[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892644.382024-06-2978212Actual
3958149.002022-07-307836Actual
32130101.822024-09-2878211Actual
16621124.002023-07-307873Actual
2537824.162024-03-2978211Actual
2141766.722023-11-3078411Actual
1765357.002023-08-307873Actual
3014590.732024-07-2978113Actual
8823282.902022-11-307818Actual
12557280.002023-03-307814Budget
3724194.002022-07-307815Actual
25230435.942024-03-297818Actual
35034249.002024-12-287865Actual
4844229.002022-08-307815Actual
11855100.002023-02-277846Budget
12102200.002023-02-277867Budget
8072309.002022-11-307814Actual
3782200.002022-07-307865Budget
22693111.002024-01-287873Actual
6253129.002022-09-297846Actual
35382520.792024-12-287818Actual
27865111.782024-05-2978113Actual
3067280.002022-06-307817Budget
37241330.002025-02-277864Actual
21984128.002023-12-287836Actual
31213226.302024-08-2978612Actual
12181308.662023-02-277818Actual
2339865.652024-01-2878411Actual
2545936.932024-03-2978511Actual
12101177.002023-02-277867Actual
23258198.052024-01-287868Actual
20778171.002023-11-307864Actual
2233894.382023-12-2878111Actual
1544018.842023-05-3078612Actual
9333200.002022-12-287815Budget
245463.952024-02-2778212Actual
28840127.362024-06-2978611Actual
29851206.082024-07-2978111Actual
25816316.002024-04-287814Actual
36734103.952025-01-2878411Actual
2662317.782024-04-2878112Actual
16093378.362023-06-307818Actual
2298771.002024-01-287846Actual
6029192.002022-09-297865Actual
3067471.002024-08-297856Actual
27453348.062024-05-297828Actual
31982551.092024-09-287818Actual
629980.002022-09-297856Budget
8353165.002022-11-307816Actual
10371163.002023-01-287864Actual
1461063.002023-05-307873Actual
16035265.002023-06-307867Actual
37709340.482025-02-277828Actual
457691.002022-08-307863Actual
33168316.242024-10-297868Actual
3437760.332024-11-2978211Actual
24227210.182024-02-277828Actual
9334204.002022-12-287815Actual
1017169.272022-04-297828Actual
6626100.002022-09-297828Budget
2038962.462023-10-3078411Actual
2608767.002024-04-287846Actual
3316100.002022-06-307868Budget
22069102.002023-12-287866Actual
17153163.212023-07-307828Actual
2602224.002022-06-307815Actual
37086435.002025-02-277813Actual
3456101.002022-07-307863Actual
7946100.002022-11-307863Budget
887179.002022-04-297867Actual
2653018.842024-04-2878511Actual
181258.002022-05-307856Actual
25292223.812024-03-297868Actual
13231200.002023-03-307867Actual
23103264.002024-01-287817Actual
3781227.002022-07-307865Actual
23760180.002024-02-277864Actual
7480105.002022-10-307866Actual
37681545.032025-02-277818Actual
20130203.002023-10-307867Actual
1526124.162023-05-3078211Actual
2504744.002024-03-297856Actual
8274200.002022-11-307865Budget
36997225.822025-01-2878213Actual
4192202.002022-07-307817Actual
31093153.952024-08-2978611Actual
37447155.002025-02-277836Actual
31298195.992024-08-2978213Actual
3864985.002025-03-307856Actual
15020322.002023-05-307817Actual
2549280.552024-03-2978611Actual
12229129.872023-02-277828Actual
9798263.002022-12-287817Actual
966160.002022-12-287856Budget
29018160.902024-06-2978113Actual
36149353.002025-01-287815Actual
36532573.822025-01-287818Actual
34670199.502024-11-2978113Actual
29135398.002024-07-297813Actual
9470200.002022-12-287816Budget
38356493.002025-03-307814Actual
9858166.002022-12-287867Actual
18005106.002023-08-307866Actual
1942184.802023-09-2978611Actual
21871155.002023-12-287865Actual
7013200.002022-10-307864Budget
35289412.002024-12-287817Actual
35881204.762024-12-2878613Actual
9719100.002022-12-287866Budget
36707111.402025-01-2878311Actual
1626848.632023-06-3078311Actual
2739127.002022-06-307816Actual
3005348.632024-07-2978212Actual
4764212.002022-08-307864Actual
1243090.002023-03-307863Budget
25851219.002024-04-287864Actual
8450169.002022-11-307836Actual
32244128.422024-09-2878611Actual
34404129.482024-11-2978311Actual
7947107.002022-11-307863Actual
29078195.992024-06-2978613Actual
25694376.002024-04-287813Actual
23640229.002024-02-277863Actual
12228100.002023-02-277828Budget
27982428.002024-06-297813Actual
742151.002022-10-307856Actual
12697244.002023-03-307815Actual
727980.002022-10-307826Budget
5453200.002022-08-307818Budget
1303094.002023-03-307856Actual
27892287.222024-05-2978213Actual
2293332.002024-01-287826Actual
2199196.542022-05-307868Actual
3177493.002024-09-287846Actual
27688146.512024-05-2978611Actual
3957200.002022-07-307836Budget
7559280.002022-10-307817Actual
3900794.382025-03-3078311Actual
22906102.002024-01-287816Actual
24847175.002024-03-297815Actual
2156916.722023-11-3078612Actual
5235128.002022-08-307866Actual
2464280.002022-06-307814Budget
9857200.002022-12-287867Budget
8743200.002022-11-307867Budget
9194280.002022-12-287814Budget
6108125.002022-09-297816Actual
10916252.002023-01-287817Actual
30353112.002024-08-297873Actual
31059117.782024-08-2978411Actual
9797280.002022-12-287817Budget
36057501.002025-01-287814Actual
4703303.002022-08-307814Actual
3676165.652025-01-2878511Actual
1930729.482023-09-2978211Actual
2245396.512023-12-2878611Actual
1794769.002023-08-307846Actual
174738.212023-07-3078212Actual
22756150.002024-01-287864Actual
30919345.032024-08-297868Actual
26924113.002024-05-297873Actual
31479107.002024-09-287873Actual
33941151.002024-11-297816Actual
39095166.722025-03-3078611Actual
24141232.002024-02-277867Actual
22961128.002024-01-287836Actual
615670.002022-09-297826Budget
4516200.002022-08-307813Budget
1694257.002023-07-307856Actual
2987960.332024-07-2978211Actual
38271251.002025-03-307863Actual
4702280.002022-08-307814Budget
1591069.002023-06-307856Actual
1302980.002023-03-307856Budget
2342528.422024-01-2878511Actual
17921136.002023-08-307836Actual
37801170.982025-02-2778111Actual
5128100.002022-08-307846Budget
31833113.002024-09-287866Actual
3582280.002022-07-307814Budget
31032140.122024-08-2978311Actual
29906134.802024-07-2978311Actual
26952455.002024-05-297814Actual
21779131.002023-12-287864Actual
9471159.002022-12-287816Actual
35092127.002024-12-287816Actual
9195290.002022-12-287814Actual
6359100.002022-09-297866Budget
35147151.002024-12-287836Actual
38542136.002025-03-307816Actual
2601200.002022-06-307815Budget
25172248.002024-03-297867Actual
3221151.822024-09-2878511Actual
570290.002022-09-297863Budget
13311200.002023-03-307818Budget
31330199.502024-08-2978613Actual
38739424.002025-03-307817Actual
54450.002022-04-297826Budget
27275118.002024-05-297866Actual
14137172.302023-04-297828Actual
13170200.002023-03-307817Budget
6030200.002022-09-297865Budget
6438200.002022-09-297817Budget
2136345.442023-11-3078211Actual
9568200.002022-12-287836Budget
1214113.002022-05-307863Actual
1827480.552023-08-3078111Actual
16564258.002023-07-307863Actual
1717200.002022-05-307836Budget
33671263.002024-11-297863Actual
34291258.662024-11-297868Actual
7230157.002022-10-307816Actual
30622147.002024-08-297836Actual
1392265.002023-04-297856Actual
22247191.992023-12-287828Actual
31890436.002024-09-287817Actual
2600676.002024-04-287816Actual
4765200.002022-08-307864Budget
10836100.002023-01-287866Budget
8449200.002022-11-307836Budget
2033534.802023-10-3078211Actual
16742216.002023-07-307815Actual
30204197.752024-07-2978613Actual
2659224.002022-06-307865Actual

Generated 2025-05-29 13:12:13.902 UTC