[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662317.782024-04-2878112Actual
2147864.592023-11-3078611Actual
129329.002022-05-307873Actual
465554.002022-08-307873Actual
38179308.282025-02-2778613Actual
1250840.002023-03-307873Budget
2523200.002022-06-307864Budget
241640.002022-06-307873Budget
38356493.002025-03-307814Actual
39333259.152025-03-3078613Actual
3372896.002024-11-297873Actual
16739.002022-04-297873Actual
8602100.002022-11-307866Budget
2136345.442023-11-3078211Actual
17032302.002023-07-307817Actual
1428664.592023-04-2978311Actual
27453348.062024-05-297828Actual
4843200.002022-08-307815Budget
24141232.002024-02-277867Actual
29078195.992024-06-2978613Actual
1425926.292023-04-2978211Actual
278741.002022-06-307826Actual
28017278.002024-06-297863Actual
37589412.002025-02-277817Actual
10587100.002023-01-287816Budget
9984100.002022-12-287828Budget
3582280.002022-07-307814Budget
1686236.002023-07-307826Actual
31298195.992024-08-2978213Actual
11242200.002023-02-277813Budget
9798263.002022-12-287817Actual
17561424.002023-08-307813Actual
3209340.482022-06-307818Actual
15141181.392023-05-307828Actual
2650358.212024-04-2878411Actual
12040200.002023-02-277817Budget
34492186.932024-11-2978611Actual
4113100.002022-07-307866Budget
36997225.822025-01-2878213Actual
18685241.002023-09-297814Actual
2988146.002022-06-307866Actual
4703303.002022-08-307814Actual
13870106.002023-04-297836Actual
2041643.312023-10-3078511Actual
13539289.002023-04-297863Actual
1392265.002023-04-297856Actual
8743200.002022-11-307867Budget
690540.002022-10-307873Budget
31748160.002024-09-287836Actual
34821269.002024-12-287863Actual
8072309.002022-11-307814Actual
2882100.002022-06-307846Budget
27807238.002024-05-2978612Actual
16564258.002023-07-307863Actual
38832522.302025-03-307818Actual
4844229.002022-08-307815Actual
28519289.002024-06-297867Actual
33520178.452024-10-2978113Actual
20778171.002023-11-307864Actual
34431115.652024-11-2978411Actual
2472759.002024-03-297873Actual
1889748.002023-09-297826Actual
32302151.832024-09-2878112Actual
9392200.002022-12-287865Budget
8496100.002022-11-307846Actual
1288760.002023-03-307826Budget
3330891.192024-10-2978411Actual
9333200.002022-12-287815Budget
36184254.002025-01-287865Actual
18777170.002023-09-297815Actual
6952280.002022-10-307814Budget
87100.002022-04-297863Budget
3856968.002025-03-307826Actual
1156200.002022-05-307813Budget
21243231.392023-11-307828Actual
1750418.842023-07-3078612Actual
37743335.942025-02-277868Actual
31693141.002024-09-287816Actual
13311200.002023-03-307818Budget
33941151.002024-11-297816Actual
30799316.002024-08-297867Actual
578150.002022-09-297873Budget
29731525.332024-07-297818Actual
2647660.332024-04-2878311Actual
615670.002022-09-297826Budget
4516200.002022-08-307813Budget
1534991.192023-05-3078611Actual
35763245.442024-12-2878612Actual
28639272.302024-06-297868Actual
2254419.912023-12-2878612Actual
38001112.462025-02-2778112Actual
1479200.002022-05-307815Budget
1493064.002023-05-307856Actual
19594388.002023-10-307813Actual
966256.002022-12-287856Actual
1830227.362023-08-3078211Actual
9936200.002022-12-287818Budget
1620100.002022-05-307816Budget
1873100.002022-05-307866Budget
274193.002022-04-297864Actual
25258217.752024-03-297828Actual
1400177.002022-05-307864Actual
30381480.002024-08-297814Actual
23911125.002024-02-277816Actual
17773171.002023-08-307815Actual
36707111.402025-01-2878311Actual
10683200.002023-01-287836Budget
353450.002022-07-307873Budget
2600676.002024-04-287816Actual
4764212.002022-08-307864Actual
742260.002022-10-307856Budget
28605279.872024-06-297828Actual
32184127.362024-09-2878411Actual
2831443.002024-06-297826Actual
28840127.362024-06-2978611Actual
465450.002022-08-307873Budget
14519358.002023-05-307813Actual
10916252.002023-01-287817Actual
457790.002022-08-307863Budget
23725254.002024-02-277814Actual
9009145.002022-12-287813Actual
9797280.002022-12-287817Budget
2504744.002024-03-297856Actual
11960117.002023-02-277866Actual
3437760.332024-11-2978211Actual
405180.002022-07-307856Budget
32010298.062024-09-287828Actual
34349231.612024-11-2978111Actual
31833113.002024-09-287866Actual
3067280.002022-06-307817Budget
7230157.002022-10-307816Actual
25292223.812024-03-297868Actual
16093378.362023-06-307818Actual
12935200.002023-03-307836Budget
10310280.002023-01-287814Budget
7328200.002022-10-307836Budget
15020322.002023-05-307817Actual
6109100.002022-09-297816Budget
12290100.002023-02-277868Budget
2071574.002023-11-307873Actual
2301376.002024-01-287856Actual
2765466.722024-05-2978511Actual
6627172.302022-09-297828Actual
1076100.002022-04-297868Budget
27487252.602024-05-297868Actual
914636.002022-12-287873Actual
1480255.002022-05-307815Actual
31924328.002024-09-287867Actual
3068274.002022-06-307817Actual
1157152.002022-05-307813Actual
29255459.002024-07-297814Actual
3316100.002022-06-307868Budget
8211200.002022-11-307815Budget
27892287.222024-05-2978213Actual
26775203.012024-04-2878613Actual
742151.002022-10-307856Actual
3782200.002022-07-307865Budget
11807200.002023-02-277836Budget
2614670.002024-04-287866Actual
233892.002022-06-307863Actual
68770.002022-04-297856Budget
15617218.002023-06-307814Actual
18155354.122023-08-307818Actual
3445846.502024-11-2978511Actual
1632227.362023-06-3078511Actual
5452381.392022-08-307818Actual
18719158.002023-09-297864Actual
3724194.002022-07-307815Actual
3791025.232025-02-2778511Actual
36970206.522025-01-2878113Actual
2100992.002023-11-307846Actual
22814212.002024-01-287815Actual
25729251.002024-04-287863Actual
1953714.592023-09-2978612Actual
969325.332022-04-297818Actual
11808168.002023-02-277836Actual
405272.002022-07-307856Actual
27982428.002024-06-297813Actual
28136304.002024-06-297864Actual
225117.142023-12-2878112Actual
26421113.532024-04-2878111Actual
2139188.962022-05-307828Actual
9857200.002022-12-287867Budget
4251194.002022-07-307867Actual
31330199.502024-08-2978613Actual
11103181.392023-01-287828Actual
1440411.402023-04-2978112Actual
34786423.002024-12-287813Actual
2656465.652024-04-2878611Actual
11243173.002023-02-277813Actual
27275118.002024-05-297866Actual
28102503.002024-06-297814Actual
6438200.002022-09-297817Budget
22961128.002024-01-287836Actual
1243193.002023-03-307863Actual
1872107.002022-05-307866Actual
827280.002022-04-297817Budget
12229129.872023-02-277828Actual
29759270.782024-07-297828Actual
166965.002022-05-307826Actual
961593.002022-12-287846Actual
11102100.002023-01-287828Budget
25350102.892024-03-2978111Actual
12697244.002023-03-307815Actual
747100.002022-04-297866Budget
2738100.002022-06-307816Budget
23966127.002024-02-277836Actual
1588478.002023-06-307846Actual
517580.002022-08-307856Actual
2334453.952024-01-2878211Actual
8132199.002022-11-307864Actual
10125200.002023-01-287813Budget
31982551.092024-09-287818Actual
29638438.002024-07-297817Actual
3634983.002025-01-287856Actual
5313207.002022-08-307817Actual
29348315.002024-07-297815Actual
31213226.302024-08-2978612Actual
36652225.232025-01-2878111Actual
1641412.462023-06-3078112Actual
33996168.002024-11-297836Actual
38774292.002025-03-307867Actual
29933123.102024-07-2978411Actual
28229302.002024-06-297865Actual
2880645.442024-06-2978511Actual
30416344.002024-08-297864Actual
22721228.002024-01-287814Actual
24789132.002024-03-297864Actual
33168316.242024-10-297868Actual
2446196.512024-02-2778611Actual
1938843.312023-09-2978511Actual
30204197.752024-07-2978613Actual
30764394.002024-08-297817Actual
968200.002022-04-297818Budget
1341277.002022-05-307814Actual
37206479.002025-02-277814Actual
11570226.002023-02-277815Actual
14171208.662023-04-297868Actual
4378100.002022-07-307828Budget
6578200.002022-09-297818Budget

Generated 2025-05-29 11:57:05.759 UTC