[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3117960.332024-08-3078212Actual
2201090.002023-12-297846Actual
1534991.192023-05-3178611Actual
1927998.632023-09-3078111Actual
87100.002022-04-307863Budget
7012192.002022-10-317864Actual
32184127.362024-09-2978411Actual
8930137.452022-12-017868Actual
35763245.442024-12-2978612Actual
29045285.472024-06-3078213Actual
3067280.002022-07-017817Budget
13232200.002023-03-317867Budget
18600238.002023-09-307863Actual
32724330.002024-10-307815Actual
8133200.002022-12-017864Budget
17187220.782023-07-317868Actual
35972258.002025-01-297863Actual
12368200.002023-03-317813Budget
2036229.482023-10-3178311Actual
68871.002022-04-307856Actual
6030200.002022-09-307865Budget
1727337.992023-07-3178211Actual
578054.002022-09-307873Actual
3511955.002024-12-297826Actual
6767172.002022-10-317813Actual
5562178.362022-08-317868Actual
30707109.002024-08-307866Actual
2233894.382023-12-2978111Actual
27627122.042024-05-3078411Actual
802442.002022-12-017873Actual
14109376.852023-04-307818Actual
19009104.002023-09-307866Actual
37623325.002025-02-287867Actual
28287151.002024-06-307816Actual
3676165.652025-01-2978511Actual
3257152.602022-07-017828Actual
9254200.002022-12-297864Budget
2440066.722024-02-2878411Actual
7620200.002022-10-317867Budget
1558978.002023-07-017873Actual
888200.002022-04-307867Budget
7481100.002022-10-317866Budget
195068.212023-09-3078212Actual
225117.142023-12-2978112Actual
144317.142023-04-3078212Actual
615670.002022-09-307826Budget
27275118.002024-05-307866Actual
9068100.002022-12-297863Budget
355200.002022-04-307815Budget
640100.002022-04-307846Budget
6579343.512022-09-307818Actual
3957200.002022-07-317836Budget
10975200.002023-01-297867Budget
1594391.002023-07-017866Actual
2987960.332024-07-3078211Actual
345790.002022-07-317863Budget
38597163.002025-03-317836Actual
4906194.002022-08-317865Actual
2254419.912023-12-2978612Actual
2540543.312024-03-3078311Actual
2872566.722024-06-3078211Actual
14171208.662023-04-307868Actual
1490474.002023-05-317846Actual
5373200.002022-08-317867Budget
31833113.002024-09-297866Actual
2278200.002022-07-017813Budget
36297168.002025-01-297836Actual
3457857.142024-11-3078212Actual
3802936.932025-02-2878212Actual
3067471.002024-08-307856Actual
30204197.752024-07-3078613Actual
37883142.252025-02-2878411Actual
7747100.002022-10-317828Budget
10587100.002023-01-297816Budget
8603129.002022-12-017866Actual
21871155.002023-12-297865Actual
2988146.002022-07-017866Actual
2351612.462024-01-2978112Actual
2100992.002023-12-017846Actual
31924328.002024-09-297867Actual
14765154.002023-05-317865Actual
2041643.312023-10-3178511Actual
29078195.992024-06-3078613Actual
33014443.002024-10-307817Actual
35881204.762024-12-2978613Actual
17866125.002023-08-317816Actual
21984128.002023-12-297836Actual
1750418.842023-07-3178612Actual
7946100.002022-12-017863Budget
11632200.002023-02-287865Budget
1063562.002023-01-297826Actual
12557280.002023-03-317814Budget
25258217.752024-03-307828Actual
31693141.002024-09-297816Actual
32010298.062024-09-297828Actual
496100.002022-04-307816Budget
457790.002022-08-317863Budget
2293332.002024-01-297826Actual
16975106.002023-07-317866Actual
9470200.002022-12-297816Budget
27688146.512024-05-3078611Actual
29227119.002024-07-307873Actual
3687941.192025-01-2978212Actual
30261431.002024-08-307813Actual
828227.002022-04-307817Actual
33579288.982024-10-3078613Actual
35034249.002024-12-297865Actual
26775203.012024-04-2978613Actual
1075163.212022-04-307868Actual
12838100.002023-03-317816Budget
33849318.002024-11-307815Actual
17596285.002023-08-317863Actual
2103570.002023-12-017856Actual
3861153.002022-07-317816Actual
2608767.002024-04-297846Actual
11103181.392023-01-297828Actual
2012200.002022-05-317867Budget
2003891.002023-10-317866Actual
2139068.852023-12-0178311Actual
25080111.002024-03-307866Actual
33400128.422024-10-3078112Actual
3396849.002024-11-307826Actual
2342528.422024-01-2978511Actual
33547190.732024-10-3078213Actual
28639272.302024-06-307868Actual
20836201.002023-12-017815Actual
1440411.402023-04-3078112Actual
38894305.632025-03-317868Actual
36532573.822025-01-297818Actual
629980.002022-09-307856Budget
17561424.002023-08-317813Actual
13626213.002023-04-307814Actual
1789342.002023-08-317826Actual
5081200.002022-08-317836Budget
1026248.002023-01-297873Actual
1026340.002023-01-297873Budget
4764212.002022-08-317864Actual
33226218.852024-10-3078111Actual
2504744.002024-03-307856Actual
27077249.002024-05-307865Actual
9614100.002022-12-297846Budget
12760158.002023-03-317865Actual
1738893.312023-07-3178611Actual
3781227.002022-07-317865Actual
32421266.172024-09-2978213Actual
23103264.002024-01-297817Actual
2549280.552024-03-3078611Actual
6205168.002022-09-307836Actual
25292223.812024-03-307868Actual
6827114.002022-10-317863Actual
36439446.002025-01-297817Actual
30381480.002024-08-307814Actual
4113100.002022-07-317866Budget
34786423.002024-12-297813Actual
3900794.382025-03-3178311Actual
24635398.002024-03-307813Actual
38682132.002025-03-317866Actual
503270.002022-08-317826Budget
594154.002022-04-307836Actual
690540.002022-10-317873Budget
35821117.042024-12-2978113Actual
3292462.002024-10-307856Actual
37709340.482025-02-287828Actual
19840161.002023-10-317865Actual
15020322.002023-05-317817Actual
8274200.002022-12-017865Budget
35147151.002024-12-297836Actual
30764394.002024-08-307817Actual
2465303.002022-07-017814Actual
31298195.992024-08-3078213Actual
2647660.332024-04-2978311Actual
36734103.952025-01-2978411Actual
9567168.002022-12-297836Actual
10915200.002023-01-297817Budget
2464280.002022-07-017814Budget
2665717.782024-04-2978612Actual
37801170.982025-02-2878111Actual
20216229.872023-10-317828Actual
34999358.002024-12-297815Actual
5828316.002022-09-307814Actual
8073280.002022-12-017814Budget
16155269.272023-07-017868Actual
25137326.002024-03-307817Actual
1686236.002023-07-317826Actual
2092898.002023-12-017816Actual
28017278.002024-06-307863Actual
8743200.002022-12-017867Budget
37029199.502025-01-2978613Actual
6438200.002022-09-307817Budget
30416344.002024-08-307864Actual
38236424.002025-03-317813Actual
2339100.002022-07-017863Budget
28840127.362024-06-3078611Actual
54450.002022-04-307826Budget
8871172.302022-12-017828Actual
2138100.002022-05-317828Budget
1621399.702023-07-0178111Actual
24847175.002024-03-307815Actual
2883116.002022-07-017846Actual
37334299.002025-02-287865Actual
3180078.002024-09-297856Actual
38860231.392025-03-317828Actual
802540.002022-12-017873Budget
7091200.002022-10-317815Budget
23224188.962024-01-297828Actual
21157213.002023-12-017867Actual
10045204.122022-12-297868Actual
12101177.002023-02-287867Actual
20623398.002023-12-017813Actual
34349231.612024-11-3078111Actual
30087203.952024-07-3078612Actual
241640.002022-07-017873Budget
6953278.002022-10-317814Actual
275200.002022-04-307864Budget
29638438.002024-07-307817Actual
4192202.002022-07-317817Actual
2882100.002022-07-017846Budget
1542200.002022-05-317865Budget
34878118.002024-12-297873Actual
25350102.892024-03-3078111Actual
2399290.002024-02-287846Actual
1626848.632023-07-0178311Actual
32817153.002024-10-307816Actual
1493064.002023-05-317856Actual
966256.002022-12-297856Actual
166850.002022-05-317826Budget
1017169.272022-04-307828Actual
2662317.782024-04-2978112Actual
33342146.512024-10-3078611Actual
7480105.002022-10-317866Actual
38739424.002025-03-317817Actual
28577601.092024-06-307818Actual
2880645.442024-06-3078511Actual
34172279.002024-11-307867Actual
25172248.002024-03-307867Actual
18005106.002023-08-317866Actual
3517392.002024-12-297846Actual
68770.002022-04-307856Budget
12289166.242023-02-287868Actual
18565429.002023-09-307813Actual

Generated 2025-05-31 01:52:31.690 UTC