[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3209340.482022-07-047818Actual
8603129.002022-12-047866Actual
16564258.002023-08-037863Actual
32244128.422024-10-0278611Actual
9254200.002023-01-017864Budget
37121302.002025-03-037863Actual
4906194.002022-09-037865Actual
2831443.002024-07-037826Actual
13232200.002023-04-037867Budget
36323109.002025-02-017846Actual
32511401.002024-11-027813Actual
2000554.002023-11-037856Actual
2033534.802023-11-0378211Actual
5829280.002022-10-037814Budget
21871155.002024-01-017865Actual
275200.002022-05-037864Budget
6358101.002022-10-037866Actual
31479107.002024-10-027873Actual
5500100.002022-09-037828Budget
1583028.002023-07-047826Actual
20249260.182023-11-037868Actual
2056618.842023-11-0378612Actual
29441130.002024-08-027816Actual
13815116.002023-05-037816Actual
4330200.002022-08-037818Budget
19685118.002023-11-037873Actual
1541162.002022-06-037865Actual
38894305.632025-04-037868Actual
26361276.842024-05-027868Actual
390980.002022-08-037826Actual
38774292.002025-04-037867Actual
33048334.002024-11-027867Actual
2537824.162024-04-0278211Actual
503368.002022-09-037826Actual
241746.002022-07-047873Actual
14823104.002023-06-037816Actual
16035265.002023-07-047867Actual
195068.212023-10-0378212Actual
21277210.182023-12-047868Actual
23103264.002024-02-017817Actual
3900794.382025-04-0378311Actual
30857613.212024-09-027818Actual
12619200.002023-04-037864Budget
21243231.392023-12-047828Actual
22693111.002024-02-017873Actual
4438100.002022-08-037868Budget
19066295.002023-10-037817Actual
5967227.002022-10-037815Actual
13169210.002023-04-037817Actual
3644188.002022-08-037864Actual
3864985.002025-04-037856Actual
4113100.002022-08-037866Budget
32603134.002024-11-027873Actual
6687185.932022-10-037868Actual
17067208.002023-08-037867Actual
11855100.002023-03-037846Budget
38179308.282025-03-0378613Actual
2242067.782024-01-0178411Actual
3645200.002022-08-037864Budget
30381480.002024-09-027814Actual
32957136.002024-11-027866Actual
570397.002022-10-037863Actual
31151162.462024-09-0278112Actual
6029192.002022-10-037865Actual
2301376.002024-02-017856Actual
17715157.002023-09-037864Actual
2233894.382024-01-0178111Actual
12557280.002023-04-037814Budget
2882100.002022-07-047846Budget
7375100.002022-11-037846Budget
19747138.002023-11-037864Actual
7619220.002022-11-037867Actual
5561100.002022-09-037868Budget
2156916.722023-12-0478612Actual
33883308.002024-12-037865Actual
16000309.002023-07-047817Actual
2716260.002024-06-027826Actual
20778171.002023-12-047864Actual
30567134.002024-09-027816Actual
2660200.002022-07-047865Budget
951968.002023-01-017826Actual
11429294.002023-03-037814Actual
36057501.002025-02-017814Actual
5452381.392022-09-037818Actual
164417.142023-07-0478212Actual
1389687.002023-05-037846Actual
35092127.002025-01-017816Actual
2405085.002024-03-027866Actual
1341277.002022-06-037814Actual
8133200.002022-12-047864Budget
3117960.332024-09-0278212Actual
2457814.592024-03-0278612Actual
36793127.362025-02-0178611Actual
2608767.002024-05-027846Actual
2136345.442023-12-0478211Actual
37532132.002025-03-037866Actual
20130203.002023-11-037867Actual
457691.002022-09-037863Actual
828227.002022-05-037817Actual
17773171.002023-09-037815Actual
29759270.782024-08-027828Actual
38001112.462025-03-0378112Actual
18777170.002023-10-037815Actual
2147864.592023-12-0478611Actual
38682132.002025-04-037866Actual
39034146.512025-04-0378411Actual
1832950.762023-09-0378311Actual
29135398.002024-08-027813Actual
17866125.002023-09-037816Actual
2012200.002022-06-037867Budget
32898106.002024-11-027846Actual
26061104.002024-05-027836Actual
30296274.002024-09-027863Actual
1190280.002023-03-037856Budget
21065106.002023-12-047866Actual
3100559.272024-09-0278211Actual
8450169.002022-12-047836Actual
14171208.662023-05-037868Actual
1480255.002022-06-037815Actual
1485046.002023-06-037826Actual
32010298.062024-10-027828Actual
8496100.002022-12-047846Actual
33849318.002024-12-037815Actual
10976212.002023-02-017867Actual
33996168.002024-12-037836Actual
38236424.002025-04-037813Actual
31635306.002024-10-027865Actual
33462216.722024-11-0278612Actual
12039218.002023-03-037817Actual
3573084.802025-01-0178212Actual
7327168.002022-11-037836Actual
7886100.002022-12-047813Budget
1077785.002023-02-017856Actual
3208200.002022-07-047818Budget
2543245.442024-04-0278411Actual
2334453.952024-02-0178211Actual
1632227.362023-07-0478511Actual
6109100.002022-10-037816Budget
35584109.272025-01-0178411Actual
19713245.002023-11-037814Actual
3898092.252025-04-0378211Actual
35530100.762025-01-0178211Actual
32421266.172024-10-0278213Actual
13358182.902023-04-037828Actual
1175885.002023-03-037826Actual
21837219.002024-01-017815Actual
12556282.002023-04-037814Actual
2331677.362024-02-0178111Actual
2369759.002024-03-027873Actual
1440411.402023-05-0378112Actual
12935200.002023-04-037836Budget
1641412.462023-07-0478112Actual
17153163.212023-08-037828Actual
26924113.002024-06-027873Actual
33014443.002024-11-027817Actual
36091335.002025-02-017864Actual
7328200.002022-11-037836Budget
2472759.002024-04-027873Actual
7230157.002022-11-037816Actual
2200100.002022-06-037868Budget
3626946.002025-02-017826Actual
3957200.002022-08-037836Budget
129329.002022-06-037873Actual
2434637.992024-03-0278211Actual
2496729.002024-04-027826Actual
28840127.362024-07-0378611Actual
34172279.002024-12-037867Actual
2133576.292023-12-0478111Actual
1175960.002023-03-037826Budget
2298771.002024-02-017846Actual
1691683.002023-08-037846Actual
25080111.002024-04-027866Actual
2739127.002022-07-047816Actual
5081200.002022-09-037836Budget
3067280.002022-07-047817Budget
345790.002022-08-037863Budget
21122251.002023-12-047817Actual
353450.002022-08-037873Budget
28427117.002024-07-037866Actual
129240.002022-06-037873Budget
25851219.002024-05-027864Actual
6766100.002022-11-037813Budget
1765120.002022-06-037846Actual
30885251.092024-09-027828Actual
22636254.002024-02-017863Actual
1717200.002022-06-037836Budget
28102503.002024-07-037814Actual
31833113.002024-10-027866Actual
1531563.532023-06-0378411Actual
18216252.602023-09-037868Actual
25729251.002024-05-027863Actual
1927998.632023-10-0378111Actual
31982551.092024-10-027818Actual
36242155.002025-02-017816Actual
6206200.002022-10-037836Budget
1243193.002023-04-037863Actual
29496163.002024-08-027836Actual
1620100.002022-06-037816Budget
35034249.002025-01-017865Actual
2279151.002022-07-047813Actual
34729181.962024-12-0378613Actual
15617218.002023-07-047814Actual
3437760.332024-12-0378211Actual
35972258.002025-02-017863Actual
26205383.002024-05-027817Actual
1461063.002023-06-037873Actual
8929100.002022-12-047868Budget
39215238.002025-04-0378612Actual
245463.952024-03-0278212Actual
34404129.482024-12-0378311Actual
11242200.002023-03-037813Budget
30204197.752024-08-0278613Actual
38449301.002025-04-037815Actual
1016100.002022-05-037828Budget
13720224.002023-05-037815Actual
4251194.002022-08-037867Actual
12839135.002023-04-037816Actual
10450214.002023-02-017815Actual
2880645.442024-07-0378511Actual
9614100.002023-01-017846Budget
12618214.002023-04-037864Actual
29581127.002024-08-027866Actual
29638438.002024-08-027817Actual
1288760.002023-04-037826Budget
27600147.572024-06-0278311Actual
21779131.002024-01-017864Actual
35444316.242025-01-017868Actual
593200.002022-05-037836Budget
13311200.002023-04-037818Budget
1302980.002023-04-037856Budget
16739.002022-05-037873Actual
38597163.002025-04-037836Actual
18719158.002023-10-037864Actual
1827480.552023-09-0378111Actual
16890129.002023-08-037836Actual
33547190.732024-11-0278213Actual
4005116.002022-08-037846Actual
4516200.002022-09-037813Budget
37299349.002025-03-037815Actual
12838100.002023-04-037816Budget

Generated 2025-06-02 23:30:46.949 UTC