[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765466.722024-05-1578511Actual
241640.002022-06-167873Budget
503368.002022-08-167826Actual
29496163.002024-07-157836Actual
36091335.002025-01-147864Actual
2647660.332024-04-1478311Actual
16777204.002023-07-167865Actual
802442.002022-11-167873Actual
19747138.002023-10-167864Actual
12759200.002023-03-167865Budget
7947107.002022-11-167863Actual
36439446.002025-01-147817Actual
16890129.002023-07-167836Actual
38774292.002025-03-167867Actual
7092185.002022-10-167815Actual
2446196.512024-02-1378611Actual
21122251.002023-11-167817Actual
23853184.002024-02-137865Actual
3404878.002024-11-157856Actual
27892287.222024-05-1578213Actual
2236646.502023-12-1478211Actual
2405085.002024-02-137866Actual
7151188.002022-10-167865Actual
35502188.002024-12-1478111Actual
10507182.002023-01-147865Actual
2050810.332023-10-1678112Actual
20836201.002023-11-167815Actual
11631218.002023-02-137865Actual
245463.952024-02-1378212Actual
34080110.002024-11-157866Actual
19159461.702023-09-157818Actual
12040200.002023-02-137817Budget
2033534.802023-10-1678211Actual
25172248.002024-03-157867Actual
16640.002022-04-157873Budget
5967227.002022-09-157815Actual
7374117.002022-10-167846Actual
10370200.002023-01-147864Budget
1531563.532023-05-1678411Actual
21215446.542023-11-167818Actual
13504389.002023-04-157813Actual
8603129.002022-11-167866Actual
1850818.842023-08-1678612Actual
2614670.002024-04-147866Actual
9009145.002022-12-147813Actual
29078195.992024-06-1578613Actual
1016100.002022-04-157828Budget
2504744.002024-03-157856Actual
854490.002022-11-167856Actual
2644953.952024-04-1478211Actual
26240306.002024-04-147867Actual
7152200.002022-10-167865Budget
33849318.002024-11-157815Actual
1717200.002022-05-167836Budget
20307102.892023-10-1678111Actual
2522172.002022-06-167864Actual
30799316.002024-08-157867Actual
31479107.002024-09-147873Actual
38271251.002025-03-167863Actual
887179.002022-04-157867Actual
570397.002022-09-157863Actual
19685118.002023-10-167873Actual
278741.002022-06-167826Actual
34786423.002024-12-147813Actual
3583288.002022-07-167814Actual
37121302.002025-02-137863Actual
1018490.002023-01-147863Budget
1953714.592023-09-1578612Actual
2839482.002024-06-157856Actual
11163100.002023-01-147868Budget
19628278.002023-10-167863Actual
2003891.002023-10-167866Actual
951880.002022-12-147826Budget
12839135.002023-03-167816Actual
355200.002022-04-157815Budget
36184254.002025-01-147865Actual
33168316.242024-10-157868Actual
2757379.482024-05-1578211Actual
4192202.002022-07-167817Actual
641104.002022-04-157846Actual
11243173.002023-02-137813Actual
4843200.002022-08-167815Budget
9333200.002022-12-147815Budget
1288655.002023-03-167826Actual
34729181.962024-11-1578613Actual
4844229.002022-08-167815Actual
1889748.002023-09-157826Actual
1523398.632023-05-1678111Actual
5452381.392022-08-167818Actual
18719158.002023-09-157864Actual
6953278.002022-10-167814Actual
24107307.002024-02-137817Actual
6579343.512022-09-157818Actual
35530100.762024-12-1478211Actual
38682132.002025-03-167866Actual
25292223.812024-03-157868Actual
129329.002022-05-167873Actual
35848210.032024-12-1478213Actual
7091200.002022-10-167815Budget
11054200.002023-01-147818Budget
26832387.002024-05-157813Actual
28194305.002024-06-157815Actual
25911252.002024-04-147815Actual
1626848.632023-06-1678311Actual
465450.002022-08-167873Budget
5889163.002022-09-157864Actual
630066.002022-09-157856Actual
38597163.002025-03-167836Actual
32184127.362024-09-1478411Actual
2339100.002022-06-167863Budget
1764100.002022-05-167846Budget
12102200.002023-02-137867Budget
33579288.982024-10-1578613Actual
35289412.002024-12-147817Actual
8822200.002022-11-167818Budget
17773171.002023-08-167815Actual
966160.002022-12-147856Budget
2437347.572024-02-1378311Actual
10586140.002023-01-147816Actual
8497100.002022-11-167846Budget
37883142.252025-02-1378411Actual
28519289.002024-06-157867Actual
17681215.002023-08-167814Actual
87100.002022-04-157863Budget
54450.002022-04-157826Budget
36532573.822025-01-147818Actual
10124144.002023-01-147813Actual
35584109.272024-12-1478411Actual
1694257.002023-07-167856Actual
2171760.002023-12-147873Actual
29170267.002024-07-157863Actual
27077249.002024-05-157865Actual
8682214.002022-11-167817Actual
7807100.002022-10-167868Budget
2045061.402023-10-1678611Actual
496100.002022-04-157816Budget
5829280.002022-09-157814Budget
6030200.002022-09-157865Budget
20870203.002023-11-167865Actual
5374165.002022-08-167867Actual
3342843.312024-10-1578212Actual
9254200.002022-12-147864Budget
39300271.432025-03-1678213Actual
3782944.382025-02-1378211Actual
5640140.002022-09-157813Actual
14049255.002023-04-157867Actual
2012200.002022-05-167867Budget
1942184.802023-09-1578611Actual
30885251.092024-08-157828Actual
5828316.002022-09-157814Actual
28074110.002024-06-157873Actual
5234100.002022-08-167866Budget
28752110.342024-06-1578311Actual
1730046.502023-07-1678311Actual
33636401.002024-11-157813Actual
32336192.252024-09-1478612Actual
20983132.002023-11-167836Actual
31542286.002024-09-147864Actual
9797280.002022-12-147817Budget
29933123.102024-07-1578411Actual
34431115.652024-11-1578411Actual
22280196.542023-12-147868Actual
2056618.842023-10-1678612Actual
1641412.462023-06-1678112Actual
727879.002022-10-167826Actual
3741950.002025-02-137826Actual
15055264.002023-05-167867Actual
13660174.002023-04-157864Actual
2233894.382023-12-1478111Actual
36149353.002025-01-147815Actual
4005116.002022-07-167846Actual
6766100.002022-10-167813Budget
2201090.002023-12-147846Actual
27332426.002024-05-157817Actual
3634983.002025-01-147856Actual
21745233.002023-12-147814Actual
10046100.002022-12-147868Budget
22161263.002023-12-147867Actual
4437198.052022-07-167868Actual
35972258.002025-01-147863Actual
37178109.002025-02-137873Actual
1838315.652023-08-1678511Actual
11569200.002023-02-137815Budget
278650.002022-06-167826Budget
742260.002022-10-167856Budget
32957136.002024-10-157866Actual
32010298.062024-09-147828Actual
17921136.002023-08-167836Actual
18062296.002023-08-167817Actual
22069102.002023-12-147866Actual
6438200.002022-09-157817Budget
12936164.002023-03-167836Actual
20743247.002023-11-167814Actual
1832950.762023-08-1678311Actual
37334299.002025-02-137865Actual
31093153.952024-08-1578611Actual
1583028.002023-06-167826Actual
32817153.002024-10-157816Actual
2369759.002024-02-137873Actual
36323109.002025-01-147846Actual
3676165.652025-01-1478511Actual
33547190.732024-10-1578213Actual
1026340.002023-01-147873Budget
2880645.442024-06-1578511Actual
969325.332022-04-157818Actual
20130203.002023-10-167867Actual
15141181.392023-05-167828Actual
24227210.182024-02-137828Actual
37681545.032025-02-137818Actual
10683200.002023-01-147836Budget
19594388.002023-10-167813Actual
31693141.002024-09-147816Actual
27925290.732024-05-1578613Actual
9391205.002022-12-147865Actual
1401200.002022-05-167864Budget
35938395.002025-01-147813Actual
16121199.572023-06-167828Actual
12228100.002023-02-137828Budget
345790.002022-07-167863Budget
3257152.602022-06-167828Actual
3316100.002022-06-167868Budget
22126279.002023-12-147817Actual
1243090.002023-03-167863Budget
1175885.002023-02-137826Actual
1887095.002023-09-157816Actual
2298771.002024-01-147846Actual
3129177.002022-06-167867Actual
5968200.002022-09-157815Budget
15710176.002023-06-167815Actual
12101177.002023-02-137867Actual
1827480.552023-08-1678111Actual
25694376.002024-04-147813Actual
31330199.502024-08-1578613Actual
28342166.002024-06-157836Actual
3445846.502024-11-1578511Actual
28605279.872024-06-157828Actual
3958149.002022-07-167836Actual
19101278.002023-09-157867Actual
36970206.522025-01-1478113Actual
1063562.002023-01-147826Actual

Generated 2025-05-15 09:41:33.768 UTC