[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 500  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32511401.002024-10-307813Actual
21779131.002023-12-297864Actual
20743247.002023-12-017814Actual
3517392.002024-12-297846Actual
3457857.142024-11-3078212Actual
39034146.512025-03-3178411Actual
2239358.212023-12-2978311Actual
32957136.002024-10-307866Actual
38179308.282025-02-2878613Actual
465554.002022-08-317873Actual
35938395.002025-01-297813Actual
2464280.002022-07-017814Budget
37241330.002025-02-287864Actual
16621124.002023-07-317873Actual
28697206.082024-06-3078111Actual
5500100.002022-08-317828Budget
12838100.002023-03-317816Budget
15858125.002023-07-017836Actual
31890436.002024-09-297817Actual
594154.002022-04-307836Actual
194796.082023-09-3078112Actual
36652225.232025-01-2978111Actual
2523200.002022-07-017864Budget
25729251.002024-04-297863Actual
3519962.002024-12-297856Actual
7230157.002022-10-317816Actual
951968.002022-12-297826Actual
23760180.002024-02-287864Actual
31151162.462024-08-3078112Actual
3172048.002024-09-297826Actual
6205168.002022-09-307836Actual
23196352.602024-01-297818Actual
16684151.002023-07-317864Actual
1738893.312023-07-3178611Actual
742151.002022-10-317856Actual
2136345.442023-12-0178211Actual
8133200.002022-12-017864Budget
8822200.002022-12-017818Budget
2354815.652024-01-2978612Actual
840180.002022-12-017826Budget
2337158.212024-01-2978311Actual
629980.002022-09-307856Budget
33462216.722024-10-3078612Actual
1341277.002022-05-317814Actual
2139188.962022-05-317828Actual
2369759.002024-02-287873Actual
3067471.002024-08-307856Actual
37883142.252025-02-2878411Actual
3644188.002022-07-317864Actual
39153155.022025-03-3178112Actual
31833113.002024-09-297866Actual
5561100.002022-08-317868Budget
31748160.002024-09-297836Actual
27367330.002024-05-307867Actual
4906194.002022-08-317865Actual
18925115.002023-09-307836Actual
36297168.002025-01-297836Actual
30204197.752024-07-3078613Actual
36707111.402025-01-2978311Actual
6252100.002022-09-307846Budget
11491208.002023-02-287864Actual
12369144.002023-03-317813Actual
29383294.002024-07-307865Actual
33400128.422024-10-3078112Actual
11631218.002023-02-287865Actual
24199364.722024-02-287818Actual
7887141.002022-12-017813Actual
2203653.002023-12-297856Actual
2236646.502023-12-2978211Actual
10587100.002023-01-297816Budget
13311200.002023-03-317818Budget
36912179.492025-01-2978612Actual
23853184.002024-02-287865Actual
2892644.382024-06-3078212Actual
6626100.002022-09-307828Budget
8353165.002022-12-017816Actual
2662317.782024-04-2978112Actual
31479107.002024-09-297873Actual
9984100.002022-12-297828Budget
457790.002022-08-317863Budget
14109376.852023-04-307818Actual
2656465.652024-04-2978611Actual
1250960.002023-03-317873Actual
1288760.002023-03-317826Budget
2451911.402024-02-2878112Actual
26986285.002024-05-307864Actual
8871172.302022-12-017828Actual
15652160.002023-07-017864Actual
3330891.192024-10-3078411Actual
22247191.992023-12-297828Actual
15745184.002023-07-017865Actual
38356493.002025-03-317814Actual
30261431.002024-08-307813Actual
1938843.312023-09-3078511Actual
2835200.002022-07-017836Budget
1620100.002022-05-317816Budget
2000554.002023-10-317856Actual
22636254.002024-01-297863Actual
2092898.002023-12-017816Actual
9936200.002022-12-297818Budget
828227.002022-04-307817Actual
2765466.722024-05-3078511Actual
7327168.002022-10-317836Actual
1431347.572023-04-3078411Actual
19594388.002023-10-317813Actual
3342843.312024-10-3078212Actual
2440066.722024-02-2878411Actual
29581127.002024-07-307866Actual
512983.002022-08-317846Actual
27600147.572024-05-3078311Actual
27190155.002024-05-307836Actual
1523398.632023-05-3178111Actual
2522172.002022-07-017864Actual
19685118.002023-10-317873Actual
7231200.002022-10-317816Budget
1541162.002022-05-317865Actual
2351612.462024-01-2978112Actual
27216116.002024-05-307846Actual
19805208.002023-10-317815Actual
25292223.812024-03-307868Actual
7947107.002022-12-017863Actual
33996168.002024-11-307836Actual
166965.002022-05-317826Actual
570290.002022-09-307863Budget
13090100.002023-03-317866Budget
3864985.002025-03-317856Actual
496100.002022-04-307816Budget
25350102.892024-03-3078111Actual
11711142.002023-02-287816Actual
2555010.332024-03-3078112Actual
33636401.002024-11-307813Actual
690444.002022-10-317873Actual
10915200.002023-01-297817Budget
7807100.002022-10-317868Budget
2153612.462023-12-0178112Actual
14878123.002023-05-317836Actual
7328200.002022-10-317836Budget
2434637.992024-02-2878211Actual
28287151.002024-06-307816Actual
1063460.002023-01-297826Budget
34878118.002024-12-297873Actual
38860231.392025-03-317828Actual
37681545.032025-02-287818Actual
2549280.552024-03-3078611Actual
19066295.002023-09-307817Actual
38542136.002025-03-317816Actual
27892287.222024-05-3078213Actual
25694376.002024-04-297813Actual
32010298.062024-09-297828Actual
6206200.002022-09-307836Budget
17032302.002023-07-317817Actual
3898092.252025-03-3178211Actual
4843200.002022-08-317815Budget
21215446.542023-12-017818Actual
13359100.002023-03-317828Budget
12935200.002023-03-317836Budget
19187238.962023-09-307828Actual
1384237.002023-04-307826Actual
38236424.002025-03-317813Actual
7619220.002022-10-317867Actual
7699279.872022-10-317818Actual
16155269.272023-07-017868Actual
1175885.002023-02-287826Actual
593200.002022-04-307836Budget
30416344.002024-08-307864Actual
503368.002022-08-317826Actual
13755151.002023-04-307865Actual
35821117.042024-12-2978113Actual
9718114.002022-12-297866Actual
39095166.722025-03-3178611Actual
28194305.002024-06-307815Actual
9937387.452022-12-297818Actual
7152200.002022-10-317865Budget
727980.002022-10-317826Budget
2739127.002022-07-017816Actual
1157152.002022-05-317813Actual
25137326.002024-03-307817Actual
4112150.002022-07-317866Actual
1485046.002023-05-317826Actual
35324339.002024-12-297867Actual
3396849.002024-11-307826Actual
15532252.002023-07-017863Actual
1727337.992023-07-3178211Actual
54450.002022-04-307826Budget
13091122.002023-03-317866Actual
2103570.002023-12-017856Actual
1250840.002023-03-317873Budget
14638226.002023-05-317814Actual
2831443.002024-06-307826Actual
3582280.002022-07-317814Budget
3723200.002022-07-317815Budget
31213226.302024-08-3078612Actual
1190159.002023-02-287856Actual
12557280.002023-03-317814Budget
1927998.632023-09-3078111Actual
10837131.002023-01-297866Actual
37801170.982025-02-2878111Actual
22961128.002024-01-297836Actual
18062296.002023-08-317817Actual
13815116.002023-04-307816Actual
7480105.002022-10-317866Actual
497147.002022-04-307816Actual
24847175.002024-03-307815Actual
29851206.082024-07-3078111Actual
4516200.002022-08-317813Budget
2601200.002022-07-017815Budget
3394200.002022-07-317813Budget
11710100.002023-02-287816Budget
2405085.002024-02-287866Actual
2872566.722024-06-3078211Actual
87100.002022-04-307863Budget
16529395.002023-07-317813Actual
11054200.002023-01-297818Budget
2882100.002022-07-017846Budget
1138040.002023-02-287873Budget
6579343.512022-09-307818Actual
578150.002022-09-307873Budget
28229302.002024-06-307865Actual
33134269.272024-10-307828Actual
6826100.002022-10-317863Budget
465450.002022-08-317873Budget
1077785.002023-01-297856Actual
27487252.602024-05-307868Actual
19840161.002023-10-317865Actual
32898106.002024-10-307846Actual
3328196.512024-10-3078311Actual
20658247.002023-12-017863Actual
4330200.002022-07-317818Budget
2036229.482023-10-3178311Actual
32102186.932024-09-2978111Actual
37121302.002025-02-287863Actual
31924328.002024-09-297867Actual
1340280.002022-05-317814Budget
32759311.002024-10-307865Actual
12039218.002023-02-287817Actual
914636.002022-12-297873Actual
1897752.002023-09-307856Actual
30296274.002024-08-307863Actual
21745233.002023-12-297814Actual
747100.002022-04-307866Budget

Generated 2025-05-30 11:54:14.208 UTC