[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35034249.002025-01-017865Actual
12181308.662023-03-037818Actual
36439446.002025-02-017817Actual
2041643.312023-11-0378511Actual
517680.002022-09-037856Budget
1542200.002022-06-037865Budget
1392265.002023-05-037856Actual
36474338.002025-02-017867Actual
26832387.002024-06-027813Actual
1835650.762023-09-0378411Actual
5968200.002022-10-037815Budget
2405085.002024-03-027866Actual
3067471.002024-09-027856Actual
14109376.852023-05-037818Actual
38121148.622025-03-0378113Actual
6579343.512022-10-037818Actual
35382520.792025-01-017818Actual
11710100.002023-03-037816Budget
2100992.002023-12-047846Actual
12180200.002023-03-037818Budget
34941338.002025-01-017864Actual
39273160.902025-04-0378113Actual
8072309.002022-12-047814Actual
1302980.002023-04-037856Budget
12039218.002023-03-037817Actual
4191200.002022-08-037817Budget
1887095.002023-10-037816Actual
13720224.002023-05-037815Actual
29135398.002024-08-027813Actual
2192996.002024-01-017816Actual
31890436.002024-10-027817Actual
2200100.002022-06-037868Budget
2662317.782024-05-0278112Actual
205357.142023-11-0378212Actual
1847514.592023-09-0378112Actual
2339100.002022-07-047863Budget
28194305.002024-07-037815Actual
12839135.002023-04-037816Actual
36997225.822025-02-0178213Actual
27135127.002024-06-027816Actual
8602100.002022-12-047866Budget
1765120.002022-06-037846Actual
2045061.402023-11-0378611Actual
233892.002022-07-047863Actual
1629561.402023-07-0478411Actual
33883308.002024-12-037865Actual
6359100.002022-10-037866Budget
1303094.002023-04-037856Actual
31600343.002024-10-027815Actual
28229302.002024-07-037865Actual
20743247.002023-12-047814Actual
1558978.002023-07-047873Actual
3781227.002022-08-037865Actual
7328200.002022-11-037836Budget
27600147.572024-06-0278311Actual
13755151.002023-05-037865Actual
1735427.362023-08-0378511Actual
1952232.002022-06-037817Actual
22848170.002024-02-017865Actual
245463.952024-03-0278212Actual
28605279.872024-07-037828Actual
7559280.002022-11-037817Actual
10836100.002023-02-017866Budget
7012192.002022-11-037864Actual
6952280.002022-11-037814Budget
12618214.002023-04-037864Actual
36560257.152025-02-017828Actual
23725254.002024-03-027814Actual
22961128.002024-02-017836Actual
5889163.002022-10-037864Actual
22126279.002024-01-017817Actual
2545936.932024-04-0278511Actual
10837131.002023-02-017866Actual
29731525.332024-08-027818Actual
4378100.002022-08-037828Budget
4906194.002022-09-037865Actual
31422266.002024-10-027863Actual
11303106.002023-03-037863Actual
30353112.002024-09-027873Actual
20130203.002023-11-037867Actual
12368200.002023-04-037813Budget
14171208.662023-05-037868Actual
15141181.392023-06-037828Actual
26300570.792024-05-027818Actual
32184127.362024-10-0278411Actual
3958149.002022-08-037836Actual
17921136.002023-09-037836Actual
9470200.002023-01-017816Budget
34080110.002024-12-037866Actual
34670199.502024-12-0378113Actual
32421266.172024-10-0278213Actual
2537824.162024-04-0278211Actual
10684159.002023-02-017836Actual
966256.002023-01-017856Actual
9985232.902023-01-017828Actual
6578200.002022-10-037818Budget
13539289.002023-05-037863Actual
7375100.002022-11-037846Budget
640100.002022-05-037846Budget
38597163.002025-04-037836Actual
13815116.002023-05-037816Actual
6252100.002022-10-037846Budget
68770.002022-05-037856Budget
8450169.002022-12-047836Actual
129240.002022-06-037873Budget
38832522.302025-04-037818Actual
2036229.482023-11-0378311Actual
2440066.722024-03-0278411Actual
35972258.002025-02-017863Actual
28639272.302024-07-037868Actual
10915200.002023-02-017817Budget
31693141.002024-10-027816Actual
174468.212023-08-0378112Actual
14878123.002023-06-037836Actual
5829280.002022-10-037814Budget
35092127.002025-01-017816Actual
16564258.002023-08-037863Actual
578054.002022-10-037873Actual
23911125.002024-03-027816Actual
3292462.002024-11-027856Actual
3511955.002025-01-017826Actual
1434664.592023-05-0378611Actual
2880645.442024-07-0378511Actual
86113.002022-05-037863Actual
10975200.002023-02-017867Budget
28287151.002024-07-037816Actual
4984100.002022-09-037816Budget
31542286.002024-10-027864Actual
35289412.002025-01-017817Actual
3257152.602022-07-047828Actual
3014590.732024-08-0278113Actual
23196352.602024-02-017818Actual
29348315.002024-08-027815Actual
2203653.002024-01-017856Actual
195068.212023-10-0378212Actual
9471159.002023-01-017816Actual
3059468.002024-09-027826Actual
25816316.002024-05-027814Actual
17681215.002023-09-037814Actual
5888200.002022-10-037864Budget
4330200.002022-08-037818Budget
1384237.002023-05-037826Actual
5640140.002022-10-037813Actual
21122251.002023-12-047817Actual
16649261.002023-08-037814Actual
34550140.122024-12-0378112Actual
6108125.002022-10-037816Actual
27688146.512024-06-0278611Actual
2739127.002022-07-047816Actual
3208200.002022-07-047818Budget
2601200.002022-07-047815Budget
2882100.002022-07-047846Budget
465450.002022-09-037873Budget
840071.002022-12-047826Actual
5313207.002022-09-037817Actual
35644147.572025-01-0178611Actual
34230520.792024-12-037818Actual
11854105.002023-03-037846Actual
2091316.242022-06-037818Actual
2446196.512024-03-0278611Actual
1016100.002022-05-037828Budget
12759200.002023-04-037865Budget
2543245.442024-04-0278411Actual
30799316.002024-09-027867Actual
1243090.002023-04-037863Budget
7746154.112022-11-037828Actual
31032140.122024-09-0278311Actual
32394185.472024-10-0278113Actual
2464280.002022-07-047814Budget
3067280.002022-07-047817Budget
22219357.152024-01-017818Actual
13420100.002023-04-037868Budget
164417.142023-07-0478212Actual
3456101.002022-08-037863Actual
6206200.002022-10-037836Budget
36734103.952025-02-0178411Actual
26924113.002024-06-027873Actual
1765357.002023-09-037873Actual
2989100.002022-07-047866Budget
27982428.002024-07-037813Actual
2650358.212024-05-0278411Actual
3957200.002022-08-037836Budget
24847175.002024-04-027815Actual
32603134.002024-11-027873Actual
593200.002022-05-037836Budget
11808168.002023-03-037836Actual
6627172.302022-10-037828Actual
3396849.002024-12-037826Actual
3372896.002024-12-037873Actual
22756150.002024-02-017864Actual
7619220.002022-11-037867Actual
38236424.002025-04-037813Actual
31298195.992024-09-0278213Actual
19221198.052023-10-037868Actual
26742269.682024-05-0278213Actual
11055355.632023-02-017818Actual
22247191.992024-01-017828Actual
2660200.002022-07-047865Budget
14014252.002023-05-037817Actual
16640.002022-05-037873Budget
2000554.002023-11-037856Actual
29638438.002024-08-027817Actual
19713245.002023-11-037814Actual
1389687.002023-05-037846Actual
35938395.002025-02-017813Actual
35848210.032025-01-0178213Actual
12101177.002023-03-037867Actual
2472759.002024-04-027873Actual
742260.002022-11-037856Budget
16035265.002023-07-047867Actual
2442722.042024-03-0278511Actual
1738893.312023-08-0378611Actual
27865111.782024-06-0278113Actual
1895168.002023-10-037846Actual
5641200.002022-10-037813Budget
214280.002022-05-037814Budget
7747100.002022-11-037828Budget
37883142.252025-03-0378411Actual
18216252.602023-09-037868Actual
1243193.002023-04-037863Actual
23258198.052024-02-017868Actual
727980.002022-11-037826Budget
27216116.002024-06-027846Actual
10371163.002023-02-017864Actual
1480255.002022-06-037815Actual
356210.002022-05-037815Actual
4379217.752022-08-037828Actual
3626946.002025-02-017826Actual
27077249.002024-06-027865Actual
20658247.002023-12-047863Actual
20188395.032023-11-037818Actual
1214113.002022-06-037863Actual
405180.002022-08-037856Budget
15113442.002023-06-037818Actual
32454183.712024-10-0278613Actual
5234100.002022-09-037866Budget
353450.002022-08-037873Budget
3644188.002022-08-037864Actual
27545203.952024-06-0278111Actual
21215446.542023-12-047818Actual

Generated 2025-06-02 14:04:16.539 UTC