[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461063.002023-05-317873Actual
1243090.002023-03-317863Budget
32817153.002024-10-307816Actual
274193.002022-04-307864Actual
68871.002022-04-307856Actual
12556282.002023-03-317814Actual
7698200.002022-10-317818Budget
129329.002022-05-317873Actual
8212216.002022-12-017815Actual
1425926.292023-04-3078211Actual
1431347.572023-04-3078411Actual
13755151.002023-04-307865Actual
3328196.512024-10-3078311Actual
1250840.002023-03-317873Budget
25694376.002024-04-297813Actual
24107307.002024-02-287817Actual
2337158.212024-01-2978311Actual
390870.002022-07-317826Budget
14553285.002023-05-317863Actual
15710176.002023-07-017815Actual
25137326.002024-03-307817Actual
5967227.002022-09-307815Actual
2339100.002022-07-017863Budget
35972258.002025-01-297863Actual
35147151.002024-12-297836Actual
20658247.002023-12-017863Actual
2839482.002024-06-307856Actual
4438100.002022-07-317868Budget
17921136.002023-08-317836Actual
8823282.902022-12-017818Actual
32759311.002024-10-307865Actual
214280.002022-04-307814Budget
30919345.032024-08-307868Actual
2601200.002022-07-017815Budget
3221151.822024-09-2978511Actual
31600343.002024-09-297815Actual
18005106.002023-08-317866Actual
1496392.002023-05-317866Actual
15745184.002023-07-017865Actual
615769.002022-09-307826Actual
4516200.002022-08-317813Budget
174468.212023-07-3178112Actual
21157213.002023-12-017867Actual
2665717.782024-04-2978612Actual
1732768.852023-07-3178411Actual
38894305.632025-03-317868Actual
26952455.002024-05-307814Actual
22161263.002023-12-297867Actual
21779131.002023-12-297864Actual
7807100.002022-10-317868Budget
969325.332022-04-307818Actual
37206479.002025-02-287814Actual
32102186.932024-09-2978111Actual
11570226.002023-02-287815Actual
30087203.952024-07-3078612Actual
4251194.002022-07-317867Actual
11632200.002023-02-287865Budget
24755253.002024-03-307814Actual
2522172.002022-07-017864Actual
38271251.002025-03-317863Actual
14823104.002023-05-317816Actual
3100559.272024-08-3078211Actual
11710100.002023-02-287816Budget
18812204.002023-09-307865Actual
10045204.122022-12-297868Actual
9195290.002022-12-297814Actual
37086435.002025-02-287813Actual
26775203.012024-04-2978613Actual
1629561.402023-07-0178411Actual
2608767.002024-04-297846Actual
17032302.002023-07-317817Actual
37856140.122025-02-2878311Actual
35444316.242024-12-297868Actual
29793299.572024-07-307868Actual
32454183.712024-09-2978613Actual
1542200.002022-05-317865Budget
32603134.002024-10-307873Actual
12181308.662023-02-287818Actual
22693111.002024-01-297873Actual
28017278.002024-06-307863Actual
32421266.172024-09-2978213Actual
16975106.002023-07-317866Actual
2611353.002024-04-297856Actual
12101177.002023-02-287867Actual
3906124.162025-03-3178511Actual
54561.002022-04-307826Actual
8602100.002022-12-017866Budget
29290279.002024-07-307864Actual
1850818.842023-08-3178612Actual
31635306.002024-09-297865Actual
33791304.002024-11-307864Actual
164417.142023-07-0178212Actual
6108125.002022-09-307816Actual
5128100.002022-08-317846Budget
2139068.852023-12-0178311Actual
1620100.002022-05-317816Budget
36057501.002025-01-297814Actual
2954870.002024-07-307856Actual
2056618.842023-10-3178612Actual
4437198.052022-07-317868Actual
390980.002022-07-317826Actual
2989100.002022-07-017866Budget
18097202.002023-08-317867Actual
15175205.632023-05-317868Actual
32724330.002024-10-307815Actual
2446196.512024-02-2878611Actual
1647212.462023-07-0178612Actual
3511955.002024-12-297826Actual
20983132.002023-12-017836Actual
10836100.002023-01-297866Budget
3342843.312024-10-3078212Actual
15803113.002023-07-017816Actual
1138130.002023-02-287873Actual
38597163.002025-03-317836Actual
5452381.392022-08-317818Actual
20870203.002023-12-017865Actual
19953123.002023-10-317836Actual
18719158.002023-09-307864Actual
13598115.002023-04-307873Actual
36851120.972025-01-2978112Actual
36594275.332025-01-297868Actual
15055264.002023-05-317867Actual
38739424.002025-03-317817Actual
33849318.002024-11-307815Actual
2523200.002022-07-017864Budget
1738893.312023-07-3178611Actual
9614100.002022-12-297846Budget
2278200.002022-07-017813Budget
29731525.332024-07-307818Actual
503270.002022-08-317826Budget
5234100.002022-08-317866Budget
38121148.622025-02-2878113Actual
961593.002022-12-297846Actual
6688100.002022-09-307868Budget
39300271.432025-03-3178213Actual
2560912.462024-03-3078612Actual
3330891.192024-10-3078411Actual
2946848.002024-07-307826Actual
20778171.002023-12-017864Actual
27077249.002024-05-307865Actual
181258.002022-05-317856Actual
37121302.002025-02-287863Actual
16835124.002023-07-317816Actual
3372896.002024-11-307873Actual
35034249.002024-12-297865Actual
35821117.042024-12-2978113Actual
37801170.982025-02-2878111Actual
4191200.002022-07-317817Budget
24227210.182024-02-287828Actual
356210.002022-04-307815Actual
5829280.002022-09-307814Budget
37241330.002025-02-287864Actual
345790.002022-07-317863Budget
8681280.002022-12-017817Budget
3781227.002022-07-317865Actual
6437280.002022-09-307817Actual
2133576.292023-12-0178111Actual
3676165.652025-01-2978511Actual
6252100.002022-09-307846Budget
31693141.002024-09-297816Actual
3209340.482022-07-017818Actual
1423184.802023-04-3078111Actual
26300570.792024-04-297818Actual
11855100.002023-02-287846Budget
34258328.362024-11-307828Actual
1434664.592023-04-3078611Actual
10310280.002023-01-297814Budget
8497100.002022-12-017846Budget
29851206.082024-07-3078111Actual
38832522.302025-03-317818Actual
2092898.002023-12-017816Actual
21745233.002023-12-297814Actual
497147.002022-04-307816Actual
1594391.002023-07-017866Actual
27190155.002024-05-307836Actual
914740.002022-12-297873Budget
2000554.002023-10-317856Actual
6627172.302022-09-307828Actual
15113442.002023-05-317818Actual
2138100.002022-05-317828Budget
278741.002022-07-017826Actual
465450.002022-08-317873Budget
241640.002022-07-017873Budget
35530100.762024-12-2978211Actual
28577601.092024-06-307818Actual
1190159.002023-02-287856Actual
19221198.052023-09-307868Actual
54450.002022-04-307826Budget
2351612.462024-01-2978112Actual
17561424.002023-08-317813Actual
2233894.382023-12-2978111Actual
31982551.092024-09-297818Actual
2988146.002022-07-017866Actual
10731100.002023-01-297846Budget
30381480.002024-08-307814Actual
3856968.002025-03-317826Actual
27332426.002024-05-307817Actual
6827114.002022-10-317863Actual
968200.002022-04-307818Budget
1588478.002023-07-017846Actual
2103570.002023-12-017856Actual
181170.002022-05-317856Budget
2156916.722023-12-0178612Actual
36323109.002025-01-297846Actual
35702160.342024-12-2978112Actual
12983128.002023-03-317846Actual
39153155.022025-03-3178112Actual
34999358.002024-12-297815Actual
3445846.502024-11-3078511Actual
29255459.002024-07-307814Actual
19805208.002023-10-317815Actual
35092127.002024-12-297816Actual
8353165.002022-12-017816Actual
3456101.002022-07-317863Actual
26240306.002024-04-297867Actual
21277210.182023-12-017868Actual
39034146.512025-03-3178411Actual
16564258.002023-07-317863Actual
12102200.002023-02-287867Budget
1895168.002023-09-307846Actual
9985232.902022-12-297828Actual
3602987.002025-01-297873Actual
5235128.002022-08-317866Actual
35848210.032024-12-2978213Actual
6499200.002022-09-307867Budget
31330199.502024-08-3078613Actual
19101278.002023-09-307867Actual
1485046.002023-05-317826Actual
615670.002022-09-307826Budget
25292223.812024-03-307868Actual
11303106.002023-02-287863Actual
10730131.002023-01-297846Actual
12697244.002023-03-317815Actual
20836201.002023-12-017815Actual
3958149.002022-07-317836Actual
10507182.002023-01-297865Actual
5313207.002022-08-317817Actual
2242067.782023-12-2978411Actual
27275118.002024-05-307866Actual
5640140.002022-09-307813Actual
12935200.002023-03-317836Budget
11808168.002023-02-287836Actual
4330200.002022-07-317818Budget
1624115.652023-07-0178211Actual
29496163.002024-07-307836Actual
19187238.962023-09-307828Actual
854360.002022-12-017856Budget
1897752.002023-09-307856Actual
9471159.002022-12-297816Actual
457790.002022-08-317863Budget
1446217.782023-04-3078612Actual
32336192.252024-09-2978612Actual
9857200.002022-12-297867Budget
7559280.002022-10-317817Actual
16890129.002023-07-317836Actual
8929100.002022-12-017868Budget

Generated 2025-05-30 20:41:24.612 UTC