[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17773171.002023-09-037815Actual
1303094.002023-04-037856Actual
2369759.002024-03-027873Actual
16684151.002023-08-037864Actual
20658247.002023-12-047863Actual
1479200.002022-06-037815Budget
1730046.502023-08-0378311Actual
6253129.002022-10-037846Actual
29793299.572024-08-027868Actual
275200.002022-05-037864Budget
35821117.042025-01-0178113Actual
28194305.002024-07-037815Actual
4765200.002022-09-037864Budget
13231200.002023-04-037867Actual
21157213.002023-12-047867Actual
1431347.572023-05-0378411Actual
2954870.002024-08-027856Actual
390870.002022-08-037826Budget
13955102.002023-05-037866Actual
1541162.002022-06-037865Actual
22814212.002024-02-017815Actual
951880.002023-01-017826Budget
3130200.002022-07-047867Budget
36652225.232025-02-0178111Actual
3900794.382025-04-0378311Actual
2405085.002024-03-027866Actual
9936200.002023-01-017818Budget
6359100.002022-10-037866Budget
12760158.002023-04-037865Actual
3014590.732024-08-0278113Actual
1485046.002023-06-037826Actual
13170200.002023-04-037817Budget
742151.002022-11-037856Actual
18685241.002023-10-037814Actual
26775203.012024-05-0278613Actual
1392265.002023-05-037856Actual
11102100.002023-02-017828Budget
1594391.002023-07-047866Actual
19628278.002023-11-037863Actual
1446217.782023-05-0378612Actual
23196352.602024-02-017818Actual
35763245.442025-01-0178612Actual
31635306.002024-10-027865Actual
7560280.002022-11-037817Budget
2457814.592024-03-0278612Actual
1927998.632023-10-0378111Actual
827280.002022-05-037817Budget
33520178.452024-11-0278113Actual
2103570.002023-12-047856Actual
2880645.442024-07-0378511Actual
13091122.002023-04-037866Actual
4764212.002022-09-037864Actual
2236646.502024-01-0178211Actual
4438100.002022-08-037868Budget
68770.002022-05-037856Budget
9254200.002023-01-017864Budget
34230520.792024-12-037818Actual
32336192.252024-10-0278612Actual
2946848.002024-08-027826Actual
28639272.302024-07-037868Actual
11961100.002023-03-037866Budget
16121199.572023-07-047828Actual
36057501.002025-02-017814Actual
25258217.752024-04-027828Actual
496100.002022-05-037816Budget
31542286.002024-10-027864Actual
1621136.002022-06-037816Actual
2987960.332024-08-0278211Actual
24141232.002024-03-027867Actual
18216252.602023-09-037868Actual
25292223.812024-04-027868Actual
28427117.002024-07-037866Actual
38774292.002025-04-037867Actual
38121148.622025-03-0378113Actual
1865768.002023-10-037873Actual
8744195.002022-12-047867Actual
457790.002022-09-037863Budget
2239358.212024-01-0178311Actual
34431115.652024-12-0378411Actual
18183172.302023-09-037828Actual
3404878.002024-12-037856Actual
28484454.002024-07-037817Actual
17715157.002023-09-037864Actual
3257152.602022-07-047828Actual
29581127.002024-08-027866Actual
2465303.002022-07-047814Actual
25911252.002024-05-027815Actual
7746154.112022-11-037828Actual
8743200.002022-12-047867Budget
1540710.332023-06-0378112Actual
10045204.122023-01-017868Actual
18777170.002023-10-037815Actual
3958149.002022-08-037836Actual
17125388.972023-08-037818Actual
22247191.992024-01-017828Actual
3117960.332024-09-0278212Actual
26061104.002024-05-027836Actual
24755253.002024-04-027814Actual
353450.002022-08-037873Budget
9392200.002023-01-017865Budget
2138100.002022-06-037828Budget
888200.002022-05-037867Budget
1461063.002023-06-037873Actual
802540.002022-12-047873Budget
6827114.002022-11-037863Actual
30977190.122024-09-0278111Actual
35530100.762025-01-0178211Actual
28960193.322024-07-0378612Actual
3582280.002022-08-037814Budget
1938843.312023-10-0378511Actual
12838100.002023-04-037816Budget
3832882.002025-04-037873Actual
36560257.152025-02-017828Actual
3781227.002022-08-037865Actual
35502188.002025-01-0178111Actual
4378100.002022-08-037828Budget
23103264.002024-02-017817Actual
416200.002022-05-037865Budget
11164185.932023-02-017868Actual
1016100.002022-05-037828Budget
3634983.002025-02-017856Actual
274193.002022-05-037864Actual
8822200.002022-12-047818Budget
16093378.362023-07-047818Actual
3177493.002024-10-027846Actual
37856140.122025-03-0378311Actual
2133576.292023-12-0478111Actual
27925290.732024-06-0278613Actual
6206200.002022-10-037836Budget
2171760.002024-01-017873Actual
32546251.002024-11-027863Actual
3067471.002024-09-027856Actual
25350102.892024-04-0278111Actual
15113442.002023-06-037818Actual
3724194.002022-08-037815Actual
5235128.002022-09-037866Actual
10976212.002023-02-017867Actual
19840161.002023-11-037865Actual
11570226.002023-03-037815Actual
2399290.002024-03-027846Actual
25729251.002024-05-027863Actual
27487252.602024-06-027868Actual
29851206.082024-08-0278111Actual
5373200.002022-09-037867Budget
1887095.002023-10-037816Actual
9471159.002023-01-017816Actual
20095292.002023-11-037817Actual
3583288.002022-08-037814Actual
9985232.902023-01-017828Actual
14638226.002023-06-037814Actual
26867299.002024-06-027863Actual
21837219.002024-01-017815Actual
2540543.312024-04-0278311Actual
1063562.002023-02-017826Actual
1018490.002023-02-017863Budget
1440411.402023-05-0378112Actual
32102186.932024-10-0278111Actual
1953714.592023-10-0378612Actual
9567168.002023-01-017836Actual
3862392.002025-04-037846Actual
16742216.002023-08-037815Actual
10837131.002023-02-017866Actual
20743247.002023-12-047814Actual
966256.002023-01-017856Actual
6687185.932022-10-037868Actual
2201090.002024-01-017846Actual
3957200.002022-08-037836Budget
33996168.002024-12-037836Actual
2144417.782023-12-0478511Actual
32511401.002024-11-027813Actual
34349231.612024-12-0378111Actual
2601200.002022-07-047815Budget
23966127.002024-03-027836Actual
3791025.232025-03-0378511Actual
87100.002022-05-037863Budget
26832387.002024-06-027813Actual
34729181.962024-12-0378613Actual
1423184.802023-05-0378111Actual
13539289.002023-05-037863Actual
2233894.382024-01-0178111Actual
15175205.632023-06-037868Actual
38449301.002025-04-037815Actual
39095166.722025-04-0378611Actual
2345883.742024-02-0178611Actual
2254419.912024-01-0178612Actual
14553285.002023-06-037863Actual
465450.002022-09-037873Budget
18565429.002023-10-037813Actual
164417.142023-07-0478212Actual
29170267.002024-08-027863Actual
2839482.002024-07-037856Actual
7747100.002022-11-037828Budget
1588478.002023-07-047846Actual
22906102.002024-02-017816Actual
5314200.002022-09-037817Budget
11854105.002023-03-037846Actual
14878123.002023-06-037836Actual
2724262.002024-06-027856Actual
3316100.002022-07-047868Budget
802442.002022-12-047873Actual
4516200.002022-09-037813Budget
10371163.002023-02-017864Actual
13755151.002023-05-037865Actual
23138277.002024-02-017867Actual
2614670.002024-05-027866Actual
3284443.002024-11-027826Actual
25172248.002024-04-027867Actual
7374117.002022-11-037846Actual
10185101.002023-02-017863Actual
11055355.632023-02-017818Actual
16000309.002023-07-047817Actual
20623398.002023-12-047813Actual
3898092.252025-04-0378211Actual
37532132.002025-03-037866Actual
4112150.002022-08-037866Actual
1694257.002023-08-037856Actual
12619200.002023-04-037864Budget
37709340.482025-03-037828Actual
961593.002023-01-017846Actual
12290100.002023-03-037868Budget
1288655.002023-04-037826Actual
25946219.002024-05-027865Actual
2555010.332024-04-0278112Actual
2000554.002023-11-037856Actual
8929100.002022-12-047868Budget
2523200.002022-07-047864Budget
25816316.002024-05-027814Actual
9008100.002023-01-017813Budget
14823104.002023-06-037816Actual
215277.002022-05-037814Actual
9255222.002023-01-017864Actual
1063460.002023-02-017826Budget
9009145.002023-01-017813Actual
10684159.002023-02-017836Actual
6627172.302022-10-037828Actual
37178109.002025-03-037873Actual
18812204.002023-10-037865Actual
6579343.512022-10-037818Actual
31422266.002024-10-027863Actual
7231200.002022-11-037816Budget

Generated 2025-06-02 23:33:55.175 UTC