[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26924113.002024-06-027873Actual
2003891.002023-11-037866Actual
2136345.442023-12-0478211Actual
2091316.242022-06-037818Actual
31924328.002024-10-027867Actual
727879.002022-11-037826Actual
1591069.002023-07-047856Actual
28960193.322024-07-0378612Actual
21157213.002023-12-047867Actual
25080111.002024-04-027866Actual
36149353.002025-02-017815Actual
7946100.002022-12-047863Budget
1401200.002022-06-037864Budget
7560280.002022-11-037817Budget
19685118.002023-11-037873Actual
11303106.002023-03-037863Actual
14823104.002023-06-037816Actual
9936200.002023-01-017818Budget
2464280.002022-07-047814Budget
8273178.002022-12-047865Actual
2988146.002022-07-047866Actual
34404129.482024-12-0378311Actual
26986285.002024-06-027864Actual
34492186.932024-12-0378611Actual
19713245.002023-11-037814Actual
3900794.382025-04-0378311Actual
6952280.002022-11-037814Budget
2345883.742024-02-0178611Actual
840180.002022-12-047826Budget
27425537.452024-06-027818Actual
10185101.002023-02-017863Actual
16000309.002023-07-047817Actual
34258328.362024-12-037828Actual
5968200.002022-10-037815Budget
1077785.002023-02-017856Actual
2765466.722024-06-0278511Actual
15710176.002023-07-047815Actual
2293332.002024-02-017826Actual
27135127.002024-06-027816Actual
1730046.502023-08-0378311Actual
517680.002022-09-037856Budget
3209340.482022-07-047818Actual
29731525.332024-08-027818Actual
7152200.002022-11-037865Budget
2892644.382024-07-0378212Actual
34670199.502024-12-0378113Actual
2192996.002024-01-017816Actual
2660200.002022-07-047865Budget
2153612.462023-12-0478112Actual
1461063.002023-06-037873Actual
8681280.002022-12-047817Budget
33636401.002024-12-037813Actual
3372896.002024-12-037873Actual
36970206.522025-02-0178113Actual
10449200.002023-02-017815Budget
34291258.662024-12-037868Actual
9985232.902023-01-017828Actual
26361276.842024-05-027868Actual
2504744.002024-04-027856Actual
16739.002022-05-037873Actual
2092898.002023-12-047816Actual
7091200.002022-11-037815Budget
86113.002022-05-037863Actual
1765120.002022-06-037846Actual
2156916.722023-12-0478612Actual
241746.002022-07-047873Actual
12040200.002023-03-037817Budget
38001112.462025-03-0378112Actual
31890436.002024-10-027817Actual
5374165.002022-09-037867Actual
3208200.002022-07-047818Budget
1389687.002023-05-037846Actual
32157115.652024-10-0278311Actual
27153.002022-05-037813Actual
5235128.002022-09-037866Actual
3724194.002022-08-037815Actual
3395156.002022-08-037813Actual
27044327.002024-06-027815Actual
32244128.422024-10-0278611Actual
1732768.852023-08-0378411Actual
8496100.002022-12-047846Actual
3172048.002024-10-027826Actual
25729251.002024-05-027863Actual
33941151.002024-12-037816Actual
3864985.002025-04-037856Actual
961593.002023-01-017846Actual
33106535.942024-11-027818Actual
1485046.002023-06-037826Actual
36793127.362025-02-0178611Actual
6626100.002022-10-037828Budget
2662317.782024-05-0278112Actual
2036229.482023-11-0378311Actual
594154.002022-05-037836Actual
6206200.002022-10-037836Budget
21065106.002023-12-047866Actual
7887141.002022-12-047813Actual
12697244.002023-04-037815Actual
194796.082023-10-0378112Actual
20778171.002023-12-047864Actual
12838100.002023-04-037816Budget
11163100.002023-02-017868Budget
12556282.002023-04-037814Actual
641104.002022-05-037846Actual
30172225.822024-08-0278213Actual
5081200.002022-09-037836Budget
21243231.392023-12-047828Actual
1077880.002023-02-017856Budget
6029192.002022-10-037865Actual
11490200.002023-03-037864Budget
20658247.002023-12-047863Actual
214280.002022-05-037814Budget
8822200.002022-12-047818Budget
9334204.002023-01-017815Actual
13870106.002023-05-037836Actual
6827114.002022-11-037863Actual
2989100.002022-07-047866Budget
27216116.002024-06-027846Actual
54561.002022-05-037826Actual
23853184.002024-03-027865Actual
10046100.002023-01-017868Budget
8743200.002022-12-047867Budget
5889163.002022-10-037864Actual
20870203.002023-12-047865Actual
8132199.002022-12-047864Actual
31982551.092024-10-027818Actual
2254419.912024-01-0178612Actual
37709340.482025-03-037828Actual
9719100.002023-01-017866Budget
22906102.002024-02-017816Actual
28194305.002024-07-037815Actual
30474321.002024-09-027815Actual
30764394.002024-09-027817Actual
640100.002022-05-037846Budget
278650.002022-07-047826Budget
6205168.002022-10-037836Actual
28779116.722024-07-0378411Actual
887179.002022-05-037867Actual
1765357.002023-09-037873Actual
3342843.312024-11-0278212Actual
8929100.002022-12-047868Budget
29851206.082024-08-0278111Actual
13091122.002023-04-037866Actual
31542286.002024-10-027864Actual
3064889.002024-09-027846Actual
10731100.002023-02-017846Budget
2000554.002023-11-037856Actual
30799316.002024-09-027867Actual
33134269.272024-11-027828Actual
9194280.002023-01-017814Budget
405180.002022-08-037856Budget
12228100.002023-03-037828Budget
11854105.002023-03-037846Actual
14553285.002023-06-037863Actual
35584109.272025-01-0178411Actual
2342528.422024-02-0178511Actual
2393825.002024-03-027826Actual
1541162.002022-06-037865Actual
34080110.002024-12-037866Actual
2012200.002022-06-037867Budget
36594275.332025-02-017868Actual
37029199.502025-02-0178613Actual
27600147.572024-06-0278311Actual
36439446.002025-02-017817Actual
1175885.002023-03-037826Actual
4517140.002022-09-037813Actual
1250840.002023-04-037873Budget
31479107.002024-10-027873Actual
1621399.702023-07-0478111Actual
7012192.002022-11-037864Actual
914636.002023-01-017873Actual
23760180.002024-03-027864Actual
12368200.002023-04-037813Budget
10730131.002023-02-017846Actual
2339100.002022-07-047863Budget
37473108.002025-03-037846Actual
2600676.002024-05-027816Actual
205357.142023-11-0378212Actual
8352200.002022-12-047816Budget
3957200.002022-08-037836Budget
11243173.002023-03-037813Actual
1157152.002022-06-037813Actual
1302980.002023-04-037856Budget
22280196.542024-01-017868Actual
30567134.002024-09-027816Actual
6030200.002022-10-037865Budget
1175960.002023-03-037826Budget
16621124.002023-08-037873Actual
570397.002022-10-037863Actual
629980.002022-10-037856Budget
35821117.042025-01-0178113Actual
22756150.002024-02-017864Actual
2045061.402023-11-0378611Actual
1873100.002022-06-037866Budget
35881204.762025-01-0178613Actual
35232120.002025-01-017866Actual
7374117.002022-11-037846Actual
13755151.002023-05-037865Actual
2301376.002024-02-017856Actual
28519289.002024-07-037867Actual
1479200.002022-06-037815Budget
1588478.002023-07-047846Actual
34697215.292024-12-0378213Actual
2653018.842024-05-0278511Actual
11428280.002023-03-037814Budget
13419228.362023-04-037868Actual
14765154.002023-06-037865Actual
968200.002022-05-037818Budget
33168316.242024-11-027868Actual
34349231.612024-12-0378111Actual
7375100.002022-11-037846Budget
34821269.002025-01-017863Actual
35763245.442025-01-0178612Actual
18097202.002023-09-037867Actual
1735427.362023-08-0378511Actual
690540.002022-11-037873Budget
1446217.782023-05-0378612Actual
570290.002022-10-037863Budget
4437198.052022-08-037868Actual
1156200.002022-06-037813Budget
18565429.002023-10-037813Actual
1942184.802023-10-0378611Actual
3117960.332024-09-0278212Actual
15055264.002023-06-037867Actual
6687185.932022-10-037868Actual
465450.002022-09-037873Budget
1428664.592023-05-0378311Actual
20216229.872023-11-037828Actual
2233894.382024-01-0178111Actual
16640.002022-05-037873Budget
2334453.952024-02-0178211Actual
4703303.002022-09-037814Actual
9567168.002023-01-017836Actual
1526124.162023-06-0378211Actual
2103570.002023-12-047856Actual
2245396.512024-01-0178611Actual
20307102.892023-11-0378111Actual
4192202.002022-08-037817Actual
6252100.002022-10-037846Budget
5373200.002022-09-037867Budget
3583288.002022-08-037814Actual
1063562.002023-02-017826Actual
27275118.002024-06-027866Actual
33849318.002024-12-037815Actual
3856968.002025-04-037826Actual
7619220.002022-11-037867Actual
1016100.002022-05-037828Budget
512983.002022-09-037846Actual
19187238.962023-10-037828Actual

Generated 2025-06-02 18:17:18.359 UTC