[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32157115.652024-09-2078311Actual
6826100.002022-10-227863Budget
10507182.002023-01-207865Actual
7746154.112022-10-227828Actual
2614670.002024-04-207866Actual
38597163.002025-03-227836Actual
29793299.572024-07-217868Actual
2660200.002022-06-227865Budget
31890436.002024-09-207817Actual
37206479.002025-02-197814Actual
11961100.002023-02-197866Budget
27367330.002024-05-217867Actual
34258328.362024-11-217828Actual
1765120.002022-05-227846Actual
2203653.002023-12-207856Actual
12619200.002023-03-227864Budget
8823282.902022-11-227818Actual
4330200.002022-07-227818Budget
3861153.002022-07-227816Actual
2138100.002022-05-227828Budget
12936164.002023-03-227836Actual
32511401.002024-10-217813Actual
6358101.002022-09-217866Actual
12983128.002023-03-227846Actual
3856968.002025-03-227826Actual
34670199.502024-11-2178113Actual
3860100.002022-07-227816Budget
416200.002022-04-217865Budget
2724262.002024-05-217856Actual
28577601.092024-06-217818Actual
11854105.002023-02-197846Actual
5128100.002022-08-227846Budget
35092127.002024-12-207816Actual
2192996.002023-12-207816Actual
17561424.002023-08-227813Actual
278650.002022-06-227826Budget
28519289.002024-06-217867Actual
36970206.522025-01-2078113Actual
15497426.002023-06-227813Actual
1951280.002022-05-227817Budget
34821269.002024-12-207863Actual
7092185.002022-10-227815Actual
16739.002022-04-217873Actual
1493064.002023-05-227856Actual
8273178.002022-11-227865Actual
4251194.002022-07-227867Actual
35881204.762024-12-2078613Actual
32631503.002024-10-217814Actual
1873100.002022-05-227866Budget
11631218.002023-02-197865Actual
10683200.002023-01-207836Budget
18216252.602023-08-227868Actual
31507488.002024-09-207814Actual
18925115.002023-09-217836Actual
6109100.002022-09-217816Budget
2946848.002024-07-217826Actual
39300271.432025-03-2278213Actual
36474338.002025-01-207867Actual
4331275.332022-07-227818Actual
3958149.002022-07-227836Actual
2033534.802023-10-2278211Actual
2472759.002024-03-217873Actual
9567168.002022-12-207836Actual
4191200.002022-07-227817Budget
887179.002022-04-217867Actual
22161263.002023-12-207867Actual
27746169.912024-05-2178112Actual
29078195.992024-06-2178613Actual
9333200.002022-12-207815Budget
2659224.002022-06-227865Actual
1827480.552023-08-2278111Actual
840071.002022-11-227826Actual
1635656.082023-06-2278611Actual
828227.002022-04-217817Actual
19747138.002023-10-227864Actual
5082149.002022-08-227836Actual
2440066.722024-02-1978411Actual
10370200.002023-01-207864Budget
13232200.002023-03-227867Budget
28136304.002024-06-217864Actual
1717200.002022-05-227836Budget
5501201.082022-08-227828Actual
26924113.002024-05-217873Actual
1730046.502023-07-2278311Actual
28074110.002024-06-217873Actual
13359100.002023-03-227828Budget
7808141.992022-10-227868Actual
9471159.002022-12-207816Actual
35289412.002024-12-207817Actual
245463.952024-02-1978212Actual
241746.002022-06-227873Actual
3064889.002024-08-217846Actual
37743335.942025-02-197868Actual
37943152.892025-02-1978611Actual
16093378.362023-06-227818Actual
11960117.002023-02-197866Actual
31032140.122024-08-2178311Actual
4703303.002022-08-227814Actual
5967227.002022-09-217815Actual
1175960.002023-02-197826Budget
2502175.002024-03-217846Actual
2522172.002022-06-227864Actual
28779116.722024-06-2178411Actual
36091335.002025-01-207864Actual
32546251.002024-10-217863Actual
1997981.002023-10-227846Actual
1400177.002022-05-227864Actual
33048334.002024-10-217867Actual
4765200.002022-08-227864Budget
2279151.002022-06-227813Actual
28639272.302024-06-217868Actual
2399290.002024-02-197846Actual
802540.002022-11-227873Budget
19066295.002023-09-217817Actual
1156200.002022-05-227813Budget
6437280.002022-09-217817Actual
30025147.572024-07-2178112Actual
37086435.002025-02-197813Actual
20307102.892023-10-2278111Actual
2442722.042024-02-1978511Actual
27453348.062024-05-217828Actual
20836201.002023-11-227815Actual
1953714.592023-09-2178612Actual
22636254.002024-01-207863Actual
9857200.002022-12-207867Budget
3782944.382025-02-1978211Actual
6500202.002022-09-217867Actual
12557280.002023-03-227814Budget
32130101.822024-09-2078211Actual
25816316.002024-04-207814Actual
6767172.002022-10-227813Actual
640100.002022-04-217846Budget
27925290.732024-05-2178613Actual
11428280.002023-02-197814Budget
3100559.272024-08-2178211Actual
32724330.002024-10-217815Actual
1541162.002022-05-227865Actual
7013200.002022-10-227864Budget
30474321.002024-08-217815Actual
5829280.002022-09-217814Budget
8274200.002022-11-227865Budget
1190280.002023-02-197856Budget
12289166.242023-02-197868Actual
28342166.002024-06-217836Actual
3172048.002024-09-207826Actual
2988146.002022-06-227866Actual
9391205.002022-12-207865Actual
36439446.002025-01-207817Actual
35557110.342024-12-2078311Actual
727980.002022-10-227826Budget
3457857.142024-11-2178212Actual
2405085.002024-02-197866Actual
10730131.002023-01-207846Actual
615769.002022-09-217826Actual
3325490.122024-10-2178211Actual
29673314.002024-07-217867Actual
39273160.902025-03-2278113Actual
2446196.512024-02-1978611Actual
2242067.782023-12-2078411Actual
24755253.002024-03-217814Actual
4005116.002022-07-227846Actual
1431347.572023-04-2178411Actual
241640.002022-06-227873Budget
19187238.962023-09-217828Actual
1190159.002023-02-197856Actual
30204197.752024-07-2178613Actual
29135398.002024-07-217813Actual
1175885.002023-02-197826Actual
24260270.782024-02-197868Actual
2543245.442024-03-2178411Actual
33671263.002024-11-217863Actual
30799316.002024-08-217867Actual
3668085.872025-01-2078211Actual
16564258.002023-07-227863Actual
2041643.312023-10-2278511Actual
37178109.002025-02-197873Actual
10836100.002023-01-207866Budget
24847175.002024-03-217815Actual
10450214.002023-01-207815Actual
3067471.002024-08-217856Actual
2393825.002024-02-197826Actual
3802936.932025-02-1978212Actual
497147.002022-04-217816Actual
18062296.002023-08-227817Actual
36184254.002025-01-207865Actual
2656465.652024-04-2078611Actual
17773171.002023-08-227815Actual
22069102.002023-12-207866Actual
1850818.842023-08-2278612Actual
33462216.722024-10-2178612Actual
34291258.662024-11-217868Actual
21837219.002023-12-207815Actual
6253129.002022-09-217846Actual
38542136.002025-03-227816Actual
641104.002022-04-217846Actual
13358182.902023-03-227828Actual
10586140.002023-01-207816Actual
15175205.632023-05-227868Actual
3626946.002025-01-207826Actual
33014443.002024-10-217817Actual
22961128.002024-01-207836Actual
3328196.512024-10-2178311Actual
129329.002022-05-227873Actual
1077880.002023-01-207856Budget
2278200.002022-06-227813Budget
16155269.272023-06-227868Actual
15020322.002023-05-227817Actual
2882100.002022-06-227846Budget
1243090.002023-03-227863Budget
38894305.632025-03-227868Actual
20983132.002023-11-227836Actual
174468.212023-07-2278112Actual
2603327.002024-04-207826Actual
33849318.002024-11-217815Actual
38179308.282025-02-1978613Actual
32184127.362024-09-2078411Actual
29638438.002024-07-217817Actual
1428664.592023-04-2178311Actual
1026340.002023-01-207873Budget
1461063.002023-05-227873Actual
5828316.002022-09-217814Actual
15055264.002023-05-227867Actual
353553.002022-07-227873Actual
1558978.002023-06-227873Actual
8133200.002022-11-227864Budget
10731100.002023-01-207846Budget
7947107.002022-11-227863Actual
27807238.002024-05-2178612Actual
5641200.002022-09-217813Budget
7886100.002022-11-227813Budget
1938843.312023-09-2178511Actual
11711142.002023-02-197816Actual
3583288.002022-07-227814Actual
3676165.652025-01-2078511Actual
1534991.192023-05-2278611Actual
8682214.002022-11-227817Actual
2103570.002023-11-227856Actual
14878123.002023-05-227836Actual
888200.002022-04-217867Budget
36793127.362025-01-2078611Actual
2056618.842023-10-2278612Actual
35763245.442024-12-2078612Actual
34697215.292024-11-2178213Actual
1076100.002022-04-217868Budget
13419228.362023-03-227868Actual
1936151.822023-09-2178411Actual
355200.002022-04-217815Budget
2954870.002024-07-217856Actual
33883308.002024-11-217865Actual
9254200.002022-12-207864Budget

Generated 2025-05-21 23:49:29.181 UTC