[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887095.002023-09-307816Actual
2233894.382023-12-2978111Actual
17773171.002023-08-317815Actual
13358182.902023-03-317828Actual
29793299.572024-07-307868Actual
3117960.332024-08-3078212Actual
3395156.002022-07-317813Actual
29135398.002024-07-307813Actual
1897752.002023-09-307856Actual
2946848.002024-07-307826Actual
2431874.162024-02-2878111Actual
2883116.002022-07-017846Actual
10836100.002023-01-297866Budget
10310280.002023-01-297814Budget
2071574.002023-12-017873Actual
2090200.002022-05-317818Budget
3172048.002024-09-297826Actual
356210.002022-04-307815Actual
7092185.002022-10-317815Actual
7620200.002022-10-317867Budget
1951280.002022-05-317817Budget
37334299.002025-02-287865Actual
17866125.002023-08-317816Actual
25137326.002024-03-307817Actual
35584109.272024-12-2978411Actual
37589412.002025-02-287817Actual
33671263.002024-11-307863Actual
2195641.002023-12-297826Actual
1480255.002022-05-317815Actual
4113100.002022-07-317866Budget
1789342.002023-08-317826Actual
34404129.482024-11-3078311Actual
2836173.002022-07-017836Actual
742151.002022-10-317856Actual
2662317.782024-04-2978112Actual
5374165.002022-08-317867Actual
1588478.002023-07-017846Actual
36297168.002025-01-297836Actual
828227.002022-04-307817Actual
9194280.002022-12-297814Budget
33462216.722024-10-3078612Actual
1992546.002023-10-317826Actual
465450.002022-08-317873Budget
9255222.002022-12-297864Actual
2199196.542022-05-317868Actual
690540.002022-10-317873Budget
8682214.002022-12-017817Actual
32421266.172024-09-2978213Actual
36793127.362025-01-2978611Actual
19713245.002023-10-317814Actual
29383294.002024-07-307865Actual
33579288.982024-10-3078613Actual
2000554.002023-10-317856Actual
1735427.362023-07-3178511Actual
13955102.002023-04-307866Actual
37623325.002025-02-287867Actual
1895168.002023-09-307846Actual
18097202.002023-08-317867Actual
32724330.002024-10-307815Actual
11854105.002023-02-287846Actual
840071.002022-12-017826Actual
2342528.422024-01-2978511Actual
3860100.002022-07-317816Budget
1425926.292023-04-3078211Actual
5313207.002022-08-317817Actual
594154.002022-04-307836Actual
854490.002022-12-017856Actual
245463.952024-02-2878212Actual
1938843.312023-09-3078511Actual
278650.002022-07-017826Budget
33520178.452024-10-3078113Actual
1075163.212022-04-307868Actual
31542286.002024-09-297864Actual
6109100.002022-09-307816Budget
34137439.002024-11-307817Actual
38542136.002025-03-317816Actual
12229129.872023-02-287828Actual
37532132.002025-02-287866Actual
34729181.962024-11-3078613Actual
4703303.002022-08-317814Actual
12936164.002023-03-317836Actual
6359100.002022-09-307866Budget
1175960.002023-02-287826Budget
1340280.002022-05-317814Budget
8133200.002022-12-017864Budget
2540543.312024-03-3078311Actual
35382520.792024-12-297818Actual
31298195.992024-08-3078213Actual
1026248.002023-01-297873Actual
25080111.002024-03-307866Actual
1434664.592023-04-3078611Actual
914636.002022-12-297873Actual
15745184.002023-07-017865Actual
3325490.122024-10-3078211Actual
951968.002022-12-297826Actual
6952280.002022-10-317814Budget
27865111.782024-05-3078113Actual
7808141.992022-10-317868Actual
2339865.652024-01-2978411Actual
129240.002022-05-317873Budget
16035265.002023-07-017867Actual
28898162.462024-06-3078112Actual
13090100.002023-03-317866Budget
1303094.002023-03-317856Actual
34878118.002024-12-297873Actual
12618214.002023-03-317864Actual
3861153.002022-07-317816Actual
11102100.002023-01-297828Budget
457790.002022-08-317863Budget
35147151.002024-12-297836Actual
33756457.002024-11-307814Actual
1865768.002023-09-307873Actual
1641412.462023-07-0178112Actual
11570226.002023-02-287815Actual
36734103.952025-01-2978411Actual
3626946.002025-01-297826Actual
2092898.002023-12-017816Actual
11164185.932023-01-297868Actual
3900794.382025-03-3178311Actual
17153163.212023-07-317828Actual
30381480.002024-08-307814Actual
2036229.482023-10-3178311Actual
1341277.002022-05-317814Actual
2153612.462023-12-0178112Actual
9718114.002022-12-297866Actual
1428664.592023-04-3078311Actual
35848210.032024-12-2978213Actual
1130290.002023-02-287863Budget
34172279.002024-11-307867Actual
35034249.002024-12-297865Actual
26924113.002024-05-307873Actual
13359100.002023-03-317828Budget
2045061.402023-10-3178611Actual
7807100.002022-10-317868Budget
15803113.002023-07-017816Actual
14171208.662023-04-307868Actual
9470200.002022-12-297816Budget
5234100.002022-08-317866Budget
951880.002022-12-297826Budget
35702160.342024-12-2978112Actual
9985232.902022-12-297828Actual
742260.002022-10-317856Budget
1873100.002022-05-317866Budget
30567134.002024-08-307816Actual
6687185.932022-09-307868Actual
888200.002022-04-307867Budget
1632227.362023-07-0178511Actual
2560912.462024-03-3078612Actual
3802936.932025-02-2878212Actual
15617218.002023-07-017814Actual
1461063.002023-05-317873Actual
3067280.002022-07-017817Budget
1016100.002022-04-307828Budget
355200.002022-04-307815Budget
11163100.002023-01-297868Budget
570290.002022-09-307863Budget
38682132.002025-03-317866Actual
2988146.002022-07-017866Actual
1827480.552023-08-3178111Actual
35644147.572024-12-2978611Actual
9936200.002022-12-297818Budget
17921136.002023-08-317836Actual
2279151.002022-07-017813Actual
35763245.442024-12-2978612Actual
7886100.002022-12-017813Budget
1936151.822023-09-3078411Actual
24789132.002024-03-307864Actual
7698200.002022-10-317818Budget
194796.082023-09-3078112Actual
54450.002022-04-307826Budget
30204197.752024-07-3078613Actual
11808168.002023-02-287836Actual
3957200.002022-07-317836Budget
35092127.002024-12-297816Actual
3573084.802024-12-2978212Actual
2033534.802023-10-3178211Actual
4251194.002022-07-317867Actual
25258217.752024-03-307828Actual
10311277.002023-01-297814Actual
17187220.782023-07-317868Actual
1534991.192023-05-3178611Actual
457691.002022-08-317863Actual
8603129.002022-12-017866Actual
1626848.632023-07-0178311Actual
3519962.002024-12-297856Actual
3517392.002024-12-297846Actual
23196352.602024-01-297818Actual
1526124.162023-05-3178211Actual
3372896.002024-11-307873Actual
32454183.712024-09-2978613Actual
23966127.002024-02-287836Actual
1629561.402023-07-0178411Actual
144317.142023-04-3078212Actual
19101278.002023-09-307867Actual
3208200.002022-07-017818Budget
14765154.002023-05-317865Actual
39273160.902025-03-3178113Actual
8871172.302022-12-017828Actual
2839482.002024-06-307856Actual
5452381.392022-08-317818Actual
2537824.162024-03-3078211Actual
9471159.002022-12-297816Actual
1765357.002023-08-317873Actual
33791304.002024-11-307864Actual
22126279.002023-12-297817Actual
38356493.002025-03-317814Actual
1558978.002023-07-017873Actual
8497100.002022-12-017846Budget
2095541.002023-12-017826Actual
887179.002022-04-307867Actual
20743247.002023-12-017814Actual
5373200.002022-08-317867Budget
1718164.002022-05-317836Actual
3316100.002022-07-017868Budget
34670199.502024-11-3078113Actual
22601392.002024-01-297813Actual
1727337.992023-07-3178211Actual
2835200.002022-07-017836Budget
32010298.062024-09-297828Actual
26952455.002024-05-307814Actual
3906124.162025-03-3178511Actual
25911252.002024-04-297815Actual
415178.002022-04-307865Actual
22693111.002024-01-297873Actual
29045285.472024-06-3078213Actual
7327168.002022-10-317836Actual
37801170.982025-02-2878111Actual
2405085.002024-02-287866Actual
28136304.002024-06-307864Actual
1794769.002023-08-317846Actual
3862392.002025-03-317846Actual
16777204.002023-07-317865Actual
4843200.002022-08-317815Budget
3918184.802025-03-3178212Actual
38271251.002025-03-317863Actual
5561100.002022-08-317868Budget
13091122.002023-03-317866Actual
27982428.002024-06-307813Actual
19628278.002023-10-317863Actual
32817153.002024-10-307816Actual
3864985.002025-03-317856Actual
22814212.002024-01-297815Actual
32546251.002024-10-307863Actual
12759200.002023-03-317865Budget
19953123.002023-10-317836Actual
36474338.002025-01-297867Actual
33547190.732024-10-3078213Actual
2011185.002022-05-317867Actual

Generated 2025-05-30 04:48:03.391 UTC