[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9254200.002022-12-277864Budget
4985131.002022-08-297816Actual
17187220.782023-07-297868Actual
17067208.002023-07-297867Actual
6953278.002022-10-297814Actual
36560257.152025-01-277828Actual
26952455.002024-05-287814Actual
233892.002022-06-297863Actual
34230520.792024-11-287818Actual
22906102.002024-01-277816Actual
390980.002022-07-297826Actual
36149353.002025-01-277815Actual
3209340.482022-06-297818Actual
9798263.002022-12-277817Actual
28287151.002024-06-287816Actual
28136304.002024-06-287864Actual
1830227.362023-08-2978211Actual
29290279.002024-07-287864Actual
7013200.002022-10-297864Budget
11711142.002023-02-267816Actual
5128100.002022-08-297846Budget
9255222.002022-12-277864Actual
31387428.002024-09-277813Actual
35092127.002024-12-277816Actual
9936200.002022-12-277818Budget
37589412.002025-02-267817Actual
3395156.002022-07-297813Actual
1838315.652023-08-2978511Actual
3791025.232025-02-2678511Actual
15175205.632023-05-297868Actual
23853184.002024-02-267865Actual
1750418.842023-07-2978612Actual
18005106.002023-08-297866Actual
23818191.002024-02-267815Actual
34612231.612024-11-2878612Actual
2301376.002024-01-277856Actual
181258.002022-05-297856Actual
1835650.762023-08-2978411Actual
32817153.002024-10-287816Actual
3330891.192024-10-2878411Actual
29348315.002024-07-287815Actual
32631503.002024-10-287814Actual
2393825.002024-02-267826Actual
5888200.002022-09-287864Budget
28605279.872024-06-287828Actual
6766100.002022-10-297813Budget
2988146.002022-06-297866Actual
1850818.842023-08-2978612Actual
1138130.002023-02-267873Actual
1302980.002023-03-297856Budget
3644188.002022-07-297864Actual
1018490.002023-01-277863Budget
23258198.052024-01-277868Actual
4005116.002022-07-297846Actual
2236646.502023-12-2778211Actual
457790.002022-08-297863Budget
2138100.002022-05-297828Budget
3256100.002022-06-297828Budget
4252200.002022-07-297867Budget
36652225.232025-01-2778111Actual
12369144.002023-03-297813Actual
1434664.592023-04-2878611Actual
7808141.992022-10-297868Actual
1075163.212022-04-287868Actual
18155354.122023-08-297818Actual
3456101.002022-07-297863Actual
35881204.762024-12-2778613Actual
1624115.652023-06-2978211Actual
9392200.002022-12-277865Budget
13170200.002023-03-297817Budget
2522172.002022-06-297864Actual
6826100.002022-10-297863Budget
3856968.002025-03-297826Actual
31422266.002024-09-277863Actual
32511401.002024-10-287813Actual
5889163.002022-09-287864Actual
25851219.002024-04-277864Actual
35763245.442024-12-2778612Actual
8929100.002022-11-297868Budget
195068.212023-09-2878212Actual
15652160.002023-06-297864Actual
39153155.022025-03-2978112Actual
13232200.002023-03-297867Budget
802442.002022-11-297873Actual
30204197.752024-07-2878613Actual
12936164.002023-03-297836Actual
36474338.002025-01-277867Actual
966160.002022-12-277856Budget
1621399.702023-06-2978111Actual
6500202.002022-09-287867Actual
3394200.002022-07-297813Budget
1288655.002023-03-297826Actual
33014443.002024-10-287817Actual
2765466.722024-05-2878511Actual
27627122.042024-05-2878411Actual
8352200.002022-11-297816Budget
27216116.002024-05-287846Actual
15803113.002023-06-297816Actual
35821117.042024-12-2778113Actual
35972258.002025-01-277863Actual
10837131.002023-01-277866Actual
690540.002022-10-297873Budget
11102100.002023-01-277828Budget
9194280.002022-12-277814Budget
6579343.512022-09-287818Actual
33883308.002024-11-287865Actual
2465303.002022-06-297814Actual
2540543.312024-03-2878311Actual
14878123.002023-05-297836Actual
10507182.002023-01-277865Actual
28519289.002024-06-287867Actual
593200.002022-04-287836Budget
21871155.002023-12-277865Actual
4112150.002022-07-297866Actual
390870.002022-07-297826Budget
27545203.952024-05-2878111Actual
2339865.652024-01-2778411Actual
14765154.002023-05-297865Actual
2611353.002024-04-277856Actual
18719158.002023-09-287864Actual
13169210.002023-03-297817Actual
19221198.052023-09-287868Actual
36242155.002025-01-277816Actual
18685241.002023-09-287814Actual
34550140.122024-11-2878112Actual
35702160.342024-12-2778112Actual
26205383.002024-04-277817Actual
15055264.002023-05-297867Actual
36912179.492025-01-2778612Actual
38774292.002025-03-297867Actual
3457857.142024-11-2878212Actual
727879.002022-10-297826Actual
4843200.002022-08-297815Budget
16890129.002023-07-297836Actual
2494096.002024-03-287816Actual
10449200.002023-01-277815Budget
4984100.002022-08-297816Budget
21065106.002023-11-297866Actual
3668085.872025-01-2778211Actual
37681545.032025-02-267818Actual
1938843.312023-09-2878511Actual
12289166.242023-02-267868Actual
9985232.902022-12-277828Actual
32130101.822024-09-2778211Actual
2831443.002024-06-287826Actual
25172248.002024-03-287867Actual
30509266.002024-08-287865Actual
20095292.002023-10-297817Actual
961593.002022-12-277846Actual
37447155.002025-02-267836Actual
1738893.312023-07-2978611Actual
11960117.002023-02-267866Actual
7699279.872022-10-297818Actual
31213226.302024-08-2878612Actual
12760158.002023-03-297865Actual
31635306.002024-09-277865Actual
28102503.002024-06-287814Actual
7327168.002022-10-297836Actual
2446196.512024-02-2678611Actual
10185101.002023-01-277863Actual
1461063.002023-05-297873Actual
12759200.002023-03-297865Budget
3396849.002024-11-287826Actual
1694257.002023-07-297856Actual
3862392.002025-03-297846Actual
29759270.782024-07-287828Actual
9470200.002022-12-277816Budget
35410273.812024-12-277828Actual
8603129.002022-11-297866Actual
2739127.002022-06-297816Actual
10508200.002023-01-277865Budget
28840127.362024-06-2878611Actual
3257152.602022-06-297828Actual
2095541.002023-11-297826Actual
1620100.002022-05-297816Budget
36793127.362025-01-2778611Actual
1423184.802023-04-2878111Actual
345790.002022-07-297863Budget
11854105.002023-02-267846Actual
12557280.002023-03-297814Budget
21215446.542023-11-297818Actual
11961100.002023-02-267866Budget
32957136.002024-10-287866Actual
24882177.002024-03-287865Actual
29018160.902024-06-2878113Actual
30353112.002024-08-287873Actual
27153.002022-04-287813Actual
14014252.002023-04-287817Actual
1827480.552023-08-2978111Actual
22848170.002024-01-277865Actual
640100.002022-04-287846Budget
4765200.002022-08-297864Budget
2662317.782024-04-2778112Actual
2405085.002024-02-267866Actual
13660174.002023-04-287864Actual
3437760.332024-11-2878211Actual
21243231.392023-11-297828Actual
278650.002022-06-297826Budget
3325490.122024-10-2878211Actual
3005348.632024-07-2878212Actual
30885251.092024-08-287828Actual
39095166.722025-03-2978611Actual
39273160.902025-03-2978113Actual
32546251.002024-10-287863Actual
405180.002022-07-297856Budget
415178.002022-04-287865Actual
18777170.002023-09-287815Actual
2147864.592023-11-2978611Actual
1626848.632023-06-2978311Actual
17715157.002023-08-297864Actual
33849318.002024-11-287815Actual
2139188.962022-05-297828Actual
19685118.002023-10-297873Actual
3292462.002024-10-287856Actual
888200.002022-04-287867Budget
1724583.742023-07-2978111Actual
4905200.002022-08-297865Budget
2504744.002024-03-287856Actual
274193.002022-04-287864Actual
8497100.002022-11-297846Budget
3328196.512024-10-2878311Actual
27332426.002024-05-287817Actual
25350102.892024-03-2878111Actual
2011185.002022-05-297867Actual
2091316.242022-05-297818Actual
10915200.002023-01-277817Budget
15020322.002023-05-297817Actual
14519358.002023-05-297813Actual
12697244.002023-03-297815Actual
12039218.002023-02-267817Actual
31748160.002024-09-277836Actual
2195641.002023-12-277826Actual
18812204.002023-09-287865Actual
503368.002022-08-297826Actual
16742216.002023-07-297815Actual
38236424.002025-03-297813Actual
29045285.472024-06-2878213Actual
31298195.992024-08-2878213Actual
1794769.002023-08-297846Actual
10125200.002023-01-277813Budget

Generated 2025-05-28 08:23:47.709 UTC