[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29227119.002024-07-287873Actual
27190155.002024-05-287836Actual
3860100.002022-07-297816Budget
10976212.002023-01-277867Actual
1953714.592023-09-2878612Actual
1730046.502023-07-2978311Actual
21122251.002023-11-297817Actual
2442722.042024-02-2678511Actual
1942184.802023-09-2878611Actual
30025147.572024-07-2878112Actual
37447155.002025-02-267836Actual
5373200.002022-08-297867Budget
35763245.442024-12-2778612Actual
1750418.842023-07-2978612Actual
2656465.652024-04-2778611Actual
2171760.002023-12-277873Actual
2090200.002022-05-297818Budget
8449200.002022-11-297836Budget
18183172.302023-08-297828Actual
33520178.452024-10-2878113Actual
10311277.002023-01-277814Actual
3221151.822024-09-2778511Actual
18685241.002023-09-287814Actual
215277.002022-04-287814Actual
32817153.002024-10-287816Actual
2465303.002022-06-297814Actual
36091335.002025-01-277864Actual
30296274.002024-08-287863Actual
12839135.002023-03-297816Actual
742260.002022-10-297856Budget
8132199.002022-11-297864Actual
24635398.002024-03-287813Actual
17866125.002023-08-297816Actual
727980.002022-10-297826Budget
20870203.002023-11-297865Actual
1175960.002023-02-267826Budget
17032302.002023-07-297817Actual
1026248.002023-01-277873Actual
37681545.032025-02-267818Actual
2540543.312024-03-2878311Actual
34941338.002024-12-277864Actual
7480105.002022-10-297866Actual
416200.002022-04-287865Budget
31635306.002024-09-277865Actual
10046100.002022-12-277868Budget
23046105.002024-01-277866Actual
5374165.002022-08-297867Actual
3437760.332024-11-2878211Actual
15020322.002023-05-297817Actual
26061104.002024-04-277836Actual
9614100.002022-12-277846Budget
33791304.002024-11-287864Actual
233892.002022-06-297863Actual
2091316.242022-05-297818Actual
465450.002022-08-297873Budget
6687185.932022-09-287868Actual
16975106.002023-07-297866Actual
31479107.002024-09-277873Actual
9008100.002022-12-277813Budget
32010298.062024-09-277828Actual
966256.002022-12-277856Actual
39095166.722025-03-2978611Actual
29967140.122024-07-2878611Actual
17561424.002023-08-297813Actual
37206479.002025-02-267814Actual
12039218.002023-02-267817Actual
38001112.462025-02-2678112Actual
3918184.802025-03-2978212Actual
2100992.002023-11-297846Actual
4437198.052022-07-297868Actual
35502188.002024-12-2778111Actual
8496100.002022-11-297846Actual
14638226.002023-05-297814Actual
28194305.002024-06-287815Actual
3342843.312024-10-2878212Actual
129329.002022-05-297873Actual
22636254.002024-01-277863Actual
29078195.992024-06-2878613Actual
28229302.002024-06-287865Actual
68770.002022-04-287856Budget
23196352.602024-01-277818Actual
3068274.002022-06-297817Actual
35382520.792024-12-277818Actual
3177493.002024-09-277846Actual
11855100.002023-02-267846Budget
2738100.002022-06-297816Budget
24141232.002024-02-267867Actual
9195290.002022-12-277814Actual
20249260.182023-10-297868Actual
2133576.292023-11-2978111Actual
1850818.842023-08-2978612Actual
22961128.002024-01-277836Actual
22161263.002023-12-277867Actual
1077785.002023-01-277856Actual
34550140.122024-11-2878112Actual
2545936.932024-03-2878511Actual
4765200.002022-08-297864Budget
3644188.002022-07-297864Actual
1340280.002022-05-297814Budget
1558978.002023-06-297873Actual
2603327.002024-04-277826Actual
33579288.982024-10-2878613Actual
12556282.002023-03-297814Actual
38860231.392025-03-297828Actual
3209340.482022-06-297818Actual
32244128.422024-09-2778611Actual
1624115.652023-06-2978211Actual
5313207.002022-08-297817Actual
951968.002022-12-277826Actual
29496163.002024-07-287836Actual
3315193.512022-06-297868Actual
13310354.122023-03-297818Actual
2136345.442023-11-2978211Actual
21745233.002023-12-277814Actual
26775203.012024-04-2778613Actual
3573084.802024-12-2778212Actual
8743200.002022-11-297867Budget
517680.002022-08-297856Budget
31213226.302024-08-2878612Actual
10124144.002023-01-277813Actual
36184254.002025-01-277865Actual
4379217.752022-07-297828Actual
9568200.002022-12-277836Budget
18600238.002023-09-287863Actual
615670.002022-09-287826Budget
7747100.002022-10-297828Budget
32157115.652024-09-2778311Actual
35644147.572024-12-2778611Actual
2549280.552024-03-2878611Actual
4764212.002022-08-297864Actual
21157213.002023-11-297867Actual
8929100.002022-11-297868Budget
25258217.752024-03-287828Actual
11807200.002023-02-267836Budget
11570226.002023-02-267815Actual
16093378.362023-06-297818Actual
10507182.002023-01-277865Actual
7091200.002022-10-297815Budget
3634983.002025-01-277856Actual
22848170.002024-01-277865Actual
3394200.002022-07-297813Budget
28427117.002024-06-287866Actual
12697244.002023-03-297815Actual
33342146.512024-10-2878611Actual
26952455.002024-05-287814Actual
3862392.002025-03-297846Actual
11164185.932023-01-277868Actual
497147.002022-04-287816Actual
27925290.732024-05-2878613Actual
7807100.002022-10-297868Budget
2038962.462023-10-2978411Actual
25816316.002024-04-277814Actual
3602987.002025-01-277873Actual
7560280.002022-10-297817Budget
19805208.002023-10-297815Actual
2831443.002024-06-287826Actual
14553285.002023-05-297863Actual
29135398.002024-07-287813Actual
1832950.762023-08-2978311Actual
3456101.002022-07-297863Actual
2614670.002024-04-277866Actual
3749983.002025-02-267856Actual
578054.002022-09-287873Actual
7152200.002022-10-297865Budget
181170.002022-05-297856Budget
12619200.002023-03-297864Budget
3172048.002024-09-277826Actual
2278200.002022-06-297813Budget
2045061.402023-10-2978611Actual
10508200.002023-01-277865Budget
1431347.572023-04-2878411Actual
26361276.842024-04-277868Actual
6766100.002022-10-297813Budget
5828316.002022-09-287814Actual
615769.002022-09-287826Actual
4905200.002022-08-297865Budget
30885251.092024-08-287828Actual
18925115.002023-09-287836Actual
38271251.002025-03-297863Actual
32957136.002024-10-287866Actual
4843200.002022-08-297815Budget
22280196.542023-12-277868Actual
13815116.002023-04-287816Actual
2036229.482023-10-2978311Actual
31271129.322024-08-2878113Actual
31093153.952024-08-2878611Actual
275200.002022-04-287864Budget
5082149.002022-08-297836Actual
38236424.002025-03-297813Actual
24789132.002024-03-287864Actual
7481100.002022-10-297866Budget
3292462.002024-10-287856Actual
30353112.002024-08-287873Actual
23224188.962024-01-277828Actual
3626946.002025-01-277826Actual
12180200.002023-02-267818Budget
24995127.002024-03-287836Actual
3645200.002022-07-297864Budget
38682132.002025-03-297866Actual
9069105.002022-12-277863Actual
33941151.002024-11-287816Actual
13955102.002023-04-287866Actual
33134269.272024-10-287828Actual
10586140.002023-01-277816Actual
9718114.002022-12-277866Actual
1694257.002023-07-297856Actual
2464280.002022-06-297814Budget
26715103.012024-04-2778113Actual
9009145.002022-12-277813Actual
2092898.002023-11-297816Actual
34230520.792024-11-287818Actual
25292223.812024-03-287868Actual
30707109.002024-08-287866Actual
1765357.002023-08-297873Actual
25230435.942024-03-287818Actual
1288655.002023-03-297826Actual
29348315.002024-07-287815Actual
31600343.002024-09-277815Actual
2056618.842023-10-2978612Actual
32724330.002024-10-287815Actual
12368200.002023-03-297813Budget
23911125.002024-02-267816Actual
2000554.002023-10-297856Actual
6358101.002022-09-287866Actual

Generated 2025-05-28 20:19:01.552 UTC