[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19159461.702023-09-307818Actual
5968200.002022-09-307815Budget
3395156.002022-07-317813Actual
7746154.112022-10-317828Actual
39300271.432025-03-3178213Actual
214280.002022-04-307814Budget
10837131.002023-01-297866Actual
25080111.002024-03-307866Actual
3316100.002022-07-017868Budget
2337158.212024-01-2978311Actual
27627122.042024-05-3078411Actual
5081200.002022-08-317836Budget
2608767.002024-04-297846Actual
12983128.002023-03-317846Actual
2138100.002022-05-317828Budget
2254419.912023-12-2978612Actual
12369144.002023-03-317813Actual
36734103.952025-01-2978411Actual
914636.002022-12-297873Actual
31890436.002024-09-297817Actual
11711142.002023-02-287816Actual
1850818.842023-08-3178612Actual
35644147.572024-12-2978611Actual
1694257.002023-07-317856Actual
31507488.002024-09-297814Actual
578150.002022-09-307873Budget
10311277.002023-01-297814Actual
3802936.932025-02-2878212Actual
174468.212023-07-3178112Actual
12619200.002023-03-317864Budget
7620200.002022-10-317867Budget
31271129.322024-08-3078113Actual
23760180.002024-02-287864Actual
27453348.062024-05-307828Actual
29018160.902024-06-3078113Actual
1542200.002022-05-317865Budget
4004100.002022-07-317846Budget
2139068.852023-12-0178311Actual
23224188.962024-01-297828Actual
6500202.002022-09-307867Actual
512983.002022-08-317846Actual
17067208.002023-07-317867Actual
3325490.122024-10-3078211Actual
27982428.002024-06-307813Actual
18685241.002023-09-307814Actual
5501201.082022-08-317828Actual
2872566.722024-06-3078211Actual
1431347.572023-04-3078411Actual
33547190.732024-10-3078213Actual
2279151.002022-07-017813Actual
12698200.002023-03-317815Budget
2092898.002023-12-017816Actual
26300570.792024-04-297818Actual
20130203.002023-10-317867Actual
30764394.002024-08-307817Actual
29290279.002024-07-307864Actual
38597163.002025-03-317836Actual
10508200.002023-01-297865Budget
1541162.002022-05-317865Actual
22721228.002024-01-297814Actual
8497100.002022-12-017846Budget
87100.002022-04-307863Budget
16739.002022-04-307873Actual
34878118.002024-12-297873Actual
3059468.002024-08-307826Actual
2056618.842023-10-3178612Actual
8133200.002022-12-017864Budget
31151162.462024-08-3078112Actual
9798263.002022-12-297817Actual
2716260.002024-05-307826Actual
9797280.002022-12-297817Budget
2136345.442023-12-0178211Actual
2153612.462023-12-0178112Actual
2147864.592023-12-0178611Actual
1288655.002023-03-317826Actual
629980.002022-09-307856Budget
4843200.002022-08-317815Budget
5234100.002022-08-317866Budget
2171760.002023-12-297873Actual
21243231.392023-12-017828Actual
1340280.002022-05-317814Budget
32546251.002024-10-307863Actual
2987960.332024-07-3078211Actual
7699279.872022-10-317818Actual
17187220.782023-07-317868Actual
29045285.472024-06-3078213Actual
26742269.682024-04-2978213Actual
7807100.002022-10-317868Budget
888200.002022-04-307867Budget
27746169.912024-05-3078112Actual
36297168.002025-01-297836Actual
11242200.002023-02-287813Budget
15803113.002023-07-017816Actual
34999358.002024-12-297815Actual
14765154.002023-05-317865Actual
5314200.002022-08-317817Budget
25172248.002024-03-307867Actual
29638438.002024-07-307817Actual
1765120.002022-05-317846Actual
8072309.002022-12-017814Actual
13090100.002023-03-317866Budget
29759270.782024-07-307828Actual
68770.002022-04-307856Budget
827280.002022-04-307817Budget
25851219.002024-04-297864Actual
11631218.002023-02-287865Actual
27925290.732024-05-3078613Actual
18777170.002023-09-307815Actual
1303094.002023-03-317856Actual
12839135.002023-03-317816Actual
4112150.002022-07-317866Actual
390870.002022-07-317826Budget
8073280.002022-12-017814Budget
2665717.782024-04-2978612Actual
13169210.002023-03-317817Actual
1446217.782023-04-3078612Actual
1621399.702023-07-0178111Actual
13504389.002023-04-307813Actual
16035265.002023-07-017867Actual
22069102.002023-12-297866Actual
9936200.002022-12-297818Budget
8274200.002022-12-017865Budget
38484314.002025-03-317865Actual
2644953.952024-04-2978211Actual
1302980.002023-03-317856Budget
15141181.392023-05-317828Actual
37392139.002025-02-287816Actual
33014443.002024-10-307817Actual
8449200.002022-12-017836Budget
570397.002022-09-307863Actual
31330199.502024-08-3078613Actual
1832950.762023-08-3178311Actual
2549280.552024-03-3078611Actual
12228100.002023-02-287828Budget
3741950.002025-02-287826Actual
18155354.122023-08-317818Actual
25350102.892024-03-3078111Actual
2045061.402023-10-3178611Actual
24670263.002024-03-307863Actual
1873100.002022-05-317866Budget
497147.002022-04-307816Actual
2496729.002024-03-307826Actual
35881204.762024-12-2978613Actual
32102186.932024-09-2978111Actual
9984100.002022-12-297828Budget
10916252.002023-01-297817Actual
840180.002022-12-017826Budget
1531563.532023-05-3178411Actual
465450.002022-08-317873Budget
30857613.212024-08-307818Actual
34404129.482024-11-3078311Actual
2071574.002023-12-017873Actual
34906474.002024-12-297814Actual
10449200.002023-01-297815Budget
13598115.002023-04-307873Actual
12936164.002023-03-317836Actual
274193.002022-04-307864Actual
1927998.632023-09-3078111Actual
25292223.812024-03-307868Actual
15617218.002023-07-017814Actual
2602224.002022-07-017815Actual
2777452.892024-05-3078212Actual
2369759.002024-02-287873Actual
1026248.002023-01-297873Actual
1632227.362023-07-0178511Actual
19221198.052023-09-307868Actual
32631503.002024-10-307814Actual
37883142.252025-02-2878411Actual
15745184.002023-07-017865Actual
6499200.002022-09-307867Budget
30087203.952024-07-3078612Actual
32454183.712024-09-2978613Actual
961593.002022-12-297846Actual
32421266.172024-09-2978213Actual
2041643.312023-10-3178511Actual
7619220.002022-10-317867Actual
21779131.002023-12-297864Actual
23640229.002024-02-287863Actual
32603134.002024-10-307873Actual
1797346.002023-08-317856Actual
1075163.212022-04-307868Actual
2540543.312024-03-3078311Actual
7560280.002022-10-317817Budget
3221151.822024-09-2978511Actual
3958149.002022-07-317836Actual
2839482.002024-06-307856Actual
4438100.002022-07-317868Budget
241640.002022-07-017873Budget
15710176.002023-07-017815Actual
2345883.742024-01-2978611Actual
9333200.002022-12-297815Budget
13419228.362023-03-317868Actual
181258.002022-05-317856Actual
31479107.002024-09-297873Actual
1392265.002023-04-307856Actual
11429294.002023-02-287814Actual
1250960.002023-03-317873Actual
30799316.002024-08-307867Actual
5374165.002022-08-317867Actual
2342528.422024-01-2978511Actual
27153.002022-04-307813Actual
2656465.652024-04-2978611Actual
25946219.002024-04-297865Actual
353553.002022-07-317873Actual
1288760.002023-03-317826Budget
3129177.002022-07-017867Actual
4252200.002022-07-317867Budget
7151188.002022-10-317865Actual
16684151.002023-07-317864Actual
1063460.002023-01-297826Budget
35502188.002024-12-2978111Actual
3749983.002025-02-287856Actual
966160.002022-12-297856Budget
15020322.002023-05-317817Actual
11055355.632023-01-297818Actual
12180200.002023-02-287818Budget
1738893.312023-07-3178611Actual
1423184.802023-04-3078111Actual
20743247.002023-12-017814Actual
37856140.122025-02-2878311Actual
11569200.002023-02-287815Budget
31093153.952024-08-3078611Actual
1480255.002022-05-317815Actual
22126279.002023-12-297817Actual
8132199.002022-12-017864Actual
3209340.482022-07-017818Actual
1461063.002023-05-317873Actual
38860231.392025-03-317828Actual
28368103.002024-06-307846Actual
7480105.002022-10-317866Actual
1827480.552023-08-3178111Actual
33671263.002024-11-307863Actual
5082149.002022-08-317836Actual
27332426.002024-05-307817Actual
32511401.002024-10-307813Actual
5373200.002022-08-317867Budget
11491208.002023-02-287864Actual
2236646.502023-12-2978211Actual
26361276.842024-04-297868Actual
39034146.512025-03-3178411Actual

Generated 2025-05-30 03:25:23.570 UTC