[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12102200.002023-03-037867Budget
951968.002023-01-017826Actual
26832387.002024-06-027813Actual
2345883.742024-02-0178611Actual
20836201.002023-12-047815Actual
37299349.002025-03-037815Actual
3172048.002024-10-027826Actual
23640229.002024-03-027863Actual
30764394.002024-09-027817Actual
27487252.602024-06-027868Actual
4378100.002022-08-037828Budget
2601200.002022-07-047815Budget
129329.002022-06-037873Actual
3325490.122024-11-0278211Actual
9069105.002023-01-017863Actual
2946848.002024-08-027826Actual
1717200.002022-06-037836Budget
34137439.002024-12-037817Actual
3864985.002025-04-037856Actual
9984100.002023-01-017828Budget
1384237.002023-05-037826Actual
24882177.002024-04-027865Actual
68770.002022-05-037856Budget
2298771.002024-02-017846Actual
2600676.002024-05-027816Actual
15803113.002023-07-047816Actual
4844229.002022-09-037815Actual
29170267.002024-08-027863Actual
18565429.002023-10-037813Actual
35972258.002025-02-017863Actual
1724583.742023-08-0378111Actual
6500202.002022-10-037867Actual
32546251.002024-11-027863Actual
31833113.002024-10-027866Actual
30296274.002024-09-027863Actual
5453200.002022-09-037818Budget
353450.002022-08-037873Budget
3918184.802025-04-0378212Actual
6826100.002022-11-037863Budget
28194305.002024-07-037815Actual
21122251.002023-12-047817Actual
27044327.002024-06-027815Actual
34729181.962024-12-0378613Actual
3457857.142024-12-0378212Actual
1531563.532023-06-0378411Actual
26300570.792024-05-027818Actual
9470200.002023-01-017816Budget
32603134.002024-11-027873Actual
33579288.982024-11-0278613Actual
2555010.332024-04-0278112Actual
12368200.002023-04-037813Budget
1952232.002022-06-037817Actual
13755151.002023-05-037865Actual
32130101.822024-10-0278211Actual
3898092.252025-04-0378211Actual
11429294.002023-03-037814Actual
25350102.892024-04-0278111Actual
3582280.002022-08-037814Budget
1629561.402023-07-0478411Actual
30172225.822024-08-0278213Actual
24789132.002024-04-027864Actual
4438100.002022-08-037868Budget
5082149.002022-09-037836Actual
30261431.002024-09-027813Actual
34080110.002024-12-037866Actual
3257152.602022-07-047828Actual
2293332.002024-02-017826Actual
10370200.002023-02-017864Budget
2494096.002024-04-027816Actual
2543245.442024-04-0278411Actual
690540.002022-11-037873Budget
34550140.122024-12-0378112Actual
86113.002022-05-037863Actual
3372896.002024-12-037873Actual
36184254.002025-02-017865Actual
26205383.002024-05-027817Actual
5889163.002022-10-037864Actual
14672147.002023-06-037864Actual
33106535.942024-11-027818Actual
7327168.002022-11-037836Actual
19221198.052023-10-037868Actual
233892.002022-07-047863Actual
16564258.002023-08-037863Actual
38236424.002025-04-037813Actual
2278200.002022-07-047813Budget
20658247.002023-12-047863Actual
8132199.002022-12-047864Actual
13169210.002023-04-037817Actual
570397.002022-10-037863Actual
1718164.002022-06-037836Actual
2883116.002022-07-047846Actual
9797280.002023-01-017817Budget
12369144.002023-04-037813Actual
3284443.002024-11-027826Actual
39273160.902025-04-0378113Actual
36652225.232025-02-0178111Actual
2242067.782024-01-0178411Actual
2602224.002022-07-047815Actual
2988146.002022-07-047866Actual
37856140.122025-03-0378311Actual
1303094.002023-04-037856Actual
2659224.002022-07-047865Actual
10125200.002023-02-017813Budget
1794769.002023-09-037846Actual
1479200.002022-06-037815Budget
2195641.002024-01-017826Actual
6108125.002022-10-037816Actual
353553.002022-08-037873Actual
4112150.002022-08-037866Actual
2724262.002024-06-027856Actual
5828316.002022-10-037814Actual
25816316.002024-05-027814Actual
2233894.382024-01-0178111Actual
24847175.002024-04-027815Actual
21984128.002024-01-017836Actual
17067208.002023-08-037867Actual
15858125.002023-07-047836Actual
746126.002022-05-037866Actual
174468.212023-08-0378112Actual
8681280.002022-12-047817Budget
6438200.002022-10-037817Budget
23853184.002024-03-027865Actual
30885251.092024-09-027828Actual
22961128.002024-02-017836Actual
35881204.762025-01-0178613Actual
1938843.312023-10-0378511Actual
19187238.962023-10-037828Actual
7698200.002022-11-037818Budget
6578200.002022-10-037818Budget
747100.002022-05-037866Budget
2153612.462023-12-0478112Actual
36997225.822025-02-0178213Actual
10587100.002023-02-017816Budget
292970.002022-07-047856Budget
914740.002023-01-017873Budget
8211200.002022-12-047815Budget
15141181.392023-06-037828Actual
38682132.002025-04-037866Actual
5235128.002022-09-037866Actual
457691.002022-09-037863Actual
1175960.002023-03-037826Budget
6579343.512022-10-037818Actual
5888200.002022-10-037864Budget
33168316.242024-11-027868Actual
1077880.002023-02-017856Budget
5641200.002022-10-037813Budget
32631503.002024-11-027814Actual
5314200.002022-09-037817Budget
129240.002022-06-037873Budget
27367330.002024-06-027867Actual
34172279.002024-12-037867Actual
3957200.002022-08-037836Budget
2434637.992024-03-0278211Actual
7152200.002022-11-037865Budget
9334204.002023-01-017815Actual
7946100.002022-12-047863Budget
2739127.002022-07-047816Actual
18062296.002023-09-037817Actual
7887141.002022-12-047813Actual
13310354.122023-04-037818Actual
35848210.032025-01-0178213Actual
36851120.972025-02-0178112Actual
38148183.712025-03-0378213Actual
13539289.002023-05-037863Actual
4984100.002022-09-037816Budget
2882100.002022-07-047846Budget
29348315.002024-08-027815Actual
4191200.002022-08-037817Budget
29078195.992024-07-0378613Actual
28342166.002024-07-037836Actual
390870.002022-08-037826Budget
1997981.002023-11-037846Actual
1797346.002023-09-037856Actual
3958149.002022-08-037836Actual
2662317.782024-05-0278112Actual
3668085.872025-02-0178211Actual
14171208.662023-05-037868Actual
1250840.002023-04-037873Budget
12040200.002023-03-037817Budget
11711142.002023-03-037816Actual
11854105.002023-03-037846Actual
33636401.002024-12-037813Actual
16121199.572023-07-047828Actual
5500100.002022-09-037828Budget
18005106.002023-09-037866Actual
22161263.002024-01-017867Actual
1077785.002023-02-017856Actual
8682214.002022-12-047817Actual
11164185.932023-02-017868Actual
15020322.002023-06-037817Actual
3292462.002024-11-027856Actual
28840127.362024-07-0378611Actual
9255222.002023-01-017864Actual
26952455.002024-06-027814Actual
10915200.002023-02-017817Budget
34786423.002025-01-017813Actual
2836173.002022-07-047836Actual
14878123.002023-06-037836Actual
28136304.002024-07-037864Actual
36382114.002025-02-017866Actual
5561100.002022-09-037868Budget
36149353.002025-02-017815Actual
594154.002022-05-037836Actual
19685118.002023-11-037873Actual
854360.002022-12-047856Budget
3906124.162025-04-0378511Actual
54561.002022-05-037826Actual
7947107.002022-12-047863Actual
11163100.002023-02-017868Budget
16155269.272023-07-047868Actual
19898104.002023-11-037816Actual
26924113.002024-06-027873Actual
23911125.002024-03-027816Actual
27600147.572024-06-0278311Actual
241640.002022-07-047873Budget
2537824.162024-04-0278211Actual
16035265.002023-07-047867Actual
20216229.872023-11-037828Actual
1138130.002023-03-037873Actual
3129177.002022-07-047867Actual
36474338.002025-02-017867Actual
1544018.842023-06-0378612Actual
23760180.002024-03-027864Actual
3723200.002022-08-037815Budget
6206200.002022-10-037836Budget
1156200.002022-06-037813Budget
15710176.002023-07-047815Actual
54450.002022-05-037826Budget
36091335.002025-02-017864Actual
29290279.002024-08-027864Actual
2451911.402024-03-0278112Actual
1461063.002023-06-037873Actual
8212216.002022-12-047815Actual
888200.002022-05-037867Budget
32724330.002024-11-027815Actual
6359100.002022-10-037866Budget
2872566.722024-07-0378211Actual
11054200.002023-02-017818Budget
18812204.002023-10-037865Actual
1830227.362023-09-0378211Actual

Generated 2025-06-02 22:31:22.436 UTC