[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30416344.002024-08-307864Actual
8823282.902022-12-017818Actual
6252100.002022-09-307846Budget
34172279.002024-11-307867Actual
174738.212023-07-3178212Actual
2494096.002024-03-307816Actual
26300570.792024-04-297818Actual
5968200.002022-09-307815Budget
31330199.502024-08-3078613Actual
1764100.002022-05-317846Budget
4985131.002022-08-317816Actual
1732768.852023-07-3178411Actual
2659224.002022-07-017865Actual
36652225.232025-01-2978111Actual
1621399.702023-07-0178111Actual
4906194.002022-08-317865Actual
22126279.002023-12-297817Actual
2611353.002024-04-297856Actual
951968.002022-12-297826Actual
28136304.002024-06-307864Actual
1730046.502023-07-3178311Actual
25946219.002024-04-297865Actual
24635398.002024-03-307813Actual
3802936.932025-02-2878212Actual
9008100.002022-12-297813Budget
22219357.152023-12-297818Actual
18600238.002023-09-307863Actual
1626848.632023-07-0178311Actual
9333200.002022-12-297815Budget
18097202.002023-08-317867Actual
3517392.002024-12-297846Actual
34878118.002024-12-297873Actual
1175885.002023-02-287826Actual
1175960.002023-02-287826Budget
32421266.172024-09-2978213Actual
2171760.002023-12-297873Actual
174468.212023-07-3178112Actual
35382520.792024-12-297818Actual
26205383.002024-04-297817Actual
25137326.002024-03-307817Actual
7375100.002022-10-317846Budget
18925115.002023-09-307836Actual
11710100.002023-02-287816Budget
12982100.002023-03-317846Budget
32511401.002024-10-307813Actual
31693141.002024-09-297816Actual
3256100.002022-07-017828Budget
2012200.002022-05-317867Budget
38832522.302025-03-317818Actual
18812204.002023-09-307865Actual
1446217.782023-04-3078612Actual
2601200.002022-07-017815Budget
8352200.002022-12-017816Budget
30885251.092024-08-307828Actual
38894305.632025-03-317868Actual
31748160.002024-09-297836Actual
1075163.212022-04-307868Actual
23605406.002024-02-287813Actual
4844229.002022-08-317815Actual
11854105.002023-02-287846Actual
10125200.002023-01-297813Budget
30919345.032024-08-307868Actual
1440411.402023-04-3078112Actual
5313207.002022-08-317817Actual
31982551.092024-09-297818Actual
35502188.002024-12-2978111Actual
28898162.462024-06-3078112Actual
1872107.002022-05-317866Actual
31479107.002024-09-297873Actual
3180078.002024-09-297856Actual
6108125.002022-09-307816Actual
33996168.002024-11-307836Actual
39034146.512025-03-3178411Actual
11054200.002023-01-297818Budget
24755253.002024-03-307814Actual
26328281.392024-04-297828Actual
35410273.812024-12-297828Actual
14049255.002023-04-307867Actual
2765466.722024-05-3078511Actual
15803113.002023-07-017816Actual
30261431.002024-08-307813Actual
39273160.902025-03-3178113Actual
11569200.002023-02-287815Budget
27453348.062024-05-307828Actual
2738100.002022-07-017816Budget
3404878.002024-11-307856Actual
35147151.002024-12-297836Actual
16684151.002023-07-317864Actual
2033534.802023-10-3178211Actual
1026340.002023-01-297873Budget
11490200.002023-02-287864Budget
20870203.002023-12-017865Actual
2339100.002022-07-017863Budget
6499200.002022-09-307867Budget
17715157.002023-08-317864Actual
9255222.002022-12-297864Actual
12760158.002023-03-317865Actual
16121199.572023-07-017828Actual
38063245.442025-02-2878612Actual
23046105.002024-01-297866Actual
6253129.002022-09-307846Actual
21626362.002023-12-297813Actual
17153163.212023-07-317828Actual
1076100.002022-04-307868Budget
2103570.002023-12-017856Actual
10976212.002023-01-297867Actual
38484314.002025-03-317865Actual
8496100.002022-12-017846Actual
13755151.002023-04-307865Actual
8603129.002022-12-017866Actual
15652160.002023-07-017864Actual
512983.002022-08-317846Actual
497147.002022-04-307816Actual
3791025.232025-02-2878511Actual
2496729.002024-03-307826Actual
29441130.002024-07-307816Actual
2141766.722023-12-0178411Actual
32336192.252024-09-2978612Actual
12039218.002023-02-287817Actual
19066295.002023-09-307817Actual
2650358.212024-04-2978411Actual
36560257.152025-01-297828Actual
25729251.002024-04-297863Actual
9719100.002022-12-297866Budget
29018160.902024-06-3078113Actual
27425537.452024-05-307818Actual
2011185.002022-05-317867Actual
30353112.002024-08-307873Actual
28752110.342024-06-3078311Actual
3437760.332024-11-3078211Actual
1632227.362023-07-0178511Actual
2003891.002023-10-317866Actual
28697206.082024-06-3078111Actual
840071.002022-12-017826Actual
37532132.002025-02-287866Actual
887179.002022-04-307867Actual
7481100.002022-10-317866Budget
10370200.002023-01-297864Budget
37392139.002025-02-287816Actual
2139068.852023-12-0178311Actual
2603327.002024-04-297826Actual
1735427.362023-07-3178511Actual
1384237.002023-04-307826Actual
11570226.002023-02-287815Actual
25911252.002024-04-297815Actual
14014252.002023-04-307817Actual
11711142.002023-02-287816Actual
3100559.272024-08-3078211Actual
690444.002022-10-317873Actual
32898106.002024-10-307846Actual
2144417.782023-12-0178511Actual
36851120.972025-01-2978112Actual
3395156.002022-07-317813Actual
2537824.162024-03-3078211Actual
38391284.002025-03-317864Actual
2892644.382024-06-3078212Actual
29170267.002024-07-307863Actual
4437198.052022-07-317868Actual
34550140.122024-11-3078112Actual
2254419.912023-12-2978612Actual
3634983.002025-01-297856Actual
25080111.002024-03-307866Actual
1588478.002023-07-017846Actual
16564258.002023-07-317863Actual
353450.002022-07-317873Budget
32244128.422024-09-2978611Actual
1691683.002023-07-317846Actual
966160.002022-12-297856Budget
9985232.902022-12-297828Actual
36474338.002025-01-297867Actual
14878123.002023-05-317836Actual
19840161.002023-10-317865Actual
29255459.002024-07-307814Actual
10371163.002023-01-297864Actual
23911125.002024-02-287816Actual
11163100.002023-01-297868Budget
37206479.002025-02-287814Actual
3519962.002024-12-297856Actual
2549280.552024-03-3078611Actual
2242067.782023-12-2978411Actual
1303094.002023-03-317856Actual
35938395.002025-01-297813Actual
9195290.002022-12-297814Actual
9254200.002022-12-297864Budget
30509266.002024-08-307865Actual
6205168.002022-09-307836Actual
6438200.002022-09-307817Budget
14553285.002023-05-317863Actual
30381480.002024-08-307814Actual
3918184.802025-03-3178212Actual
34670199.502024-11-3078113Actual
2138100.002022-05-317828Budget
2203653.002023-12-297856Actual
12101177.002023-02-287867Actual
3064889.002024-08-307846Actual
8211200.002022-12-017815Budget
29759270.782024-07-307828Actual
4113100.002022-07-317866Budget
2342528.422024-01-2978511Actual
1789342.002023-08-317826Actual
38682132.002025-03-317866Actual
641104.002022-04-307846Actual
30622147.002024-08-307836Actual
9068100.002022-12-297863Budget
7559280.002022-10-317817Actual
593200.002022-04-307836Budget
28368103.002024-06-307846Actual
12698200.002023-03-317815Budget
12102200.002023-02-287867Budget
4331275.332022-07-317818Actual
29078195.992024-06-3078613Actual
31032140.122024-08-3078311Actual
13955102.002023-04-307866Actual
2839482.002024-06-307856Actual
2602224.002022-07-017815Actual
17921136.002023-08-317836Actual
24995127.002024-03-307836Actual
8743200.002022-12-017867Budget
4703303.002022-08-317814Actual
578054.002022-09-307873Actual
15175205.632023-05-317868Actual
12180200.002023-02-287818Budget
24199364.722024-02-287818Actual
1750418.842023-07-3178612Actual
802540.002022-12-017873Budget
1830227.362023-08-3178211Actual
36057501.002025-01-297814Actual
2195641.002023-12-297826Actual
2540543.312024-03-3078311Actual
33579288.982024-10-3078613Actual
727879.002022-10-317826Actual
7946100.002022-12-017863Budget
11243173.002023-02-287813Actual
35821117.042024-12-2978113Actual
9984100.002022-12-297828Budget
2647660.332024-04-2978311Actual
4005116.002022-07-317846Actual
570397.002022-09-307863Actual
35530100.762024-12-2978211Actual
2139188.962022-05-317828Actual

Generated 2025-05-30 07:43:48.733 UTC