[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 480  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39153155.022025-04-0378112Actual
23911125.002024-03-027816Actual
4378100.002022-08-037828Budget
16000309.002023-07-047817Actual
10837131.002023-02-017866Actual
36091335.002025-02-017864Actual
22126279.002024-01-017817Actual
33547190.732024-11-0278213Actual
27688146.512024-06-0278611Actual
3860100.002022-08-037816Budget
35034249.002025-01-017865Actual
29290279.002024-08-027864Actual
32546251.002024-11-027863Actual
28605279.872024-07-037828Actual
4906194.002022-09-037865Actual
3256100.002022-07-047828Budget
12760158.002023-04-037865Actual
14049255.002023-05-037867Actual
3644188.002022-08-037864Actual
1250960.002023-04-037873Actual
1138040.002023-03-037873Budget
9718114.002023-01-017866Actual
8930137.452022-12-047868Actual
4984100.002022-09-037816Budget
1493064.002023-06-037856Actual
3561130.552025-01-0178511Actual
14730219.002023-06-037815Actual
8133200.002022-12-047864Budget
31059117.782024-09-0278411Actual
1440411.402023-05-0378112Actual
31479107.002024-10-027873Actual
9984100.002023-01-017828Budget
29581127.002024-08-027866Actual
32044314.722024-10-027868Actual
26361276.842024-05-027868Actual
38063245.442025-03-0378612Actual
32898106.002024-11-027846Actual
14171208.662023-05-037868Actual
2393825.002024-03-027826Actual
3573084.802025-01-0178212Actual
914740.002023-01-017873Budget
33014443.002024-11-027817Actual
2777452.892024-06-0278212Actual
22601392.002024-02-017813Actual
19221198.052023-10-037868Actual
8212216.002022-12-047815Actual
6626100.002022-10-037828Budget
35821117.042025-01-0178113Actual
6029192.002022-10-037865Actual
12618214.002023-04-037864Actual
30764394.002024-09-027817Actual
32666323.002024-11-027864Actual
17596285.002023-09-037863Actual
2836173.002022-07-047836Actual
21243231.392023-12-047828Actual
29731525.332024-08-027818Actual
29348315.002024-08-027815Actual
1732768.852023-08-0378411Actual
405272.002022-08-037856Actual
17921136.002023-09-037836Actual
10836100.002023-02-017866Budget
1523398.632023-06-0378111Actual
293074.002022-07-047856Actual
3394200.002022-08-037813Budget
25350102.892024-04-0278111Actual
9936200.002023-01-017818Budget
1302980.002023-04-037856Budget
28368103.002024-07-037846Actual
1214113.002022-06-037863Actual
21745233.002024-01-017814Actual
1016100.002022-05-037828Budget
8822200.002022-12-047818Budget
29638438.002024-08-027817Actual
27627122.042024-06-0278411Actual
24670263.002024-04-027863Actual
2293332.002024-02-017826Actual
1830227.362023-09-0378211Actual
34137439.002024-12-037817Actual
2103570.002023-12-047856Actual
38001112.462025-03-0378112Actual
20836201.002023-12-047815Actual
28017278.002024-07-037863Actual
2608767.002024-05-027846Actual
39300271.432025-04-0378213Actual
17561424.002023-09-037813Actual
457790.002022-09-037863Budget
1938843.312023-10-0378511Actual
28074110.002024-07-037873Actual
18685241.002023-10-037814Actual
21984128.002024-01-017836Actual
8743200.002022-12-047867Budget
11808168.002023-03-037836Actual
13504389.002023-05-037813Actual
1641412.462023-07-0478112Actual
1534991.192023-06-0378611Actual
29851206.082024-08-0278111Actual
30885251.092024-09-027828Actual
28639272.302024-07-037868Actual
23138277.002024-02-017867Actual
278741.002022-07-047826Actual
2614670.002024-05-027866Actual
8497100.002022-12-047846Budget
1076100.002022-05-037868Budget
32957136.002024-11-027866Actual
3129177.002022-07-047867Actual
17808197.002023-09-037865Actual
35763245.442025-01-0178612Actual
4438100.002022-08-037868Budget
2242067.782024-01-0178411Actual
37623325.002025-03-037867Actual
19628278.002023-11-037863Actual
27190155.002024-06-027836Actual
19898104.002023-11-037816Actual
4843200.002022-09-037815Budget
746126.002022-05-037866Actual
26200.002022-05-037813Budget
6827114.002022-11-037863Actual
22721228.002024-02-017814Actual
24755253.002024-04-027814Actual
1897752.002023-10-037856Actual
7152200.002022-11-037865Budget
35324339.002025-01-017867Actual
25816316.002024-05-027814Actual
1423184.802023-05-0378111Actual
9068100.002023-01-017863Budget
1832950.762023-09-0378311Actual
6627172.302022-10-037828Actual
9857200.002023-01-017867Budget
27216116.002024-06-027846Actual
1789342.002023-09-037826Actual
5453200.002022-09-037818Budget
15652160.002023-07-047864Actual
31982551.092024-10-027818Actual
2003891.002023-11-037866Actual
1400177.002022-06-037864Actual
20130203.002023-11-037867Actual
21122251.002023-12-047817Actual
3067280.002022-07-047817Budget
497147.002022-05-037816Actual
951880.002023-01-017826Budget
21837219.002024-01-017815Actual
29496163.002024-08-027836Actual
9470200.002023-01-017816Budget
17125388.972023-08-037818Actual
5082149.002022-09-037836Actual
6359100.002022-10-037866Budget
36970206.522025-02-0178113Actual
11102100.002023-02-017828Budget
16640.002022-05-037873Budget
3802936.932025-03-0378212Actual
512983.002022-09-037846Actual
1490474.002023-06-037846Actual
13170200.002023-04-037817Budget
20307102.892023-11-0378111Actual
5561100.002022-09-037868Budget
5562178.362022-09-037868Actual
640100.002022-05-037846Budget
7013200.002022-11-037864Budget
3687941.192025-02-0178212Actual
34492186.932024-12-0378611Actual
1425926.292023-05-0378211Actual
32724330.002024-11-027815Actual
33671263.002024-12-037863Actual
1018490.002023-02-017863Budget
32759311.002024-11-027865Actual
1730046.502023-08-0378311Actual
33941151.002024-12-037816Actual
8353165.002022-12-047816Actual
2602224.002022-07-047815Actual
1629561.402023-07-0478411Actual
2195641.002024-01-017826Actual
11164185.932023-02-017868Actual
30204197.752024-08-0278613Actual
24882177.002024-04-027865Actual
641104.002022-05-037846Actual
3906124.162025-04-0378511Actual
32454183.712024-10-0278613Actual
1591069.002023-07-047856Actual
37392139.002025-03-037816Actual
802442.002022-12-047873Actual
593200.002022-05-037836Budget
2254419.912024-01-0178612Actual
14672147.002023-06-037864Actual
16093378.362023-07-047818Actual
20870203.002023-12-047865Actual
27044327.002024-06-027815Actual
28898162.462024-07-0378112Actual
3791025.232025-03-0378511Actual
9471159.002023-01-017816Actual
28697206.082024-07-0378111Actual
7619220.002022-11-037867Actual
36734103.952025-02-0178411Actual
38682132.002025-04-037866Actual
966256.002023-01-017856Actual
3257152.602022-07-047828Actual
35530100.762025-01-0178211Actual
20095292.002023-11-037817Actual
32244128.422024-10-0278611Actual
1865768.002023-10-037873Actual
1594391.002023-07-047866Actual
31422266.002024-10-027863Actual
5641200.002022-10-037813Budget
17866125.002023-09-037816Actual
11054200.002023-02-017818Budget
1157152.002022-06-037813Actual
11490200.002023-03-037864Budget
2201090.002024-01-017846Actual
22280196.542024-01-017868Actual
33883308.002024-12-037865Actual
25230435.942024-04-027818Actual
36184254.002025-02-017865Actual
4516200.002022-09-037813Budget
12983128.002023-04-037846Actual
29018160.902024-07-0378113Actual
35382520.792025-01-017818Actual
29170267.002024-08-027863Actual
9392200.002023-01-017865Budget
742151.002022-11-037856Actual
2136345.442023-12-0478211Actual
6499200.002022-10-037867Budget
1392265.002023-05-037856Actual
2239358.212024-01-0178311Actual
3957200.002022-08-037836Budget
2245396.512024-01-0178611Actual
37086435.002025-03-037813Actual
30622147.002024-09-027836Actual
37121302.002025-03-037863Actual
28960193.322024-07-0378612Actual
2050810.332023-11-0378112Actual
8823282.902022-12-047818Actual
2603327.002024-05-027826Actual
3342843.312024-11-0278212Actual
9719100.002023-01-017866Budget
465450.002022-09-037873Budget
11491208.002023-03-037864Actual
3325490.122024-11-0278211Actual
517580.002022-09-037856Actual
7886100.002022-12-047813Budget
854490.002022-12-047856Actual
34172279.002024-12-037867Actual

Generated 2025-06-02 22:15:05.251 UTC