[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16035265.002023-08-317867Actual
3208200.002022-08-317818Budget
26986285.002024-07-307864Actual
36560257.152025-03-317828Actual
2656465.652024-06-2978611Actual
1075163.212022-06-307868Actual
36184254.002025-03-317865Actual
22906102.002024-03-307816Actual
3561130.552025-02-2878511Actual
2836173.002022-08-317836Actual
3634983.002025-03-317856Actual
3906124.162025-05-3178511Actual
1830227.362023-10-3178211Actual
24107307.002024-04-297817Actual
2757379.482024-07-3078211Actual
15710176.002023-08-317815Actual
3782944.382025-04-3078211Actual
7886100.002023-01-317813Budget
1076100.002022-06-307868Budget
32631503.002024-12-307814Actual
10976212.002023-03-317867Actual
22693111.002024-03-307873Actual
34786423.002025-02-287813Actual
27545203.952024-07-3078111Actual
1288655.002023-05-317826Actual
8682214.002023-01-317817Actual
7887141.002023-01-317813Actual
1175960.002023-04-307826Budget
9936200.002023-02-287818Budget
2203653.002024-02-287856Actual
11491208.002023-04-307864Actual
15803113.002023-08-317816Actual
14878123.002023-07-317836Actual
1953714.592023-11-3078612Actual
2393825.002024-04-297826Actual
10185101.002023-03-317863Actual
10916252.002023-03-317817Actual
17808197.002023-10-317865Actual
24789132.002024-05-307864Actual
2139188.962022-07-317828Actual
34291258.662025-01-307868Actual
5562178.362022-10-317868Actual
415178.002022-06-307865Actual
390980.002022-09-307826Actual
18777170.002023-11-307815Actual
33168316.242024-12-307868Actual
5453200.002022-10-317818Budget
10730131.002023-03-317846Actual
2831443.002024-08-307826Actual
174468.212023-09-3078112Actual
19594388.002023-12-317813Actual
14109376.852023-06-307818Actual
1243193.002023-05-317863Actual
3328196.512024-12-3078311Actual
3900794.382025-05-3178311Actual
36474338.002025-03-317867Actual
570290.002022-11-307863Budget
16742216.002023-09-307815Actual
6952280.002022-12-317814Budget
18812204.002023-11-307865Actual
1542200.002022-07-317865Budget
1493064.002023-07-317856Actual
503368.002022-10-317826Actual
10684159.002023-03-317836Actual
30261431.002024-10-307813Actual
2601200.002022-08-317815Budget
29731525.332024-09-297818Actual
18719158.002023-11-307864Actual
8273178.002023-01-317865Actual
13504389.002023-06-307813Actual
2036229.482023-12-3178311Actual
12040200.002023-04-307817Budget
9194280.002023-02-287814Budget
23818191.002024-04-297815Actual
8449200.002023-01-317836Budget
27688146.512024-07-3078611Actual
39273160.902025-05-3178113Actual
31151162.462024-10-3078112Actual
16975106.002023-09-307866Actual
11054200.002023-03-317818Budget
31093153.952024-10-3078611Actual
1730046.502023-09-3078311Actual
27746169.912024-07-3078112Actual
1063460.002023-03-317826Budget
36323109.002025-03-317846Actual
19747138.002023-12-317864Actual
13358182.902023-05-317828Actual
1718164.002022-07-317836Actual
2279151.002022-08-317813Actual
2883116.002022-08-317846Actual
1872107.002022-07-317866Actual
21215446.542024-01-317818Actual
968200.002022-06-307818Budget
27135127.002024-07-307816Actual
1531563.532023-07-3178411Actual
1130290.002023-04-307863Budget
26200.002022-06-307813Budget
6030200.002022-11-307865Budget
1873100.002022-07-317866Budget
10683200.002023-03-317836Budget
2195641.002024-02-287826Actual
9254200.002023-02-287864Budget
888200.002022-06-307867Budget
7620200.002022-12-317867Budget
35644147.572025-02-2878611Actual
11632200.002023-04-307865Budget
15532252.002023-08-317863Actual
37334299.002025-04-307865Actual
34230520.792025-01-307818Actual
2000554.002023-12-317856Actual
28194305.002024-08-307815Actual
1250840.002023-05-317873Budget
5967227.002022-11-307815Actual
24635398.002024-05-307813Actual
2236646.502024-02-2878211Actual
27190155.002024-07-307836Actual
255779.272024-05-3078212Actual
8743200.002023-01-317867Budget
14765154.002023-07-317865Actual
37532132.002025-04-307866Actual
36851120.972025-03-3178112Actual
15141181.392023-07-317828Actual
36149353.002025-03-317815Actual
19628278.002023-12-317863Actual
840071.002023-01-317826Actual
24141232.002024-04-297867Actual
19685118.002023-12-317873Actual
30025147.572024-09-2978112Actual
457691.002022-10-317863Actual
37883142.252025-04-3078411Actual
27982428.002024-08-307813Actual
6827114.002022-12-317863Actual
15020322.002023-07-317817Actual
14553285.002023-07-317863Actual
37121302.002025-04-307863Actual
1717200.002022-07-317836Budget
13420100.002023-05-317868Budget
30707109.002024-10-307866Actual
26061104.002024-06-297836Actual
3316100.002022-08-317868Budget
21984128.002024-02-287836Actual
23258198.052024-03-307868Actual
13419228.362023-05-317868Actual
14823104.002023-07-317816Actual
32872157.002024-12-307836Actual
35972258.002025-03-317863Actual
33791304.002025-01-307864Actual
3394200.002022-09-307813Budget
17032302.002023-09-307817Actual
1288760.002023-05-317826Budget
9718114.002023-02-287866Actual
7560280.002022-12-317817Budget
15113442.002023-07-317818Actual
33636401.002025-01-307813Actual
951880.002023-02-287826Budget
36439446.002025-03-317817Actual
3129177.002022-08-317867Actual
29078195.992024-08-3078613Actual
28368103.002024-08-307846Actual
35530100.762025-02-2878211Actual
3741950.002025-04-307826Actual
4004100.002022-09-307846Budget
966256.002023-02-287856Actual
37206479.002025-04-307814Actual
27153.002022-06-307813Actual
29581127.002024-09-297866Actual
13310354.122023-05-317818Actual
30567134.002024-10-307816Actual
1026248.002023-03-317873Actual
36594275.332025-03-317868Actual
36734103.952025-03-3178411Actual
38148183.712025-04-3078213Actual
8681280.002023-01-317817Budget
31330199.502024-10-3078613Actual
11807200.002023-04-307836Budget
1686236.002023-09-307826Actual
10449200.002023-03-317815Budget
24847175.002024-05-307815Actual
11243173.002023-04-307813Actual
15175205.632023-07-317868Actual
840180.002023-01-317826Budget
828227.002022-06-307817Actual
86113.002022-06-307863Actual
7230157.002022-12-317816Actual
32336192.252024-11-2978612Actual
1523398.632023-07-3178111Actual
1887095.002023-11-307816Actual
3957200.002022-09-307836Budget
11711142.002023-04-307816Actual
30416344.002024-10-307864Actual
4437198.052022-09-307868Actual
1175885.002023-04-307826Actual
2608767.002024-06-297846Actual
28960193.322024-08-3078612Actual
28427117.002024-08-307866Actual
34906474.002025-02-287814Actual
10311277.002023-03-317814Actual
517680.002022-10-317856Budget
4113100.002022-09-307866Budget
21871155.002024-02-287865Actual
38894305.632025-05-317868Actual
2003891.002023-12-317866Actual
2653018.842024-06-2978511Actual
3724194.002022-09-307815Actual
215277.002022-06-307814Actual
20778171.002024-01-317864Actual
1156200.002022-07-317813Budget
1340280.002022-07-317814Budget
31600343.002024-11-297815Actual
37447155.002025-04-307836Actual
33106535.942024-12-307818Actual
26300570.792024-06-297818Actual
31422266.002024-11-297863Actual
1927998.632023-11-3078111Actual
1017169.272022-06-307828Actual
3519962.002025-02-287856Actual
7013200.002022-12-317864Budget
12368200.002023-05-317813Budget
11570226.002023-04-307815Actual
27425537.452024-07-307818Actual
34258328.362025-01-307828Actual
2660200.002022-08-317865Budget
37299349.002025-04-307815Actual
457790.002022-10-317863Budget
14638226.002023-07-317814Actual
3315193.512022-08-317868Actual
21779131.002024-02-287864Actual
16155269.272023-08-317868Actual
26742269.682024-06-2978213Actual
35584109.272025-02-2878411Actual
2440066.722024-04-2978411Actual
827280.002022-06-307817Budget
12839135.002023-05-317816Actual
36652225.232025-03-3178111Actual
39034146.512025-05-3178411Actual
16640.002022-06-307873Budget
17921136.002023-10-317836Actual
1765357.002023-10-317873Actual
1540710.332023-07-3178112Actual
1018490.002023-03-317863Budget
23760180.002024-04-297864Actual
16093378.362023-08-317818Actual
887179.002022-06-307867Actual
7807100.002022-12-317868Budget
32421266.172024-11-2978213Actual
11428280.002023-04-307814Budget
4906194.002022-10-317865Actual
11631218.002023-04-307865Actual

Generated 2025-07-30 07:21:56.329 UTC