[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353553.002022-07-317873Actual
30261431.002024-08-307813Actual
17561424.002023-08-317813Actual
4378100.002022-07-317828Budget
9008100.002022-12-297813Budget
35644147.572024-12-2978611Actual
594154.002022-04-307836Actual
6627172.302022-09-307828Actual
19628278.002023-10-317863Actual
9614100.002022-12-297846Budget
8744195.002022-12-017867Actual
4191200.002022-07-317817Budget
21984128.002023-12-297836Actual
37241330.002025-02-287864Actual
1718164.002022-05-317836Actual
1490474.002023-05-317846Actual
1523398.632023-05-3178111Actual
14878123.002023-05-317836Actual
2092898.002023-12-017816Actual
23760180.002024-02-287864Actual
20983132.002023-12-017836Actual
39333259.152025-03-3178613Actual
11242200.002023-02-287813Budget
19898104.002023-10-317816Actual
6578200.002022-09-307818Budget
34550140.122024-11-3078112Actual
1077785.002023-01-297856Actual
4843200.002022-08-317815Budget
17921136.002023-08-317836Actual
2156916.722023-12-0178612Actual
2882100.002022-07-017846Budget
35821117.042024-12-2978113Actual
3208200.002022-07-017818Budget
2831443.002024-06-307826Actual
1175960.002023-02-287826Budget
3328196.512024-10-3078311Actual
3395156.002022-07-317813Actual
31271129.322024-08-3078113Actual
35557110.342024-12-2978311Actual
33462216.722024-10-3078612Actual
1621136.002022-05-317816Actual
29759270.782024-07-307828Actual
3583288.002022-07-317814Actual
23853184.002024-02-287865Actual
2757379.482024-05-3078211Actual
2446196.512024-02-2878611Actual
4437198.052022-07-317868Actual
2537824.162024-03-3078211Actual
36439446.002025-01-297817Actual
690540.002022-10-317873Budget
727980.002022-10-317826Budget
26775203.012024-04-2978613Actual
18565429.002023-09-307813Actual
2298771.002024-01-297846Actual
27453348.062024-05-307828Actual
15055264.002023-05-317867Actual
34291258.662024-11-307868Actual
15113442.002023-05-317818Actual
2665717.782024-04-2978612Actual
9858166.002022-12-297867Actual
32759311.002024-10-307865Actual
3221151.822024-09-2978511Actual
390870.002022-07-317826Budget
34137439.002024-11-307817Actual
1727337.992023-07-3178211Actual
18600238.002023-09-307863Actual
8602100.002022-12-017866Budget
36184254.002025-01-297865Actual
6952280.002022-10-317814Budget
2354815.652024-01-2978612Actual
11055355.632023-01-297818Actual
4330200.002022-07-317818Budget
12936164.002023-03-317836Actual
27135127.002024-05-307816Actual
7947107.002022-12-017863Actual
2614670.002024-04-297866Actual
38894305.632025-03-317868Actual
21871155.002023-12-297865Actual
18777170.002023-09-307815Actual
12369144.002023-03-317813Actual
31032140.122024-08-3078311Actual
13169210.002023-03-317817Actual
20836201.002023-12-017815Actual
1953714.592023-09-3078612Actual
416200.002022-04-307865Budget
21243231.392023-12-017828Actual
34230520.792024-11-307818Actual
29135398.002024-07-307813Actual
27746169.912024-05-3078112Actual
13420100.002023-03-317868Budget
174738.212023-07-3178212Actual
2133576.292023-12-0178111Actual
28229302.002024-06-307865Actual
6252100.002022-09-307846Budget
2892644.382024-06-3078212Actual
2144417.782023-12-0178511Actual
10124144.002023-01-297813Actual
29673314.002024-07-307867Actual
1997981.002023-10-317846Actual
31330199.502024-08-3078613Actual
1588478.002023-07-017846Actual
2139068.852023-12-0178311Actual
28484454.002024-06-307817Actual
22814212.002024-01-297815Actual
38179308.282025-02-2878613Actual
2201090.002023-12-297846Actual
25911252.002024-04-297815Actual
6359100.002022-09-307866Budget
33168316.242024-10-307868Actual
129240.002022-05-317873Budget
6253129.002022-09-307846Actual
5234100.002022-08-317866Budget
6438200.002022-09-307817Budget
1865768.002023-09-307873Actual
3117960.332024-08-3078212Actual
1765120.002022-05-317846Actual
31151162.462024-08-3078112Actual
1157152.002022-05-317813Actual
35530100.762024-12-2978211Actual
33014443.002024-10-307817Actual
37392139.002025-02-287816Actual
27077249.002024-05-307865Actual
15141181.392023-05-317828Actual
2138100.002022-05-317828Budget
5374165.002022-08-317867Actual
29496163.002024-07-307836Actual
9798263.002022-12-297817Actual
887179.002022-04-307867Actual
8352200.002022-12-017816Budget
1847514.592023-08-3178112Actual
641104.002022-04-307846Actual
31507488.002024-09-297814Actual
31422266.002024-09-297863Actual
292970.002022-07-017856Budget
1951280.002022-05-317817Budget
12839135.002023-03-317816Actual
465554.002022-08-317873Actual
16529395.002023-07-317813Actual
2543245.442024-03-3078411Actual
29045285.472024-06-3078213Actual
37883142.252025-02-2878411Actual
11854105.002023-02-287846Actual
3898092.252025-03-3178211Actual
20095292.002023-10-317817Actual
34612231.612024-11-3078612Actual
29933123.102024-07-3078411Actual
275200.002022-04-307864Budget
7375100.002022-10-317846Budget
840180.002022-12-017826Budget
25729251.002024-04-297863Actual
4331275.332022-07-317818Actual
2451911.402024-02-2878112Actual
36057501.002025-01-297814Actual
1635656.082023-07-0178611Actual
12982100.002023-03-317846Budget
35584109.272024-12-2978411Actual
4984100.002022-08-317816Budget
194796.082023-09-3078112Actual
1016100.002022-04-307828Budget
2662317.782024-04-2978112Actual
13720224.002023-04-307815Actual
20870203.002023-12-017865Actual
5829280.002022-09-307814Budget
26300570.792024-04-297818Actual
3404878.002024-11-307856Actual
27044327.002024-05-307815Actual
1302980.002023-03-317856Budget
38356493.002025-03-317814Actual
951968.002022-12-297826Actual
23258198.052024-01-297868Actual
33134269.272024-10-307828Actual
8450169.002022-12-017836Actual
23966127.002024-02-287836Actual
2345883.742024-01-2978611Actual
1431347.572023-04-3078411Actual
2653018.842024-04-2978511Actual
2011185.002022-05-317867Actual
1485046.002023-05-317826Actual
966256.002022-12-297856Actual
3582280.002022-07-317814Budget
1243090.002023-03-317863Budget
32184127.362024-09-2978411Actual
3067471.002024-08-307856Actual
503270.002022-08-317826Budget
19187238.962023-09-307828Actual
37206479.002025-02-287814Actual
14553285.002023-05-317863Actual
2203653.002023-12-297856Actual
2442722.042024-02-2878511Actual
33106535.942024-10-307818Actual
1952232.002022-05-317817Actual
27545203.952024-05-3078111Actual
512983.002022-08-317846Actual
1850818.842023-08-3178612Actual
570290.002022-09-307863Budget
23911125.002024-02-287816Actual
8073280.002022-12-017814Budget
1526124.162023-05-3178211Actual
9718114.002022-12-297866Actual
27982428.002024-06-307813Actual
38832522.302025-03-317818Actual
35938395.002025-01-297813Actual
13504389.002023-04-307813Actual
4906194.002022-08-317865Actual
36594275.332025-01-297868Actual
8682214.002022-12-017817Actual
1765357.002023-08-317873Actual
6500202.002022-09-307867Actual
37334299.002025-02-287865Actual
517580.002022-08-317856Actual
32244128.422024-09-2978611Actual
36474338.002025-01-297867Actual
2647660.332024-04-2978311Actual
12289166.242023-02-287868Actual
3437760.332024-11-3078211Actual
5561100.002022-08-317868Budget
1647212.462023-07-0178612Actual
13310354.122023-03-317818Actual
690444.002022-10-317873Actual
3068274.002022-07-017817Actual
7480105.002022-10-317866Actual
37943152.892025-02-2878611Actual
1594391.002023-07-017866Actual
16000309.002023-07-017817Actual
2171760.002023-12-297873Actual
2739127.002022-07-017816Actual
8870100.002022-12-017828Budget
17866125.002023-08-317816Actual
20778171.002023-12-017864Actual
233892.002022-07-017863Actual
11490200.002023-02-287864Budget
968200.002022-04-307818Budget
7946100.002022-12-017863Budget
1542200.002022-05-317865Budget
10730131.002023-01-297846Actual
29851206.082024-07-3078111Actual
2339865.652024-01-2978411Actual
29793299.572024-07-307868Actual
7808141.992022-10-317868Actual
20188395.032023-10-317818Actual

Generated 2025-05-31 02:29:09.323 UTC