[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 512  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4330200.002022-08-017818Budget
22601392.002024-01-307813Actual
1938843.312023-10-0178511Actual
11055355.632023-01-307818Actual
2199196.542022-06-017868Actual
1832950.762023-09-0178311Actual
10683200.002023-01-307836Budget
1214113.002022-06-017863Actual
1392265.002023-05-017856Actual
5967227.002022-10-017815Actual
19713245.002023-11-017814Actual
4984100.002022-09-017816Budget
12697244.002023-04-017815Actual
5082149.002022-09-017836Actual
11428280.002023-03-017814Budget
11491208.002023-03-017864Actual
34906474.002024-12-307814Actual
68770.002022-05-017856Budget
27892287.222024-05-3178213Actual
2724262.002024-05-317856Actual
1389687.002023-05-017846Actual
2442722.042024-02-2978511Actual
1873100.002022-06-017866Budget
8682214.002022-12-027817Actual
3059468.002024-08-317826Actual
18925115.002023-10-017836Actual
36734103.952025-01-3078411Actual
7620200.002022-11-017867Budget
28074110.002024-07-017873Actual
3177493.002024-09-307846Actual
2660200.002022-07-027865Budget
32454183.712024-09-3078613Actual
129329.002022-06-017873Actual
32044314.722024-09-307868Actual
1735427.362023-08-0178511Actual
33791304.002024-12-017864Actual
33342146.512024-10-3178611Actual
503368.002022-09-017826Actual
2545936.932024-03-3178511Actual
27153.002022-05-017813Actual
345790.002022-08-017863Budget
2339865.652024-01-3078411Actual
19101278.002023-10-017867Actual
29906134.802024-07-3178311Actual
32511401.002024-10-317813Actual
26328281.392024-04-307828Actual
2665717.782024-04-3078612Actual
34550140.122024-12-0178112Actual
570290.002022-10-017863Budget
10045204.122022-12-307868Actual
27865111.782024-05-3178113Actual
15141181.392023-06-017828Actual
21871155.002023-12-307865Actual
18155354.122023-09-017818Actual
1526124.162023-06-0178211Actual
5640140.002022-10-017813Actual
416200.002022-05-017865Budget
11631218.002023-03-017865Actual
2954870.002024-07-317856Actual
29227119.002024-07-317873Actual
1591069.002023-07-027856Actual
1493064.002023-06-017856Actual
1490474.002023-06-017846Actual
1303094.002023-04-017856Actual
1243193.002023-04-017863Actual
35881204.762024-12-3078613Actual
7947107.002022-12-027863Actual
2293332.002024-01-307826Actual
4438100.002022-08-017868Budget
3456101.002022-08-017863Actual
2405085.002024-02-297866Actual
36793127.362025-01-3078611Actual
35034249.002024-12-307865Actual
497147.002022-05-017816Actual
30172225.822024-07-3178213Actual
2401874.002024-02-297856Actual
3782944.382025-03-0178211Actual
2103570.002023-12-027856Actual
3068274.002022-07-027817Actual
275200.002022-05-017864Budget
2095541.002023-12-027826Actual
7559280.002022-11-017817Actual
23103264.002024-01-307817Actual
12181308.662023-03-017818Actual
11632200.002023-03-017865Budget
3573084.802024-12-3078212Actual
35382520.792024-12-307818Actual
1927998.632023-10-0178111Actual
3342843.312024-10-3178212Actual
3511955.002024-12-307826Actual
6952280.002022-11-017814Budget
10310280.002023-01-307814Budget
19221198.052023-10-017868Actual
23760180.002024-02-297864Actual
2254419.912023-12-3078612Actual
1076100.002022-05-017868Budget
35848210.032024-12-3078213Actual
39300271.432025-04-0178213Actual
1496392.002023-06-017866Actual
29045285.472024-07-0178213Actual
2242067.782023-12-3078411Actual
17561424.002023-09-017813Actual
27545203.952024-05-3178111Actual
33941151.002024-12-017816Actual
1075163.212022-05-017868Actual
727879.002022-11-017826Actual
465554.002022-09-017873Actual
2502175.002024-03-317846Actual
28484454.002024-07-017817Actual
35938395.002025-01-307813Actual
35232120.002024-12-307866Actual
11711142.002023-03-017816Actual
13720224.002023-05-017815Actual
24882177.002024-03-317865Actual
12982100.002023-04-017846Budget
1835650.762023-09-0178411Actual
2203653.002023-12-307856Actual
26300570.792024-04-307818Actual
15710176.002023-07-027815Actual
1594391.002023-07-027866Actual
22247191.992023-12-307828Actual
225117.142023-12-3078112Actual
10450214.002023-01-307815Actual
33520178.452024-10-3178113Actual
3802936.932025-03-0178212Actual
14765154.002023-06-017865Actual
5314200.002022-09-017817Budget
26867299.002024-05-317863Actual
19628278.002023-11-017863Actual
245463.952024-02-2978212Actual
18097202.002023-09-017867Actual
4331275.332022-08-017818Actual
36474338.002025-01-307867Actual
12983128.002023-04-017846Actual
8743200.002022-12-027867Budget
5561100.002022-09-017868Budget
15617218.002023-07-027814Actual
34349231.612024-12-0178111Actual
3861153.002022-08-017816Actual
25946219.002024-04-307865Actual
2038962.462023-11-0178411Actual
353553.002022-08-017873Actual
1302980.002023-04-017856Budget
1889748.002023-10-017826Actual
2011185.002022-06-017867Actual
28577601.092024-07-017818Actual
840180.002022-12-027826Budget
18062296.002023-09-017817Actual
29851206.082024-07-3178111Actual
29255459.002024-07-317814Actual
2351612.462024-01-3078112Actual
33226218.852024-10-3178111Actual
164417.142023-07-0278212Actual
2611353.002024-04-307856Actual
1641412.462023-07-0278112Actual
742151.002022-11-017856Actual
6252100.002022-10-017846Budget
3900794.382025-04-0178311Actual
5562178.362022-09-017868Actual
15020322.002023-06-017817Actual
24789132.002024-03-317864Actual
1789342.002023-09-017826Actual
11243173.002023-03-017813Actual
36057501.002025-01-307814Actual
37299349.002025-03-017815Actual
32759311.002024-10-317865Actual
3634983.002025-01-307856Actual
2836173.002022-07-027836Actual
9936200.002022-12-307818Budget
17866125.002023-09-017816Actual
3668085.872025-01-3078211Actual
21243231.392023-12-027828Actual
37681545.032025-03-017818Actual
4985131.002022-09-017816Actual
25080111.002024-03-317866Actual
13090100.002023-04-017866Budget
641104.002022-05-017846Actual
2339100.002022-07-027863Budget
1542200.002022-06-017865Budget
5500100.002022-09-017828Budget
8822200.002022-12-027818Budget
9568200.002022-12-307836Budget
35289412.002024-12-307817Actual
1138130.002023-03-017873Actual
5128100.002022-09-017846Budget
30857613.212024-08-317818Actual
1952232.002022-06-017817Actual
356210.002022-05-017815Actual
32421266.172024-09-3078213Actual
2504744.002024-03-317856Actual
4765200.002022-09-017864Budget
21277210.182023-12-027868Actual
969325.332022-05-017818Actual
11102100.002023-01-307828Budget
22721228.002024-01-307814Actual
11569200.002023-03-017815Budget
2494096.002024-03-317816Actual
4906194.002022-09-017865Actual
16890129.002023-08-017836Actual
27216116.002024-05-317846Actual
2882100.002022-07-027846Budget
3067280.002022-07-027817Budget
2369759.002024-02-297873Actual
4703303.002022-09-017814Actual
1423184.802023-05-0178111Actual
1933428.422023-10-0178311Actual
2989100.002022-07-027866Budget
914636.002022-12-307873Actual
33671263.002024-12-017863Actual
166965.002022-06-017826Actual
10125200.002023-01-307813Budget
38001112.462025-03-0178112Actual
2139068.852023-12-0278311Actual
11961100.002023-03-017866Budget
3832882.002025-04-017873Actual
6253129.002022-10-017846Actual
19898104.002023-11-017816Actual
35502188.002024-12-3078111Actual
27332426.002024-05-317817Actual
38597163.002025-04-017836Actual
26832387.002024-05-317813Actual
9391205.002022-12-307865Actual
9718114.002022-12-307866Actual
10508200.002023-01-307865Budget
8273178.002022-12-027865Actual
3782200.002022-08-017865Budget
35530100.762024-12-3078211Actual
30977190.122024-08-3178111Actual
7375100.002022-11-017846Budget
2334453.952024-01-3078211Actual
19594388.002023-11-017813Actual
9194280.002022-12-307814Budget
9009145.002022-12-307813Actual
33400128.422024-10-3178112Actual
4252200.002022-08-017867Budget
3898092.252025-04-0178211Actual
7231200.002022-11-017816Budget
6206200.002022-10-017836Budget
4764212.002022-09-017864Actual
215277.002022-05-017814Actual
966256.002022-12-307856Actual
2946848.002024-07-317826Actual
578054.002022-10-017873Actual

Generated 2025-06-01 01:04:19.135 UTC