[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35324339.002025-01-037867Actual
17773171.002023-09-057815Actual
10046100.002023-01-037868Budget
32421266.172024-10-0478213Actual
1130290.002023-03-057863Budget
1017169.272022-05-057828Actual
11429294.002023-03-057814Actual
2192996.002024-01-037816Actual
29759270.782024-08-047828Actual
2200100.002022-06-057868Budget
14765154.002023-06-057865Actual
18600238.002023-10-057863Actual
1288655.002023-04-057826Actual
4378100.002022-08-057828Budget
1629561.402023-07-0678411Actual
25816316.002024-05-047814Actual
7887141.002022-12-067813Actual
22069102.002024-01-037866Actual
17153163.212023-08-057828Actual
32957136.002024-11-047866Actual
390870.002022-08-057826Budget
4113100.002022-08-057866Budget
13359100.002023-04-057828Budget
14109376.852023-05-057818Actual
24670263.002024-04-047863Actual
2334453.952024-02-0378211Actual
36970206.522025-02-0378113Actual
36439446.002025-02-037817Actual
1215100.002022-06-057863Budget
5562178.362022-09-057868Actual
15497426.002023-07-067813Actual
2608767.002024-05-047846Actual
11711142.002023-03-057816Actual
2549280.552024-04-0478611Actual
34022104.002024-12-057846Actual
1641412.462023-07-0678112Actual
34230520.792024-12-057818Actual
1635656.082023-07-0678611Actual
3292462.002024-11-047856Actual
2393825.002024-03-047826Actual
14014252.002023-05-057817Actual
1026340.002023-02-037873Budget
28368103.002024-07-057846Actual
9391205.002023-01-037865Actual
3067471.002024-09-047856Actual
1534991.192023-06-0578611Actual
11855100.002023-03-057846Budget
29793299.572024-08-047868Actual
12557280.002023-04-057814Budget
356210.002022-05-057815Actual
28102503.002024-07-057814Actual
2147864.592023-12-0678611Actual
37299349.002025-03-057815Actual
966256.002023-01-037856Actual
4516200.002022-09-057813Budget
26742269.682024-05-0478213Actual
4331275.332022-08-057818Actual
31151162.462024-09-0478112Actual
3316100.002022-07-067868Budget
33996168.002024-12-057836Actual
28484454.002024-07-057817Actual
1250960.002023-04-057873Actual
10311277.002023-02-037814Actual
27600147.572024-06-0478311Actual
12983128.002023-04-057846Actual
969325.332022-05-057818Actual
854360.002022-12-067856Budget
29441130.002024-08-047816Actual
255779.272024-04-0478212Actual
17921136.002023-09-057836Actual
15055264.002023-06-057867Actual
28752110.342024-07-0578311Actual
3117960.332024-09-0478212Actual
26867299.002024-06-047863Actual
129329.002022-06-057873Actual
2199196.542022-06-057868Actual
12838100.002023-04-057816Budget
1583028.002023-07-067826Actual
22814212.002024-02-037815Actual
32244128.422024-10-0478611Actual
32454183.712024-10-0478613Actual
3372896.002024-12-057873Actual
21837219.002024-01-037815Actual
2071574.002023-12-067873Actual
2496729.002024-04-047826Actual
13720224.002023-05-057815Actual
32724330.002024-11-047815Actual
31387428.002024-10-047813Actual
11055355.632023-02-037818Actual
2883116.002022-07-067846Actual
23196352.602024-02-037818Actual
5235128.002022-09-057866Actual
34941338.002025-01-037864Actual
29170267.002024-08-047863Actual
3172048.002024-10-047826Actual
21660267.002024-01-037863Actual
1730046.502023-08-0578311Actual
3791025.232025-03-0578511Actual
3395156.002022-08-057813Actual
174468.212023-08-0578112Actual
2831443.002024-07-057826Actual
12982100.002023-04-057846Budget
34697215.292024-12-0578213Actual
12229129.872023-03-057828Actual
34550140.122024-12-0578112Actual
29045285.472024-07-0578213Actual
16121199.572023-07-067828Actual
10915200.002023-02-037817Budget
6626100.002022-10-057828Budget
35410273.812025-01-037828Actual
746126.002022-05-057866Actual
7231200.002022-11-057816Budget
1063562.002023-02-037826Actual
32044314.722024-10-047868Actual
10045204.122023-01-037868Actual
20188395.032023-11-057818Actual
23224188.962024-02-037828Actual
28697206.082024-07-0578111Actual
2345883.742024-02-0378611Actual
2872566.722024-07-0578211Actual
3257152.602022-07-067828Actual
2987960.332024-08-0478211Actual
8496100.002022-12-067846Actual
23605406.002024-03-047813Actual
690444.002022-11-057873Actual
36594275.332025-02-037868Actual
4438100.002022-08-057868Budget
3900794.382025-04-0578311Actual
181170.002022-06-057856Budget
1735427.362023-08-0578511Actual
2012200.002022-06-057867Budget
37178109.002025-03-057873Actual
5082149.002022-09-057836Actual
2003891.002023-11-057866Actual
32759311.002024-11-047865Actual
2239358.212024-01-0378311Actual
20743247.002023-12-067814Actual
6438200.002022-10-057817Budget
14878123.002023-06-057836Actual
2502175.002024-04-047846Actual
15652160.002023-07-067864Actual
7747100.002022-11-057828Budget
1423184.802023-05-0578111Actual
18097202.002023-09-057867Actual
2144417.782023-12-0678511Actual
25911252.002024-05-047815Actual
1938843.312023-10-0578511Actual
416200.002022-05-057865Budget
33849318.002024-12-057815Actual
2451911.402024-03-0478112Actual
9068100.002023-01-037863Budget
35972258.002025-02-037863Actual
630066.002022-10-057856Actual
3860100.002022-08-057816Budget
2839482.002024-07-057856Actual
13170200.002023-04-057817Budget
742260.002022-11-057856Budget
31890436.002024-10-047817Actual
8212216.002022-12-067815Actual
20623398.002023-12-067813Actual
578054.002022-10-057873Actual
3511955.002025-01-037826Actual
32872157.002024-11-047836Actual
36149353.002025-02-037815Actual
2765466.722024-06-0478511Actual
13090100.002023-04-057866Budget
2946848.002024-08-047826Actual
497147.002022-05-057816Actual
12180200.002023-03-057818Budget
1694257.002023-08-057856Actual
33547190.732024-11-0478213Actual
25851219.002024-05-047864Actual
181258.002022-06-057856Actual
7230157.002022-11-057816Actual
21745233.002024-01-037814Actual
11960117.002023-03-057866Actual
3864985.002025-04-057856Actual
914740.002023-01-037873Budget
1480255.002022-06-057815Actual
496100.002022-05-057816Budget
8744195.002022-12-067867Actual
37473108.002025-03-057846Actual
4985131.002022-09-057816Actual
19221198.052023-10-057868Actual
1077880.002023-02-037856Budget
11490200.002023-03-057864Budget
15858125.002023-07-067836Actual
1620100.002022-06-057816Budget
29255459.002024-08-047814Actual
2233894.382024-01-0378111Actual
12697244.002023-04-057815Actual
2560912.462024-04-0478612Actual
16155269.272023-07-067868Actual
26205383.002024-05-047817Actual
205357.142023-11-0578212Actual
31330199.502024-09-0478613Actual
14823104.002023-06-057816Actual
16649261.002023-08-057814Actual
32130101.822024-10-0478211Actual
1830227.362023-09-0578211Actual
30416344.002024-09-047864Actual
34492186.932024-12-0578611Actual
4905200.002022-09-057865Budget
11570226.002023-03-057815Actual
38271251.002025-04-057863Actual
1764100.002022-06-057846Budget
1485046.002023-06-057826Actual
18183172.302023-09-057828Actual
828227.002022-05-057817Actual
31635306.002024-10-047865Actual
9719100.002023-01-037866Budget
1544018.842023-06-0578612Actual
2835200.002022-07-067836Budget
7480105.002022-11-057866Actual
11631218.002023-03-057865Actual
10731100.002023-02-037846Budget
15141181.392023-06-057828Actual
10586140.002023-02-037816Actual
12181308.662023-03-057818Actual
7886100.002022-12-067813Budget
6578200.002022-10-057818Budget
19953123.002023-11-057836Actual
9985232.902023-01-037828Actual
34821269.002025-01-037863Actual
21243231.392023-12-067828Actual
3315193.512022-07-067868Actual
38391284.002025-04-057864Actual
5314200.002022-09-057817Budget
1392265.002023-05-057856Actual
629980.002022-10-057856Budget
27135127.002024-06-047816Actual
12039218.002023-03-057817Actual
9195290.002023-01-037814Actual
33400128.422024-11-0478112Actual
3832882.002025-04-057873Actual
5500100.002022-09-057828Budget
1626848.632023-07-0678311Actual
3068274.002022-07-067817Actual
29673314.002024-08-047867Actual
802442.002022-12-067873Actual

Generated 2025-06-04 16:31:37.112 UTC