[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30381480.002024-09-047814Actual
12369144.002023-04-057813Actual
8353165.002022-12-067816Actual
36734103.952025-02-0378411Actual
1250840.002023-04-057873Budget
26421113.532024-05-0478111Actual
181258.002022-06-057856Actual
11631218.002023-03-057865Actual
1075163.212022-05-057868Actual
22601392.002024-02-037813Actual
35147151.002025-01-037836Actual
30764394.002024-09-047817Actual
22219357.152024-01-037818Actual
3741950.002025-03-057826Actual
12618214.002023-04-057864Actual
8497100.002022-12-067846Budget
1401200.002022-06-057864Budget
5641200.002022-10-057813Budget
6108125.002022-10-057816Actual
26832387.002024-06-047813Actual
20778171.002023-12-067864Actual
6109100.002022-10-057816Budget
32102186.932024-10-0478111Actual
1558978.002023-07-067873Actual
30567134.002024-09-047816Actual
18685241.002023-10-057814Actual
3782200.002022-08-057865Budget
593200.002022-05-057836Budget
35382520.792025-01-037818Actual
2144417.782023-12-0678511Actual
21871155.002024-01-037865Actual
11164185.932023-02-037868Actual
3292462.002024-11-047856Actual
3372896.002024-12-057873Actual
29793299.572024-08-047868Actual
13626213.002023-05-057814Actual
5500100.002022-09-057828Budget
18155354.122023-09-057818Actual
1340280.002022-06-057814Budget
28427117.002024-07-057866Actual
26361276.842024-05-047868Actual
3172048.002024-10-047826Actual
68770.002022-05-057856Budget
10915200.002023-02-037817Budget
36560257.152025-02-037828Actual
33048334.002024-11-047867Actual
17921136.002023-09-057836Actual
3396849.002024-12-057826Actual
14765154.002023-06-057865Actual
6826100.002022-11-057863Budget
13232200.002023-04-057867Budget
3645200.002022-08-057864Budget
2892644.382024-07-0578212Actual
1952232.002022-06-057817Actual
3602987.002025-02-037873Actual
6358101.002022-10-057866Actual
16621124.002023-08-057873Actual
11854105.002023-03-057846Actual
25258217.752024-04-047828Actual
37473108.002025-03-057846Actual
4005116.002022-08-057846Actual
9567168.002023-01-037836Actual
2103570.002023-12-067856Actual
11855100.002023-03-057846Budget
29170267.002024-08-047863Actual
38356493.002025-04-057814Actual
38597163.002025-04-057836Actual
2339100.002022-07-067863Budget
1026340.002023-02-037873Budget
1190280.002023-03-057856Budget
86113.002022-05-057863Actual
1446217.782023-05-0578612Actual
24995127.002024-04-047836Actual
1493064.002023-06-057856Actual
13420100.002023-04-057868Budget
18183172.302023-09-057828Actual
2171760.002024-01-037873Actual
36652225.232025-02-0378111Actual
36707111.402025-02-0378311Actual
8603129.002022-12-067866Actual
6205168.002022-10-057836Actual
12697244.002023-04-057815Actual
9937387.452023-01-037818Actual
3100559.272024-09-0478211Actual
24670263.002024-04-047863Actual
12101177.002023-03-057867Actual
2549280.552024-04-0478611Actual
144317.142023-05-0578212Actual
174468.212023-08-0578112Actual
5828316.002022-10-057814Actual
6952280.002022-11-057814Budget
32511401.002024-11-047813Actual
19805208.002023-11-057815Actual
13091122.002023-04-057866Actual
28577601.092024-07-057818Actual
29135398.002024-08-047813Actual
19898104.002023-11-057816Actual
31330199.502024-09-0478613Actual
3315193.512022-07-067868Actual
26924113.002024-06-047873Actual
951880.002023-01-037826Budget
37681545.032025-03-057818Actual
1718164.002022-06-057836Actual
15020322.002023-06-057817Actual
8132199.002022-12-067864Actual
17808197.002023-09-057865Actual
1620100.002022-06-057816Budget
2431874.162024-03-0478111Actual
2011185.002022-06-057867Actual
496100.002022-05-057816Budget
25946219.002024-05-047865Actual
37801170.982025-03-0578111Actual
27892287.222024-06-0478213Actual
1400177.002022-06-057864Actual
4331275.332022-08-057818Actual
2405085.002024-03-047866Actual
8870100.002022-12-067828Budget
30509266.002024-09-047865Actual
8212216.002022-12-067815Actual
13170200.002023-04-057817Budget
727980.002022-11-057826Budget
13419228.362023-04-057868Actual
13310354.122023-04-057818Actual
32957136.002024-11-047866Actual
12228100.002023-03-057828Budget
1930729.482023-10-0578211Actual
11054200.002023-02-037818Budget
29255459.002024-08-047814Actual
2543245.442024-04-0478411Actual
3330891.192024-11-0478411Actual
35444316.242025-01-037868Actual
34349231.612024-12-0578111Actual
17067208.002023-08-057867Actual
8273178.002022-12-067865Actual
17596285.002023-09-057863Actual
31507488.002024-10-047814Actual
746126.002022-05-057866Actual
5501201.082022-09-057828Actual
827280.002022-05-057817Budget
690540.002022-11-057873Budget
20307102.892023-11-0578111Actual
390980.002022-08-057826Actual
1887095.002023-10-057816Actual
9008100.002023-01-037813Budget
7887141.002022-12-067813Actual
34404129.482024-12-0578311Actual
6626100.002022-10-057828Budget
10310280.002023-02-037814Budget
278650.002022-07-067826Budget
3130200.002022-07-067867Budget
8211200.002022-12-067815Budget
3749983.002025-03-057856Actual
6688100.002022-10-057868Budget
31422266.002024-10-047863Actual
36439446.002025-02-037817Actual
25816316.002024-05-047814Actual
20095292.002023-11-057817Actual
2399290.002024-03-047846Actual
1076100.002022-05-057868Budget
1303094.002023-04-057856Actual
33941151.002024-12-057816Actual
3342843.312024-11-0478212Actual
4330200.002022-08-057818Budget
11960117.002023-03-057866Actual
840071.002022-12-067826Actual
578054.002022-10-057873Actual
2765466.722024-06-0478511Actual
1018490.002023-02-037863Budget
27044327.002024-06-047815Actual
17773171.002023-09-057815Actual
18565429.002023-10-057813Actual
2138100.002022-06-057828Budget
512983.002022-09-057846Actual
9255222.002023-01-037864Actual
21779131.002024-01-037864Actual
5967227.002022-10-057815Actual
968200.002022-05-057818Budget
3832882.002025-04-057873Actual
578150.002022-10-057873Budget
12936164.002023-04-057836Actual
3177493.002024-10-047846Actual
37589412.002025-03-057817Actual
5561100.002022-09-057868Budget
36323109.002025-02-037846Actual
24260270.782024-03-047868Actual
18216252.602023-09-057868Actual
23138277.002024-02-037867Actual
961593.002023-01-037846Actual
33134269.272024-11-047828Actual
3014590.732024-08-0478113Actual
31298195.992024-09-0478213Actual
24755253.002024-04-047814Actual
27153.002022-05-057813Actual
20743247.002023-12-067814Actual
29933123.102024-08-0478411Actual
13870106.002023-05-057836Actual
2464280.002022-07-067814Budget
8823282.902022-12-067818Actual
3511955.002025-01-037826Actual
293074.002022-07-067856Actual
22126279.002024-01-037817Actual
34431115.652024-12-0578411Actual
1528844.382023-06-0578311Actual
2239358.212024-01-0378311Actual
9857200.002023-01-037867Budget
20216229.872023-11-057828Actual
1077880.002023-02-037856Budget
4113100.002022-08-057866Budget
33226218.852024-11-0478111Actual
10508200.002023-02-037865Budget
35324339.002025-01-037867Actual
2437347.572024-03-0478311Actual
951968.002023-01-037826Actual
35821117.042025-01-0378113Actual
14638226.002023-06-057814Actual
3583288.002022-08-057814Actual
5235128.002022-09-057866Actual
15175205.632023-06-057868Actual
2600676.002024-05-047816Actual
6252100.002022-10-057846Budget
8744195.002022-12-067867Actual
7480105.002022-11-057866Actual
21065106.002023-12-067866Actual
26061104.002024-05-047836Actual
7559280.002022-11-057817Actual
24199364.722024-03-047818Actual
16739.002022-05-057873Actual
20870203.002023-12-067865Actual
3862392.002025-04-057846Actual
966256.002023-01-037856Actual
35092127.002025-01-037816Actual
6627172.302022-10-057828Actual
8822200.002022-12-067818Budget
1063460.002023-02-037826Budget
32872157.002024-11-047836Actual
38484314.002025-04-057865Actual
28342166.002024-07-057836Actual
12289166.242023-03-057868Actual
615769.002022-10-057826Actual
5640140.002022-10-057813Actual

Generated 2025-06-04 23:01:14.019 UTC