[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504744.002024-04-027856Actual
19953123.002023-11-037836Actual
12618214.002023-04-037864Actual
27688146.512024-06-0278611Actual
578150.002022-10-037873Budget
2839482.002024-07-037856Actual
11631218.002023-03-037865Actual
11055355.632023-02-017818Actual
2156916.722023-12-0478612Actual
225117.142024-01-0178112Actual
24141232.002024-03-027867Actual
2103570.002023-12-047856Actual
3394200.002022-08-037813Budget
5641200.002022-10-037813Budget
3315193.512022-07-047868Actual
10683200.002023-02-017836Budget
2342528.422024-02-0178511Actual
3724194.002022-08-037815Actual
968200.002022-05-037818Budget
35410273.812025-01-017828Actual
9333200.002023-01-017815Budget
1717200.002022-06-037836Budget
39095166.722025-04-0378611Actual
35848210.032025-01-0178213Actual
29673314.002024-08-027867Actual
1250840.002023-04-037873Budget
35702160.342025-01-0178112Actual
38449301.002025-04-037815Actual
1341277.002022-06-037814Actual
33226218.852024-11-0278111Actual
24847175.002024-04-027815Actual
3781227.002022-08-037865Actual
9068100.002023-01-017863Budget
8353165.002022-12-047816Actual
2836173.002022-07-047836Actual
5081200.002022-09-037836Budget
3517392.002025-01-017846Actual
2988146.002022-07-047866Actual
29906134.802024-08-0278311Actual
3014590.732024-08-0278113Actual
245463.952024-03-0278212Actual
1889748.002023-10-037826Actual
24995127.002024-04-027836Actual
1591069.002023-07-047856Actual
35763245.442025-01-0178612Actual
8072309.002022-12-047814Actual
27545203.952024-06-0278111Actual
3856968.002025-04-037826Actual
28960193.322024-07-0378612Actual
28229302.002024-07-037865Actual
8273178.002022-12-047865Actual
30764394.002024-09-027817Actual
13359100.002023-04-037828Budget
86113.002022-05-037863Actual
30025147.572024-08-0278112Actual
21660267.002024-01-017863Actual
29290279.002024-08-027864Actual
2549280.552024-04-0278611Actual
34878118.002025-01-017873Actual
1764100.002022-06-037846Budget
1018490.002023-02-017863Budget
9194280.002023-01-017814Budget
28287151.002024-07-037816Actual
570397.002022-10-037863Actual
17067208.002023-08-037867Actual
1765120.002022-06-037846Actual
2659224.002022-07-047865Actual
27425537.452024-06-027818Actual
3208200.002022-07-047818Budget
17808197.002023-09-037865Actual
2201090.002024-01-017846Actual
20130203.002023-11-037867Actual
3330891.192024-11-0278411Actual
1077880.002023-02-017856Budget
1541162.002022-06-037865Actual
3257152.602022-07-047828Actual
457691.002022-09-037863Actual
15745184.002023-07-047865Actual
17681215.002023-09-037814Actual
1076100.002022-05-037868Budget
3064889.002024-09-027846Actual
17125388.972023-08-037818Actual
5314200.002022-09-037817Budget
38391284.002025-04-037864Actual
7947107.002022-12-047863Actual
31330199.502024-09-0278613Actual
969325.332022-05-037818Actual
4192202.002022-08-037817Actual
1936151.822023-10-0378411Actual
2644953.952024-05-0278211Actual
214280.002022-05-037814Budget
35530100.762025-01-0178211Actual
129329.002022-06-037873Actual
24635398.002024-04-027813Actual
31059117.782024-09-0278411Actual
27044327.002024-06-027815Actual
390870.002022-08-037826Budget
6030200.002022-10-037865Budget
9470200.002023-01-017816Budget
10915200.002023-02-017817Budget
8681280.002022-12-047817Budget
2987960.332024-08-0278211Actual
10508200.002023-02-017865Budget
1835650.762023-09-0378411Actual
278741.002022-07-047826Actual
3958149.002022-08-037836Actual
2056618.842023-11-0378612Actual
5501201.082022-09-037828Actual
9254200.002023-01-017864Budget
6206200.002022-10-037836Budget
26205383.002024-05-027817Actual
11242200.002023-03-037813Budget
1838315.652023-09-0378511Actual
30885251.092024-09-027828Actual
3067280.002022-07-047817Budget
2331677.362024-02-0178111Actual
8822200.002022-12-047818Budget
31890436.002024-10-027817Actual
34941338.002025-01-017864Actual
12556282.002023-04-037814Actual
4251194.002022-08-037867Actual
4330200.002022-08-037818Budget
5500100.002022-09-037828Budget
23640229.002024-03-027863Actual
1887095.002023-10-037816Actual
35232120.002025-01-017866Actual
68770.002022-05-037856Budget
27982428.002024-07-037813Actual
12289166.242023-03-037868Actual
2434637.992024-03-0278211Actual
13660174.002023-05-037864Actual
33996168.002024-12-037836Actual
29441130.002024-08-027816Actual
840071.002022-12-047826Actual
3130200.002022-07-047867Budget
12290100.002023-03-037868Budget
32603134.002024-11-027873Actual
966160.002023-01-017856Budget
2298771.002024-02-017846Actual
36474338.002025-02-017867Actual
25694376.002024-05-027813Actual
2138100.002022-06-037828Budget
1063562.002023-02-017826Actual
6253129.002022-10-037846Actual
33106535.942024-11-027818Actual
24882177.002024-04-027865Actual
12102200.002023-03-037867Budget
29078195.992024-07-0378613Actual
26986285.002024-06-027864Actual
18812204.002023-10-037865Actual
19009104.002023-10-037866Actual
14823104.002023-06-037816Actual
16739.002022-05-037873Actual
34230520.792024-12-037818Actual
4843200.002022-09-037815Budget
22756150.002024-02-017864Actual
2092898.002023-12-047816Actual
18216252.602023-09-037868Actual
31635306.002024-10-027865Actual
15055264.002023-06-037867Actual
2437347.572024-03-0278311Actual
1528844.382023-06-0378311Actual
13815116.002023-05-037816Actual
31833113.002024-10-027866Actual
32010298.062024-10-027828Actual
23046105.002024-02-017866Actual
19713245.002023-11-037814Actual
5453200.002022-09-037818Budget
1434664.592023-05-0378611Actual
457790.002022-09-037863Budget
7807100.002022-11-037868Budget
16155269.272023-07-047868Actual
3861153.002022-08-037816Actual
1544018.842023-06-0378612Actual
19840161.002023-11-037865Actual
181170.002022-06-037856Budget
36091335.002025-02-017864Actual
36707111.402025-02-0178311Actual
3328196.512024-11-0278311Actual
15141181.392023-06-037828Actual
19805208.002023-11-037815Actual
345790.002022-08-037863Budget
22069102.002024-01-017866Actual
25816316.002024-05-027814Actual
2603327.002024-05-027826Actual
25292223.812024-04-027868Actual
1016100.002022-05-037828Budget
28342166.002024-07-037836Actual
36149353.002025-02-017815Actual
34137439.002024-12-037817Actual
12697244.002023-04-037815Actual
2883116.002022-07-047846Actual
3519962.002025-01-017856Actual
26240306.002024-05-027867Actual
16835124.002023-08-037816Actual
22814212.002024-02-017815Actual
20249260.182023-11-037868Actual
570290.002022-10-037863Budget
2665717.782024-05-0278612Actual
26300570.792024-05-027818Actual
278650.002022-07-047826Budget
25080111.002024-04-027866Actual
2339865.652024-02-0178411Actual
34612231.612024-12-0378612Actual
1392265.002023-05-037856Actual
4438100.002022-08-037868Budget
1930729.482023-10-0378211Actual
854490.002022-12-047856Actual
11303106.002023-03-037863Actual
18155354.122023-09-037818Actual
16742216.002023-08-037815Actual
1175960.002023-03-037826Budget
20658247.002023-12-047863Actual
4437198.052022-08-037868Actual
29638438.002024-08-027817Actual
17561424.002023-09-037813Actual
36057501.002025-02-017814Actual
12619200.002023-04-037864Budget
802540.002022-12-047873Budget
802442.002022-12-047873Actual
10125200.002023-02-017813Budget
1440411.402023-05-0378112Actual
2724262.002024-06-027856Actual
3802936.932025-03-0378212Actual
6687185.932022-10-037868Actual
37473108.002025-03-037846Actual
12839135.002023-04-037816Actual
19221198.052023-10-037868Actual
37178109.002025-03-037873Actual
9857200.002023-01-017867Budget
1190280.002023-03-037856Budget
5082149.002022-09-037836Actual
1952232.002022-06-037817Actual
38542136.002025-04-037816Actual
640100.002022-05-037846Budget
31151162.462024-09-0278112Actual
10450214.002023-02-017815Actual
7699279.872022-11-037818Actual
195068.212023-10-0378212Actual
39300271.432025-04-0378213Actual

Generated 2025-06-02 19:52:42.751 UTC