[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30707109.002024-08-237866Actual
1889748.002023-09-237826Actual
7375100.002022-10-247846Budget
1895168.002023-09-237846Actual
18925115.002023-09-237836Actual
31924328.002024-09-227867Actual
11303106.002023-02-217863Actual
2351612.462024-01-2278112Actual
1250840.002023-03-247873Budget
4844229.002022-08-247815Actual
1480255.002022-05-247815Actual
38391284.002025-03-247864Actual
21626362.002023-12-227813Actual
24227210.182024-02-217828Actual
1528844.382023-05-2478311Actual
1717200.002022-05-247836Budget
2464280.002022-06-247814Budget
14638226.002023-05-247814Actual
19628278.002023-10-247863Actual
38952193.322025-03-2478111Actual
3862392.002025-03-247846Actual
405272.002022-07-247856Actual
28752110.342024-06-2378311Actual
7012192.002022-10-247864Actual
1865768.002023-09-237873Actual
3014590.732024-07-2378113Actual
35324339.002024-12-227867Actual
30764394.002024-08-237817Actual
16890129.002023-07-247836Actual
6579343.512022-09-237818Actual
24635398.002024-03-237813Actual
4517140.002022-08-247813Actual
20658247.002023-11-247863Actual
29170267.002024-07-237863Actual
7559280.002022-10-247817Actual
8496100.002022-11-247846Actual
12181308.662023-02-217818Actual
2345883.742024-01-2278611Actual
14049255.002023-04-237867Actual
3315193.512022-06-247868Actual
12838100.002023-03-247816Budget
2050810.332023-10-2478112Actual
18777170.002023-09-237815Actual
1647212.462023-06-2478612Actual
1738893.312023-07-2478611Actual
1303094.002023-03-247856Actual
241640.002022-06-247873Budget
31693141.002024-09-227816Actual
3059468.002024-08-237826Actual
1765357.002023-08-247873Actual
1288655.002023-03-247826Actual
28898162.462024-06-2378112Actual
10586140.002023-01-227816Actual
29441130.002024-07-237816Actual
29522102.002024-07-237846Actual
9857200.002022-12-227867Budget
2560912.462024-03-2378612Actual
629980.002022-09-237856Budget
16640.002022-04-237873Budget
33462216.722024-10-2378612Actual
1077880.002023-01-227856Budget
16742216.002023-07-247815Actual
33520178.452024-10-2378113Actual
2200100.002022-05-247868Budget
30296274.002024-08-237863Actual
23196352.602024-01-227818Actual
1718164.002022-05-247836Actual
24882177.002024-03-237865Actual
10449200.002023-01-227815Budget
10046100.002022-12-227868Budget
11855100.002023-02-217846Budget
13231200.002023-03-247867Actual
16000309.002023-06-247817Actual
12369144.002023-03-247813Actual
2203653.002023-12-227856Actual
22069102.002023-12-227866Actual
5888200.002022-09-237864Budget
914740.002022-12-227873Budget
1730046.502023-07-2478311Actual
29731525.332024-07-237818Actual
31635306.002024-09-227865Actual
3372896.002024-11-237873Actual
2502175.002024-03-237846Actual
31479107.002024-09-227873Actual
3668085.872025-01-2278211Actual
12839135.002023-03-247816Actual
174738.212023-07-2478212Actual
2401874.002024-02-217856Actual
35530100.762024-12-2278211Actual
14171208.662023-04-237868Actual
3180078.002024-09-227856Actual
16155269.272023-06-247868Actual
36297168.002025-01-227836Actual
9719100.002022-12-227866Budget
7620200.002022-10-247867Budget
23046105.002024-01-227866Actual
9984100.002022-12-227828Budget
11163100.002023-01-227868Budget
13310354.122023-03-247818Actual
36997225.822025-01-2278213Actual
32394185.472024-09-2278113Actual
21745233.002023-12-227814Actual
4906194.002022-08-247865Actual
2242067.782023-12-2278411Actual
28519289.002024-06-237867Actual
2987960.332024-07-2378211Actual
3860100.002022-07-247816Budget
2071574.002023-11-247873Actual
24107307.002024-02-217817Actual
38774292.002025-03-247867Actual
32044314.722024-09-227868Actual
2611353.002024-04-227856Actual
10975200.002023-01-227867Budget
9333200.002022-12-227815Budget
15803113.002023-06-247816Actual
27216116.002024-05-237846Actual
32336192.252024-09-2278612Actual
31213226.302024-08-2378612Actual
35147151.002024-12-227836Actual
10125200.002023-01-227813Budget
24670263.002024-03-237863Actual
10916252.002023-01-227817Actual
29581127.002024-07-237866Actual
3129177.002022-06-247867Actual
1951280.002022-05-247817Budget
36242155.002025-01-227816Actual
1621399.702023-06-2478111Actual
32546251.002024-10-237863Actual
21277210.182023-11-247868Actual
2653018.842024-04-2278511Actual
35092127.002024-12-227816Actual
1440411.402023-04-2378112Actual
25350102.892024-03-2378111Actual
3782944.382025-02-2178211Actual
18155354.122023-08-247818Actual
9985232.902022-12-227828Actual
951880.002022-12-227826Budget
68871.002022-04-237856Actual
3644188.002022-07-247864Actual
19594388.002023-10-247813Actual
32421266.172024-09-2278213Actual
1583028.002023-06-247826Actual
8681280.002022-11-247817Budget
27135127.002024-05-237816Actual
2739127.002022-06-247816Actual
38597163.002025-03-247836Actual
11570226.002023-02-217815Actual
23818191.002024-02-217815Actual
15745184.002023-06-247865Actual
3100559.272024-08-2378211Actual
31093153.952024-08-2378611Actual
12556282.002023-03-247814Actual
9255222.002022-12-227864Actual
3687941.192025-01-2278212Actual
30381480.002024-08-237814Actual
2602224.002022-06-247815Actual
4192202.002022-07-247817Actual
2334453.952024-01-2278211Actual
4703303.002022-08-247814Actual
34291258.662024-11-237868Actual
2045061.402023-10-2478611Actual
23911125.002024-02-217816Actual
7746154.112022-10-247828Actual
8743200.002022-11-247867Budget
6437280.002022-09-237817Actual
2201090.002023-12-227846Actual
5562178.362022-08-247868Actual
35972258.002025-01-227863Actual
5452381.392022-08-247818Actual
26240306.002024-04-227867Actual
7231200.002022-10-247816Budget
11102100.002023-01-227828Budget
25729251.002024-04-227863Actual
36091335.002025-01-227864Actual
3602987.002025-01-227873Actual
2431874.162024-02-2178111Actual
5313207.002022-08-247817Actual
31600343.002024-09-227815Actual
8682214.002022-11-247817Actual
16649261.002023-07-247814Actual
34729181.962024-11-2378613Actual
8072309.002022-11-247814Actual
2236646.502023-12-2278211Actual
31298195.992024-08-2378213Actual
3802936.932025-02-2178212Actual
2578885.002024-04-227873Actual
34172279.002024-11-237867Actual
13539289.002023-04-237863Actual
14553285.002023-05-247863Actual
35644147.572024-12-2278611Actual
1063562.002023-01-227826Actual
6952280.002022-10-247814Budget
828227.002022-04-237817Actual
19187238.962023-09-237828Actual
31422266.002024-09-227863Actual
15532252.002023-06-247863Actual
30172225.822024-07-2378213Actual
29045285.472024-06-2378213Actual
5561100.002022-08-247868Budget
2100992.002023-11-247846Actual
2614670.002024-04-227866Actual
7699279.872022-10-247818Actual
2301376.002024-01-227856Actual
2523200.002022-06-247864Budget
465554.002022-08-247873Actual
25258217.752024-03-237828Actual
7092185.002022-10-247815Actual
888200.002022-04-237867Budget
28136304.002024-06-237864Actual
10371163.002023-01-227864Actual
3791025.232025-02-2178511Actual
27982428.002024-06-237813Actual
1496392.002023-05-247866Actual
9858166.002022-12-227867Actual
38894305.632025-03-247868Actual
2835200.002022-06-247836Budget
1243193.002023-03-247863Actual
19685118.002023-10-247873Actual
10310280.002023-01-227814Budget
3394200.002022-07-247813Budget
8352200.002022-11-247816Budget
8132199.002022-11-247864Actual
7013200.002022-10-247864Budget
2882100.002022-06-247846Budget
33941151.002024-11-237816Actual
966256.002022-12-227856Actual
2457814.592024-02-2178612Actual
2738100.002022-06-247816Budget
3626946.002025-01-227826Actual
1434664.592023-04-2378611Actual
1694257.002023-07-247856Actual
405180.002022-07-247856Budget
1215100.002022-05-247863Budget
1850818.842023-08-2478612Actual
5373200.002022-08-247867Budget
914636.002022-12-227873Actual
1632227.362023-06-2478511Actual
29290279.002024-07-237864Actual
2831443.002024-06-237826Actual
14765154.002023-05-247865Actual

Generated 2025-05-23 19:31:19.414 UTC