[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9857200.002022-12-297867Budget
1544018.842023-05-3178612Actual
1629561.402023-07-0178411Actual
2242067.782023-12-2978411Actual
7152200.002022-10-317865Budget
4703303.002022-08-317814Actual
30474321.002024-08-307815Actual
12619200.002023-03-317864Budget
10976212.002023-01-297867Actual
2560912.462024-03-3078612Actual
3626946.002025-01-297826Actual
2494096.002024-03-307816Actual
6827114.002022-10-317863Actual
38542136.002025-03-317816Actual
2504744.002024-03-307856Actual
4191200.002022-07-317817Budget
27545203.952024-05-3078111Actual
26421113.532024-04-2978111Actual
1542200.002022-05-317865Budget
3437760.332024-11-3078211Actual
18005106.002023-08-317866Actual
17067208.002023-07-317867Actual
31422266.002024-09-297863Actual
14765154.002023-05-317865Actual
12181308.662023-02-287818Actual
3456101.002022-07-317863Actual
36532573.822025-01-297818Actual
1691683.002023-07-317846Actual
32666323.002024-10-307864Actual
4702280.002022-08-317814Budget
14137172.302023-04-307828Actual
31833113.002024-09-297866Actual
5235128.002022-08-317866Actual
11428280.002023-02-287814Budget
30567134.002024-08-307816Actual
27892287.222024-05-3078213Actual
35938395.002025-01-297813Actual
3316100.002022-07-017868Budget
38484314.002025-03-317865Actual
497147.002022-04-307816Actual
6688100.002022-09-307868Budget
35972258.002025-01-297863Actual
29933123.102024-07-3078411Actual
3395156.002022-07-317813Actual
28017278.002024-06-307863Actual
3782200.002022-07-317865Budget
10311277.002023-01-297814Actual
3958149.002022-07-317836Actual
31600343.002024-09-297815Actual
2716260.002024-05-307826Actual
29851206.082024-07-3078111Actual
1583028.002023-07-017826Actual
129240.002022-05-317873Budget
18183172.302023-08-317828Actual
5888200.002022-09-307864Budget
2496729.002024-03-307826Actual
36091335.002025-01-297864Actual
174468.212023-07-3178112Actual
14553285.002023-05-317863Actual
22247191.992023-12-297828Actual
2644953.952024-04-2978211Actual
1190280.002023-02-287856Budget
914740.002022-12-297873Budget
15175205.632023-05-317868Actual
25258217.752024-03-307828Actual
36851120.972025-01-2978112Actual
16640.002022-04-307873Budget
1026248.002023-01-297873Actual
1764100.002022-05-317846Budget
1953714.592023-09-3078612Actual
22721228.002024-01-297814Actual
1341277.002022-05-317814Actual
1730046.502023-07-3178311Actual
30764394.002024-08-307817Actual
38449301.002025-03-317815Actual
7327168.002022-10-317836Actual
9937387.452022-12-297818Actual
1686236.002023-07-317826Actual
21871155.002023-12-297865Actual
3862392.002025-03-317846Actual
1493064.002023-05-317856Actual
742151.002022-10-317856Actual
28136304.002024-06-307864Actual
30622147.002024-08-307836Actual
10449200.002023-01-297815Budget
30261431.002024-08-307813Actual
28577601.092024-06-307818Actual
5641200.002022-09-307813Budget
36474338.002025-01-297867Actual
31635306.002024-09-297865Actual
34022104.002024-11-307846Actual
2578885.002024-04-297873Actual
36057501.002025-01-297814Actual
13419228.362023-03-317868Actual
20870203.002023-12-017865Actual
68871.002022-04-307856Actual
32010298.062024-09-297828Actual
5314200.002022-08-317817Budget
8602100.002022-12-017866Budget
6359100.002022-09-307866Budget
33671263.002024-11-307863Actual
28898162.462024-06-3078112Actual
37532132.002025-02-287866Actual
32102186.932024-09-2978111Actual
7092185.002022-10-317815Actual
4379217.752022-07-317828Actual
10731100.002023-01-297846Budget
9068100.002022-12-297863Budget
21215446.542023-12-017818Actual
3284443.002024-10-307826Actual
11808168.002023-02-287836Actual
2882100.002022-07-017846Budget
34612231.612024-11-3078612Actual
37473108.002025-02-287846Actual
2434637.992024-02-2878211Actual
4438100.002022-07-317868Budget
465450.002022-08-317873Budget
25729251.002024-04-297863Actual
33048334.002024-10-307867Actual
36242155.002025-01-297816Actual
23224188.962024-01-297828Actual
10586140.002023-01-297816Actual
4005116.002022-07-317846Actual
19747138.002023-10-317864Actual
37856140.122025-02-2878311Actual
11163100.002023-01-297868Budget
1243193.002023-03-317863Actual
3059468.002024-08-307826Actual
37623325.002025-02-287867Actual
34999358.002024-12-297815Actual
24635398.002024-03-307813Actual
30416344.002024-08-307864Actual
11103181.392023-01-297828Actual
37883142.252025-02-2878411Actual
34258328.362024-11-307828Actual
3791025.232025-02-2878511Actual
2405085.002024-02-287866Actual
3634983.002025-01-297856Actual
16564258.002023-07-317863Actual
1288760.002023-03-317826Budget
30025147.572024-07-3078112Actual
29793299.572024-07-307868Actual
12040200.002023-02-287817Budget
12039218.002023-02-287817Actual
2233894.382023-12-2978111Actual
20307102.892023-10-3178111Actual
570397.002022-09-307863Actual
9567168.002022-12-297836Actual
28074110.002024-06-307873Actual
10684159.002023-01-297836Actual
31479107.002024-09-297873Actual
7480105.002022-10-317866Actual
31298195.992024-08-3078213Actual
5828316.002022-09-307814Actual
33883308.002024-11-307865Actual
38356493.002025-03-317814Actual
8133200.002022-12-017864Budget
166965.002022-05-317826Actual
68770.002022-04-307856Budget
1401200.002022-05-317864Budget
10508200.002023-01-297865Budget
4113100.002022-07-317866Budget
3900794.382025-03-3178311Actual
15803113.002023-07-017816Actual
25816316.002024-04-297814Actual
13504389.002023-04-307813Actual
33168316.242024-10-307868Actual
1930729.482023-09-3078211Actual
3064889.002024-08-307846Actual
34550140.122024-11-3078112Actual
18925115.002023-09-307836Actual
35444316.242024-12-297868Actual
25292223.812024-03-307868Actual
2988146.002022-07-017866Actual
2345883.742024-01-2978611Actual
17808197.002023-08-317865Actual
36912179.492025-01-2978612Actual
27425537.452024-05-307818Actual
32759311.002024-10-307865Actual
593200.002022-04-307836Budget
2522172.002022-07-017864Actual
3130200.002022-07-017867Budget
30885251.092024-08-307828Actual
23046105.002024-01-297866Actual
29522102.002024-07-307846Actual
5500100.002022-08-317828Budget
37178109.002025-02-287873Actual
38148183.712025-02-2878213Actual
1340280.002022-05-317814Budget
7151188.002022-10-317865Actual
10370200.002023-01-297864Budget
11303106.002023-02-287863Actual
3802936.932025-02-2878212Actual
12982100.002023-03-317846Budget
30087203.952024-07-3078612Actual
854360.002022-12-017856Budget
4517140.002022-08-317813Actual
6437280.002022-09-307817Actual
11631218.002023-02-287865Actual
18216252.602023-08-317868Actual
22161263.002023-12-297867Actual
1735427.362023-07-3178511Actual
14171208.662023-04-307868Actual
16835124.002023-07-317816Actual
31059117.782024-08-3078411Actual
25172248.002024-03-307867Actual
2354815.652024-01-2978612Actual
8273178.002022-12-017865Actual
1214113.002022-05-317863Actual
8744195.002022-12-017867Actual
9936200.002022-12-297818Budget
28427117.002024-06-307866Actual
33636401.002024-11-307813Actual
19805208.002023-10-317815Actual
33342146.512024-10-3078611Actual
11491208.002023-02-287864Actual
38121148.622025-02-2878113Actual
13310354.122023-03-317818Actual
2090200.002022-05-317818Budget
7375100.002022-10-317846Budget
961593.002022-12-297846Actual
966256.002022-12-297856Actual
14519358.002023-05-317813Actual
6205168.002022-09-307836Actual
36382114.002025-01-297866Actual
2836173.002022-07-017836Actual
11855100.002023-02-287846Budget
36997225.822025-01-2978213Actual
9333200.002022-12-297815Budget
9254200.002022-12-297864Budget
32302151.832024-09-2978112Actual
33014443.002024-10-307817Actual
19713245.002023-10-317814Actual
15532252.002023-07-017863Actual
2523200.002022-07-017864Budget
25230435.942024-03-307818Actual
32511401.002024-10-307813Actual
6253129.002022-09-307846Actual
8497100.002022-12-017846Budget
570290.002022-09-307863Budget
15020322.002023-05-317817Actual
1847514.592023-08-3178112Actual
22848170.002024-01-297865Actual
20188395.032023-10-317818Actual
1865768.002023-09-307873Actual
28368103.002024-06-307846Actual
2236646.502023-12-2978211Actual
1641412.462023-07-0178112Actual
1635656.082023-07-0178611Actual
37801170.982025-02-2878111Actual
15055264.002023-05-317867Actual
28102503.002024-06-307814Actual
2136345.442023-12-0178211Actual
10916252.002023-01-297817Actual
35848210.032024-12-2978213Actual
13169210.002023-03-317817Actual

Generated 2025-05-31 01:03:32.900 UTC