[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28229302.002024-07-037865Actual
8072309.002022-12-047814Actual
4843200.002022-09-037815Budget
9255222.002023-01-017864Actual
6206200.002022-10-037836Budget
31748160.002024-10-027836Actual
3582280.002022-08-037814Budget
8603129.002022-12-047866Actual
8133200.002022-12-047864Budget
68871.002022-05-037856Actual
15710176.002023-07-047815Actual
30919345.032024-09-027868Actual
2839482.002024-07-037856Actual
1765120.002022-06-037846Actual
10310280.002023-02-017814Budget
966256.002023-01-017856Actual
4905200.002022-09-037865Budget
27153.002022-05-037813Actual
9797280.002023-01-017817Budget
22756150.002024-02-017864Actual
1063562.002023-02-017826Actual
275200.002022-05-037864Budget
23196352.602024-02-017818Actual
10045204.122023-01-017868Actual
39153155.022025-04-0378112Actual
4252200.002022-08-037867Budget
35410273.812025-01-017828Actual
8211200.002022-12-047815Budget
1156200.002022-06-037813Budget
38121148.622025-03-0378113Actual
23640229.002024-03-027863Actual
390870.002022-08-037826Budget
38682132.002025-04-037866Actual
914740.002023-01-017873Budget
593200.002022-05-037836Budget
37801170.982025-03-0378111Actual
12102200.002023-03-037867Budget
7559280.002022-11-037817Actual
1730046.502023-08-0378311Actual
32666323.002024-11-027864Actual
35702160.342025-01-0178112Actual
12181308.662023-03-037818Actual
1717200.002022-06-037836Budget
34080110.002024-12-037866Actual
37883142.252025-03-0378411Actual
3861153.002022-08-037816Actual
2144417.782023-12-0478511Actual
4764212.002022-09-037864Actual
727879.002022-11-037826Actual
34492186.932024-12-0378611Actual
39215238.002025-04-0378612Actual
10976212.002023-02-017867Actual
31693141.002024-10-027816Actual
1953714.592023-10-0378612Actual
7327168.002022-11-037836Actual
37709340.482025-03-037828Actual
31890436.002024-10-027817Actual
1428664.592023-05-0378311Actual
517680.002022-09-037856Budget
34431115.652024-12-0378411Actual
293074.002022-07-047856Actual
3067471.002024-09-027856Actual
32724330.002024-11-027815Actual
35972258.002025-02-017863Actual
1526124.162023-06-0378211Actual
1936151.822023-10-0378411Actual
3583288.002022-08-037814Actual
1138130.002023-03-037873Actual
37086435.002025-03-037813Actual
2103570.002023-12-047856Actual
18812204.002023-10-037865Actual
11428280.002023-03-037814Budget
29135398.002024-08-027813Actual
2644953.952024-05-0278211Actual
37121302.002025-03-037863Actual
3457857.142024-12-0378212Actual
5967227.002022-10-037815Actual
1621399.702023-07-0478111Actual
1895168.002023-10-037846Actual
10450214.002023-02-017815Actual
3782944.382025-03-0378211Actual
16121199.572023-07-047828Actual
31982551.092024-10-027818Actual
1632227.362023-07-0478511Actual
1872107.002022-06-037866Actual
11710100.002023-03-037816Budget
14638226.002023-06-037814Actual
10836100.002023-02-017866Budget
1835650.762023-09-0378411Actual
28779116.722024-07-0378411Actual
19953123.002023-11-037836Actual
38391284.002025-04-037864Actual
25911252.002024-05-027815Actual
7375100.002022-11-037846Budget
174468.212023-08-0378112Actual
4112150.002022-08-037866Actual
19713245.002023-11-037814Actual
503368.002022-09-037826Actual
30474321.002024-09-027815Actual
2465303.002022-07-047814Actual
16640.002022-05-037873Budget
28427117.002024-07-037866Actual
23853184.002024-03-027865Actual
2434637.992024-03-0278211Actual
12180200.002023-03-037818Budget
2555010.332024-04-0278112Actual
355200.002022-05-037815Budget
20778171.002023-12-047864Actual
11807200.002023-03-037836Budget
37943152.892025-03-0378611Actual
594154.002022-05-037836Actual
2041643.312023-11-0378511Actual
38449301.002025-04-037815Actual
1425926.292023-05-0378211Actual
9391205.002023-01-017865Actual
14171208.662023-05-037868Actual
3100559.272024-09-0278211Actual
28577601.092024-07-037818Actual
8273178.002022-12-047865Actual
2883116.002022-07-047846Actual
13598115.002023-05-037873Actual
38894305.632025-04-037868Actual
390980.002022-08-037826Actual
164417.142023-07-0478212Actual
9254200.002023-01-017864Budget
29441130.002024-08-027816Actual
13311200.002023-04-037818Budget
742151.002022-11-037856Actual
9567168.002023-01-017836Actual
2012200.002022-06-037867Budget
15617218.002023-07-047814Actual
205357.142023-11-0378212Actual
3014590.732024-08-0278113Actual
1077880.002023-02-017856Budget
951968.002023-01-017826Actual
35147151.002025-01-017836Actual
2091316.242022-06-037818Actual
12369144.002023-04-037813Actual
1303094.002023-04-037856Actual
2446196.512024-03-0278611Actual
2139068.852023-12-0478311Actual
17187220.782023-08-037868Actual
33342146.512024-11-0278611Actual
16742216.002023-08-037815Actual
6029192.002022-10-037865Actual
30296274.002024-09-027863Actual
2502175.002024-04-027846Actual
28605279.872024-07-037828Actual
3396849.002024-12-037826Actual
241746.002022-07-047873Actual
6359100.002022-10-037866Budget
27746169.912024-06-0278112Actual
9471159.002023-01-017816Actual
292970.002022-07-047856Budget
26205383.002024-05-027817Actual
615670.002022-10-037826Budget
33106535.942024-11-027818Actual
34137439.002024-12-037817Actual
1250840.002023-04-037873Budget
16529395.002023-08-037813Actual
38739424.002025-04-037817Actual
17921136.002023-09-037836Actual
9718114.002023-01-017866Actual
30567134.002024-09-027816Actual
36734103.952025-02-0178411Actual
32130101.822024-10-0278211Actual
8132199.002022-12-047864Actual
1626848.632023-07-0478311Actual
8743200.002022-12-047867Budget
747100.002022-05-037866Budget
181170.002022-06-037856Budget
34612231.612024-12-0378612Actual
2757379.482024-06-0278211Actual
1938843.312023-10-0378511Actual
3687941.192025-02-0178212Actual
215277.002022-05-037814Actual
39095166.722025-04-0378611Actual
21745233.002024-01-017814Actual
36474338.002025-02-017867Actual
21065106.002023-12-047866Actual
13660174.002023-05-037864Actual
37206479.002025-03-037814Actual
23911125.002024-03-027816Actual
2464280.002022-07-047814Budget
1392265.002023-05-037856Actual
6500202.002022-10-037867Actual
16975106.002023-08-037866Actual
2835200.002022-07-047836Budget
8450169.002022-12-047836Actual
241640.002022-07-047873Budget
27077249.002024-06-027865Actual
38179308.282025-03-0378613Actual
5889163.002022-10-037864Actual
3561130.552025-01-0178511Actual
2987960.332024-08-0278211Actual
28136304.002024-07-037864Actual
195068.212023-10-0378212Actual
36057501.002025-02-017814Actual
14823104.002023-06-037816Actual
10449200.002023-02-017815Budget
2540543.312024-04-0278311Actual
37029199.502025-02-0178613Actual
3209340.482022-07-047818Actual
31600343.002024-10-027815Actual
38484314.002025-04-037865Actual
10508200.002023-02-017865Budget
1288760.002023-04-037826Budget
28102503.002024-07-037814Actual
11242200.002023-03-037813Budget
25350102.892024-04-0278111Actual
966160.002023-01-017856Budget
2777452.892024-06-0278212Actual
2405085.002024-03-027866Actual
2136345.442023-12-0478211Actual
12556282.002023-04-037814Actual
1431347.572023-05-0378411Actual
9470200.002023-01-017816Budget
2665717.782024-05-0278612Actual
1175960.002023-03-037826Budget
1480255.002022-06-037815Actual
11854105.002023-03-037846Actual
14109376.852023-05-037818Actual
7947107.002022-12-047863Actual
27807238.002024-06-0278612Actual
29759270.782024-08-027828Actual
2738100.002022-07-047816Budget
6437280.002022-10-037817Actual
3315193.512022-07-047868Actual
3330891.192024-11-0278411Actual
32603134.002024-11-027873Actual
5081200.002022-09-037836Budget
1724583.742023-08-0378111Actual
12618214.002023-04-037864Actual
1461063.002023-06-037873Actual
8352200.002022-12-047816Budget
4906194.002022-09-037865Actual
29933123.102024-08-0278411Actual
35938395.002025-02-017813Actual
11631218.002023-03-037865Actual
630066.002022-10-037856Actual
4251194.002022-08-037867Actual
32898106.002024-11-027846Actual
11055355.632023-02-017818Actual
12982100.002023-04-037846Budget
2724262.002024-06-027856Actual
38001112.462025-03-0378112Actual
11054200.002023-02-017818Budget
24755253.002024-04-027814Actual

Generated 2025-06-02 16:15:30.522 UTC