
7560280.002022-10-157817Budget
38952193.322025-03-1578111Actual
2431874.162024-02-1278111Actual
2200100.002022-05-157868Budget
26421113.532024-04-1378111Actual
2653018.842024-04-1378511Actual
166965.002022-05-157826Actual
37801170.982025-02-1278111Actual
641104.002022-04-147846Actual
33547190.732024-10-1478213Actual
33579288.982024-10-1478613Actual
32454183.712024-09-1378613Actual
10586140.002023-01-137816Actual
31982551.092024-09-137818Actual
26200.002022-04-147813Budget
24847175.002024-03-147815Actual
2839482.002024-06-147856Actual
1384237.002023-04-147826Actual
22961128.002024-01-137836Actual
8823282.902022-11-157818Actual
968200.002022-04-147818Budget
1190159.002023-02-127856Actual
25350102.892024-03-1478111Actual
166850.002022-05-157826Budget
3342843.312024-10-1478212Actual
17681215.002023-08-157814Actual
16684151.002023-07-157864Actual
33636401.002024-11-147813Actual
13231200.002023-03-157867Actual
28639272.302024-06-147868Actual
14638226.002023-05-157814Actual
8930137.452022-11-157868Actual
27925290.732024-05-1478613Actual
24882177.002024-03-147865Actual
14049255.002023-04-147867Actual
1531563.532023-05-1578411Actual
38271251.002025-03-157863Actual
2012200.002022-05-157867Budget
5234100.002022-08-157866Budget
3100559.272024-08-1478211Actual
21215446.542023-11-157818Actual
11960117.002023-02-127866Actual
17153163.212023-07-157828Actual
1138040.002023-02-127873Budget
3791025.232025-02-1278511Actual
1727337.992023-07-1578211Actual
2141766.722023-11-1578411Actual
3741950.002025-02-127826Actual
19159461.702023-09-147818Actual
14765154.002023-05-157865Actual
31693141.002024-09-137816Actual
1431347.572023-04-1478411Actual
1018490.002023-01-137863Budget
465450.002022-08-157873Budget
19713245.002023-10-157814Actual
11429294.002023-02-127814Actual
1017169.272022-04-147828Actual
31151162.462024-08-1478112Actual
10370200.002023-01-137864Budget
33520178.452024-10-1478113Actual
1243193.002023-03-157863Actual
34670199.502024-11-1478113Actual
16835124.002023-07-157816Actual
27367330.002024-05-147867Actual
13419228.362023-03-157868Actual
17187220.782023-07-157868Actual
29348315.002024-07-147815Actual
1718164.002022-05-157836Actual
1942184.802023-09-1478611Actual
26986285.002024-05-147864Actual
1938843.312023-09-1478511Actual
35034249.002024-12-137865Actual
16739.002022-04-147873Actual
17715157.002023-08-157864Actual
37709340.482025-02-127828Actual
2434637.992024-02-1278211Actual
13311200.002023-03-157818Budget
9009145.002022-12-137813Actual
24670263.002024-03-147863Actual
7374117.002022-10-157846Actual
2446196.512024-02-1278611Actual
8870100.002022-11-157828Budget
11163100.002023-01-137868Budget
27190155.002024-05-147836Actual
3645200.002022-07-157864Budget
888200.002022-04-147867Budget
29851206.082024-07-1478111Actual
23258198.052024-01-137868Actual
3724194.002022-07-157815Actual
9718114.002022-12-137866Actual
2504744.002024-03-147856Actual
1992546.002023-10-157826Actual
28840127.362024-06-1478611Actual
26361276.842024-04-137868Actual
2656465.652024-04-1378611Actual
39300271.432025-03-1578213Actual
23103264.002024-01-137817Actual
8496100.002022-11-157846Actual
1686236.002023-07-157826Actual
10185101.002023-01-137863Actual
36970206.522025-01-1378113Actual
1401200.002022-05-157864Budget
22721228.002024-01-137814Actual
2278200.002022-06-157813Budget
12983128.002023-03-157846Actual
25137326.002024-03-147817Actual
3372896.002024-11-147873Actual
21779131.002023-12-137864Actual
17866125.002023-08-157816Actual
10046100.002022-12-137868Budget
2608767.002024-04-137846Actual
2050810.332023-10-1578112Actual
19805208.002023-10-157815Actual
4251194.002022-07-157867Actual
24755253.002024-03-147814Actual
3864985.002025-03-157856Actual
13170200.002023-03-157817Budget
11710100.002023-02-127816Budget
21277210.182023-11-157868Actual
9719100.002022-12-137866Budget

Generated 2025-05-14 23:42:11.836 UTC