[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11491208.002023-02-277864Actual
38148183.712025-02-2778213Actual
640100.002022-04-297846Budget
34291258.662024-11-297868Actual
35821117.042024-12-2878113Actual
2339100.002022-06-307863Budget
34878118.002024-12-287873Actual
24199364.722024-02-277818Actual
23853184.002024-02-277865Actual
1077785.002023-01-287856Actual
22161263.002023-12-287867Actual
29170267.002024-07-297863Actual
14014252.002023-04-297817Actual
166965.002022-05-307826Actual
1732768.852023-07-3078411Actual
6500202.002022-09-297867Actual
2342528.422024-01-2878511Actual
20095292.002023-10-307817Actual
38542136.002025-03-307816Actual
30087203.952024-07-2978612Actual
1789342.002023-08-307826Actual
12759200.002023-03-307865Budget
37743335.942025-02-277868Actual
30977190.122024-08-2978111Actual
7886100.002022-11-307813Budget
18183172.302023-08-307828Actual
25729251.002024-04-287863Actual
20836201.002023-11-307815Actual
14765154.002023-05-307865Actual
27425537.452024-05-297818Actual
215277.002022-04-297814Actual
12368200.002023-03-307813Budget
22848170.002024-01-287865Actual
3668085.872025-01-2878211Actual
1288655.002023-03-307826Actual
7013200.002022-10-307864Budget
33791304.002024-11-297864Actual
2665717.782024-04-2878612Actual
17921136.002023-08-307836Actual
278741.002022-06-307826Actual
496100.002022-04-297816Budget
1063460.002023-01-287826Budget
3918184.802025-03-3078212Actual
7230157.002022-10-307816Actual
129329.002022-05-307873Actual
5082149.002022-08-307836Actual
2724262.002024-05-297856Actual
1738893.312023-07-3078611Actual
854360.002022-11-307856Budget
593200.002022-04-297836Budget
1531563.532023-05-3078411Actual
29135398.002024-07-297813Actual
6499200.002022-09-297867Budget
34941338.002024-12-287864Actual
33106535.942024-10-297818Actual
29078195.992024-06-2978613Actual
35972258.002025-01-287863Actual
1583028.002023-06-307826Actual
2446196.512024-02-2778611Actual
7092185.002022-10-307815Actual
1026248.002023-01-287873Actual
32817153.002024-10-297816Actual
26742269.682024-04-2878213Actual
1302980.002023-03-307856Budget
22601392.002024-01-287813Actual
17187220.782023-07-307868Actual
2331677.362024-01-2878111Actual
2195641.002023-12-287826Actual
25851219.002024-04-287864Actual
36149353.002025-01-287815Actual
39333259.152025-03-3078613Actual
4843200.002022-08-307815Budget
33134269.272024-10-297828Actual
18155354.122023-08-307818Actual
615769.002022-09-297826Actual
15858125.002023-06-307836Actual
1138130.002023-02-277873Actual
3396849.002024-11-297826Actual
6252100.002022-09-297846Budget
22814212.002024-01-287815Actual
5889163.002022-09-297864Actual
36997225.822025-01-2878213Actual
1461063.002023-05-307873Actual
13311200.002023-03-307818Budget
28639272.302024-06-297868Actual
2662317.782024-04-2878112Actual
1887095.002023-09-297816Actual
39153155.022025-03-3078112Actual
2141766.722023-11-3078411Actual
1620100.002022-05-307816Budget
2393825.002024-02-277826Actual
16564258.002023-07-307863Actual
20307102.892023-10-3078111Actual
245463.952024-02-2778212Actual
26061104.002024-04-287836Actual
1889748.002023-09-297826Actual
13232200.002023-03-307867Budget
28960193.322024-06-2978612Actual
2989100.002022-06-307866Budget
35938395.002025-01-287813Actual
7152200.002022-10-307865Budget
2334453.952024-01-2878211Actual
30509266.002024-08-297865Actual
33168316.242024-10-297868Actual
28840127.362024-06-2978611Actual
2033534.802023-10-3078211Actual
3864985.002025-03-307856Actual
33400128.422024-10-2978112Actual
2880645.442024-06-2978511Actual
32957136.002024-10-297866Actual
22069102.002023-12-287866Actual
30885251.092024-08-297828Actual
6030200.002022-09-297865Budget
20658247.002023-11-307863Actual
8743200.002022-11-307867Budget
2401874.002024-02-277856Actual
33636401.002024-11-297813Actual
1724583.742023-07-3078111Actual
1718164.002022-05-307836Actual
1190159.002023-02-277856Actual
37589412.002025-02-277817Actual
2954870.002024-07-297856Actual
30025147.572024-07-2978112Actual
31982551.092024-09-287818Actual
23196352.602024-01-287818Actual
4702280.002022-08-307814Budget
390980.002022-07-307826Actual
2071574.002023-11-307873Actual
1997981.002023-10-307846Actual
2494096.002024-03-297816Actual
1076100.002022-04-297868Budget
2138100.002022-05-307828Budget
1936151.822023-09-2978411Actual
2301376.002024-01-287856Actual
3634983.002025-01-287856Actual
37121302.002025-02-277863Actual
3644188.002022-07-307864Actual
25292223.812024-03-297868Actual
1764100.002022-05-307846Budget
3292462.002024-10-297856Actual
23760180.002024-02-277864Actual
1951280.002022-05-307817Budget
1493064.002023-05-307856Actual
29522102.002024-07-297846Actual
4905200.002022-08-307865Budget
1431347.572023-04-2978411Actual
6205168.002022-09-297836Actual
727879.002022-10-307826Actual
7808141.992022-10-307868Actual
7091200.002022-10-307815Budget
3005348.632024-07-2978212Actual
14049255.002023-04-297867Actual
2431874.162024-02-2778111Actual
4378100.002022-07-307828Budget
6358101.002022-09-297866Actual
18685241.002023-09-297814Actual
38952193.322025-03-3078111Actual
12101177.002023-02-277867Actual
2156916.722023-11-3078612Actual
34906474.002024-12-287814Actual
8274200.002022-11-307865Budget
5314200.002022-08-307817Budget
2647660.332024-04-2878311Actual
1541162.002022-05-307865Actual
11164185.932023-01-287868Actual
1635656.082023-06-3078611Actual
2351612.462024-01-2878112Actual
19594388.002023-10-307813Actual
1130290.002023-02-277863Budget
7375100.002022-10-307846Budget
3325490.122024-10-2978211Actual
30567134.002024-08-297816Actual
24141232.002024-02-277867Actual
29496163.002024-07-297836Actual
25172248.002024-03-297867Actual
25694376.002024-04-287813Actual
34404129.482024-11-2978311Actual
23911125.002024-02-277816Actual
10124144.002023-01-287813Actual
951880.002022-12-287826Budget
5374165.002022-08-307867Actual
3395156.002022-07-307813Actual
4112150.002022-07-307866Actual
1389687.002023-04-297846Actual
23640229.002024-02-277863Actual
12698200.002023-03-307815Budget
23258198.052024-01-287868Actual
292970.002022-06-307856Budget
10731100.002023-01-287846Budget
2279151.002022-06-307813Actual
23138277.002024-01-287867Actual
13359100.002023-03-307828Budget
3180078.002024-09-287856Actual
27077249.002024-05-297865Actual
9857200.002022-12-287867Budget
8822200.002022-11-307818Budget
3573084.802024-12-2878212Actual
3067280.002022-06-307817Budget
503368.002022-08-307826Actual
24847175.002024-03-297815Actual
174738.212023-07-3078212Actual
3861153.002022-07-307816Actual
5235128.002022-08-307866Actual
914740.002022-12-287873Budget
5501201.082022-08-307828Actual
1832950.762023-08-3078311Actual
1485046.002023-05-307826Actual
29290279.002024-07-297864Actual
255779.272024-03-2978212Actual
2560912.462024-03-2978612Actual
1026340.002023-01-287873Budget
8823282.902022-11-307818Actual
6687185.932022-09-297868Actual
37029199.502025-01-2878613Actual
10507182.002023-01-287865Actual
2399290.002024-02-277846Actual
1992546.002023-10-307826Actual
2656465.652024-04-2878611Actual
36970206.522025-01-2878113Actual
38894305.632025-03-307868Actual
14638226.002023-05-307814Actual
26240306.002024-04-287867Actual
16649261.002023-07-307814Actual
32631503.002024-10-297814Actual
10185101.002023-01-287863Actual
33342146.512024-10-2978611Actual
2523200.002022-06-307864Budget
37206479.002025-02-277814Actual
1138040.002023-02-277873Budget
2041643.312023-10-3078511Actual
15141181.392023-05-307828Actual
34612231.612024-11-2978612Actual
1694257.002023-07-307856Actual
15020322.002023-05-307817Actual
1624115.652023-06-3078211Actual
13660174.002023-04-297864Actual
21984128.002023-12-287836Actual
24635398.002024-03-297813Actual
24227210.182024-02-277828Actual
194796.082023-09-2978112Actual
9392200.002022-12-287865Budget
33671263.002024-11-297863Actual
13870106.002023-04-297836Actual
36912179.492025-01-2878612Actual
25137326.002024-03-297817Actual
12983128.002023-03-307846Actual
1077880.002023-01-287856Budget
30707109.002024-08-297866Actual
2136345.442023-11-3078211Actual
36793127.362025-01-2878611Actual
10371163.002023-01-287864Actual
31542286.002024-09-287864Actual
16739.002022-04-297873Actual
36091335.002025-01-287864Actual
22280196.542023-12-287868Actual
10450214.002023-01-287815Actual

Generated 2025-05-30 02:23:13.916 UTC