[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4005116.002022-08-027846Actual
1340280.002022-06-027814Budget
4517140.002022-09-027813Actual
17773171.002023-09-027815Actual
914636.002022-12-317873Actual
2496729.002024-04-017826Actual
7152200.002022-11-027865Budget
24107307.002024-03-017817Actual
4004100.002022-08-027846Budget
10683200.002023-01-317836Budget
30172225.822024-08-0178213Actual
34230520.792024-12-027818Actual
10975200.002023-01-317867Budget
37681545.032025-03-027818Actual
4516200.002022-09-027813Budget
31387428.002024-10-017813Actual
87100.002022-05-027863Budget
33791304.002024-12-027864Actual
8073280.002022-12-037814Budget
37206479.002025-03-027814Actual
36707111.402025-01-3178311Actual
6688100.002022-10-027868Budget
233892.002022-07-037863Actual
3900794.382025-04-0278311Actual
9568200.002022-12-317836Budget
35324339.002024-12-317867Actual
12557280.002023-04-027814Budget
1718164.002022-06-027836Actual
215277.002022-05-027814Actual
615670.002022-10-027826Budget
22280196.542023-12-317868Actual
181258.002022-06-027856Actual
2038962.462023-11-0278411Actual
966160.002022-12-317856Budget
15497426.002023-07-037813Actual
3437760.332024-12-0278211Actual
390980.002022-08-027826Actual
1214113.002022-06-027863Actual
1951280.002022-06-027817Budget
30204197.752024-08-0178613Actual
1446217.782023-05-0278612Actual
3645200.002022-08-027864Budget
2012200.002022-06-027867Budget
18719158.002023-10-027864Actual
10046100.002022-12-317868Budget
13815116.002023-05-027816Actual
28697206.082024-07-0278111Actual
22069102.002023-12-317866Actual
854360.002022-12-037856Budget
31635306.002024-10-017865Actual
15652160.002023-07-037864Actual
34492186.932024-12-0278611Actual
38739424.002025-04-027817Actual
8822200.002022-12-037818Budget
15617218.002023-07-037814Actual
2050810.332023-11-0278112Actual
7559280.002022-11-027817Actual
1992546.002023-11-027826Actual
21065106.002023-12-037866Actual
5829280.002022-10-027814Budget
23605406.002024-03-017813Actual
25694376.002024-05-017813Actual
2033534.802023-11-0278211Actual
164417.142023-07-0378212Actual
5314200.002022-09-027817Budget
27190155.002024-06-017836Actual
4765200.002022-09-027864Budget
7886100.002022-12-037813Budget
2192996.002023-12-317816Actual
241640.002022-07-037873Budget
32817153.002024-11-017816Actual
3856968.002025-04-027826Actual
2537824.162024-04-0178211Actual
31693141.002024-10-017816Actual
12039218.002023-03-027817Actual
10731100.002023-01-317846Budget
4764212.002022-09-027864Actual
17866125.002023-09-027816Actual
1077785.002023-01-317856Actual
3395156.002022-08-027813Actual
17125388.972023-08-027818Actual
968200.002022-05-027818Budget
951968.002022-12-317826Actual
37943152.892025-03-0278611Actual
38001112.462025-03-0278112Actual
32421266.172024-10-0178213Actual
7807100.002022-11-027868Budget
9937387.452022-12-317818Actual
18685241.002023-10-027814Actual
27153.002022-05-027813Actual
8823282.902022-12-037818Actual
13311200.002023-04-027818Budget
15113442.002023-06-027818Actual
2883116.002022-07-037846Actual
11429294.002023-03-027814Actual
1887095.002023-10-027816Actual
129240.002022-06-027873Budget
7620200.002022-11-027867Budget
19747138.002023-11-027864Actual
3117960.332024-09-0178212Actual
11303106.002023-03-027863Actual
39215238.002025-04-0278612Actual
2504744.002024-04-017856Actual
3644188.002022-08-027864Actual
3328196.512024-11-0178311Actual
1624115.652023-07-0378211Actual
8497100.002022-12-037846Budget
9194280.002022-12-317814Budget
34258328.362024-12-027828Actual
16121199.572023-07-037828Actual
9936200.002022-12-317818Budget
1647212.462023-07-0378612Actual
13231200.002023-04-027867Actual
28639272.302024-07-027868Actual
8352200.002022-12-037816Budget
25729251.002024-05-017863Actual
6500202.002022-10-027867Actual
31479107.002024-10-017873Actual
6253129.002022-10-027846Actual
37029199.502025-01-3178613Actual
1389687.002023-05-027846Actual
11631218.002023-03-027865Actual
28960193.322024-07-0278612Actual
951880.002022-12-317826Budget
6687185.932022-10-027868Actual
1764100.002022-06-027846Budget
36242155.002025-01-317816Actual
9470200.002022-12-317816Budget
8929100.002022-12-037868Budget
7012192.002022-11-027864Actual
28898162.462024-07-0278112Actual
10449200.002023-01-317815Budget
33996168.002024-12-027836Actual
3404878.002024-12-027856Actual
19953123.002023-11-027836Actual
10976212.002023-01-317867Actual
9255222.002022-12-317864Actual
1434664.592023-05-0278611Actual
86113.002022-05-027863Actual
17153163.212023-08-027828Actual
33226218.852024-11-0178111Actual
503270.002022-09-027826Budget
1528844.382023-06-0278311Actual
12102200.002023-03-027867Budget
3221151.822024-10-0178511Actual
3014590.732024-08-0178113Actual
961593.002022-12-317846Actual
3457857.142024-12-0278212Actual
24635398.002024-04-017813Actual
6827114.002022-11-027863Actual
2880645.442024-07-0278511Actual
7230157.002022-11-027816Actual
2233894.382023-12-3178111Actual
5234100.002022-09-027866Budget
12040200.002023-03-027817Budget
3177493.002024-10-017846Actual
1847514.592023-09-0278112Actual
2523200.002022-07-037864Budget
13660174.002023-05-027864Actual
24755253.002024-04-017814Actual
20130203.002023-11-027867Actual
18062296.002023-09-027817Actual
802442.002022-12-037873Actual
18155354.122023-09-027818Actual
12180200.002023-03-027818Budget
16564258.002023-08-027863Actual
19713245.002023-11-027814Actual
2153612.462023-12-0378112Actual
5828316.002022-10-027814Actual
8496100.002022-12-037846Actual
36091335.002025-01-317864Actual
33756457.002024-12-027814Actual
30919345.032024-09-017868Actual
18097202.002023-09-027867Actual
27216116.002024-06-017846Actual
25172248.002024-04-017867Actual
30857613.212024-09-017818Actual
2000554.002023-11-027856Actual
2011185.002022-06-027867Actual
34022104.002024-12-027846Actual
144317.142023-05-0278212Actual
29851206.082024-08-0178111Actual
23640229.002024-03-017863Actual
2464280.002022-07-037814Budget
36734103.952025-01-3178411Actual
1157152.002022-06-027813Actual
12369144.002023-04-027813Actual
16093378.362023-07-037818Actual
30567134.002024-09-017816Actual
4378100.002022-08-027828Budget
5967227.002022-10-027815Actual
3316100.002022-07-037868Budget
2777452.892024-06-0178212Actual
26924113.002024-06-017873Actual
26832387.002024-06-017813Actual
3602987.002025-01-317873Actual
1897752.002023-10-027856Actual
887179.002022-05-027867Actual
17187220.782023-08-027868Actual
355200.002022-05-027815Budget
34172279.002024-12-027867Actual
22814212.002024-01-317815Actual
1077880.002023-01-317856Budget
10125200.002023-01-317813Budget
29496163.002024-08-017836Actual
25946219.002024-05-017865Actual
18777170.002023-10-027815Actual
4113100.002022-08-027866Budget
746126.002022-05-027866Actual
1927998.632023-10-0278111Actual
8353165.002022-12-037816Actual
1841761.402023-09-0278611Actual
742260.002022-11-027856Budget
38236424.002025-04-027813Actual
23966127.002024-03-017836Actual
19685118.002023-11-027873Actual
28194305.002024-07-027815Actual
3958149.002022-08-027836Actual
1835650.762023-09-0278411Actual
2045061.402023-11-0278611Actual
1016100.002022-05-027828Budget
35382520.792024-12-317818Actual
20836201.002023-12-037815Actual
29673314.002024-08-017867Actual
12697244.002023-04-027815Actual
802540.002022-12-037873Budget
20658247.002023-12-037863Actual
23138277.002024-01-317867Actual
3394200.002022-08-027813Budget
29441130.002024-08-017816Actual
4192202.002022-08-027817Actual
28577601.092024-07-027818Actual
13419228.362023-04-027868Actual
38597163.002025-04-027836Actual
1889748.002023-10-027826Actual
8212216.002022-12-037815Actual
22247191.992023-12-317828Actual
2100992.002023-12-037846Actual
27367330.002024-06-017867Actual
11570226.002023-03-027815Actual

Generated 2025-06-01 09:55:32.589 UTC