[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3583288.002022-07-317814Actual
12982100.002023-03-317846Budget
13170200.002023-03-317817Budget
10587100.002023-01-297816Budget
3582280.002022-07-317814Budget
31982551.092024-09-297818Actual
12101177.002023-02-287867Actual
28898162.462024-06-3078112Actual
18565429.002023-09-307813Actual
33671263.002024-11-307863Actual
1434664.592023-04-3078611Actual
29759270.782024-07-307828Actual
13358182.902023-03-317828Actual
30296274.002024-08-307863Actual
34404129.482024-11-3078311Actual
2351612.462024-01-2978112Actual
4004100.002022-07-317846Budget
16529395.002023-07-317813Actual
15113442.002023-05-317818Actual
36297168.002025-01-297836Actual
2100992.002023-12-017846Actual
1895168.002023-09-307846Actual
727980.002022-10-317826Budget
31271129.322024-08-3078113Actual
16890129.002023-07-317836Actual
2095541.002023-12-017826Actual
8496100.002022-12-017846Actual
27153.002022-04-307813Actual
35848210.032024-12-2978213Actual
7887141.002022-12-017813Actual
4113100.002022-07-317866Budget
3645200.002022-07-317864Budget
2765466.722024-05-3078511Actual
8133200.002022-12-017864Budget
181258.002022-05-317856Actual
2345883.742024-01-2978611Actual
802540.002022-12-017873Budget
194796.082023-09-3078112Actual
129329.002022-05-317873Actual
4843200.002022-08-317815Budget
7152200.002022-10-317865Budget
28779116.722024-06-3078411Actual
2147864.592023-12-0178611Actual
1288655.002023-03-317826Actual
6826100.002022-10-317863Budget
28752110.342024-06-3078311Actual
1288760.002023-03-317826Budget
25729251.002024-04-297863Actual
9614100.002022-12-297846Budget
5081200.002022-08-317836Budget
1838315.652023-08-3178511Actual
1485046.002023-05-317826Actual
1624115.652023-07-0178211Actual
2839482.002024-06-307856Actual
21243231.392023-12-017828Actual
9194280.002022-12-297814Budget
34878118.002024-12-297873Actual
29045285.472024-06-3078213Actual
17808197.002023-08-317865Actual
36091335.002025-01-297864Actual
2442722.042024-02-2878511Actual
13955102.002023-04-307866Actual
14730219.002023-05-317815Actual
20095292.002023-10-317817Actual
3723200.002022-07-317815Budget
32724330.002024-10-307815Actual
3561130.552024-12-2978511Actual
22126279.002023-12-297817Actual
415178.002022-04-307865Actual
37681545.032025-02-287818Actual
11242200.002023-02-287813Budget
2342528.422024-01-2978511Actual
3862392.002025-03-317846Actual
27982428.002024-06-307813Actual
3457857.142024-11-3078212Actual
7946100.002022-12-017863Budget
20623398.002023-12-017813Actual
5968200.002022-09-307815Budget
1392265.002023-04-307856Actual
4437198.052022-07-317868Actual
33996168.002024-11-307836Actual
3511955.002024-12-297826Actual
3100559.272024-08-3078211Actual
278741.002022-07-017826Actual
33014443.002024-10-307817Actual
1727337.992023-07-3178211Actual
7092185.002022-10-317815Actual
68770.002022-04-307856Budget
25851219.002024-04-297864Actual
9333200.002022-12-297815Budget
9471159.002022-12-297816Actual
19898104.002023-10-317816Actual
6358101.002022-09-307866Actual
13091122.002023-03-317866Actual
23853184.002024-02-287865Actual
28427117.002024-06-307866Actual
4379217.752022-07-317828Actual
17866125.002023-08-317816Actual
2650358.212024-04-2978411Actual
27275118.002024-05-307866Actual
23725254.002024-02-287814Actual
11491208.002023-02-287864Actual
1490474.002023-05-317846Actual
205357.142023-10-3178212Actual
2472759.002024-03-307873Actual
4702280.002022-08-317814Budget
6030200.002022-09-307865Budget
6627172.302022-09-307828Actual
6688100.002022-09-307868Budget
17596285.002023-08-317863Actual
274193.002022-04-307864Actual
7886100.002022-12-017813Budget
20658247.002023-12-017863Actual
23911125.002024-02-287816Actual
12181308.662023-02-287818Actual
32872157.002024-10-307836Actual
2988146.002022-07-017866Actual
6108125.002022-09-307816Actual
11711142.002023-02-287816Actual
38449301.002025-03-317815Actual
22636254.002024-01-297863Actual
7698200.002022-10-317818Budget
29496163.002024-07-307836Actual
3284443.002024-10-307826Actual
37121302.002025-02-287863Actual
29170267.002024-07-307863Actual
27487252.602024-05-307868Actual
3208200.002022-07-017818Budget
578150.002022-09-307873Budget
7091200.002022-10-317815Budget
1175960.002023-02-287826Budget
3394200.002022-07-317813Budget
1933428.422023-09-3078311Actual
6767172.002022-10-317813Actual
2543245.442024-03-3078411Actual
7375100.002022-10-317846Budget
11960117.002023-02-287866Actual
28605279.872024-06-307828Actual
34999358.002024-12-297815Actual
35530100.762024-12-2978211Actual
32157115.652024-09-2978311Actual
36912179.492025-01-2978612Actual
10124144.002023-01-297813Actual
26200.002022-04-307813Budget
8929100.002022-12-017868Budget
1735427.362023-07-3178511Actual
2440066.722024-02-2878411Actual
1897752.002023-09-307856Actual
30977190.122024-08-3078111Actual
1865768.002023-09-307873Actual
17561424.002023-08-317813Actual
3177493.002024-09-297846Actual
241640.002022-07-017873Budget
23605406.002024-02-287813Actual
33520178.452024-10-3078113Actual
16093378.362023-07-017818Actual
9008100.002022-12-297813Budget
21157213.002023-12-017867Actual
8211200.002022-12-017815Budget
30381480.002024-08-307814Actual
35034249.002024-12-297865Actual
3257152.602022-07-017828Actual
292970.002022-07-017856Budget
1077785.002023-01-297856Actual
1938843.312023-09-3078511Actual
6029192.002022-09-307865Actual
7328200.002022-10-317836Budget
29135398.002024-07-307813Actual
27688146.512024-05-3078611Actual
10730131.002023-01-297846Actual
26742269.682024-04-2978213Actual
840071.002022-12-017826Actual
517580.002022-08-317856Actual
968200.002022-04-307818Budget
615769.002022-09-307826Actual
31693141.002024-09-297816Actual
15055264.002023-05-317867Actual
1243193.002023-03-317863Actual
29933123.102024-07-3078411Actual
7746154.112022-10-317828Actual
3724194.002022-07-317815Actual
2603327.002024-04-297826Actual
11055355.632023-01-297818Actual
8273178.002022-12-017865Actual
38271251.002025-03-317863Actual
38894305.632025-03-317868Actual
2236646.502023-12-2978211Actual
36439446.002025-01-297817Actual
4330200.002022-07-317818Budget
37241330.002025-02-287864Actual
32603134.002024-10-307873Actual
14137172.302023-04-307828Actual
38236424.002025-03-317813Actual
1018490.002023-01-297863Budget
1764100.002022-05-317846Budget
8681280.002022-12-017817Budget
35324339.002024-12-297867Actual
2239358.212023-12-2978311Actual
1832950.762023-08-3178311Actual
21660267.002023-12-297863Actual
30707109.002024-08-307866Actual
23640229.002024-02-287863Actual
10976212.002023-01-297867Actual
26205383.002024-04-297817Actual
37856140.122025-02-2878311Actual
11569200.002023-02-287815Budget
21626362.002023-12-297813Actual
25137326.002024-03-307817Actual
2334453.952024-01-2978211Actual
16739.002022-04-307873Actual
33342146.512024-10-3078611Actual
16975106.002023-07-317866Actual
9254200.002022-12-297864Budget
10586140.002023-01-297816Actual
27425537.452024-05-307818Actual
34431115.652024-11-3078411Actual
1215100.002022-05-317863Budget
24260270.782024-02-287868Actual
36560257.152025-01-297828Actual
13815116.002023-04-307816Actual
38542136.002025-03-317816Actual
22069102.002023-12-297866Actual
35644147.572024-12-2978611Actual
1440411.402023-04-3078112Actual
32957136.002024-10-307866Actual
1591069.002023-07-017856Actual
7947107.002022-12-017863Actual
16000309.002023-07-017817Actual
37178109.002025-02-287873Actual
2777452.892024-05-3078212Actual
2331677.362024-01-2978111Actual
26952455.002024-05-307814Actual
12290100.002023-02-287868Budget
25230435.942024-03-307818Actual
1730046.502023-07-3178311Actual
3221151.822024-09-2978511Actual
1951280.002022-05-317817Budget
21779131.002023-12-297864Actual
2195641.002023-12-297826Actual
8073280.002022-12-017814Budget

Generated 2025-05-30 23:12:13.407 UTC