[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22280196.542023-12-177868Actual
20216229.872023-10-197828Actual
9008100.002022-12-177813Budget
33671263.002024-11-187863Actual
9195290.002022-12-177814Actual
2523200.002022-06-197864Budget
1440411.402023-04-1878112Actual
1431347.572023-04-1878411Actual
1694257.002023-07-197856Actual
1953714.592023-09-1878612Actual
4906194.002022-08-197865Actual
39153155.022025-03-1978112Actual
18685241.002023-09-187814Actual
12698200.002023-03-197815Budget
32724330.002024-10-187815Actual
30977190.122024-08-1878111Actual
1621136.002022-05-197816Actual
9254200.002022-12-177864Budget
9614100.002022-12-177846Budget
2880645.442024-06-1878511Actual
33400128.422024-10-1878112Actual
1389687.002023-04-187846Actual
29441130.002024-07-187816Actual
5561100.002022-08-197868Budget
2038962.462023-10-1978411Actual
2153612.462023-11-1978112Actual
21122251.002023-11-197817Actual
38484314.002025-03-197865Actual
727980.002022-10-197826Budget
37206479.002025-02-167814Actual
4378100.002022-07-197828Budget
33849318.002024-11-187815Actual
23046105.002024-01-177866Actual
1302980.002023-03-197856Budget
34999358.002024-12-177815Actual
25816316.002024-04-177814Actual
951968.002022-12-177826Actual
1461063.002023-05-197873Actual
14171208.662023-04-187868Actual
33048334.002024-10-187867Actual
1401200.002022-05-197864Budget
7012192.002022-10-197864Actual
7480105.002022-10-197866Actual
1626848.632023-06-1978311Actual
1288655.002023-03-197826Actual
1629561.402023-06-1978411Actual
14638226.002023-05-197814Actual
18565429.002023-09-187813Actual
3573084.802024-12-1778212Actual
2644953.952024-04-1778211Actual
54450.002022-04-187826Budget
1400177.002022-05-197864Actual
13539289.002023-04-187863Actual
27545203.952024-05-1878111Actual
2133576.292023-11-1978111Actual
2369759.002024-02-167873Actual
27746169.912024-05-1878112Actual
28136304.002024-06-187864Actual
19159461.702023-09-187818Actual
5453200.002022-08-197818Budget
12619200.002023-03-197864Budget
11807200.002023-02-167836Budget
12556282.002023-03-197814Actual
2033534.802023-10-1978211Actual
9391205.002022-12-177865Actual
2201090.002023-12-177846Actual
34137439.002024-11-187817Actual
12935200.002023-03-197836Budget
887179.002022-04-187867Actual
87100.002022-04-187863Budget
31422266.002024-09-177863Actual
15497426.002023-06-197813Actual
32759311.002024-10-187865Actual
11054200.002023-01-177818Budget
10046100.002022-12-177868Budget
25230435.942024-03-187818Actual
16890129.002023-07-197836Actual
2354815.652024-01-1778612Actual
1303094.002023-03-197856Actual
2242067.782023-12-1778411Actual
24847175.002024-03-187815Actual
2000554.002023-10-197856Actual
3284443.002024-10-187826Actual
1490474.002023-05-197846Actual
10124144.002023-01-177813Actual
27332426.002024-05-187817Actual
29673314.002024-07-187867Actual
2451911.402024-02-1678112Actual
3676165.652025-01-1778511Actual
2777452.892024-05-1878212Actual
1936151.822023-09-1878411Actual
7092185.002022-10-197815Actual
37943152.892025-02-1678611Actual
174738.212023-07-1978212Actual
1750418.842023-07-1978612Actual
1865768.002023-09-187873Actual
1621399.702023-06-1978111Actual
18097202.002023-08-197867Actual
2298771.002024-01-177846Actual
690540.002022-10-197873Budget
3782200.002022-07-197865Budget
9392200.002022-12-177865Budget
4004100.002022-07-197846Budget
3958149.002022-07-197836Actual
2136345.442023-11-1978211Actual
33996168.002024-11-187836Actual
292970.002022-06-197856Budget
503368.002022-08-197826Actual
34404129.482024-11-1878311Actual
2434637.992024-02-1678211Actual
1434664.592023-04-1878611Actual
16777204.002023-07-197865Actual
5641200.002022-09-187813Budget
21984128.002023-12-177836Actual
3832882.002025-03-197873Actual
35147151.002024-12-177836Actual
255779.272024-03-1878212Actual
7560280.002022-10-197817Budget
1541162.002022-05-197865Actual
2139068.852023-11-1978311Actual
32898106.002024-10-187846Actual
3749983.002025-02-167856Actual
10915200.002023-01-177817Budget
8930137.452022-11-197868Actual
5828316.002022-09-187814Actual
38952193.322025-03-1978111Actual
34670199.502024-11-1878113Actual
629980.002022-09-187856Budget
37029199.502025-01-1778613Actual
19840161.002023-10-197865Actual
22636254.002024-01-177863Actual
17561424.002023-08-197813Actual
2836173.002022-06-197836Actual
13815116.002023-04-187816Actual
13870106.002023-04-187836Actual
29793299.572024-07-187868Actual
20778171.002023-11-197864Actual
7375100.002022-10-197846Budget
1063562.002023-01-177826Actual
215277.002022-04-187814Actual
17067208.002023-07-197867Actual
12697244.002023-03-197815Actual
17125388.972023-07-197818Actual
7230157.002022-10-197816Actual
33883308.002024-11-187865Actual
33547190.732024-10-1878213Actual
19594388.002023-10-197813Actual
24670263.002024-03-187863Actual
7481100.002022-10-197866Budget
11243173.002023-02-167813Actual
23196352.602024-01-177818Actual
5452381.392022-08-197818Actual
13170200.002023-03-197817Budget
34022104.002024-11-187846Actual
32336192.252024-09-1778612Actual
3645200.002022-07-197864Budget
3404878.002024-11-187856Actual
30567134.002024-08-187816Actual
21626362.002023-12-177813Actual
33168316.242024-10-187868Actual
35324339.002024-12-177867Actual
2144417.782023-11-1978511Actual
9984100.002022-12-177828Budget
2608767.002024-04-177846Actual
36382114.002025-01-177866Actual
10310280.002023-01-177814Budget
13091122.002023-03-197866Actual
22126279.002023-12-177817Actual
27807238.002024-05-1878612Actual
3005348.632024-07-1878212Actual
10311277.002023-01-177814Actual
1632227.362023-06-1978511Actual
29581127.002024-07-187866Actual
2446196.512024-02-1678611Actual
1927998.632023-09-1878111Actual
36057501.002025-01-177814Actual
1718164.002022-05-197836Actual
5968200.002022-09-187815Budget
27892287.222024-05-1878213Actual
13660174.002023-04-187864Actual
10370200.002023-01-177864Budget
16640.002022-04-187873Budget
37709340.482025-02-167828Actual
4985131.002022-08-197816Actual
2504744.002024-03-187856Actual
1765357.002023-08-197873Actual
37801170.982025-02-1678111Actual
3583288.002022-07-197814Actual
19221198.052023-09-187868Actual
37743335.942025-02-167868Actual
17808197.002023-08-197865Actual
3330891.192024-10-1878411Actual
19805208.002023-10-197815Actual
7947107.002022-11-197863Actual
3582280.002022-07-197814Budget
7091200.002022-10-197815Budget
1175885.002023-02-167826Actual
28577601.092024-06-187818Actual
19066295.002023-09-187817Actual
2839482.002024-06-187856Actual
7746154.112022-10-197828Actual
2399290.002024-02-167846Actual
12102200.002023-02-167867Budget
34230520.792024-11-187818Actual
10450214.002023-01-177815Actual
7747100.002022-10-197828Budget
3898092.252025-03-1978211Actual
22693111.002024-01-177873Actual
1250840.002023-03-197873Budget
11242200.002023-02-167813Budget
1797346.002023-08-197856Actual
10731100.002023-01-177846Budget
14878123.002023-05-197836Actual
33520178.452024-10-1878113Actual
18005106.002023-08-197866Actual
5889163.002022-09-187864Actual
3856968.002025-03-197826Actual
25946219.002024-04-177865Actual
37447155.002025-02-167836Actual
38542136.002025-03-197816Actual
21243231.392023-11-197828Actual
2139188.962022-05-197828Actual
31924328.002024-09-177867Actual
34612231.612024-11-1878612Actual
2872566.722024-06-1878211Actual
15532252.002023-06-197863Actual
1428664.592023-04-1878311Actual
5234100.002022-08-197866Budget
35382520.792024-12-177818Actual
4251194.002022-07-197867Actual
14519358.002023-05-197813Actual
13311200.002023-03-197818Budget
25729251.002024-04-177863Actual
2003891.002023-10-197866Actual
15141181.392023-05-197828Actual
2156916.722023-11-1978612Actual
2647660.332024-04-1778311Actual
30885251.092024-08-187828Actual
34550140.122024-11-1878112Actual
8353165.002022-11-197816Actual

Generated 2025-05-18 21:21:56.200 UTC