[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22247191.992023-12-287828Actual
6827114.002022-10-307863Actual
8930137.452022-11-307868Actual
355200.002022-04-297815Budget
12229129.872023-02-277828Actual
1077785.002023-01-287856Actual
19953123.002023-10-307836Actual
18600238.002023-09-297863Actual
16975106.002023-07-307866Actual
2644953.952024-04-2878211Actual
887179.002022-04-297867Actual
1542200.002022-05-307865Budget
166965.002022-05-307826Actual
1016100.002022-04-297828Budget
2739127.002022-06-307816Actual
3177493.002024-09-287846Actual
2464280.002022-06-307814Budget
36997225.822025-01-2878213Actual
1075163.212022-04-297868Actual
4438100.002022-07-307868Budget
1765120.002022-05-307846Actual
3582280.002022-07-307814Budget
11960117.002023-02-277866Actual
3005348.632024-07-2978212Actual
5453200.002022-08-307818Budget
23640229.002024-02-277863Actual
26240306.002024-04-287867Actual
2839482.002024-06-297856Actual
9470200.002022-12-287816Budget
6688100.002022-09-297868Budget
68770.002022-04-297856Budget
36912179.492025-01-2878612Actual
5641200.002022-09-297813Budget
7886100.002022-11-307813Budget
12838100.002023-03-307816Budget
1591069.002023-06-307856Actual
4330200.002022-07-307818Budget
2560912.462024-03-2978612Actual
30707109.002024-08-297866Actual
570397.002022-09-297863Actual
1686236.002023-07-307826Actual
21626362.002023-12-287813Actual
3372896.002024-11-297873Actual
2095541.002023-11-307826Actual
2954870.002024-07-297856Actual
38121148.622025-02-2778113Actual
5500100.002022-08-307828Budget
31748160.002024-09-287836Actual
35644147.572024-12-2878611Actual
1889748.002023-09-297826Actual
30857613.212024-08-297818Actual
10587100.002023-01-287816Budget
19101278.002023-09-297867Actual
30509266.002024-08-297865Actual
405180.002022-07-307856Budget
9937387.452022-12-287818Actual
3573084.802024-12-2878212Actual
28194305.002024-06-297815Actual
36439446.002025-01-287817Actual
34670199.502024-11-2978113Actual
19594388.002023-10-307813Actual
129240.002022-05-307873Budget
8496100.002022-11-307846Actual
12759200.002023-03-307865Budget
742151.002022-10-307856Actual
13231200.002023-03-307867Actual
1832950.762023-08-3078311Actual
12760158.002023-03-307865Actual
16529395.002023-07-307813Actual
11243173.002023-02-277813Actual
5640140.002022-09-297813Actual
27892287.222024-05-2978213Actual
14638226.002023-05-307814Actual
15175205.632023-05-307868Actual
4437198.052022-07-307868Actual
854490.002022-11-307856Actual
3781227.002022-07-307865Actual
37943152.892025-02-2778611Actual
38894305.632025-03-307868Actual
24755253.002024-03-297814Actual
10185101.002023-01-287863Actual
578054.002022-09-297873Actual
215277.002022-04-297814Actual
39034146.512025-03-3078411Actual
2578885.002024-04-287873Actual
1531563.532023-05-3078411Actual
29522102.002024-07-297846Actual
1340280.002022-05-307814Budget
2236646.502023-12-2878211Actual
12040200.002023-02-277817Budget
3316100.002022-06-307868Budget
8212216.002022-11-307815Actual
2337158.212024-01-2878311Actual
2195641.002023-12-287826Actual
9858166.002022-12-287867Actual
3856968.002025-03-307826Actual
38774292.002025-03-307867Actual
17596285.002023-08-307863Actual
26328281.392024-04-287828Actual
33756457.002024-11-297814Actual
31330199.502024-08-2978613Actual
214280.002022-04-297814Budget
3724194.002022-07-307815Actual
11054200.002023-01-287818Budget
6206200.002022-09-297836Budget
10508200.002023-01-287865Budget
2494096.002024-03-297816Actual
1953714.592023-09-2978612Actual
1794769.002023-08-307846Actual
2451911.402024-02-2778112Actual
36242155.002025-01-287816Actual
1933428.422023-09-2978311Actual
4004100.002022-07-307846Budget
10976212.002023-01-287867Actual
1250960.002023-03-307873Actual
1017169.272022-04-297828Actual
4985131.002022-08-307816Actual
19221198.052023-09-297868Actual
24670263.002024-03-297863Actual
1750418.842023-07-3078612Actual
6579343.512022-09-297818Actual
36707111.402025-01-2878311Actual
390980.002022-07-307826Actual
18005106.002023-08-307866Actual
18777170.002023-09-297815Actual
5374165.002022-08-307867Actual
5081200.002022-08-307836Budget
12839135.002023-03-307816Actual
12618214.002023-03-307864Actual
3862392.002025-03-307846Actual
14878123.002023-05-307836Actual
25080111.002024-03-297866Actual
16121199.572023-06-307828Actual
35232120.002024-12-287866Actual
2293332.002024-01-287826Actual
16640.002022-04-297873Budget
4702280.002022-08-307814Budget
36594275.332025-01-287868Actual
2614670.002024-04-287866Actual
33342146.512024-10-2978611Actual
2650358.212024-04-2878411Actual
1446217.782023-04-2978612Actual
2665717.782024-04-2878612Actual
7620200.002022-10-307867Budget
1632227.362023-06-3078511Actual
3221151.822024-09-2878511Actual
14672147.002023-05-307864Actual
3180078.002024-09-287856Actual
13598115.002023-04-297873Actual
5561100.002022-08-307868Budget
38597163.002025-03-307836Actual
9392200.002022-12-287865Budget
30799316.002024-08-297867Actual
2831443.002024-06-297826Actual
11103181.392023-01-287828Actual
15497426.002023-06-307813Actual
1063460.002023-01-287826Budget
4252200.002022-07-307867Budget
255779.272024-03-2978212Actual
22848170.002024-01-287865Actual
23138277.002024-01-287867Actual
13955102.002023-04-297866Actual
9719100.002022-12-287866Budget
3284443.002024-10-297826Actual
7559280.002022-10-307817Actual
8450169.002022-11-307836Actual
2757379.482024-05-2978211Actual
31151162.462024-08-2978112Actual
11164185.932023-01-287868Actual
1428664.592023-04-2978311Actual
3068274.002022-06-307817Actual
39300271.432025-03-3078213Actual
16035265.002023-06-307867Actual
23258198.052024-01-287868Actual
34821269.002024-12-287863Actual
29170267.002024-07-297863Actual
35147151.002024-12-287836Actual
38148183.712025-02-2778213Actual
26715103.012024-04-2878113Actual
2431874.162024-02-2778111Actual
19685118.002023-10-307873Actual
12102200.002023-02-277867Budget
5128100.002022-08-307846Budget
38860231.392025-03-307828Actual
1738893.312023-07-3078611Actual
28342166.002024-06-297836Actual
416200.002022-04-297865Budget
5967227.002022-09-297815Actual
16564258.002023-07-307863Actual
9568200.002022-12-287836Budget
292970.002022-06-307856Budget
14553285.002023-05-307863Actual
2987960.332024-07-2978211Actual
2946848.002024-07-297826Actual
3626946.002025-01-287826Actual
17921136.002023-08-307836Actual
3437760.332024-11-2978211Actual
1479200.002022-05-307815Budget
6626100.002022-09-297828Budget
2103570.002023-11-307856Actual
13359100.002023-03-307828Budget
6766100.002022-10-307813Budget
2003891.002023-10-307866Actual
28102503.002024-06-297814Actual
18925115.002023-09-297836Actual
1540710.332023-05-3078112Actual
27332426.002024-05-297817Actual
22126279.002023-12-287817Actual
4703303.002022-08-307814Actual
6359100.002022-09-297866Budget
8353165.002022-11-307816Actual
29348315.002024-07-297815Actual
34612231.612024-11-2978612Actual
2653018.842024-04-2878511Actual
32184127.362024-09-2878411Actual
914740.002022-12-287873Budget
31093153.952024-08-2978611Actual
32302151.832024-09-2878112Actual
35584109.272024-12-2878411Actual
26952455.002024-05-297814Actual
2199196.542022-05-307868Actual
16155269.272023-06-307868Actual
2339100.002022-06-307863Budget
9194280.002022-12-287814Budget

Generated 2025-05-30 02:49:36.798 UTC