[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6688100.002022-09-307868Budget
15055264.002023-05-317867Actual
12983128.002023-03-317846Actual
2434637.992024-02-2878211Actual
37029199.502025-01-2978613Actual
9392200.002022-12-297865Budget
26361276.842024-04-297868Actual
966256.002022-12-297856Actual
3117960.332024-08-3078212Actual
35289412.002024-12-297817Actual
36382114.002025-01-297866Actual
742151.002022-10-317856Actual
16890129.002023-07-317836Actual
2988146.002022-07-017866Actual
14109376.852023-04-307818Actual
7887141.002022-12-017813Actual
3860100.002022-07-317816Budget
35848210.032024-12-2978213Actual
3626946.002025-01-297826Actual
3724194.002022-07-317815Actual
17153163.212023-07-317828Actual
11163100.002023-01-297868Budget
415178.002022-04-307865Actual
1026340.002023-01-297873Budget
24227210.182024-02-287828Actual
18685241.002023-09-307814Actual
19187238.962023-09-307828Actual
12181308.662023-02-287818Actual
10684159.002023-01-297836Actual
34697215.292024-11-3078213Actual
10683200.002023-01-297836Budget
11960117.002023-02-287866Actual
29255459.002024-07-307814Actual
255779.272024-03-3078212Actual
7375100.002022-10-317846Budget
21984128.002023-12-297836Actual
36652225.232025-01-2978111Actual
2331677.362024-01-2978111Actual
1895168.002023-09-307846Actual
5501201.082022-08-317828Actual
1838315.652023-08-3178511Actual
1794769.002023-08-317846Actual
13504389.002023-04-307813Actual
31748160.002024-09-297836Actual
19685118.002023-10-317873Actual
29581127.002024-07-307866Actual
9797280.002022-12-297817Budget
194796.082023-09-3078112Actual
174468.212023-07-3178112Actual
7152200.002022-10-317865Budget
36970206.522025-01-2978113Actual
27865111.782024-05-3078113Actual
503270.002022-08-317826Budget
2560912.462024-03-3078612Actual
4516200.002022-08-317813Budget
9984100.002022-12-297828Budget
21626362.002023-12-297813Actual
33106535.942024-10-307818Actual
27627122.042024-05-3078411Actual
7230157.002022-10-317816Actual
1835650.762023-08-3178411Actual
1288760.002023-03-317826Budget
2650358.212024-04-2978411Actual
570290.002022-09-307863Budget
2334453.952024-01-2978211Actual
951968.002022-12-297826Actual
33579288.982024-10-3078613Actual
9008100.002022-12-297813Budget
690540.002022-10-317873Budget
18719158.002023-09-307864Actual
4765200.002022-08-317864Budget
25137326.002024-03-307817Actual
22756150.002024-01-297864Actual
241640.002022-07-017873Budget
27688146.512024-05-3078611Actual
969325.332022-04-307818Actual
2446196.512024-02-2878611Actual
26421113.532024-04-2978111Actual
36594275.332025-01-297868Actual
293074.002022-07-017856Actual
241746.002022-07-017873Actual
23911125.002024-02-287816Actual
1841761.402023-08-3178611Actual
1215100.002022-05-317863Budget
13419228.362023-03-317868Actual
87100.002022-04-307863Budget
38356493.002025-03-317814Actual
2192996.002023-12-297816Actual
15617218.002023-07-017814Actual
5373200.002022-08-317867Budget
32394185.472024-09-2978113Actual
4378100.002022-07-317828Budget
15532252.002023-07-017863Actual
2440066.722024-02-2878411Actual
26924113.002024-05-307873Actual
36474338.002025-01-297867Actual
1075163.212022-04-307868Actual
2537824.162024-03-3078211Actual
828227.002022-04-307817Actual
2278200.002022-07-017813Budget
1889748.002023-09-307826Actual
5374165.002022-08-317867Actual
13598115.002023-04-307873Actual
32044314.722024-09-297868Actual
86113.002022-04-307863Actual
2660200.002022-07-017865Budget
22126279.002023-12-297817Actual
6253129.002022-09-307846Actual
5561100.002022-08-317868Budget
29018160.902024-06-3078113Actual
7947107.002022-12-017863Actual
3862392.002025-03-317846Actual
31635306.002024-09-297865Actual
3256100.002022-07-017828Budget
1434664.592023-04-3078611Actual
1641412.462023-07-0178112Actual
7328200.002022-10-317836Budget
15175205.632023-05-317868Actual
4252200.002022-07-317867Budget
3396849.002024-11-307826Actual
7747100.002022-10-317828Budget
29170267.002024-07-307863Actual
166965.002022-05-317826Actual
7013200.002022-10-317864Budget
20658247.002023-12-017863Actual
30885251.092024-08-307828Actual
2644953.952024-04-2978211Actual
37709340.482025-02-287828Actual
1718164.002022-05-317836Actual
7012192.002022-10-317864Actual
27982428.002024-06-307813Actual
21871155.002023-12-297865Actual
31982551.092024-09-297818Actual
3005348.632024-07-3078212Actual
21157213.002023-12-017867Actual
1632227.362023-07-0178511Actual
37178109.002025-02-287873Actual
1461063.002023-05-317873Actual
32898106.002024-10-307846Actual
854490.002022-12-017856Actual
6359100.002022-09-307866Budget
2133576.292023-12-0178111Actual
2144417.782023-12-0178511Actual
968200.002022-04-307818Budget
6627172.302022-09-307828Actual
3749983.002025-02-287856Actual
5082149.002022-08-317836Actual
16777204.002023-07-317865Actual
1303094.002023-03-317856Actual
34080110.002024-11-307866Actual
3067280.002022-07-017817Budget
23046105.002024-01-297866Actual
39273160.902025-03-3178113Actual
1992546.002023-10-317826Actual
8822200.002022-12-017818Budget
9254200.002022-12-297864Budget
1077880.002023-01-297856Budget
2056618.842023-10-3178612Actual
34906474.002024-12-297814Actual
1686236.002023-07-317826Actual
31093153.952024-08-3078611Actual
30474321.002024-08-307815Actual
16684151.002023-07-317864Actual
33168316.242024-10-307868Actual
25816316.002024-04-297814Actual
1730046.502023-07-3178311Actual
2872566.722024-06-3078211Actual
22961128.002024-01-297836Actual
2342528.422024-01-2978511Actual
3180078.002024-09-297856Actual
7481100.002022-10-317866Budget
13755151.002023-04-307865Actual
29759270.782024-07-307828Actual
2293332.002024-01-297826Actual
31032140.122024-08-3078311Actual
37743335.942025-02-287868Actual
465554.002022-08-317873Actual
9614100.002022-12-297846Budget
15858125.002023-07-017836Actual
26328281.392024-04-297828Actual
13870106.002023-04-307836Actual
34291258.662024-11-307868Actual
6578200.002022-09-307818Budget
1392265.002023-04-307856Actual
29906134.802024-07-3078311Actual
35821117.042024-12-2978113Actual
25258217.752024-03-307828Actual
30296274.002024-08-307863Actual
1340280.002022-05-317814Budget
245463.952024-02-2878212Actual
2647660.332024-04-2978311Actual
8274200.002022-12-017865Budget
3068274.002022-07-017817Actual
3781227.002022-07-317865Actual
5967227.002022-09-307815Actual
4906194.002022-08-317865Actual
15745184.002023-07-017865Actual
2442722.042024-02-2878511Actual
36912179.492025-01-2978612Actual
1423184.802023-04-3078111Actual
10370200.002023-01-297864Budget
11570226.002023-02-287815Actual
34821269.002024-12-297863Actual
24670263.002024-03-307863Actual
2494096.002024-03-307816Actual
3059468.002024-08-307826Actual
34022104.002024-11-307846Actual
1431347.572023-04-3078411Actual
35557110.342024-12-2978311Actual
18005106.002023-08-317866Actual
4330200.002022-07-317818Budget
10310280.002023-01-297814Budget
36149353.002025-01-297815Actual
38001112.462025-02-2878112Actual
12838100.002023-03-317816Budget
3342843.312024-10-3078212Actual
34137439.002024-11-307817Actual
2608767.002024-04-297846Actual
38063245.442025-02-2878612Actual
390870.002022-07-317826Budget
4437198.052022-07-317868Actual
2757379.482024-05-3078211Actual
802540.002022-12-017873Budget
27153.002022-04-307813Actual
11961100.002023-02-287866Budget
2401874.002024-02-287856Actual
37801170.982025-02-2878111Actual
6438200.002022-09-307817Budget
13359100.002023-03-317828Budget
1528844.382023-05-3178311Actual
10730131.002023-01-297846Actual
3861153.002022-07-317816Actual
9568200.002022-12-297836Budget
21215446.542023-12-017818Actual
28136304.002024-06-307864Actual
32631503.002024-10-307814Actual
4764212.002022-08-317864Actual
33134269.272024-10-307828Actual
27925290.732024-05-3078613Actual
405272.002022-07-317856Actual

Generated 2025-05-30 23:17:20.845 UTC