[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32666323.002024-11-027864Actual
3958149.002022-08-037836Actual
1540710.332023-06-0378112Actual
25694376.002024-05-027813Actual
14519358.002023-06-037813Actual
21871155.002024-01-017865Actual
28577601.092024-07-037818Actual
465450.002022-09-037873Budget
29045285.472024-07-0378213Actual
5082149.002022-09-037836Actual
5828316.002022-10-037814Actual
21745233.002024-01-017814Actual
32394185.472024-10-0278113Actual
1992546.002023-11-037826Actual
2882100.002022-07-047846Budget
690444.002022-11-037873Actual
15113442.002023-06-037818Actual
18062296.002023-09-037817Actual
36297168.002025-02-017836Actual
34172279.002024-12-037867Actual
6252100.002022-10-037846Budget
27216116.002024-06-027846Actual
195068.212023-10-0378212Actual
5314200.002022-09-037817Budget
27807238.002024-06-0278612Actual
21779131.002024-01-017864Actual
7152200.002022-11-037865Budget
32898106.002024-11-027846Actual
1765357.002023-09-037873Actual
10730131.002023-02-017846Actual
1018490.002023-02-017863Budget
34258328.362024-12-037828Actual
33547190.732024-11-0278213Actual
14638226.002023-06-037814Actual
9798263.002023-01-017817Actual
1997981.002023-11-037846Actual
12698200.002023-04-037815Budget
33226218.852024-11-0278111Actual
9009145.002023-01-017813Actual
35324339.002025-01-017867Actual
22961128.002024-02-017836Actual
12101177.002023-03-037867Actual
19628278.002023-11-037863Actual
2195641.002024-01-017826Actual
30381480.002024-09-027814Actual
5452381.392022-09-037818Actual
25350102.892024-04-0278111Actual
36734103.952025-02-0178411Actual
2555010.332024-04-0278112Actual
6953278.002022-11-037814Actual
13170200.002023-04-037817Budget
10045204.122023-01-017868Actual
1621136.002022-06-037816Actual
1063562.002023-02-017826Actual
3067280.002022-07-047817Budget
11490200.002023-03-037864Budget
8682214.002022-12-047817Actual
5081200.002022-09-037836Budget
29522102.002024-08-027846Actual
27865111.782024-06-0278113Actual
3861153.002022-08-037816Actual
27190155.002024-06-027836Actual
1490474.002023-06-037846Actual
1887095.002023-10-037816Actual
2465303.002022-07-047814Actual
914740.002023-01-017873Budget
18005106.002023-09-037866Actual
3900794.382025-04-0378311Actual
1718164.002022-06-037836Actual
2144417.782023-12-0478511Actual
31748160.002024-10-027836Actual
7698200.002022-11-037818Budget
5374165.002022-09-037867Actual
2041643.312023-11-0378511Actual
30025147.572024-08-0278112Actual
31693141.002024-10-027816Actual
1541162.002022-06-037865Actual
2011185.002022-06-037867Actual
12557280.002023-04-037814Budget
2038962.462023-11-0378411Actual
1930729.482023-10-0378211Actual
7013200.002022-11-037864Budget
2989100.002022-07-047866Budget
1288760.002023-04-037826Budget
1838315.652023-09-0378511Actual
27153.002022-05-037813Actual
17187220.782023-08-037868Actual
31032140.122024-09-0278311Actual
37709340.482025-03-037828Actual
37392139.002025-03-037816Actual
10731100.002023-02-017846Budget
31422266.002024-10-027863Actual
2200100.002022-06-037868Budget
16093378.362023-07-047818Actual
36091335.002025-02-017864Actual
3372896.002024-12-037873Actual
37681545.032025-03-037818Actual
37883142.252025-03-0378411Actual
8353165.002022-12-047816Actual
8870100.002022-12-047828Budget
14014252.002023-05-037817Actual
1288655.002023-04-037826Actual
27746169.912024-06-0278112Actual
3209340.482022-07-047818Actual
1250960.002023-04-037873Actual
36560257.152025-02-017828Actual
19101278.002023-10-037867Actual
8681280.002022-12-047817Budget
11632200.002023-03-037865Budget
10916252.002023-02-017817Actual
1951280.002022-06-037817Budget
1190159.002023-03-037856Actual
27892287.222024-06-0278213Actual
37299349.002025-03-037815Actual
10124144.002023-02-017813Actual
18685241.002023-10-037814Actual
22601392.002024-02-017813Actual
3117960.332024-09-0278212Actual
29638438.002024-08-027817Actual
2138100.002022-06-037828Budget
23966127.002024-03-027836Actual
16739.002022-05-037873Actual
2090200.002022-06-037818Budget
2354815.652024-02-0178612Actual
9471159.002023-01-017816Actual
30622147.002024-09-027836Actual
4906194.002022-09-037865Actual
22848170.002024-02-017865Actual
2504744.002024-04-027856Actual
2836173.002022-07-047836Actual
570290.002022-10-037863Budget
129329.002022-06-037873Actual
225117.142024-01-0178112Actual
30261431.002024-09-027813Actual
9936200.002023-01-017818Budget
8211200.002022-12-047815Budget
3791025.232025-03-0378511Actual
34729181.962024-12-0378613Actual
29673314.002024-08-027867Actual
19685118.002023-11-037873Actual
2883116.002022-07-047846Actual
39095166.722025-04-0378611Actual
30764394.002024-09-027817Actual
35881204.762025-01-0178613Actual
38001112.462025-03-0378112Actual
17596285.002023-09-037863Actual
32872157.002024-11-027836Actual
1794769.002023-09-037846Actual
29078195.992024-07-0378613Actual
2578885.002024-05-027873Actual
10185101.002023-02-017863Actual
1523398.632023-06-0378111Actual
274193.002022-05-037864Actual
5562178.362022-09-037868Actual
2369759.002024-03-027873Actual
38236424.002025-04-037813Actual
2523200.002022-07-047864Budget
3208200.002022-07-047818Budget
21626362.002024-01-017813Actual
5968200.002022-10-037815Budget
31298195.992024-09-0278213Actual
1077880.002023-02-017856Budget
33671263.002024-12-037863Actual
26715103.012024-05-0278113Actual
1750418.842023-08-0378612Actual
593200.002022-05-037836Budget
1583028.002023-07-047826Actual
1026340.002023-02-017873Budget
4438100.002022-08-037868Budget
3602987.002025-02-017873Actual
12181308.662023-03-037818Actual
3172048.002024-10-027826Actual
28342166.002024-07-037836Actual
11102100.002023-02-017828Budget
2662317.782024-05-0278112Actual
7328200.002022-11-037836Budget
37178109.002025-03-037873Actual
2608767.002024-05-027846Actual
35530100.762025-01-0178211Actual
2156916.722023-12-0478612Actual
1897752.002023-10-037856Actual
32454183.712024-10-0278613Actual
3257152.602022-07-047828Actual
2600676.002024-05-027816Actual
38739424.002025-04-037817Actual
3396849.002024-12-037826Actual
968200.002022-05-037818Budget
13598115.002023-05-037873Actual
10125200.002023-02-017813Budget
1425926.292023-05-0378211Actual
503368.002022-09-037826Actual
34080110.002024-12-037866Actual
31600343.002024-10-027815Actual
2095541.002023-12-047826Actual
3256100.002022-07-047828Budget
31479107.002024-10-027873Actual
20095292.002023-11-037817Actual
16121199.572023-07-047828Actual
12983128.002023-04-037846Actual
405180.002022-08-037856Budget
2739127.002022-07-047816Actual
27982428.002024-07-037813Actual
2954870.002024-08-027856Actual
17561424.002023-09-037813Actual
13955102.002023-05-037866Actual
13420100.002023-04-037868Budget
37029199.502025-02-0178613Actual
1789342.002023-09-037826Actual
5888200.002022-10-037864Budget
4984100.002022-09-037816Budget
27135127.002024-06-027816Actual
3316100.002022-07-047868Budget
2245396.512024-01-0178611Actual
255779.272024-04-0278212Actual
2757379.482024-06-0278211Actual
2835200.002022-07-047836Budget
1827480.552023-09-0378111Actual
28102503.002024-07-037814Actual
17067208.002023-08-037867Actual
10449200.002023-02-017815Budget
35147151.002025-01-017836Actual
2988146.002022-07-047866Actual
31059117.782024-09-0278411Actual
19840161.002023-11-037865Actual
570397.002022-10-037863Actual
1401200.002022-06-037864Budget
29967140.122024-08-0278611Actual
7374117.002022-11-037846Actual
18183172.302023-09-037828Actual
28752110.342024-07-0378311Actual
22636254.002024-02-017863Actual
38271251.002025-04-037863Actual
9255222.002023-01-017864Actual
241640.002022-07-047873Budget
31635306.002024-10-027865Actual
164417.142023-07-0478212Actual
17032302.002023-08-037817Actual
11855100.002023-03-037846Budget
30977190.122024-09-0278111Actual
1641412.462023-07-0478112Actual
517580.002022-09-037856Actual
3221151.822024-10-0278511Actual
30857613.212024-09-027818Actual
22693111.002024-02-017873Actual
690540.002022-11-037873Budget
1479200.002022-06-037815Budget
3856968.002025-04-037826Actual
5235128.002022-09-037866Actual
4004100.002022-08-037846Budget
28484454.002024-07-037817Actual

Generated 2025-06-02 11:16:19.165 UTC