[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22961128.002024-01-297836Actual
19221198.052023-09-307868Actual
3068274.002022-07-017817Actual
17808197.002023-08-317865Actual
38271251.002025-03-317863Actual
5501201.082022-08-317828Actual
27487252.602024-05-307868Actual
1392265.002023-04-307856Actual
12368200.002023-03-317813Budget
19159461.702023-09-307818Actual
1243193.002023-03-317863Actual
3645200.002022-07-317864Budget
1933428.422023-09-3078311Actual
3059468.002024-08-307826Actual
3900794.382025-03-3178311Actual
1936151.822023-09-3078411Actual
214280.002022-04-307814Budget
11960117.002023-02-287866Actual
2254419.912023-12-2978612Actual
2987960.332024-07-3078211Actual
7375100.002022-10-317846Budget
10976212.002023-01-297867Actual
1493064.002023-05-317856Actual
37299349.002025-02-287815Actual
3918184.802025-03-3178212Actual
12760158.002023-03-317865Actual
465554.002022-08-317873Actual
1018490.002023-01-297863Budget
9857200.002022-12-297867Budget
24260270.782024-02-287868Actual
2369759.002024-02-287873Actual
24635398.002024-03-307813Actual
4703303.002022-08-317814Actual
2337158.212024-01-2978311Actual
39300271.432025-03-3178213Actual
31213226.302024-08-3078612Actual
6438200.002022-09-307817Budget
34906474.002024-12-297814Actual
10046100.002022-12-297868Budget
1927998.632023-09-3078111Actual
4985131.002022-08-317816Actual
33996168.002024-11-307836Actual
30204197.752024-07-3078613Actual
28519289.002024-06-307867Actual
17125388.972023-07-317818Actual
3517392.002024-12-297846Actual
22161263.002023-12-297867Actual
10450214.002023-01-297815Actual
33636401.002024-11-307813Actual
630066.002022-09-307856Actual
33134269.272024-10-307828Actual
1250840.002023-03-317873Budget
34729181.962024-11-3078613Actual
3328196.512024-10-3078311Actual
13359100.002023-03-317828Budget
1832950.762023-08-3178311Actual
8273178.002022-12-017865Actual
3676165.652025-01-2978511Actual
21243231.392023-12-017828Actual
1735427.362023-07-3178511Actual
2192996.002023-12-297816Actual
2451911.402024-02-2878112Actual
966160.002022-12-297856Budget
2504744.002024-03-307856Actual
1303094.002023-03-317856Actual
5889163.002022-09-307864Actual
3396849.002024-11-307826Actual
1340280.002022-05-317814Budget
8352200.002022-12-017816Budget
36734103.952025-01-2978411Actual
35821117.042024-12-2978113Actual
2836173.002022-07-017836Actual
17153163.212023-07-317828Actual
2549280.552024-03-3078611Actual
13870106.002023-04-307836Actual
18925115.002023-09-307836Actual
4113100.002022-07-317866Budget
20249260.182023-10-317868Actual
26205383.002024-04-297817Actual
13626213.002023-04-307814Actual
28017278.002024-06-307863Actual
68770.002022-04-307856Budget
503270.002022-08-317826Budget
278650.002022-07-017826Budget
2138100.002022-05-317828Budget
3573084.802024-12-2978212Actual
2236646.502023-12-2978211Actual
7698200.002022-10-317818Budget
7480105.002022-10-317866Actual
15858125.002023-07-017836Actual
24789132.002024-03-307864Actual
28229302.002024-06-307865Actual
8681280.002022-12-017817Budget
2716260.002024-05-307826Actual
2835200.002022-07-017836Budget
25230435.942024-03-307818Actual
38179308.282025-02-2878613Actual
3898092.252025-03-3178211Actual
6253129.002022-09-307846Actual
32957136.002024-10-307866Actual
1951280.002022-05-317817Budget
23046105.002024-01-297866Actual
2650358.212024-04-2978411Actual
1789342.002023-08-317826Actual
18183172.302023-08-317828Actual
33226218.852024-10-3078111Actual
12557280.002023-03-317814Budget
1953714.592023-09-3078612Actual
22756150.002024-01-297864Actual
32546251.002024-10-307863Actual
181258.002022-05-317856Actual
32898106.002024-10-307846Actual
11303106.002023-02-287863Actual
12935200.002023-03-317836Budget
1730046.502023-07-3178311Actual
32010298.062024-09-297828Actual
9254200.002022-12-297864Budget
22721228.002024-01-297814Actual
3315193.512022-07-017868Actual
35382520.792024-12-297818Actual
23103264.002024-01-297817Actual
2141766.722023-12-0178411Actual
2095541.002023-12-017826Actual
31507488.002024-09-297814Actual
27688146.512024-05-3078611Actual
5373200.002022-08-317867Budget
3180078.002024-09-297856Actual
2033534.802023-10-3178211Actual
2147864.592023-12-0178611Actual
1850818.842023-08-3178612Actual
26715103.012024-04-2978113Actual
2989100.002022-07-017866Budget
2892644.382024-06-3078212Actual
9937387.452022-12-297818Actual
353450.002022-07-317873Budget
1594391.002023-07-017866Actual
593200.002022-04-307836Budget
13231200.002023-03-317867Actual
12228100.002023-02-287828Budget
2279151.002022-07-017813Actual
9068100.002022-12-297863Budget
241746.002022-07-017873Actual
34786423.002024-12-297813Actual
36652225.232025-01-2978111Actual
24670263.002024-03-307863Actual
2442722.042024-02-2878511Actual
3860100.002022-07-317816Budget
27627122.042024-05-3078411Actual
54450.002022-04-307826Budget
12180200.002023-02-287818Budget
32421266.172024-09-2978213Actual
3602987.002025-01-297873Actual
9858166.002022-12-297867Actual
1215100.002022-05-317863Budget
26200.002022-04-307813Budget
4378100.002022-07-317828Budget
16529395.002023-07-317813Actual
26421113.532024-04-2978111Actual
7886100.002022-12-017813Budget
3862392.002025-03-317846Actual
31271129.322024-08-3078113Actual
1341277.002022-05-317814Actual
802442.002022-12-017873Actual
7231200.002022-10-317816Budget
1629561.402023-07-0178411Actual
2242067.782023-12-2978411Actual
1626848.632023-07-0178311Actual
14519358.002023-05-317813Actual
31032140.122024-08-3078311Actual
3100559.272024-08-3078211Actual
28136304.002024-06-307864Actual
36793127.362025-01-2978611Actual
13598115.002023-04-307873Actual
37589412.002025-02-287817Actual
10125200.002023-01-297813Budget
1544018.842023-05-3178612Actual
25292223.812024-03-307868Actual
33106535.942024-10-307818Actual
9392200.002022-12-297865Budget
27600147.572024-05-3078311Actual
35938395.002025-01-297813Actual
32631503.002024-10-307814Actual
28639272.302024-06-307868Actual
2393825.002024-02-287826Actual
35444316.242024-12-297868Actual
5128100.002022-08-317846Budget
30172225.822024-07-3078213Actual
1732768.852023-07-3178411Actual
3519962.002024-12-297856Actual
1016100.002022-04-307828Budget
1895168.002023-09-307846Actual
34431115.652024-11-3078411Actual
24227210.182024-02-287828Actual
24847175.002024-03-307815Actual
10915200.002023-01-297817Budget
6952280.002022-10-317814Budget
37121302.002025-02-287863Actual
2578885.002024-04-297873Actual
32724330.002024-10-307815Actual
2757379.482024-05-3078211Actual
2522172.002022-07-017864Actual
16649261.002023-07-317814Actual
31693141.002024-09-297816Actual
54561.002022-04-307826Actual
4379217.752022-07-317828Actual
30799316.002024-08-307867Actual
33462216.722024-10-3078612Actual
355200.002022-04-307815Budget
2831443.002024-06-307826Actual
164417.142023-07-0178212Actual
31600343.002024-09-297815Actual
345790.002022-07-317863Budget
6626100.002022-09-307828Budget
29906134.802024-07-3078311Actual
3583288.002022-07-317814Actual
6206200.002022-09-307836Budget
25946219.002024-04-297865Actual
2199196.542022-05-317868Actual
11854105.002023-02-287846Actual
34349231.612024-11-3078111Actual
33671263.002024-11-307863Actual
1872107.002022-05-317866Actual
2139068.852023-12-0178311Actual
19805208.002023-10-317815Actual
29170267.002024-07-307863Actual
27044327.002024-05-307815Actual
8870100.002022-12-017828Budget
34022104.002024-11-307846Actual
21745233.002023-12-297814Actual
13170200.002023-03-317817Budget
9984100.002022-12-297828Budget
32302151.832024-09-2978112Actual
28194305.002024-06-307815Actual
29290279.002024-07-307864Actual
5082149.002022-08-317836Actual
35848210.032024-12-2978213Actual
18216252.602023-08-317868Actual
27135127.002024-05-307816Actual
2144417.782023-12-0178511Actual
38121148.622025-02-2878113Actual

Generated 2025-05-31 01:52:12.743 UTC