[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2522172.002022-07-047864Actual
3561130.552025-01-0178511Actual
1340280.002022-06-037814Budget
7091200.002022-11-037815Budget
29383294.002024-08-027865Actual
6626100.002022-10-037828Budget
34612231.612024-12-0378612Actual
25946219.002024-05-027865Actual
3860100.002022-08-037816Budget
17773171.002023-09-037815Actual
26867299.002024-06-027863Actual
3644188.002022-08-037864Actual
32603134.002024-11-027873Actual
3573084.802025-01-0178212Actual
2393825.002024-03-027826Actual
36560257.152025-02-017828Actual
27216116.002024-06-027846Actual
21660267.002024-01-017863Actual
205357.142023-11-0378212Actual
4702280.002022-09-037814Budget
2602224.002022-07-047815Actual
29170267.002024-08-027863Actual
25292223.812024-04-027868Actual
2882100.002022-07-047846Budget
1635656.082023-07-0478611Actual
38894305.632025-04-037868Actual
37392139.002025-03-037816Actual
34492186.932024-12-0378611Actual
166965.002022-06-037826Actual
2011185.002022-06-037867Actual
2457814.592024-03-0278612Actual
34697215.292024-12-0378213Actual
30567134.002024-09-027816Actual
1534991.192023-06-0378611Actual
914740.002023-01-017873Budget
33756457.002024-12-037814Actual
2611353.002024-05-027856Actual
3292462.002024-11-027856Actual
4764212.002022-09-037864Actual
36912179.492025-02-0178612Actual
8823282.902022-12-047818Actual
14519358.002023-06-037813Actual
5640140.002022-10-037813Actual
29496163.002024-08-027836Actual
10730131.002023-02-017846Actual
35972258.002025-02-017863Actual
21243231.392023-12-047828Actual
12839135.002023-04-037816Actual
630066.002022-10-037856Actual
966160.002023-01-017856Budget
25350102.892024-04-0278111Actual
1425926.292023-05-0378211Actual
38542136.002025-04-037816Actual
34022104.002024-12-037846Actual
1540710.332023-06-0378112Actual
21122251.002023-12-047817Actual
181170.002022-06-037856Budget
36439446.002025-02-017817Actual
22247191.992024-01-017828Actual
12760158.002023-04-037865Actual
13539289.002023-05-037863Actual
2041643.312023-11-0378511Actual
34230520.792024-12-037818Actual
11303106.002023-03-037863Actual
615769.002022-10-037826Actual
517680.002022-09-037856Budget
34821269.002025-01-017863Actual
3832882.002025-04-037873Actual
1797346.002023-09-037856Actual
2301376.002024-02-017856Actual
225117.142024-01-0178112Actual
5561100.002022-09-037868Budget
27332426.002024-06-027817Actual
38860231.392025-04-037828Actual
7012192.002022-11-037864Actual
37943152.892025-03-0378611Actual
1017169.272022-05-037828Actual
3864985.002025-04-037856Actual
35232120.002025-01-017866Actual
5562178.362022-09-037868Actual
1647212.462023-07-0478612Actual
20307102.892023-11-0378111Actual
22069102.002024-01-017866Actual
278741.002022-07-047826Actual
25230435.942024-04-027818Actual
2883116.002022-07-047846Actual
4703303.002022-09-037814Actual
37743335.942025-03-037868Actual
3064889.002024-09-027846Actual
17808197.002023-09-037865Actual
2600676.002024-05-027816Actual
8072309.002022-12-047814Actual
5373200.002022-09-037867Budget
20836201.002023-12-047815Actual
3782944.382025-03-0378211Actual
18097202.002023-09-037867Actual
6030200.002022-10-037865Budget
2351612.462024-02-0178112Actual
15020322.002023-06-037817Actual
2138100.002022-06-037828Budget
11632200.002023-03-037865Budget
38449301.002025-04-037815Actual
32336192.252024-10-0278612Actual
15175205.632023-06-037868Actual
17067208.002023-08-037867Actual
10449200.002023-02-017815Budget
39273160.902025-04-0378113Actual
2496729.002024-04-027826Actual
29018160.902024-07-0378113Actual
28484454.002024-07-037817Actual
215277.002022-05-037814Actual
2192996.002024-01-017816Actual
2033534.802023-11-0378211Actual
38952193.322025-04-0378111Actual
7013200.002022-11-037864Budget
4843200.002022-09-037815Budget
27746169.912024-06-0278112Actual
30025147.572024-08-0278112Actual
1835650.762023-09-0378411Actual
37623325.002025-03-037867Actual
9936200.002023-01-017818Budget
1718164.002022-06-037836Actual
6438200.002022-10-037817Budget
34349231.612024-12-0378111Actual
7230157.002022-11-037816Actual
5888200.002022-10-037864Budget
29045285.472024-07-0378213Actual
36734103.952025-02-0178411Actual
1288655.002023-04-037826Actual
2660200.002022-07-047865Budget
3583288.002022-08-037814Actual
4985131.002022-09-037816Actual
34878118.002025-01-017873Actual
27865111.782024-06-0278113Actual
23046105.002024-02-017866Actual
2337158.212024-02-0178311Actual
5501201.082022-09-037828Actual
17561424.002023-09-037813Actual
3918184.802025-04-0378212Actual
32759311.002024-11-027865Actual
1392265.002023-05-037856Actual
3634983.002025-02-017856Actual
16000309.002023-07-047817Actual
10836100.002023-02-017866Budget
37334299.002025-03-037865Actual
14730219.002023-06-037815Actual
1727337.992023-08-0378211Actual
31213226.302024-09-0278612Actual
4905200.002022-09-037865Budget
9568200.002023-01-017836Budget
1930729.482023-10-0378211Actual
26205383.002024-05-027817Actual
1591069.002023-07-047856Actual
7327168.002022-11-037836Actual
1895168.002023-10-037846Actual
37709340.482025-03-037828Actual
7947107.002022-12-047863Actual
30707109.002024-09-027866Actual
38063245.442025-03-0378612Actual
23196352.602024-02-017818Actual
1063460.002023-02-017826Budget
7559280.002022-11-037817Actual
2233894.382024-01-0178111Actual
20778171.002023-12-047864Actual
3582280.002022-08-037814Budget
2139068.852023-12-0478311Actual
2724262.002024-06-027856Actual
31833113.002024-10-027866Actual
747100.002022-05-037866Budget
37883142.252025-03-0378411Actual
9195290.002023-01-017814Actual
2242067.782024-01-0178411Actual
727879.002022-11-037826Actual
4438100.002022-08-037868Budget
14014252.002023-05-037817Actual
1175885.002023-03-037826Actual
34431115.652024-12-0378411Actual
24755253.002024-04-027814Actual
7481100.002022-11-037866Budget
23818191.002024-03-027815Actual
28102503.002024-07-037814Actual
1490474.002023-06-037846Actual
457790.002022-09-037863Budget
14109376.852023-05-037818Actual
10586140.002023-02-017816Actual
4191200.002022-08-037817Budget
2465303.002022-07-047814Actual
4330200.002022-08-037818Budget
21157213.002023-12-047867Actual
2614670.002024-05-027866Actual
27190155.002024-06-027836Actual
7699279.872022-11-037818Actual
9255222.002023-01-017864Actual
3130200.002022-07-047867Budget
23258198.052024-02-017868Actual
594154.002022-05-037836Actual
16742216.002023-08-037815Actual
2431874.162024-03-0278111Actual
2050810.332023-11-0378112Actual
20130203.002023-11-037867Actual
14878123.002023-06-037836Actual
2545936.932024-04-0278511Actual
3957200.002022-08-037836Budget
3342843.312024-11-0278212Actual
9008100.002023-01-017813Budget
2537824.162024-04-0278211Actual
6766100.002022-11-037813Budget
28427117.002024-07-037866Actual
38148183.712025-03-0378213Actual
33168316.242024-11-027868Actual
9069105.002023-01-017863Actual
12982100.002023-04-037846Budget
615670.002022-10-037826Budget
405180.002022-08-037856Budget
16155269.272023-07-047868Actual
28229302.002024-07-037865Actual
1423184.802023-05-0378111Actual
18719158.002023-10-037864Actual
3257152.602022-07-047828Actual
3791025.232025-03-0378511Actual
12229129.872023-03-037828Actual
68770.002022-05-037856Budget
7747100.002022-11-037828Budget
19628278.002023-11-037863Actual
2989100.002022-07-047866Budget
10683200.002023-02-017836Budget
2153612.462023-12-0478112Actual
30764394.002024-09-027817Actual
10915200.002023-02-017817Budget
27044327.002024-06-027815Actual
9718114.002023-01-017866Actual
35644147.572025-01-0178611Actual
9334204.002023-01-017815Actual
9471159.002023-01-017816Actual
1933428.422023-10-0378311Actual
1992546.002023-11-037826Actual
22961128.002024-02-017836Actual
2765466.722024-06-0278511Actual
34729181.962024-12-0378613Actual
1528844.382023-06-0378311Actual
5313207.002022-09-037817Actual
6358101.002022-10-037866Actual
28194305.002024-07-037815Actual
2872566.722024-07-0378211Actual
1250840.002023-04-037873Budget
20188395.032023-11-037818Actual
1077785.002023-02-017856Actual
274193.002022-05-037864Actual
1583028.002023-07-047826Actual
5452381.392022-09-037818Actual

Generated 2025-06-02 23:47:08.113 UTC