[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621399.702023-06-3078111Actual
11807200.002023-02-277836Budget
5453200.002022-08-307818Budget
33941151.002024-11-297816Actual
20623398.002023-11-307813Actual
2100992.002023-11-307846Actual
18600238.002023-09-297863Actual
25851219.002024-04-287864Actual
21157213.002023-11-307867Actual
33996168.002024-11-297836Actual
1887095.002023-09-297816Actual
37883142.252025-02-2778411Actual
21122251.002023-11-307817Actual
1425926.292023-04-2978211Actual
3862392.002025-03-307846Actual
31635306.002024-09-287865Actual
2650358.212024-04-2878411Actual
1691683.002023-07-307846Actual
30087203.952024-07-2978612Actual
7886100.002022-11-307813Budget
3723200.002022-07-307815Budget
24141232.002024-02-277867Actual
34080110.002024-11-297866Actual
2133576.292023-11-3078111Actual
15858125.002023-06-307836Actual
1026248.002023-01-287873Actual
23725254.002024-02-277814Actual
3437760.332024-11-2978211Actual
33547190.732024-10-2978213Actual
7808141.992022-10-307868Actual
31330199.502024-08-2978613Actual
8744195.002022-11-307867Actual
8274200.002022-11-307865Budget
12039218.002023-02-277817Actual
19898104.002023-10-307816Actual
2988146.002022-06-307866Actual
4252200.002022-07-307867Budget
26328281.392024-04-287828Actual
11808168.002023-02-277836Actual
28639272.302024-06-297868Actual
12181308.662023-02-277818Actual
34729181.962024-11-2978613Actual
36652225.232025-01-2878111Actual
961593.002022-12-287846Actual
34172279.002024-11-297867Actual
630066.002022-09-297856Actual
33636401.002024-11-297813Actual
30764394.002024-08-297817Actual
6206200.002022-09-297836Budget
38894305.632025-03-307868Actual
1190280.002023-02-277856Budget
129240.002022-05-307873Budget
10975200.002023-01-287867Budget
28484454.002024-06-297817Actual
2614670.002024-04-287866Actual
35972258.002025-01-287863Actual
1423184.802023-04-2978111Actual
37334299.002025-02-277865Actual
16121199.572023-06-307828Actual
6029192.002022-09-297865Actual
1624115.652023-06-3078211Actual
3209340.482022-06-307818Actual
1841761.402023-08-3078611Actual
11242200.002023-02-277813Budget
34258328.362024-11-297828Actual
3445846.502024-11-2978511Actual
32872157.002024-10-297836Actual
2195641.002023-12-287826Actual
19221198.052023-09-297868Actual
23911125.002024-02-277816Actual
1063562.002023-01-287826Actual
2192996.002023-12-287816Actual
1302980.002023-03-307856Budget
6626100.002022-09-297828Budget
1647212.462023-06-3078612Actual
1496392.002023-05-307866Actual
34941338.002024-12-287864Actual
1927998.632023-09-2978111Actual
6359100.002022-09-297866Budget
13660174.002023-04-297864Actual
12759200.002023-03-307865Budget
2331677.362024-01-2878111Actual
1635656.082023-06-3078611Actual
29383294.002024-07-297865Actual
5967227.002022-09-297815Actual
3918184.802025-03-3078212Actual
7619220.002022-10-307867Actual
3068274.002022-06-307817Actual
32421266.172024-09-2878213Actual
1789342.002023-08-307826Actual
7231200.002022-10-307816Budget
4765200.002022-08-307864Budget
3791025.232025-02-2778511Actual
37856140.122025-02-2778311Actual
7559280.002022-10-307817Actual
405180.002022-07-307856Budget
9008100.002022-12-287813Budget
10976212.002023-01-287867Actual
30261431.002024-08-297813Actual
4703303.002022-08-307814Actual
4437198.052022-07-307868Actual
32157115.652024-09-2878311Actual
11490200.002023-02-277864Budget
21065106.002023-11-307866Actual
12369144.002023-03-307813Actual
21277210.182023-11-307868Actual
5889163.002022-09-297864Actual
13419228.362023-03-307868Actual
22247191.992023-12-287828Actual
241640.002022-06-307873Budget
1730046.502023-07-3078311Actual
31982551.092024-09-287818Actual
2103570.002023-11-307856Actual
24789132.002024-03-297864Actual
28342166.002024-06-297836Actual
27925290.732024-05-2978613Actual
9392200.002022-12-287865Budget
7480105.002022-10-307866Actual
27425537.452024-05-297818Actual
54450.002022-04-297826Budget
27332426.002024-05-297817Actual
23966127.002024-02-277836Actual
2431874.162024-02-2778111Actual
35881204.762024-12-2878613Actual
28960193.322024-06-2978612Actual
1997981.002023-10-307846Actual
28605279.872024-06-297828Actual
1175885.002023-02-277826Actual
23853184.002024-02-277865Actual
2659224.002022-06-307865Actual
1897752.002023-09-297856Actual
13232200.002023-03-307867Budget
3130200.002022-06-307867Budget
11854105.002023-02-277846Actual
2660200.002022-06-307865Budget
36382114.002025-01-287866Actual
2036229.482023-10-3078311Actual
34492186.932024-11-2978611Actual
13420100.002023-03-307868Budget
5313207.002022-08-307817Actual
19840161.002023-10-307865Actual
8682214.002022-11-307817Actual
390980.002022-07-307826Actual
13504389.002023-04-297813Actual
6766100.002022-10-307813Budget
629980.002022-09-297856Budget
23640229.002024-02-277863Actual
31422266.002024-09-287863Actual
4844229.002022-08-307815Actual
353553.002022-07-307873Actual
3860100.002022-07-307816Budget
2038962.462023-10-3078411Actual
10683200.002023-01-287836Budget
2139068.852023-11-3078311Actual
6109100.002022-09-297816Budget
13815116.002023-04-297816Actual
2041643.312023-10-3078511Actual
5640140.002022-09-297813Actual
26832387.002024-05-297813Actual
2872566.722024-06-2978211Actual
34230520.792024-11-297818Actual
2339100.002022-06-307863Budget
4330200.002022-07-307818Budget
1243090.002023-03-307863Budget
18005106.002023-08-307866Actual
1541162.002022-05-307865Actual
7946100.002022-11-307863Budget
10836100.002023-01-287866Budget
35644147.572024-12-2878611Actual
2354815.652024-01-2878612Actual
11164185.932023-01-287868Actual
727879.002022-10-307826Actual
1401200.002022-05-307864Budget
3292462.002024-10-297856Actual
353450.002022-07-307873Budget
22126279.002023-12-287817Actual
3900794.382025-03-3078311Actual
30977190.122024-08-2978111Actual
914740.002022-12-287873Budget
17866125.002023-08-307816Actual
6579343.512022-09-297818Actual
37178109.002025-02-277873Actual
22814212.002024-01-287815Actual
144317.142023-04-2978212Actual
2345883.742024-01-2878611Actual
13870106.002023-04-297836Actual
31507488.002024-09-287814Actual
18777170.002023-09-297815Actual
415178.002022-04-297865Actual
517580.002022-08-307856Actual
29581127.002024-07-297866Actual
2989100.002022-06-307866Budget
3284443.002024-10-297826Actual
18685241.002023-09-297814Actual
7698200.002022-10-307818Budget
2141766.722023-11-3078411Actual
2451911.402024-02-2778112Actual
3342843.312024-10-2978212Actual
37623325.002025-02-277867Actual
35821117.042024-12-2878113Actual
26361276.842024-04-287868Actual
16035265.002023-06-307867Actual
9255222.002022-12-287864Actual
12368200.002023-03-307813Budget
34349231.612024-11-2978111Actual
33048334.002024-10-297867Actual
16640.002022-04-297873Budget
225117.142023-12-2878112Actual
355200.002022-04-297815Budget
3517392.002024-12-287846Actual
690444.002022-10-307873Actual
2339865.652024-01-2878411Actual
11054200.002023-01-287818Budget
7699279.872022-10-307818Actual
23138277.002024-01-287867Actual
6953278.002022-10-307814Actual
2440066.722024-02-2778411Actual
1847514.592023-08-3078112Actual
2233894.382023-12-2878111Actual
29078195.992024-06-2978613Actual
35530100.762024-12-2878211Actual
34404129.482024-11-2978311Actual
37709340.482025-02-277828Actual
1531563.532023-05-3078411Actual
5373200.002022-08-307867Budget
31387428.002024-09-287813Actual
3749983.002025-02-277856Actual
25172248.002024-03-297867Actual
4438100.002022-07-307868Budget
205357.142023-10-3078212Actual
3129177.002022-06-307867Actual
3958149.002022-07-307836Actual
9937387.452022-12-287818Actual
22069102.002023-12-287866Actual
13720224.002023-04-297815Actual
29759270.782024-07-297828Actual
11960117.002023-02-277866Actual
35289412.002024-12-287817Actual
390870.002022-07-307826Budget
215277.002022-04-297814Actual

Generated 2025-05-29 15:41:09.595 UTC