[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3602987.002025-01-277873Actual
1951280.002022-05-297817Budget
6109100.002022-09-287816Budget
174468.212023-07-2978112Actual
11960117.002023-02-267866Actual
2301376.002024-01-277856Actual
2659224.002022-06-297865Actual
14519358.002023-05-297813Actual
854490.002022-11-297856Actual
25816316.002024-04-277814Actual
28639272.302024-06-287868Actual
4984100.002022-08-297816Budget
5082149.002022-08-297836Actual
34670199.502024-11-2878113Actual
34492186.932024-11-2878611Actual
233892.002022-06-297863Actual
9008100.002022-12-277813Budget
3180078.002024-09-277856Actual
10975200.002023-01-277867Budget
2136345.442023-11-2978211Actual
241640.002022-06-297873Budget
13598115.002023-04-287873Actual
7886100.002022-11-297813Budget
1591069.002023-06-297856Actual
6206200.002022-09-287836Budget
2369759.002024-02-267873Actual
18812204.002023-09-287865Actual
497147.002022-04-287816Actual
12698200.002023-03-297815Budget
4191200.002022-07-297817Budget
9391205.002022-12-277865Actual
2523200.002022-06-297864Budget
10046100.002022-12-277868Budget
34172279.002024-11-287867Actual
27807238.002024-05-2878612Actual
8871172.302022-11-297828Actual
13232200.002023-03-297867Budget
8450169.002022-11-297836Actual
1138040.002023-02-267873Budget
5967227.002022-09-287815Actual
969325.332022-04-287818Actual
5641200.002022-09-287813Budget
2451911.402024-02-2678112Actual
2665717.782024-04-2778612Actual
24670263.002024-03-287863Actual
22906102.002024-01-277816Actual
29496163.002024-07-287836Actual
951968.002022-12-277826Actual
12556282.002023-03-297814Actual
25137326.002024-03-287817Actual
38356493.002025-03-297814Actual
34349231.612024-11-2878111Actual
1431347.572023-04-2878411Actual
3100559.272024-08-2878211Actual
2201090.002023-12-277846Actual
205357.142023-10-2978212Actual
3517392.002024-12-277846Actual
2045061.402023-10-2978611Actual
1997981.002023-10-297846Actual
2393825.002024-02-267826Actual
405180.002022-07-297856Budget
2141766.722023-11-2978411Actual
1303094.002023-03-297856Actual
1953714.592023-09-2878612Actual
12369144.002023-03-297813Actual
11631218.002023-02-267865Actual
18925115.002023-09-287836Actual
11164185.932023-01-277868Actual
2242067.782023-12-2778411Actual
11491208.002023-02-267864Actual
31151162.462024-08-2878112Actual
6827114.002022-10-297863Actual
14672147.002023-05-297864Actual
12935200.002023-03-297836Budget
31982551.092024-09-277818Actual
345790.002022-07-297863Budget
2839482.002024-06-287856Actual
1340280.002022-05-297814Budget
746126.002022-04-287866Actual
33048334.002024-10-287867Actual
22693111.002024-01-277873Actual
36652225.232025-01-2778111Actual
34291258.662024-11-287868Actual
13870106.002023-04-287836Actual
1461063.002023-05-297873Actual
1392265.002023-04-287856Actual
15710176.002023-06-297815Actual
25729251.002024-04-277863Actual
887179.002022-04-287867Actual
39215238.002025-03-2978612Actual
20983132.002023-11-297836Actual
8073280.002022-11-297814Budget
38860231.392025-03-297828Actual
166850.002022-05-297826Budget
6578200.002022-09-287818Budget
12936164.002023-03-297836Actual
18565429.002023-09-287813Actual
3342843.312024-10-2878212Actual
36149353.002025-01-277815Actual
3456101.002022-07-297863Actual
18155354.122023-08-297818Actual
7946100.002022-11-297863Budget
3864985.002025-03-297856Actual
33226218.852024-10-2878111Actual
27153.002022-04-287813Actual
2836173.002022-06-297836Actual
29018160.902024-06-2878113Actual
30087203.952024-07-2878612Actual
6358101.002022-09-287866Actual
32817153.002024-10-287816Actual
2437347.572024-02-2678311Actual
1620100.002022-05-297816Budget
241746.002022-06-297873Actual
1446217.782023-04-2878612Actual
10450214.002023-01-277815Actual
38121148.622025-02-2678113Actual
9857200.002022-12-277867Budget
36970206.522025-01-2778113Actual
3117960.332024-08-2878212Actual
4113100.002022-07-297866Budget
3626946.002025-01-277826Actual
28577601.092024-06-287818Actual
2339865.652024-01-2778411Actual
1887095.002023-09-287816Actual
24635398.002024-03-287813Actual
2245396.512023-12-2778611Actual
20216229.872023-10-297828Actual
7481100.002022-10-297866Budget
26061104.002024-04-277836Actual
6687185.932022-09-287868Actual
30509266.002024-08-287865Actual
3129177.002022-06-297867Actual
9392200.002022-12-277865Budget
23640229.002024-02-267863Actual
32724330.002024-10-287815Actual
23138277.002024-01-277867Actual
22069102.002023-12-277866Actual
1389687.002023-04-287846Actual
30885251.092024-08-287828Actual
7375100.002022-10-297846Budget
4379217.752022-07-297828Actual
19747138.002023-10-297864Actual
32157115.652024-09-2778311Actual
2560912.462024-03-2878612Actual
1175960.002023-02-267826Budget
17681215.002023-08-297814Actual
1250960.002023-03-297873Actual
6030200.002022-09-287865Budget
214280.002022-04-287814Budget
4843200.002022-08-297815Budget
12697244.002023-03-297815Actual
5889163.002022-09-287864Actual
6766100.002022-10-297813Budget
1897752.002023-09-287856Actual
3328196.512024-10-2878311Actual
14823104.002023-05-297816Actual
2147864.592023-11-2978611Actual
23196352.602024-01-277818Actual
29170267.002024-07-287863Actual
2660200.002022-06-297865Budget
5888200.002022-09-287864Budget
15055264.002023-05-297867Actual
27688146.512024-05-2878611Actual
1077880.002023-01-277856Budget
2537824.162024-03-2878211Actual
31422266.002024-09-277863Actual
3067280.002022-06-297817Budget
12368200.002023-03-297813Budget
13091122.002023-03-297866Actual
38682132.002025-03-297866Actual
6626100.002022-09-287828Budget
802442.002022-11-297873Actual
6953278.002022-10-297814Actual
3723200.002022-07-297815Budget
3724194.002022-07-297815Actual
1626848.632023-06-2978311Actual
29638438.002024-07-287817Actual
8823282.902022-11-297818Actual
4378100.002022-07-297828Budget
28960193.322024-06-2878612Actual
1490474.002023-05-297846Actual
12619200.002023-03-297864Budget
2192996.002023-12-277816Actual
11854105.002023-02-267846Actual
1635656.082023-06-2978611Actual
2071574.002023-11-297873Actual
1480255.002022-05-297815Actual
3561130.552024-12-2778511Actual
275200.002022-04-287864Budget
16742216.002023-07-297815Actual
2041643.312023-10-2978511Actual
30204197.752024-07-2878613Actual
390980.002022-07-297826Actual
2465303.002022-06-297814Actual
742260.002022-10-297856Budget
888200.002022-04-287867Budget
3284443.002024-10-287826Actual
23818191.002024-02-267815Actual
6359100.002022-09-287866Budget
7092185.002022-10-297815Actual
6438200.002022-09-287817Budget
38271251.002025-03-297863Actual
24995127.002024-03-287836Actual
1063460.002023-01-277826Budget
37334299.002025-02-267865Actual
13955102.002023-04-287866Actual
1942184.802023-09-2878611Actual
6252100.002022-09-287846Budget
3208200.002022-06-297818Budget
181258.002022-05-297856Actual
24789132.002024-03-287864Actual
2954870.002024-07-287856Actual
5313207.002022-08-297817Actual
12102200.002023-02-267867Budget
690540.002022-10-297873Budget
32044314.722024-09-277868Actual
3583288.002022-07-297814Actual
2496729.002024-03-287826Actual
727980.002022-10-297826Budget
31032140.122024-08-2878311Actual
1288760.002023-03-297826Budget
36997225.822025-01-2778213Actual
30764394.002024-08-287817Actual
2543245.442024-03-2878411Actual
11855100.002023-02-267846Budget
27425537.452024-05-287818Actual
32394185.472024-09-2778113Actual
19840161.002023-10-297865Actual
3130200.002022-06-297867Budget
21871155.002023-12-277865Actual
2033534.802023-10-2978211Actual
25851219.002024-04-277864Actual
11711142.002023-02-267816Actual
2095541.002023-11-297826Actual
13169210.002023-03-297817Actual
353553.002022-07-297873Actual
2000554.002023-10-297856Actual
4517140.002022-08-297813Actual
1794769.002023-08-297846Actual
29731525.332024-07-287818Actual
39034146.512025-03-2978411Actual
2540543.312024-03-2878311Actual
22247191.992023-12-277828Actual
3782944.382025-02-2678211Actual
7807100.002022-10-297868Budget
25694376.002024-04-277813Actual
38774292.002025-03-297867Actual
1647212.462023-06-2978612Actual
14638226.002023-05-297814Actual
8274200.002022-11-297865Budget
34697215.292024-11-2878213Actual
3582280.002022-07-297814Budget
1190280.002023-02-267856Budget
29851206.082024-07-2878111Actual
11490200.002023-02-267864Budget
27216116.002024-05-287846Actual

Generated 2025-05-28 19:46:16.115 UTC