[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21065106.002023-12-037866Actual
30416344.002024-09-017864Actual
356210.002022-05-027815Actual
19628278.002023-11-027863Actual
32421266.172024-10-0178213Actual
13090100.002023-04-027866Budget
2537824.162024-04-0178211Actual
34729181.962024-12-0278613Actual
5888200.002022-10-027864Budget
5314200.002022-09-027817Budget
29170267.002024-08-017863Actual
10450214.002023-01-317815Actual
1694257.002023-08-027856Actual
34258328.362024-12-027828Actual
951968.002022-12-317826Actual
19221198.052023-10-027868Actual
15803113.002023-07-037816Actual
2254419.912023-12-3178612Actual
2090200.002022-06-027818Budget
20623398.002023-12-037813Actual
27892287.222024-06-0178213Actual
24755253.002024-04-017814Actual
353450.002022-08-027873Budget
1765357.002023-09-027873Actual
7480105.002022-11-027866Actual
3172048.002024-10-017826Actual
7374117.002022-11-027846Actual
2600676.002024-05-017816Actual
7619220.002022-11-027867Actual
28960193.322024-07-0278612Actual
390870.002022-08-027826Budget
34550140.122024-12-0278112Actual
33168316.242024-11-017868Actual
1288760.002023-04-027826Budget
3100559.272024-09-0178211Actual
2946848.002024-08-017826Actual
26924113.002024-06-017873Actual
12618214.002023-04-027864Actual
1479200.002022-06-027815Budget
27044327.002024-06-017815Actual
594154.002022-05-027836Actual
966256.002022-12-317856Actual
292970.002022-07-037856Budget
233892.002022-07-037863Actual
22247191.992023-12-317828Actual
503368.002022-09-027826Actual
11242200.002023-03-027813Budget
37623325.002025-03-027867Actual
2192996.002023-12-317816Actual
9254200.002022-12-317864Budget
2153612.462023-12-0378112Actual
22126279.002023-12-317817Actual
26742269.682024-05-0178213Actual
8822200.002022-12-037818Budget
195068.212023-10-0278212Actual
38774292.002025-04-027867Actual
6499200.002022-10-027867Budget
23818191.002024-03-017815Actual
10916252.002023-01-317817Actual
26200.002022-05-027813Budget
17921136.002023-09-027836Actual
3437760.332024-12-0278211Actual
22280196.542023-12-317868Actual
1750418.842023-08-0278612Actual
2095541.002023-12-037826Actual
29441130.002024-08-017816Actual
3517392.002024-12-317846Actual
2293332.002024-01-317826Actual
1951280.002022-06-027817Budget
39034146.512025-04-0278411Actual
19805208.002023-11-027815Actual
2138100.002022-06-027828Budget
12228100.002023-03-027828Budget
7230157.002022-11-027816Actual
1175960.002023-03-027826Budget
30567134.002024-09-017816Actual
12368200.002023-04-027813Budget
1016100.002022-05-027828Budget
2233894.382023-12-3178111Actual
21984128.002023-12-317836Actual
28074110.002024-07-027873Actual
5373200.002022-09-027867Budget
22848170.002024-01-317865Actual
28779116.722024-07-0278411Actual
38682132.002025-04-027866Actual
166965.002022-06-027826Actual
2440066.722024-03-0178411Actual
11054200.002023-01-317818Budget
2540543.312024-04-0178311Actual
2200100.002022-06-027868Budget
2133576.292023-12-0378111Actual
2201090.002023-12-317846Actual
21277210.182023-12-037868Actual
1341277.002022-06-027814Actual
29673314.002024-08-017867Actual
1340280.002022-06-027814Budget
1544018.842023-06-0278612Actual
38001112.462025-03-0278112Actual
1076100.002022-05-027868Budget
1621399.702023-07-0378111Actual
345790.002022-08-027863Budget
1942184.802023-10-0278611Actual
1077785.002023-01-317856Actual
20249260.182023-11-027868Actual
17153163.212023-08-027828Actual
32724330.002024-11-017815Actual
3059468.002024-09-017826Actual
31298195.992024-09-0178213Actual
38063245.442025-03-0278612Actual
840180.002022-12-037826Budget
23725254.002024-03-017814Actual
3898092.252025-04-0278211Actual
888200.002022-05-027867Budget
29906134.802024-08-0178311Actual
2882100.002022-07-037846Budget
3068274.002022-07-037817Actual
35502188.002024-12-3178111Actual
33849318.002024-12-027815Actual
1063562.002023-01-317826Actual
10975200.002023-01-317867Budget
2434637.992024-03-0178211Actual
166850.002022-06-027826Budget
3749983.002025-03-027856Actual
840071.002022-12-037826Actual
32898106.002024-11-017846Actual
33547190.732024-11-0178213Actual
68770.002022-05-027856Budget
2602224.002022-07-037815Actual
1830227.362023-09-0278211Actual
10310280.002023-01-317814Budget
2345883.742024-01-3178611Actual
1789342.002023-09-027826Actual
32394185.472024-10-0178113Actual
27865111.782024-06-0178113Actual
30381480.002024-09-017814Actual
27153.002022-05-027813Actual
13720224.002023-05-027815Actual
21745233.002023-12-317814Actual
33106535.942024-11-017818Actual
26205383.002024-05-017817Actual
34786423.002024-12-317813Actual
4905200.002022-09-027865Budget
405180.002022-08-027856Budget
16621124.002023-08-027873Actual
28287151.002024-07-027816Actual
2665717.782024-05-0178612Actual
2050810.332023-11-0278112Actual
3644188.002022-08-027864Actual
1953714.592023-10-0278612Actual
6206200.002022-10-027836Budget
33014443.002024-11-017817Actual
30707109.002024-09-017866Actual
4765200.002022-09-027864Budget
961593.002022-12-317846Actual
1138130.002023-03-027873Actual
2147864.592023-12-0378611Actual
3067471.002024-09-017856Actual
278741.002022-07-037826Actual
12039218.002023-03-027817Actual
17866125.002023-09-027816Actual
29793299.572024-08-017868Actual
7328200.002022-11-027836Budget
21626362.002023-12-317813Actual
2555010.332024-04-0178112Actual
4906194.002022-09-027865Actual
6109100.002022-10-027816Budget
16093378.362023-07-037818Actual
2339100.002022-07-037863Budget
30025147.572024-08-0178112Actual
2464280.002022-07-037814Budget
8353165.002022-12-037816Actual
2457814.592024-03-0178612Actual
4113100.002022-08-027866Budget
5640140.002022-10-027813Actual
3328196.512024-11-0178311Actual
9568200.002022-12-317836Budget
2647660.332024-05-0178311Actual
32666323.002024-11-017864Actual
887179.002022-05-027867Actual
2601200.002022-07-037815Budget
35324339.002024-12-317867Actual
1730046.502023-08-0278311Actual
23911125.002024-03-017816Actual
10586140.002023-01-317816Actual
6253129.002022-10-027846Actual
23760180.002024-03-017864Actual
3583288.002022-08-027814Actual
1764100.002022-06-027846Budget
6359100.002022-10-027866Budget
16777204.002023-08-027865Actual
747100.002022-05-027866Budget
10507182.002023-01-317865Actual
35147151.002024-12-317836Actual
13169210.002023-04-027817Actual
34404129.482024-12-0278311Actual
4004100.002022-08-027846Budget
2739127.002022-07-037816Actual
27190155.002024-06-017836Actual
2465303.002022-07-037814Actual
38952193.322025-04-0278111Actual
1480255.002022-06-027815Actual
32872157.002024-11-017836Actual
1190159.002023-03-027856Actual
1583028.002023-07-037826Actual
7746154.112022-11-027828Actual
37086435.002025-03-027813Actual
14109376.852023-05-027818Actual
35584109.272024-12-3178411Actual
38597163.002025-04-027836Actual
2041643.312023-11-0278511Actual
15020322.002023-06-027817Actual
28017278.002024-07-027863Actual
2156916.722023-12-0378612Actual
3404878.002024-12-027856Actual
914740.002022-12-317873Budget
35821117.042024-12-3178113Actual
3209340.482022-07-037818Actual
30261431.002024-09-017813Actual
37943152.892025-03-0278611Actual
129329.002022-06-027873Actual
13539289.002023-05-027863Actual
503270.002022-09-027826Budget
144317.142023-05-0278212Actual
21837219.002023-12-317815Actual
34080110.002024-12-027866Actual
17561424.002023-09-027813Actual
570290.002022-10-027863Budget
30799316.002024-09-017867Actual
18719158.002023-10-027864Actual
5562178.362022-09-027868Actual
615670.002022-10-027826Budget
36734103.952025-01-3178411Actual
18777170.002023-10-027815Actual
1895168.002023-10-027846Actual
3687941.192025-01-3178212Actual
1832950.762023-09-0278311Actual
24227210.182024-03-017828Actual
38121148.622025-03-0278113Actual
12983128.002023-04-027846Actual
38179308.282025-03-0278613Actual
27487252.602024-06-017868Actual
31542286.002024-10-017864Actual
10508200.002023-01-317865Budget
4843200.002022-09-027815Budget
29933123.102024-08-0178411Actual
11569200.002023-03-027815Budget
27453348.062024-06-017828Actual
1841761.402023-09-0278611Actual

Generated 2025-06-01 11:44:12.327 UTC