[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446217.782023-05-0578612Actual
32511401.002024-11-047813Actual
1026248.002023-02-037873Actual
27600147.572024-06-0478311Actual
8133200.002022-12-067864Budget
215277.002022-05-057814Actual
4516200.002022-09-057813Budget
7886100.002022-12-067813Budget
13720224.002023-05-057815Actual
2892644.382024-07-0578212Actual
1717200.002022-06-057836Budget
21065106.002023-12-067866Actual
1727337.992023-08-0578211Actual
7698200.002022-11-057818Budget
36474338.002025-02-037867Actual
1434664.592023-05-0578611Actual
30919345.032024-09-047868Actual
1738893.312023-08-0578611Actual
2451911.402024-03-0478112Actual
11491208.002023-03-057864Actual
31748160.002024-10-047836Actual
86113.002022-05-057863Actual
7327168.002022-11-057836Actual
6827114.002022-11-057863Actual
1540710.332023-06-0578112Actual
12040200.002023-03-057817Budget
28840127.362024-07-0578611Actual
35034249.002025-01-037865Actual
33849318.002024-12-057815Actual
38894305.632025-04-057868Actual
10508200.002023-02-037865Budget
7152200.002022-11-057865Budget
3583288.002022-08-057814Actual
10975200.002023-02-037867Budget
2012200.002022-06-057867Budget
8681280.002022-12-067817Budget
8352200.002022-12-067816Budget
570290.002022-10-057863Budget
3100559.272024-09-0478211Actual
20778171.002023-12-067864Actual
12102200.002023-03-057867Budget
1075163.212022-05-057868Actual
28427117.002024-07-057866Actual
241746.002022-07-067873Actual
28639272.302024-07-057868Actual
28605279.872024-07-057828Actual
1933428.422023-10-0578311Actual
3724194.002022-08-057815Actual
23966127.002024-03-047836Actual
32244128.422024-10-0478611Actual
3130200.002022-07-067867Budget
1138130.002023-03-057873Actual
25258217.752024-04-047828Actual
5373200.002022-09-057867Budget
5234100.002022-09-057866Budget
1952232.002022-06-057817Actual
29383294.002024-08-047865Actual
27865111.782024-06-0478113Actual
21871155.002024-01-037865Actual
2056618.842023-11-0578612Actual
8211200.002022-12-067815Budget
640100.002022-05-057846Budget
275200.002022-05-057864Budget
38063245.442025-03-0578612Actual
31093153.952024-09-0478611Actual
17153163.212023-08-057828Actual
13359100.002023-04-057828Budget
2882100.002022-07-067846Budget
3395156.002022-08-057813Actual
570397.002022-10-057863Actual
3860100.002022-08-057816Budget
11243173.002023-03-057813Actual
21837219.002024-01-037815Actual
12180200.002023-03-057818Budget
36560257.152025-02-037828Actual
26775203.012024-05-0478613Actual
1018490.002023-02-037863Budget
2739127.002022-07-067816Actual
1303094.002023-04-057856Actual
10450214.002023-02-037815Actual
21122251.002023-12-067817Actual
2354815.652024-02-0378612Actual
3014590.732024-08-0478113Actual
12698200.002023-04-057815Budget
11428280.002023-03-057814Budget
24882177.002024-04-047865Actual
7375100.002022-11-057846Budget
32898106.002024-11-047846Actual
17921136.002023-09-057836Actual
166965.002022-06-057826Actual
26061104.002024-05-047836Actual
18719158.002023-10-057864Actual
8353165.002022-12-067816Actual
496100.002022-05-057816Budget
7151188.002022-11-057865Actual
11303106.002023-03-057863Actual
28017278.002024-07-057863Actual
14672147.002023-06-057864Actual
36851120.972025-02-0378112Actual
2543245.442024-04-0478411Actual
2611353.002024-05-047856Actual
3372896.002024-12-057873Actual
9858166.002023-01-037867Actual
12838100.002023-04-057816Budget
9936200.002023-01-037818Budget
28287151.002024-07-057816Actual
31213226.302024-09-0478612Actual
6627172.302022-10-057828Actual
20743247.002023-12-067814Actual
31635306.002024-10-047865Actual
1400177.002022-06-057864Actual
5829280.002022-10-057814Budget
497147.002022-05-057816Actual
19713245.002023-11-057814Actual
9194280.002023-01-037814Budget
3005348.632024-08-0478212Actual
2560912.462024-04-0478612Actual
23911125.002024-03-047816Actual
2147864.592023-12-0678611Actual
1838315.652023-09-0578511Actual
34230520.792024-12-057818Actual
2653018.842024-05-0478511Actual
23760180.002024-03-047864Actual
2614670.002024-05-047866Actual
615670.002022-10-057826Budget
2399290.002024-03-047846Actual
1542200.002022-06-057865Budget
4192202.002022-08-057817Actual
3209340.482022-07-067818Actual
7699279.872022-11-057818Actual
30567134.002024-09-047816Actual
2153612.462023-12-0678112Actual
1794769.002023-09-057846Actual
38484314.002025-04-057865Actual
9857200.002023-01-037867Budget
1865768.002023-10-057873Actual
7619220.002022-11-057867Actual
37086435.002025-03-057813Actual
31693141.002024-10-047816Actual
21984128.002024-01-037836Actual
405272.002022-08-057856Actual
30764394.002024-09-047817Actual
3117960.332024-09-0478212Actual
9985232.902023-01-037828Actual
9068100.002023-01-037863Budget
12368200.002023-04-057813Budget
2659224.002022-07-067865Actual
13311200.002023-04-057818Budget
1017169.272022-05-057828Actual
37392139.002025-03-057816Actual
9797280.002023-01-037817Budget
27190155.002024-06-047836Actual
19101278.002023-10-057867Actual
37178109.002025-03-057873Actual
16035265.002023-07-067867Actual
4252200.002022-08-057867Budget
12982100.002023-04-057846Budget
34821269.002025-01-037863Actual
3511955.002025-01-037826Actual
16640.002022-05-057873Budget
1215100.002022-06-057863Budget
34550140.122024-12-0578112Actual
3864985.002025-04-057856Actual
28342166.002024-07-057836Actual
2465303.002022-07-067814Actual
278741.002022-07-067826Actual
68871.002022-05-057856Actual
2293332.002024-02-037826Actual
3900794.382025-04-0578311Actual
292970.002022-07-067856Budget
1951280.002022-06-057817Budget
3328196.512024-11-0478311Actual
29851206.082024-08-0478111Actual
33400128.422024-11-0478112Actual
2301376.002024-02-037856Actual
503270.002022-09-057826Budget
13955102.002023-05-057866Actual
7560280.002022-11-057817Budget
1250960.002023-04-057873Actual
37473108.002025-03-057846Actual
1691683.002023-08-057846Actual
7947107.002022-12-067863Actual
293074.002022-07-067856Actual
5082149.002022-09-057836Actual
13870106.002023-05-057836Actual
225117.142024-01-0378112Actual
1341277.002022-06-057814Actual
2494096.002024-04-047816Actual
6252100.002022-10-057846Budget
2011185.002022-06-057867Actual
38271251.002025-04-057863Actual
11103181.392023-02-037828Actual
9255222.002023-01-037864Actual
27153.002022-05-057813Actual
19066295.002023-10-057817Actual
36793127.362025-02-0378611Actual
4765200.002022-09-057864Budget
13419228.362023-04-057868Actual
19009104.002023-10-057866Actual
9333200.002023-01-037815Budget
27216116.002024-06-047846Actual
32631503.002024-11-047814Actual
34291258.662024-12-057868Actual
5500100.002022-09-057828Budget
17681215.002023-09-057814Actual
34697215.292024-12-0578213Actual
2442722.042024-03-0478511Actual
3741950.002025-03-057826Actual
2091316.242022-06-057818Actual
2603327.002024-05-047826Actual
1423184.802023-05-0578111Actual
1523398.632023-06-0578111Actual
31387428.002024-10-047813Actual
8449200.002022-12-067836Budget
31982551.092024-10-047818Actual
12619200.002023-04-057864Budget
1526124.162023-06-0578211Actual
4331275.332022-08-057818Actual
17561424.002023-09-057813Actual
38832522.302025-04-057818Actual
12759200.002023-04-057865Budget
7946100.002022-12-067863Budget
11490200.002023-03-057864Budget
2600676.002024-05-047816Actual
54450.002022-05-057826Budget
415178.002022-05-057865Actual
12697244.002023-04-057815Actual
1789342.002023-09-057826Actual
3396849.002024-12-057826Actual
747100.002022-05-057866Budget
2236646.502024-01-0378211Actual
914636.002023-01-037873Actual
37532132.002025-03-057866Actual
32957136.002024-11-047866Actual
2835200.002022-07-067836Budget
1026340.002023-02-037873Budget
13504389.002023-05-057813Actual
4985131.002022-09-057816Actual
214280.002022-05-057814Budget
629980.002022-10-057856Budget
2836173.002022-07-067836Actual
16975106.002023-08-057866Actual
5374165.002022-09-057867Actual
2555010.332024-04-0478112Actual
3445846.502024-12-0578511Actual
6766100.002022-11-057813Budget
3645200.002022-08-057864Budget
35092127.002025-01-037816Actual
38356493.002025-04-057814Actual
2540543.312024-04-0478311Actual

Generated 2025-06-04 16:56:36.388 UTC