[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862392.002025-03-307846Actual
39273160.902025-03-3078113Actual
164417.142023-06-3078212Actual
1431347.572023-04-2978411Actual
21215446.542023-11-307818Actual
2434637.992024-02-2778211Actual
11054200.002023-01-287818Budget
8353165.002022-11-307816Actual
31213226.302024-08-2978612Actual
34786423.002024-12-287813Actual
34349231.612024-11-2978111Actual
13311200.002023-03-307818Budget
11303106.002023-02-277863Actual
8682214.002022-11-307817Actual
3687941.192025-01-2878212Actual
2537824.162024-03-2978211Actual
497147.002022-04-297816Actual
31387428.002024-09-287813Actual
10836100.002023-01-287866Budget
34821269.002024-12-287863Actual
2354815.652024-01-2878612Actual
2502175.002024-03-297846Actual
19628278.002023-10-307863Actual
18155354.122023-08-307818Actual
17187220.782023-07-307868Actual
2472759.002024-03-297873Actual
3906124.162025-03-3078511Actual
29906134.802024-07-2978311Actual
10371163.002023-01-287864Actual
38832522.302025-03-307818Actual
20836201.002023-11-307815Actual
19685118.002023-10-307873Actual
35232120.002024-12-287866Actual
12368200.002023-03-307813Budget
1738893.312023-07-3078611Actual
3791025.232025-02-2778511Actual
1621399.702023-06-3078111Actual
8273178.002022-11-307865Actual
1838315.652023-08-3078511Actual
9008100.002022-12-287813Budget
2045061.402023-10-3078611Actual
1930729.482023-09-2978211Actual
30204197.752024-07-2978613Actual
12289166.242023-02-277868Actual
1496392.002023-05-307866Actual
25258217.752024-03-297828Actual
20130203.002023-10-307867Actual
3676165.652025-01-2878511Actual
3918184.802025-03-3078212Actual
33520178.452024-10-2978113Actual
7151188.002022-10-307865Actual
9718114.002022-12-287866Actual
1017169.272022-04-297828Actual
4379217.752022-07-307828Actual
2835200.002022-06-307836Budget
38774292.002025-03-307867Actual
16739.002022-04-297873Actual
26240306.002024-04-287867Actual
35034249.002024-12-287865Actual
31059117.782024-08-2978411Actual
29759270.782024-07-297828Actual
3741950.002025-02-277826Actual
29851206.082024-07-2978111Actual
34431115.652024-11-2978411Actual
2236646.502023-12-2878211Actual
1765120.002022-05-307846Actual
34492186.932024-11-2978611Actual
3898092.252025-03-3078211Actual
2345883.742024-01-2878611Actual
405272.002022-07-307856Actual
214280.002022-04-297814Budget
2334453.952024-01-2878211Actual
11490200.002023-02-277864Budget
2012200.002022-05-307867Budget
36970206.522025-01-2878113Actual
1951280.002022-05-307817Budget
2293332.002024-01-287826Actual
2369759.002024-02-277873Actual
32010298.062024-09-287828Actual
2464280.002022-06-307814Budget
2611353.002024-04-287856Actual
2496729.002024-03-297826Actual
33342146.512024-10-2978611Actual
2659224.002022-06-307865Actual
15803113.002023-06-307816Actual
9471159.002022-12-287816Actual
13232200.002023-03-307867Budget
29255459.002024-07-297814Actual
37392139.002025-02-277816Actual
13870106.002023-04-297836Actual
2339100.002022-06-307863Budget
14553285.002023-05-307863Actual
16000309.002023-06-307817Actual
28017278.002024-06-297863Actual
3395156.002022-07-307813Actual
30977190.122024-08-2978111Actual
2880645.442024-06-2978511Actual
12982100.002023-03-307846Budget
1434664.592023-04-2978611Actual
8602100.002022-11-307866Budget
16529395.002023-07-307813Actual
27077249.002024-05-297865Actual
255779.272024-03-2978212Actual
26300570.792024-04-287818Actual
26775203.012024-04-2878613Actual
415178.002022-04-297865Actual
2738100.002022-06-307816Budget
23760180.002024-02-277864Actual
20983132.002023-11-307836Actual
29933123.102024-07-2978411Actual
14878123.002023-05-307836Actual
6766100.002022-10-307813Budget
22219357.152023-12-287818Actual
747100.002022-04-297866Budget
2301376.002024-01-287856Actual
8929100.002022-11-307868Budget
10507182.002023-01-287865Actual
5128100.002022-08-307846Budget
6953278.002022-10-307814Actual
1493064.002023-05-307856Actual
12228100.002023-02-277828Budget
33226218.852024-10-2978111Actual
22161263.002023-12-287867Actual
68770.002022-04-297856Budget
38894305.632025-03-307868Actual
9858166.002022-12-287867Actual
2540543.312024-03-2978311Actual
15745184.002023-06-307865Actual
2946848.002024-07-297826Actual
1077880.002023-01-287856Budget
517680.002022-08-307856Budget
1016100.002022-04-297828Budget
245463.952024-02-2778212Actual
13504389.002023-04-297813Actual
1732768.852023-07-3078411Actual
11163100.002023-01-287868Budget
37029199.502025-01-2878613Actual
27487252.602024-05-297868Actual
2442722.042024-02-2778511Actual
9798263.002022-12-287817Actual
16835124.002023-07-307816Actual
4765200.002022-08-307864Budget
2446196.512024-02-2778611Actual
32157115.652024-09-2878311Actual
1392265.002023-04-297856Actual
594154.002022-04-297836Actual
38597163.002025-03-307836Actual
3856968.002025-03-307826Actual
11103181.392023-01-287828Actual
6206200.002022-09-297836Budget
24995127.002024-03-297836Actual
29638438.002024-07-297817Actual
2437347.572024-02-2778311Actual
5500100.002022-08-307828Budget
20307102.892023-10-3078111Actual
37856140.122025-02-2778311Actual
465450.002022-08-307873Budget
22814212.002024-01-287815Actual
27332426.002024-05-297817Actual
1250840.002023-03-307873Budget
9069105.002022-12-287863Actual
1480255.002022-05-307815Actual
7946100.002022-11-307863Budget
9194280.002022-12-287814Budget
31635306.002024-09-287865Actual
34612231.612024-11-2978612Actual
9567168.002022-12-287836Actual
9195290.002022-12-287814Actual
33048334.002024-10-297867Actual
28287151.002024-06-297816Actual
968200.002022-04-297818Budget
11429294.002023-02-277814Actual
28102503.002024-06-297814Actual
2777452.892024-05-2978212Actual
37623325.002025-02-277867Actual
6952280.002022-10-307814Budget
6767172.002022-10-307813Actual
33883308.002024-11-297865Actual
2872566.722024-06-2978211Actual
21779131.002023-12-287864Actual
32511401.002024-10-297813Actual
840180.002022-11-307826Budget
10975200.002023-01-287867Budget
2892644.382024-06-2978212Actual
17808197.002023-08-307865Actual
36149353.002025-01-287815Actual
6578200.002022-09-297818Budget
1425926.292023-04-2978211Actual
3005348.632024-07-2978212Actual
1540710.332023-05-3078112Actual
205357.142023-10-3078212Actual
11855100.002023-02-277846Budget
2523200.002022-06-307864Budget
5889163.002022-09-297864Actual
3582280.002022-07-307814Budget
166850.002022-05-307826Budget
1026340.002023-01-287873Budget
12839135.002023-03-307816Actual
36652225.232025-01-2878111Actual
23103264.002024-01-287817Actual
38391284.002025-03-307864Actual
34670199.502024-11-2978113Actual
1933428.422023-09-2978311Actual
37299349.002025-02-277815Actual
166965.002022-05-307826Actual
16649261.002023-07-307814Actual
10915200.002023-01-287817Budget
37121302.002025-02-277863Actual
10587100.002023-01-287816Budget
17032302.002023-07-307817Actual
30296274.002024-08-297863Actual
54561.002022-04-297826Actual
5314200.002022-08-307817Budget
25816316.002024-04-287814Actual
23138277.002024-01-287867Actual
6252100.002022-09-297846Budget
3325490.122024-10-2978211Actual
14137172.302023-04-297828Actual
3573084.802024-12-2878212Actual
35444316.242024-12-287868Actual
1485046.002023-05-307826Actual
32336192.252024-09-2878612Actual
1588478.002023-06-307846Actual
274193.002022-04-297864Actual
7092185.002022-10-307815Actual
6500202.002022-09-297867Actual
5828316.002022-09-297814Actual
26061104.002024-04-287836Actual
38236424.002025-03-307813Actual
28427117.002024-06-297866Actual
2091316.242022-05-307818Actual
2987960.332024-07-2978211Actual
3519962.002024-12-287856Actual
37178109.002025-02-277873Actual
3330891.192024-10-2978411Actual
2200100.002022-05-307868Budget
4764212.002022-08-307864Actual
31422266.002024-09-287863Actual
2494096.002024-03-297816Actual
32898106.002024-10-297846Actual
19221198.052023-09-297868Actual
570397.002022-09-297863Actual
34999358.002024-12-287815Actual
615769.002022-09-297826Actual
30087203.952024-07-2978612Actual
11570226.002023-02-277815Actual
6030200.002022-09-297865Budget
38356493.002025-03-307814Actual
2203653.002023-12-287856Actual
32454183.712024-09-2878613Actual
15532252.002023-06-307863Actual
28484454.002024-06-297817Actual
1624115.652023-06-3078211Actual
31271129.322024-08-2978113Actual
1523398.632023-05-3078111Actual
31982551.092024-09-287818Actual

Generated 2025-05-30 00:07:18.066 UTC