[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28898162.462024-07-1378112Actual
26986285.002024-06-127864Actual
828227.002022-05-137817Actual
34172279.002024-12-137867Actual
19159461.702023-10-137818Actual
1288655.002023-04-137826Actual
7560280.002022-11-137817Budget
34941338.002025-01-117864Actual
5374165.002022-09-137867Actual
7886100.002022-12-147813Budget
1026340.002023-02-117873Budget
2331677.362024-02-1178111Actual
22069102.002024-01-117866Actual
2883116.002022-07-147846Actual
3068274.002022-07-147817Actual
21660267.002024-01-117863Actual
11570226.002023-03-137815Actual
11490200.002023-03-137864Budget
31748160.002024-10-127836Actual
951880.002023-01-117826Budget
10045204.122023-01-117868Actual
1130290.002023-03-137863Budget
19747138.002023-11-137864Actual
4192202.002022-08-137817Actual
20307102.892023-11-1378111Actual
2665717.782024-05-1278612Actual
3958149.002022-08-137836Actual
746126.002022-05-137866Actual
14638226.002023-06-137814Actual
3791025.232025-03-1378511Actual
2000554.002023-11-137856Actual
9069105.002023-01-117863Actual
31059117.782024-09-1278411Actual
10731100.002023-02-117846Budget
15710176.002023-07-147815Actual
10449200.002023-02-117815Budget
38121148.622025-03-1378113Actual
6578200.002022-10-137818Budget
21277210.182023-12-147868Actual
29170267.002024-08-127863Actual
3918184.802025-04-1378212Actual
20836201.002023-12-147815Actual
10124144.002023-02-117813Actual
1936151.822023-10-1378411Actual
225117.142024-01-1178112Actual
2153612.462023-12-1478112Actual
33400128.422024-11-1278112Actual
2464280.002022-07-147814Budget
26300570.792024-05-127818Actual
23196352.602024-02-117818Actual
28639272.302024-07-137868Actual
1302980.002023-04-137856Budget
6687185.932022-10-137868Actual
18097202.002023-09-137867Actual
35881204.762025-01-1178613Actual
24847175.002024-04-127815Actual
1738893.312023-08-1378611Actual
390870.002022-08-137826Budget
23103264.002024-02-117817Actual
4765200.002022-09-137864Budget
35289412.002025-01-117817Actual
5234100.002022-09-137866Budget
7947107.002022-12-147863Actual
16975106.002023-08-137866Actual
28287151.002024-07-137816Actual
37299349.002025-03-137815Actual
9254200.002023-01-117864Budget
37743335.942025-03-137868Actual
3561130.552025-01-1178511Actual
181170.002022-06-137856Budget
28136304.002024-07-137864Actual
37086435.002025-03-137813Actual
3802936.932025-03-1378212Actual
293074.002022-07-147856Actual
1591069.002023-07-147856Actual
6688100.002022-10-137868Budget
30977190.122024-09-1278111Actual
24995127.002024-04-127836Actual
2071574.002023-12-147873Actual
26421113.532024-05-1278111Actual
30799316.002024-09-127867Actual
36851120.972025-02-1178112Actual
1873100.002022-06-137866Budget
2339100.002022-07-147863Budget
34022104.002024-12-137846Actual
32454183.712024-10-1278613Actual
1942184.802023-10-1378611Actual
38860231.392025-04-137828Actual
34612231.612024-12-1378612Actual
15858125.002023-07-147836Actual
3906124.162025-04-1378511Actual
36057501.002025-02-117814Actual
1718164.002022-06-137836Actual
390980.002022-08-137826Actual
7480105.002022-11-137866Actual
5453200.002022-09-137818Budget
31271129.322024-09-1278113Actual
2156916.722023-12-1478612Actual
1691683.002023-08-137846Actual
11054200.002023-02-117818Budget
35444316.242025-01-117868Actual
3208200.002022-07-147818Budget
690540.002022-11-137873Budget
353450.002022-08-137873Budget
2242067.782024-01-1178411Actual
1526124.162023-06-1378211Actual
12102200.002023-03-137867Budget
2836173.002022-07-147836Actual
3864985.002025-04-137856Actual
32130101.822024-10-1278211Actual
9797280.002023-01-117817Budget
13955102.002023-05-137866Actual
34697215.292024-12-1378213Actual
29348315.002024-08-127815Actual
13870106.002023-05-137836Actual
5829280.002022-10-137814Budget
1558978.002023-07-147873Actual
22247191.992024-01-117828Actual
1540710.332023-06-1378112Actual
16835124.002023-08-137816Actual
35584109.272025-01-1178411Actual
28229302.002024-07-137865Actual
13539289.002023-05-137863Actual
11242200.002023-03-137813Budget
742151.002022-11-137856Actual
3100559.272024-09-1278211Actual
20623398.002023-12-147813Actual
3861153.002022-08-137816Actual
3315193.512022-07-147868Actual
129329.002022-06-137873Actual
32157115.652024-10-1278311Actual
27077249.002024-06-127865Actual
1951280.002022-06-137817Budget
6252100.002022-10-137846Budget
26361276.842024-05-127868Actual
33791304.002024-12-137864Actual
1735427.362023-08-1378511Actual
854360.002022-12-147856Budget
5968200.002022-10-137815Budget
255779.272024-04-1278212Actual
8073280.002022-12-147814Budget
29078195.992024-07-1378613Actual
1927998.632023-10-1378111Actual
9937387.452023-01-117818Actual
23911125.002024-03-127816Actual
1872107.002022-06-137866Actual
2660200.002022-07-147865Budget
34821269.002025-01-117863Actual
28342166.002024-07-137836Actual
1850818.842023-09-1378612Actual
32044314.722024-10-127868Actual
32898106.002024-11-127846Actual
10730131.002023-02-117846Actual
1493064.002023-06-137856Actual
35530100.762025-01-1178211Actual
35147151.002025-01-117836Actual
26924113.002024-06-127873Actual
32102186.932024-10-1278111Actual
38542136.002025-04-137816Actual
3177493.002024-10-127846Actual
9391205.002023-01-117865Actual
38148183.712025-03-1378213Actual
26742269.682024-05-1278213Actual
7091200.002022-11-137815Budget
629980.002022-10-137856Budget
2399290.002024-03-127846Actual
36149353.002025-02-117815Actual
8353165.002022-12-147816Actual
4702280.002022-09-137814Budget
4984100.002022-09-137816Budget
22814212.002024-02-117815Actual
8681280.002022-12-147817Budget
32817153.002024-11-127816Actual
10976212.002023-02-117867Actual
8132199.002022-12-147864Actual
914636.002023-01-117873Actual
2100992.002023-12-147846Actual
19685118.002023-11-137873Actual
727980.002022-11-137826Budget
2293332.002024-02-117826Actual
3404878.002024-12-137856Actual
13311200.002023-04-137818Budget
13359100.002023-04-137828Budget
37178109.002025-03-137873Actual
29135398.002024-08-127813Actual
2608767.002024-05-127846Actual
3328196.512024-11-1278311Actual
3626946.002025-02-117826Actual
34550140.122024-12-1378112Actual
10684159.002023-02-117836Actual
3372896.002024-12-137873Actual
19101278.002023-10-137867Actual
2171760.002024-01-117873Actual
12838100.002023-04-137816Budget
14171208.662023-05-137868Actual
15617218.002023-07-147814Actual
13232200.002023-04-137867Budget
10586140.002023-02-117816Actual
28697206.082024-07-1378111Actual
2611353.002024-05-127856Actual
15497426.002023-07-147813Actual
19840161.002023-11-137865Actual
3396849.002024-12-137826Actual
3059468.002024-09-127826Actual
3130200.002022-07-147867Budget
9333200.002023-01-117815Budget
26061104.002024-05-127836Actual
840180.002022-12-147826Budget
27982428.002024-07-137813Actual
8822200.002022-12-147818Budget
12759200.002023-04-137865Budget
12180200.002023-03-137818Budget
35972258.002025-02-117863Actual
37392139.002025-03-137816Actual
8211200.002022-12-147815Budget
54561.002022-05-137826Actual
8870100.002022-12-147828Budget
3723200.002022-08-137815Budget
25851219.002024-05-127864Actual
29759270.782024-08-127828Actual
517680.002022-09-137856Budget
2738100.002022-07-147816Budget
18777170.002023-10-137815Actual
17125388.972023-08-137818Actual
36734103.952025-02-1178411Actual
415178.002022-05-137865Actual
1016100.002022-05-137828Budget
3668085.872025-02-1178211Actual
28605279.872024-07-137828Actual
3316100.002022-07-147868Budget
2147864.592023-12-1478611Actual
1018490.002023-02-117863Budget
16777204.002023-08-137865Actual
2872566.722024-07-1378211Actual
457691.002022-09-137863Actual
9195290.002023-01-117814Actual
29496163.002024-08-127836Actual
11632200.002023-03-137865Budget
39333259.152025-04-1378613Actual
1992546.002023-11-137826Actual
5828316.002022-10-137814Actual
33048334.002024-11-127867Actual
34258328.362024-12-137828Actual
10311277.002023-02-117814Actual
174468.212023-08-1378112Actual
1479200.002022-06-137815Budget
12229129.872023-03-137828Actual
2011185.002022-06-137867Actual

Generated 2025-06-12 09:41:24.253 UTC