[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33547190.732024-11-1578213Actual
36474338.002025-02-147867Actual
16035265.002023-07-177867Actual
16529395.002023-08-167813Actual
355200.002022-05-167815Budget
3172048.002024-10-157826Actual
6359100.002022-10-167866Budget
33342146.512024-11-1578611Actual
2301376.002024-02-147856Actual
30857613.212024-09-157818Actual
11631218.002023-03-167865Actual
19747138.002023-11-167864Actual
1075163.212022-05-167868Actual
1691683.002023-08-167846Actual
31151162.462024-09-1578112Actual
33636401.002024-12-167813Actual
12935200.002023-04-167836Budget
7328200.002022-11-167836Budget
640100.002022-05-167846Budget
39300271.432025-04-1678213Actual
36382114.002025-02-147866Actual
742151.002022-11-167856Actual
25729251.002024-05-157863Actual
1865768.002023-10-167873Actual
36734103.952025-02-1478411Actual
35092127.002025-01-147816Actual
2245396.512024-01-1478611Actual
33671263.002024-12-167863Actual
23966127.002024-03-157836Actual
2831443.002024-07-167826Actual
2339865.652024-02-1478411Actual
496100.002022-05-167816Budget
10684159.002023-02-147836Actual
570397.002022-10-167863Actual
30885251.092024-09-157828Actual
20216229.872023-11-167828Actual
3180078.002024-10-157856Actual
19066295.002023-10-167817Actual
86113.002022-05-167863Actual
8681280.002022-12-177817Budget
34349231.612024-12-1678111Actual
15710176.002023-07-177815Actual
2133576.292023-12-1778111Actual
2156916.722023-12-1778612Actual
7151188.002022-11-167865Actual
2647660.332024-05-1578311Actual
10730131.002023-02-147846Actual
1077880.002023-02-147856Budget
2555010.332024-04-1578112Actual
6205168.002022-10-167836Actual
39333259.152025-04-1678613Actual
5373200.002022-09-167867Budget
2092898.002023-12-177816Actual
12368200.002023-04-167813Budget
1951280.002022-06-167817Budget
2650358.212024-05-1578411Actual
1933428.422023-10-1678311Actual
7375100.002022-11-167846Budget
951880.002023-01-147826Budget
1341277.002022-06-167814Actual
17773171.002023-09-167815Actual
30087203.952024-08-1578612Actual
21215446.542023-12-177818Actual
3396849.002024-12-167826Actual
7559280.002022-11-167817Actual
10045204.122023-01-147868Actual
18812204.002023-10-167865Actual
4192202.002022-08-167817Actual
9009145.002023-01-147813Actual
3014590.732024-08-1578113Actual
3067471.002024-09-157856Actual
9333200.002023-01-147815Budget
1641412.462023-07-1778112Actual
2033534.802023-11-1678211Actual
17187220.782023-08-167868Actual
3129177.002022-07-177867Actual
25694376.002024-05-157813Actual
1425926.292023-05-1678211Actual
26200.002022-05-167813Budget
31298195.992024-09-1578213Actual
7230157.002022-11-167816Actual
37856140.122025-03-1678311Actual
8274200.002022-12-177865Budget
24882177.002024-04-157865Actual
10508200.002023-02-147865Budget
9391205.002023-01-147865Actual
2192996.002024-01-147816Actual
6109100.002022-10-167816Budget
1288655.002023-04-167826Actual
3284443.002024-11-157826Actual
2656465.652024-05-1578611Actual
2393825.002024-03-157826Actual
11632200.002023-03-167865Budget
27216116.002024-06-157846Actual
36149353.002025-02-147815Actual
2739127.002022-07-177816Actual
5082149.002022-09-167836Actual
33014443.002024-11-157817Actual
31032140.122024-09-1578311Actual
15858125.002023-07-177836Actual
7619220.002022-11-167867Actual
36242155.002025-02-147816Actual
4378100.002022-08-167828Budget
23853184.002024-03-157865Actual
32394185.472024-10-1578113Actual
13091122.002023-04-167866Actual
18062296.002023-09-167817Actual
1936151.822023-10-1678411Actual
32454183.712024-10-1578613Actual
38952193.322025-04-1678111Actual
19953123.002023-11-167836Actual
5828316.002022-10-167814Actual
2472759.002024-04-157873Actual
8822200.002022-12-177818Budget
11855100.002023-03-167846Budget
4112150.002022-08-167866Actual
13310354.122023-04-167818Actual
353553.002022-08-167873Actual
13231200.002023-04-167867Actual
27746169.912024-06-1578112Actual
3602987.002025-02-147873Actual
54561.002022-05-167826Actual
37589412.002025-03-167817Actual
21157213.002023-12-177867Actual
2331677.362024-02-1478111Actual
2608767.002024-05-157846Actual
1340280.002022-06-167814Budget
2614670.002024-05-157866Actual
26328281.392024-05-157828Actual
3511955.002025-01-147826Actual
1591069.002023-07-177856Actual
11569200.002023-03-167815Budget
12040200.002023-03-167817Budget
12290100.002023-03-167868Budget
39215238.002025-04-1678612Actual
29851206.082024-08-1578111Actual
1490474.002023-06-167846Actual
3068274.002022-07-177817Actual
11490200.002023-03-167864Budget
15745184.002023-07-177865Actual
1841761.402023-09-1678611Actual
21277210.182023-12-177868Actual
8497100.002022-12-177846Budget
19628278.002023-11-167863Actual
3864985.002025-04-167856Actual
10449200.002023-02-147815Budget
2494096.002024-04-157816Actual
5501201.082022-09-167828Actual
33134269.272024-11-157828Actual
578150.002022-10-167873Budget
164417.142023-07-1778212Actual
3519962.002025-01-147856Actual
195068.212023-10-1678212Actual
32010298.062024-10-157828Actual
34550140.122024-12-1678112Actual
15497426.002023-07-177813Actual
12557280.002023-04-167814Budget
34821269.002025-01-147863Actual
19840161.002023-11-167865Actual
28840127.362024-07-1678611Actual
29759270.782024-08-157828Actual
10586140.002023-02-147816Actual
29933123.102024-08-1578411Actual
1847514.592023-09-1678112Actual
11102100.002023-02-147828Budget
2892644.382024-07-1678212Actual
28074110.002024-07-167873Actual
278650.002022-07-177826Budget
593200.002022-05-167836Budget
68871.002022-05-167856Actual
727980.002022-11-167826Budget
22126279.002024-01-147817Actual
9254200.002023-01-147864Budget
14137172.302023-05-167828Actual
38774292.002025-04-167867Actual
1797346.002023-09-167856Actual
615769.002022-10-167826Actual
5452381.392022-09-167818Actual
32130101.822024-10-1578211Actual
28605279.872024-07-167828Actual
20188395.032023-11-167818Actual
23911125.002024-03-157816Actual
11710100.002023-03-167816Budget
28017278.002024-07-167863Actual
4516200.002022-09-167813Budget
13626213.002023-05-167814Actual
87100.002022-05-167863Budget
22069102.002024-01-147866Actual
1434664.592023-05-1678611Actual
5889163.002022-10-167864Actual
25946219.002024-05-157865Actual
8930137.452022-12-177868Actual
241746.002022-07-177873Actual
13419228.362023-04-167868Actual
225117.142024-01-1478112Actual
36970206.522025-02-1478113Actual
25258217.752024-04-157828Actual
3117960.332024-09-1578212Actual
2200100.002022-06-167868Budget
5453200.002022-09-167818Budget
35382520.792025-01-147818Actual
3676165.652025-02-1478511Actual
34878118.002025-01-147873Actual
1243090.002023-04-167863Budget
28519289.002024-07-167867Actual
25292223.812024-04-157868Actual
10185101.002023-02-147863Actual
12181308.662023-03-167818Actual
31059117.782024-09-1578411Actual
5374165.002022-09-167867Actual
2665717.782024-05-1578612Actual
1423184.802023-05-1678111Actual
1732768.852023-08-1678411Actual
4191200.002022-08-167817Budget
5967227.002022-10-167815Actual
5641200.002022-10-167813Budget
6499200.002022-10-167867Budget
29227119.002024-08-157873Actual
2139188.962022-06-167828Actual
5640140.002022-10-167813Actual
28136304.002024-07-167864Actual
129240.002022-06-167873Budget
29522102.002024-08-157846Actual
12180200.002023-03-167818Budget
9567168.002023-01-147836Actual
14014252.002023-05-167817Actual
9068100.002023-01-147863Budget
4984100.002022-09-167816Budget
11428280.002023-03-167814Budget
29018160.902024-07-1678113Actual
2724262.002024-06-157856Actual
2431874.162024-03-1578111Actual
241640.002022-07-177873Budget
25350102.892024-04-1578111Actual
22161263.002024-01-147867Actual
32631503.002024-11-157814Actual
7807100.002022-11-167868Budget
27892287.222024-06-1578213Actual
1727337.992023-08-1678211Actual
16155269.272023-07-177868Actual

Generated 2025-06-15 19:55:57.585 UTC