[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180078.002024-09-287856Actual
233892.002022-06-307863Actual
20623398.002023-11-307813Actual
36851120.972025-01-2878112Actual
457790.002022-08-307863Budget
1063562.002023-01-287826Actual
12982100.002023-03-307846Budget
12838100.002023-03-307816Budget
31213226.302024-08-2978612Actual
1215100.002022-05-307863Budget
3724194.002022-07-307815Actual
7374117.002022-10-307846Actual
6827114.002022-10-307863Actual
8132199.002022-11-307864Actual
37883142.252025-02-2778411Actual
22161263.002023-12-287867Actual
278741.002022-06-307826Actual
12102200.002023-02-277867Budget
39095166.722025-03-3078611Actual
2465303.002022-06-307814Actual
37943152.892025-02-2778611Actual
26300570.792024-04-287818Actual
10975200.002023-01-287867Budget
30172225.822024-07-2978213Actual
38391284.002025-03-307864Actual
13815116.002023-04-297816Actual
3644188.002022-07-307864Actual
10684159.002023-01-287836Actual
35763245.442024-12-2878612Actual
2339100.002022-06-307863Budget
37743335.942025-02-277868Actual
2399290.002024-02-277846Actual
1930729.482023-09-2978211Actual
9568200.002022-12-287836Budget
7328200.002022-10-307836Budget
10124144.002023-01-287813Actual
2339865.652024-01-2878411Actual
6205168.002022-09-297836Actual
12289166.242023-02-277868Actual
34291258.662024-11-297868Actual
36560257.152025-01-287828Actual
9614100.002022-12-287846Budget
18925115.002023-09-297836Actual
1434664.592023-04-2978611Actual
13504389.002023-04-297813Actual
25694376.002024-04-287813Actual
2195641.002023-12-287826Actual
20095292.002023-10-307817Actual
827280.002022-04-297817Budget
36474338.002025-01-287867Actual
19159461.702023-09-297818Actual
10915200.002023-01-287817Budget
7151188.002022-10-307865Actual
34697215.292024-11-2978213Actual
18777170.002023-09-297815Actual
2835200.002022-06-307836Budget
3284443.002024-10-297826Actual
2494096.002024-03-297816Actual
6826100.002022-10-307863Budget
1738893.312023-07-3078611Actual
29673314.002024-07-297867Actual
18719158.002023-09-297864Actual
496100.002022-04-297816Budget
25292223.812024-03-297868Actual
3602987.002025-01-287873Actual
840071.002022-11-307826Actual
961593.002022-12-287846Actual
33342146.512024-10-2978611Actual
28779116.722024-06-2978411Actual
13420100.002023-03-307868Budget
8273178.002022-11-307865Actual
2192996.002023-12-287816Actual
32421266.172024-09-2878213Actual
2431874.162024-02-2778111Actual
26205383.002024-04-287817Actual
32302151.832024-09-2878112Actual
10450214.002023-01-287815Actual
32666323.002024-10-297864Actual
37447155.002025-02-277836Actual
30025147.572024-07-2978112Actual
7947107.002022-11-307863Actual
30416344.002024-08-297864Actual
13626213.002023-04-297814Actual
174738.212023-07-3078212Actual
17032302.002023-07-307817Actual
29348315.002024-07-297815Actual
35324339.002024-12-287867Actual
13170200.002023-03-307817Budget
181170.002022-05-307856Budget
25851219.002024-04-287864Actual
1730046.502023-07-3078311Actual
24199364.722024-02-277818Actual
16739.002022-04-297873Actual
4905200.002022-08-307865Budget
7230157.002022-10-307816Actual
36149353.002025-01-287815Actual
1341277.002022-05-307814Actual
3918184.802025-03-3078212Actual
18005106.002023-08-307866Actual
22601392.002024-01-287813Actual
8870100.002022-11-307828Budget
10449200.002023-01-287815Budget
9392200.002022-12-287865Budget
3861153.002022-07-307816Actual
1302980.002023-03-307856Budget
29759270.782024-07-297828Actual
20778171.002023-11-307864Actual
28136304.002024-06-297864Actual
31298195.992024-08-2978213Actual
31600343.002024-09-287815Actual
1018490.002023-01-287863Budget
14638226.002023-05-307814Actual
1156200.002022-05-307813Budget
4005116.002022-07-307846Actual
36242155.002025-01-287816Actual
35821117.042024-12-2878113Actual
13232200.002023-03-307867Budget
15175205.632023-05-307868Actual
1827480.552023-08-3078111Actual
33883308.002024-11-297865Actual
854490.002022-11-307856Actual
31479107.002024-09-287873Actual
18062296.002023-08-307817Actual
25230435.942024-03-297818Actual
28519289.002024-06-297867Actual
6626100.002022-09-297828Budget
13311200.002023-03-307818Budget
14553285.002023-05-307863Actual
3832882.002025-03-307873Actual
1841761.402023-08-3078611Actual
9985232.902022-12-287828Actual
854360.002022-11-307856Budget
1026248.002023-01-287873Actual
21243231.392023-11-307828Actual
3292462.002024-10-297856Actual
3457857.142024-11-2978212Actual
33791304.002024-11-297864Actual
5562178.362022-08-307868Actual
129329.002022-05-307873Actual
3395156.002022-07-307813Actual
2523200.002022-06-307864Budget
13310354.122023-03-307818Actual
3906124.162025-03-3078511Actual
3749983.002025-02-277856Actual
36912179.492025-01-2878612Actual
166965.002022-05-307826Actual
345790.002022-07-307863Budget
8353165.002022-11-307816Actual
2987960.332024-07-2978211Actual
2602224.002022-06-307815Actual
8352200.002022-11-307816Budget
10586140.002023-01-287816Actual
25137326.002024-03-297817Actual
23046105.002024-01-287866Actual
3396849.002024-11-297826Actual
129240.002022-05-307873Budget
24789132.002024-03-297864Actual
36382114.002025-01-287866Actual
1765120.002022-05-307846Actual
26952455.002024-05-297814Actual
641104.002022-04-297846Actual
1765357.002023-08-307873Actual
3068274.002022-06-307817Actual
593200.002022-04-297836Budget
32454183.712024-09-2878613Actual
2050810.332023-10-3078112Actual
2442722.042024-02-2778511Actual
16835124.002023-07-307816Actual
1953714.592023-09-2978612Actual
1340280.002022-05-307814Budget
35232120.002024-12-287866Actual
19009104.002023-09-297866Actual
30567134.002024-08-297816Actual
2464280.002022-06-307814Budget
29581127.002024-07-297866Actual
18812204.002023-09-297865Actual
23640229.002024-02-277863Actual
32546251.002024-10-297863Actual
14519358.002023-05-307813Actual
2133576.292023-11-3078111Actual
22756150.002024-01-287864Actual
27135127.002024-05-297816Actual
38148183.712025-02-2778213Actual
3958149.002022-07-307836Actual
21157213.002023-11-307867Actual
33941151.002024-11-297816Actual
1727337.992023-07-3078211Actual
28484454.002024-06-297817Actual
1750418.842023-07-3078612Actual
742260.002022-10-307856Budget
31924328.002024-09-287867Actual
35530100.762024-12-2878211Actual
9984100.002022-12-287828Budget
33014443.002024-10-297817Actual
31890436.002024-09-287817Actual
969325.332022-04-297818Actual
4112150.002022-07-307866Actual
2882100.002022-06-307846Budget
11631218.002023-02-277865Actual
14878123.002023-05-307836Actual
21984128.002023-12-287836Actual
11429294.002023-02-277814Actual
5968200.002022-09-297815Budget
1591069.002023-06-307856Actual
30296274.002024-08-297863Actual
54450.002022-04-297826Budget
3372896.002024-11-297873Actual
2665717.782024-04-2878612Actual
727980.002022-10-307826Budget
3582280.002022-07-307814Budget
3437760.332024-11-2978211Actual
7619220.002022-10-307867Actual
19685118.002023-10-307873Actual
9798263.002022-12-287817Actual
13955102.002023-04-297866Actual
8496100.002022-11-307846Actual
32336192.252024-09-2878612Actual
1887095.002023-09-297816Actual
38952193.322025-03-3078111Actual
15055264.002023-05-307867Actual
27982428.002024-06-297813Actual
35557110.342024-12-2878311Actual
6687185.932022-09-297868Actual
2203653.002023-12-287856Actual
35848210.032024-12-2878213Actual
3517392.002024-12-287846Actual
17561424.002023-08-307813Actual
30707109.002024-08-297866Actual
1641412.462023-06-3078112Actual
2036229.482023-10-3078311Actual
405180.002022-07-307856Budget
166850.002022-05-307826Budget
2446196.512024-02-2778611Actual
7481100.002022-10-307866Budget
2545936.932024-03-2978511Actual
13660174.002023-04-297864Actual
36997225.822025-01-2878213Actual
4191200.002022-07-307817Budget
38179308.282025-02-2778613Actual
2000554.002023-10-307856Actual
5561100.002022-08-307868Budget
7092185.002022-10-307815Actual
5128100.002022-08-307846Budget
2739127.002022-06-307816Actual
2156916.722023-11-3078612Actual
29793299.572024-07-297868Actual
2716260.002024-05-297826Actual
3177493.002024-09-287846Actual
16155269.272023-06-307868Actual
6029192.002022-09-297865Actual
1138040.002023-02-277873Budget
11428280.002023-02-277814Budget
1130290.002023-02-277863Budget
33636401.002024-11-297813Actual
640100.002022-04-297846Budget
594154.002022-04-297836Actual

Generated 2025-05-29 20:12:59.709 UTC