[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27453348.062024-05-297828Actual
1738893.312023-07-3078611Actual
15745184.002023-06-307865Actual
496100.002022-04-297816Budget
3257152.602022-06-307828Actual
12229129.872023-02-277828Actual
32184127.362024-09-2878411Actual
4191200.002022-07-307817Budget
12289166.242023-02-277868Actual
7480105.002022-10-307866Actual
2331677.362024-01-2878111Actual
1735427.362023-07-3078511Actual
34230520.792024-11-297818Actual
27982428.002024-06-297813Actual
8274200.002022-11-307865Budget
3068274.002022-06-307817Actual
38179308.282025-02-2778613Actual
18719158.002023-09-297864Actual
629980.002022-09-297856Budget
21779131.002023-12-287864Actual
30707109.002024-08-297866Actual
37709340.482025-02-277828Actual
32157115.652024-09-2878311Actual
3396849.002024-11-297826Actual
12557280.002023-03-307814Budget
32454183.712024-09-2878613Actual
35881204.762024-12-2878613Actual
12935200.002023-03-307836Budget
24670263.002024-03-297863Actual
1992546.002023-10-307826Actual
174468.212023-07-3078112Actual
37447155.002025-02-277836Actual
1732768.852023-07-3078411Actual
37121302.002025-02-277863Actual
37029199.502025-01-2878613Actual
38682132.002025-03-307866Actual
2033534.802023-10-3078211Actual
888200.002022-04-297867Budget
1629561.402023-06-3078411Actual
29581127.002024-07-297866Actual
30087203.952024-07-2978612Actual
24789132.002024-03-297864Actual
26986285.002024-05-297864Actual
2540543.312024-03-2978311Actual
34080110.002024-11-297866Actual
5888200.002022-09-297864Budget
2000554.002023-10-307856Actual
38236424.002025-03-307813Actual
25230435.942024-03-297818Actual
3457857.142024-11-2978212Actual
18685241.002023-09-297814Actual
465554.002022-08-307873Actual
34349231.612024-11-2978111Actual
27216116.002024-05-297846Actual
1765120.002022-05-307846Actual
1063460.002023-01-287826Budget
1190159.002023-02-277856Actual
20836201.002023-11-307815Actual
37856140.122025-02-2778311Actual
727879.002022-10-307826Actual
27487252.602024-05-297868Actual
13660174.002023-04-297864Actual
38894305.632025-03-307868Actual
24755253.002024-03-297814Actual
7327168.002022-10-307836Actual
2041643.312023-10-3078511Actual
5640140.002022-09-297813Actual
1130290.002023-02-277863Budget
914740.002022-12-287873Budget
9936200.002022-12-287818Budget
8352200.002022-11-307816Budget
29731525.332024-07-297818Actual
578054.002022-09-297873Actual
2369759.002024-02-277873Actual
3517392.002024-12-287846Actual
457790.002022-08-307863Budget
11055355.632023-01-287818Actual
32421266.172024-09-2878213Actual
2653018.842024-04-2878511Actual
20983132.002023-11-307836Actual
16890129.002023-07-307836Actual
9470200.002022-12-287816Budget
18097202.002023-08-307867Actual
968200.002022-04-297818Budget
10916252.002023-01-287817Actual
30977190.122024-08-2978111Actual
36560257.152025-01-287828Actual
16835124.002023-07-307816Actual
17715157.002023-08-307864Actual
1930729.482023-09-2978211Actual
2502175.002024-03-297846Actual
5829280.002022-09-297814Budget
14109376.852023-04-297818Actual
2092898.002023-11-307816Actual
2549280.552024-03-2978611Actual
690540.002022-10-307873Budget
14137172.302023-04-297828Actual
32631503.002024-10-297814Actual
2543245.442024-03-2978411Actual
914636.002022-12-287873Actual
6437280.002022-09-297817Actual
8212216.002022-11-307815Actual
25172248.002024-03-297867Actual
8870100.002022-11-307828Budget
2050810.332023-10-3078112Actual
1841761.402023-08-3078611Actual
1400177.002022-05-307864Actual
4379217.752022-07-307828Actual
14672147.002023-05-307864Actual
3328196.512024-10-2978311Actual
30567134.002024-08-297816Actual
2777452.892024-05-2978212Actual
2011185.002022-05-307867Actual
3860100.002022-07-307816Budget
3404878.002024-11-297856Actual
3602987.002025-01-287873Actual
29383294.002024-07-297865Actual
1865768.002023-09-297873Actual
2138100.002022-05-307828Budget
2882100.002022-06-307846Budget
3561130.552024-12-2878511Actual
2578885.002024-04-287873Actual
3315193.512022-06-307868Actual
32666323.002024-10-297864Actual
1523398.632023-05-3078111Actual
33014443.002024-10-297817Actual
27746169.912024-05-2978112Actual
742151.002022-10-307856Actual
22161263.002023-12-287867Actual
1838315.652023-08-3078511Actual
1827480.552023-08-3078111Actual
6687185.932022-09-297868Actual
11807200.002023-02-277836Budget
2254419.912023-12-2878612Actual
1485046.002023-05-307826Actual
2537824.162024-03-2978211Actual
2880645.442024-06-2978511Actual
31271129.322024-08-2978113Actual
2739127.002022-06-307816Actual
14730219.002023-05-307815Actual
7746154.112022-10-307828Actual
2494096.002024-03-297816Actual
28779116.722024-06-2978411Actual
11490200.002023-02-277864Budget
1440411.402023-04-2978112Actual
24635398.002024-03-297813Actual
6627172.302022-09-297828Actual
1026340.002023-01-287873Budget
1075163.212022-04-297868Actual
39300271.432025-03-3078213Actual
36184254.002025-01-287865Actual
24847175.002024-03-297815Actual
1591069.002023-06-307856Actual
29348315.002024-07-297815Actual
11054200.002023-01-287818Budget
30622147.002024-08-297836Actual
181258.002022-05-307856Actual
641104.002022-04-297846Actual
24107307.002024-02-277817Actual
9985232.902022-12-287828Actual
2457814.592024-02-2778612Actual
12181308.662023-02-277818Actual
5128100.002022-08-307846Budget
33106535.942024-10-297818Actual
2831443.002024-06-297826Actual
3067280.002022-06-307817Budget
20778171.002023-11-307864Actual
951968.002022-12-287826Actual
3781227.002022-07-307865Actual
10310280.002023-01-287814Budget
4113100.002022-07-307866Budget
8930137.452022-11-307868Actual
33756457.002024-11-297814Actual
20249260.182023-10-307868Actual
36242155.002025-01-287816Actual
10371163.002023-01-287864Actual
1724583.742023-07-3078111Actual
10684159.002023-01-287836Actual
29170267.002024-07-297863Actual
2724262.002024-05-297856Actual
23196352.602024-01-287818Actual
25694376.002024-04-287813Actual
24141232.002024-02-277867Actual
4764212.002022-08-307864Actual
29290279.002024-07-297864Actual
4905200.002022-08-307865Budget
27153.002022-04-297813Actual
31422266.002024-09-287863Actual
416200.002022-04-297865Budget
6030200.002022-09-297865Budget
2504744.002024-03-297856Actual
1480255.002022-05-307815Actual
11569200.002023-02-277815Budget
4112150.002022-07-307866Actual
21837219.002023-12-287815Actual
32724330.002024-10-297815Actual
7559280.002022-10-307817Actual
278650.002022-06-307826Budget
1951280.002022-05-307817Budget
166965.002022-05-307826Actual
2345883.742024-01-2878611Actual
7374117.002022-10-307846Actual
38449301.002025-03-307815Actual
36149353.002025-01-287815Actual
32872157.002024-10-297836Actual
11303106.002023-02-277863Actual
26300570.792024-04-287818Actual
31507488.002024-09-287814Actual
7481100.002022-10-307866Budget
36439446.002025-01-287817Actual
615670.002022-09-297826Budget
16155269.272023-06-307868Actual
8133200.002022-11-307864Budget
1157152.002022-05-307813Actual
2650358.212024-04-2878411Actual
353553.002022-07-307873Actual
25946219.002024-04-287865Actual
33134269.272024-10-297828Actual
13232200.002023-03-307867Budget
1215100.002022-05-307863Budget
2236646.502023-12-2878211Actual
33462216.722024-10-2978612Actual
1647212.462023-06-3078612Actual
22069102.002023-12-287866Actual
17032302.002023-07-307817Actual
517680.002022-08-307856Budget
14519358.002023-05-307813Actual
35289412.002024-12-287817Actual
4378100.002022-07-307828Budget
30885251.092024-08-297828Actual
14171208.662023-04-297868Actual
36474338.002025-01-287867Actual
22247191.992023-12-287828Actual
1496392.002023-05-307866Actual
2496729.002024-03-297826Actual
34612231.612024-11-2978612Actual
36382114.002025-01-287866Actual
37943152.892025-02-2778611Actual
26061104.002024-04-287836Actual
2437347.572024-02-2778311Actual

Generated 2025-05-29 21:51:36.181 UTC