[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37121302.002025-02-287863Actual
5828316.002022-09-307814Actual
11491208.002023-02-287864Actual
30885251.092024-08-307828Actual
29255459.002024-07-307814Actual
16529395.002023-07-317813Actual
13504389.002023-04-307813Actual
3221151.822024-09-2978511Actual
21122251.002023-12-017817Actual
7886100.002022-12-017813Budget
14765154.002023-05-317865Actual
16000309.002023-07-017817Actual
1794769.002023-08-317846Actual
11102100.002023-01-297828Budget
2502175.002024-03-307846Actual
15175205.632023-05-317868Actual
15803113.002023-07-017816Actual
255779.272024-03-3078212Actual
2201090.002023-12-297846Actual
1434664.592023-04-3078611Actual
6627172.302022-09-307828Actual
3644188.002022-07-317864Actual
497147.002022-04-307816Actual
356210.002022-04-307815Actual
11569200.002023-02-287815Budget
19009104.002023-09-307866Actual
3068274.002022-07-017817Actual
30857613.212024-08-307818Actual
27600147.572024-05-3078311Actual
1730046.502023-07-3178311Actual
4379217.752022-07-317828Actual
7747100.002022-10-317828Budget
7946100.002022-12-017863Budget
1288760.002023-03-317826Budget
3437760.332024-11-3078211Actual
6579343.512022-09-307818Actual
5561100.002022-08-317868Budget
2555010.332024-03-3078112Actual
1732768.852023-07-3178411Actual
29290279.002024-07-307864Actual
35324339.002024-12-297867Actual
10185101.002023-01-297863Actual
17067208.002023-07-317867Actual
36532573.822025-01-297818Actual
37883142.252025-02-2878411Actual
1542200.002022-05-317865Budget
3117960.332024-08-3078212Actual
6688100.002022-09-307868Budget
1624115.652023-07-0178211Actual
2050810.332023-10-3178112Actual
12369144.002023-03-317813Actual
465554.002022-08-317873Actual
1621136.002022-05-317816Actual
4438100.002022-07-317868Budget
2494096.002024-03-307816Actual
29383294.002024-07-307865Actual
27688146.512024-05-3078611Actual
2765466.722024-05-3078511Actual
17681215.002023-08-317814Actual
4191200.002022-07-317817Budget
34821269.002024-12-297863Actual
28017278.002024-06-307863Actual
5967227.002022-09-307815Actual
1952232.002022-05-317817Actual
37681545.032025-02-287818Actual
31422266.002024-09-297863Actual
3791025.232025-02-2878511Actual
11163100.002023-01-297868Budget
3328196.512024-10-3078311Actual
33106535.942024-10-307818Actual
1431347.572023-04-3078411Actual
727879.002022-10-317826Actual
28229302.002024-06-307865Actual
1718164.002022-05-317836Actual
14823104.002023-05-317816Actual
7620200.002022-10-317867Budget
2665717.782024-04-2978612Actual
29170267.002024-07-307863Actual
2192996.002023-12-297816Actual
570290.002022-09-307863Budget
8450169.002022-12-017836Actual
2138100.002022-05-317828Budget
31924328.002024-09-297867Actual
1717200.002022-05-317836Budget
1138130.002023-02-287873Actual
12618214.002023-03-317864Actual
10125200.002023-01-297813Budget
827280.002022-04-307817Budget
14730219.002023-05-317815Actual
9008100.002022-12-297813Budget
33462216.722024-10-3078612Actual
37943152.892025-02-2878611Actual
26775203.012024-04-2978613Actual
1838315.652023-08-3178511Actual
20870203.002023-12-017865Actual
12290100.002023-02-287868Budget
8602100.002022-12-017866Budget
2139188.962022-05-317828Actual
32454183.712024-09-2978613Actual
11570226.002023-02-287815Actual
2339100.002022-07-017863Budget
2545936.932024-03-3078511Actual
4984100.002022-08-317816Budget
1156200.002022-05-317813Budget
21871155.002023-12-297865Actual
29018160.902024-06-3078113Actual
22961128.002024-01-297836Actual
5500100.002022-08-317828Budget
2504744.002024-03-307856Actual
144317.142023-04-3078212Actual
33996168.002024-11-307836Actual
405272.002022-07-317856Actual
6205168.002022-09-307836Actual
1534991.192023-05-3178611Actual
3100559.272024-08-3078211Actual
1423184.802023-04-3078111Actual
9857200.002022-12-297867Budget
3129177.002022-07-017867Actual
38179308.282025-02-2878613Actual
31600343.002024-09-297815Actual
30919345.032024-08-307868Actual
13660174.002023-04-307864Actual
2239358.212023-12-2978311Actual
630066.002022-09-307856Actual
16777204.002023-07-317865Actual
29673314.002024-07-307867Actual
1632227.362023-07-0178511Actual
742151.002022-10-317856Actual
641104.002022-04-307846Actual
30977190.122024-08-3078111Actual
34404129.482024-11-3078311Actual
2614670.002024-04-297866Actual
19685118.002023-10-317873Actual
27077249.002024-05-307865Actual
3634983.002025-01-297856Actual
33226218.852024-10-3078111Actual
38121148.622025-02-2878113Actual
18925115.002023-09-307836Actual
7808141.992022-10-317868Actual
503368.002022-08-317826Actual
1765357.002023-08-317873Actual
1026340.002023-01-297873Budget
11103181.392023-01-297828Actual
38484314.002025-03-317865Actual
1897752.002023-09-307856Actual
17866125.002023-08-317816Actual
2777452.892024-05-3078212Actual
3832882.002025-03-317873Actual
4516200.002022-08-317813Budget
5235128.002022-08-317866Actual
11961100.002023-02-287866Budget
33048334.002024-10-307867Actual
31298195.992024-08-3078213Actual
2033534.802023-10-3178211Actual
35034249.002024-12-297865Actual
39153155.022025-03-3178112Actual
22247191.992023-12-297828Actual
8449200.002022-12-017836Budget
28427117.002024-06-307866Actual
4113100.002022-07-317866Budget
2056618.842023-10-3178612Actual
3860100.002022-07-317816Budget
9254200.002022-12-297864Budget
32872157.002024-10-307836Actual
29078195.992024-06-3078613Actual
19159461.702023-09-307818Actual
34022104.002024-11-307846Actual
27216116.002024-05-307846Actual
690444.002022-10-317873Actual
5640140.002022-09-307813Actual
8353165.002022-12-017816Actual
24670263.002024-03-307863Actual
22636254.002024-01-297863Actual
7327168.002022-10-317836Actual
31387428.002024-09-297813Actual
30296274.002024-08-307863Actual
3177493.002024-09-297846Actual
11854105.002023-02-287846Actual
578054.002022-09-307873Actual
10975200.002023-01-297867Budget
2045061.402023-10-3178611Actual
6029192.002022-09-307865Actual
37709340.482025-02-287828Actual
1303094.002023-03-317856Actual
33579288.982024-10-3078613Actual
16121199.572023-07-017828Actual
1620100.002022-05-317816Budget
2603327.002024-04-297826Actual
34349231.612024-11-3078111Actual
7619220.002022-10-317867Actual
54450.002022-04-307826Budget
1526124.162023-05-3178211Actual
24141232.002024-02-287867Actual
32546251.002024-10-307863Actual
37532132.002025-02-287866Actual
31330199.502024-08-3078613Actual
2757379.482024-05-3078211Actual
1735427.362023-07-3178511Actual
28779116.722024-06-3078411Actual
10370200.002023-01-297864Budget
2279151.002022-07-017813Actual
19594388.002023-10-317813Actual
3067280.002022-07-017817Budget
15858125.002023-07-017836Actual
20658247.002023-12-017863Actual
3284443.002024-10-307826Actual
10045204.122022-12-297868Actual
11711142.002023-02-287816Actual
6438200.002022-09-307817Budget
28368103.002024-06-307846Actual
3517392.002024-12-297846Actual
9718114.002022-12-297866Actual
2738100.002022-07-017816Budget
27425537.452024-05-307818Actual
1063460.002023-01-297826Budget
13626213.002023-04-307814Actual
2141766.722023-12-0178411Actual
2892644.382024-06-3078212Actual
35702160.342024-12-2978112Actual
2393825.002024-02-287826Actual
22219357.152023-12-297818Actual
961593.002022-12-297846Actual
37086435.002025-02-287813Actual
9009145.002022-12-297813Actual
11632200.002023-02-287865Budget
34670199.502024-11-3078113Actual
34729181.962024-11-3078613Actual
7374117.002022-10-317846Actual
12935200.002023-03-317836Budget
8744195.002022-12-017867Actual
33791304.002024-11-307864Actual
23258198.052024-01-297868Actual
2465303.002022-07-017814Actual
26361276.842024-04-297868Actual
9471159.002022-12-297816Actual
594154.002022-04-307836Actual
457691.002022-08-317863Actual
1629561.402023-07-0178411Actual
15055264.002023-05-317867Actual
355200.002022-04-307815Budget
38449301.002025-03-317815Actual
14638226.002023-05-317814Actual
36184254.002025-01-297865Actual
8929100.002022-12-017868Budget
33520178.452024-10-3078113Actual
24635398.002024-03-307813Actual
9858166.002022-12-297867Actual
3782944.382025-02-2878211Actual
35821117.042024-12-2978113Actual
30204197.752024-07-3078613Actual

Generated 2025-05-31 01:21:36.245 UTC