[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16975106.002023-07-307866Actual
2141766.722023-11-3078411Actual
6359100.002022-09-297866Budget
19713245.002023-10-307814Actual
1992546.002023-10-307826Actual
19628278.002023-10-307863Actual
9798263.002022-12-287817Actual
1075163.212022-04-297868Actual
3396849.002024-11-297826Actual
37943152.892025-02-2778611Actual
21871155.002023-12-287865Actual
4331275.332022-07-307818Actual
38391284.002025-03-307864Actual
29581127.002024-07-297866Actual
1243193.002023-03-307863Actual
2540543.312024-03-2978311Actual
6029192.002022-09-297865Actual
5968200.002022-09-297815Budget
11054200.002023-01-287818Budget
17125388.972023-07-307818Actual
6627172.302022-09-297828Actual
18600238.002023-09-297863Actual
13626213.002023-04-297814Actual
35881204.762024-12-2878613Actual
8822200.002022-11-307818Budget
2401874.002024-02-277856Actual
2831443.002024-06-297826Actual
4517140.002022-08-307813Actual
3208200.002022-06-307818Budget
7560280.002022-10-307817Budget
30025147.572024-07-2978112Actual
18216252.602023-08-307868Actual
14014252.002023-04-297817Actual
10976212.002023-01-287867Actual
31542286.002024-09-287864Actual
28194305.002024-06-297815Actual
26775203.012024-04-2878613Actual
32421266.172024-09-2878213Actual
39333259.152025-03-3078613Actual
16742216.002023-07-307815Actual
13420100.002023-03-307868Budget
32157115.652024-09-2878311Actual
24107307.002024-02-277817Actual
14137172.302023-04-297828Actual
32817153.002024-10-297816Actual
29018160.902024-06-2978113Actual
1750418.842023-07-3078612Actual
21277210.182023-11-307868Actual
31059117.782024-08-2978411Actual
1531563.532023-05-3078411Actual
1302980.002023-03-307856Budget
36382114.002025-01-287866Actual
10836100.002023-01-287866Budget
2133576.292023-11-3078111Actual
20983132.002023-11-307836Actual
28427117.002024-06-297866Actual
5640140.002022-09-297813Actual
23046105.002024-01-287866Actual
2647660.332024-04-2878311Actual
3687941.192025-01-2878212Actual
2156916.722023-11-3078612Actual
1534991.192023-05-3078611Actual
37473108.002025-02-277846Actual
18005106.002023-08-307866Actual
1156200.002022-05-307813Budget
241640.002022-06-307873Budget
27688146.512024-05-2978611Actual
27487252.602024-05-297868Actual
27453348.062024-05-297828Actual
33941151.002024-11-297816Actual
2777452.892024-05-2978212Actual
6108125.002022-09-297816Actual
802442.002022-11-307873Actual
840071.002022-11-307826Actual
2522172.002022-06-307864Actual
6767172.002022-10-307813Actual
951880.002022-12-287826Budget
2644953.952024-04-2878211Actual
23138277.002024-01-287867Actual
9068100.002022-12-287863Budget
34492186.932024-11-2978611Actual
457790.002022-08-307863Budget
1830227.362023-08-3078211Actual
245463.952024-02-2778212Actual
34080110.002024-11-297866Actual
2464280.002022-06-307814Budget
14878123.002023-05-307836Actual
961593.002022-12-287846Actual
1797346.002023-08-307856Actual
31693141.002024-09-287816Actual
1953714.592023-09-2978612Actual
2278200.002022-06-307813Budget
1017169.272022-04-297828Actual
33636401.002024-11-297813Actual
23911125.002024-02-277816Actual
3180078.002024-09-287856Actual
1077880.002023-01-287856Budget
4004100.002022-07-307846Budget
13169210.002023-03-307817Actual
30381480.002024-08-297814Actual
214280.002022-04-297814Budget
34349231.612024-11-2978111Actual
8132199.002022-11-307864Actual
6109100.002022-09-297816Budget
1641412.462023-06-3078112Actual
225117.142023-12-2878112Actual
26832387.002024-05-297813Actual
1528844.382023-05-3078311Actual
17153163.212023-07-307828Actual
1214113.002022-05-307863Actual
1243090.002023-03-307863Budget
15803113.002023-06-307816Actual
27545203.952024-05-2978111Actual
3456101.002022-07-307863Actual
6206200.002022-09-297836Budget
3862392.002025-03-307846Actual
24847175.002024-03-297815Actual
11242200.002023-02-277813Budget
2989100.002022-06-307866Budget
38832522.302025-03-307818Actual
22636254.002024-01-287863Actual
35410273.812024-12-287828Actual
17032302.002023-07-307817Actual
1077785.002023-01-287856Actual
8450169.002022-11-307836Actual
23196352.602024-01-287818Actual
1544018.842023-05-3078612Actual
32759311.002024-10-297865Actual
3511955.002024-12-287826Actual
13539289.002023-04-297863Actual
36793127.362025-01-2878611Actual
15497426.002023-06-307813Actual
2056618.842023-10-3078612Actual
3791025.232025-02-2778511Actual
2147864.592023-11-3078611Actual
22814212.002024-01-287815Actual
19685118.002023-10-307873Actual
2608767.002024-04-287846Actual
5561100.002022-08-307868Budget
34137439.002024-11-297817Actual
3394200.002022-07-307813Budget
26328281.392024-04-287828Actual
12839135.002023-03-307816Actual
3328196.512024-10-2978311Actual
1936151.822023-09-2978411Actual
32102186.932024-09-2878111Actual
2465303.002022-06-307814Actual
30172225.822024-07-2978213Actual
4984100.002022-08-307816Budget
16529395.002023-07-307813Actual
2549280.552024-03-2978611Actual
255779.272024-03-2978212Actual
1340280.002022-05-307814Budget
4905200.002022-08-307865Budget
747100.002022-04-297866Budget
2245396.512023-12-2878611Actual
10449200.002023-01-287815Budget
7747100.002022-10-307828Budget
32724330.002024-10-297815Actual
27216116.002024-05-297846Actual
4764212.002022-08-307864Actual
2200100.002022-05-307868Budget
33756457.002024-11-297814Actual
241746.002022-06-307873Actual
1942184.802023-09-2978611Actual
22848170.002024-01-287865Actual
29441130.002024-07-297816Actual
827280.002022-04-297817Budget
18062296.002023-08-307817Actual
8072309.002022-11-307814Actual
21157213.002023-11-307867Actual
31387428.002024-09-287813Actual
35848210.032024-12-2878213Actual
20095292.002023-10-307817Actual
21660267.002023-12-287863Actual
9471159.002022-12-287816Actual
31600343.002024-09-287815Actual
969325.332022-04-297818Actual
15652160.002023-06-307864Actual
1835650.762023-08-3078411Actual
7620200.002022-10-307867Budget
1838315.652023-08-3078511Actual
15617218.002023-06-307814Actual
14672147.002023-05-307864Actual
4005116.002022-07-307846Actual
26715103.012024-04-2878113Actual
1389687.002023-04-297846Actual
29227119.002024-07-297873Actual
27627122.042024-05-2978411Actual
23966127.002024-02-277836Actual
2203653.002023-12-287856Actual
28605279.872024-06-297828Actual
2091316.242022-05-307818Actual
25911252.002024-04-287815Actual
28368103.002024-06-297846Actual
36997225.822025-01-2878213Actual
1558978.002023-06-307873Actual
32454183.712024-09-2878613Actual
35382520.792024-12-287818Actual
9069105.002022-12-287863Actual
37392139.002025-02-277816Actual
129329.002022-05-307873Actual
4703303.002022-08-307814Actual
6952280.002022-10-307814Budget
33342146.512024-10-2978611Actual
275200.002022-04-297864Budget
3582280.002022-07-307814Budget
14730219.002023-05-307815Actual
7152200.002022-10-307865Budget
12369144.002023-03-307813Actual
36652225.232025-01-2878111Actual
30707109.002024-08-297866Actual
1873100.002022-05-307866Budget
3906124.162025-03-3078511Actual
10124144.002023-01-287813Actual
8602100.002022-11-307866Budget
2038962.462023-10-3078411Actual
11055355.632023-01-287818Actual
9797280.002022-12-287817Budget
1872107.002022-05-307866Actual
32302151.832024-09-2878112Actual
1523398.632023-05-3078111Actual
27892287.222024-05-2978213Actual
727980.002022-10-307826Budget
30857613.212024-08-297818Actual
19221198.052023-09-297868Actual
3900794.382025-03-3078311Actual
3749983.002025-02-277856Actual
37709340.482025-02-277828Actual
3561130.552024-12-2878511Actual
27865111.782024-05-2978113Actual
9614100.002022-12-287846Budget
13815116.002023-04-297816Actual
727879.002022-10-307826Actual
11428280.002023-02-277814Budget
16564258.002023-07-307863Actual
233892.002022-06-307863Actual
9009145.002022-12-287813Actual
7375100.002022-10-307846Budget
12759200.002023-03-307865Budget
390980.002022-07-307826Actual
3177493.002024-09-287846Actual
7947107.002022-11-307863Actual
2543245.442024-03-2978411Actual
3519962.002024-12-287856Actual
34906474.002024-12-287814Actual
9194280.002022-12-287814Budget
2254419.912023-12-2878612Actual
19066295.002023-09-297817Actual
4765200.002022-08-307864Budget

Generated 2025-05-29 12:48:42.727 UTC