[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12935200.002022-09-117836Budget
32511401.002024-04-127813Actual
21626362.002023-06-117813Actual
13419228.362022-09-117868Actual
570290.002022-03-137863Budget
33168316.242024-04-127868Actual
961593.002022-06-117846Actual
6252100.002022-03-137846Budget
690444.002022-04-137873Actual
10449200.002022-07-127815Budget
10586140.002022-07-127816Actual
54450.002021-10-117826Budget
24882177.002023-09-117865Actual
2171760.002023-06-117873Actual
37392139.002024-08-117816Actual
27077249.002023-11-117865Actual
1872107.002021-11-117866Actual
1531563.532022-11-1178411Actual
2056618.842023-04-1378612Actual
727980.002022-04-137826Budget
21122251.002023-05-147817Actual
37856140.122024-08-1178311Actual
3898092.252024-09-1178211Actual
30885251.092024-02-117828Actual
16739.002021-10-117873Actual
1765357.002023-02-117873Actual
1384237.002022-10-117826Actual
31271129.322024-02-1178113Actual
6206200.002022-03-137836Budget
12838100.002022-09-117816Budget
10836100.002022-07-127866Budget
38832522.302024-09-117818Actual
29078195.992023-12-1278613Actual
28136304.002023-12-127864Actual
35530100.762024-06-1178211Actual
1727337.992023-01-1178211Actual
36970206.522024-07-1278113Actual
3395156.002022-01-117813Actual
3634983.002024-07-127856Actual
9069105.002022-06-117863Actual
23966127.002023-08-117836Actual
6359100.002022-03-137866Budget
29227119.002024-01-117873Actual
31032140.122024-02-1178311Actual
4517140.002022-02-117813Actual
7807100.002022-04-137868Budget
1076100.002021-10-117868Budget
3957200.002022-01-117836Budget
36382114.002024-07-127866Actual
34697215.292024-05-1378213Actual
33400128.422024-04-1278112Actual
166850.002021-11-117826Budget
33579288.982024-04-1278613Actual
16890129.002023-01-117836Actual
3342843.312024-04-1278212Actual
31387428.002024-03-127813Actual
3856968.002024-09-117826Actual
12760158.002022-09-117865Actual
12983128.002022-09-117846Actual
28368103.002023-12-127846Actual
3330891.192024-04-1278411Actual
27807238.002023-11-1178612Actual
6437280.002022-03-137817Actual
2092898.002023-05-147816Actual
6030200.002022-03-137865Budget
1895168.002023-03-137846Actual
31151162.462024-02-1178112Actual
28960193.322023-12-1278612Actual
34137439.002024-05-137817Actual
34906474.002024-06-117814Actual
36323109.002024-07-127846Actual
14171208.662022-10-117868Actual
2611353.002023-10-117856Actual
4252200.002022-01-117867Budget
15141181.392022-11-117828Actual
31693141.002024-03-127816Actual
3723200.002022-01-117815Budget
23725254.002023-08-117814Actual
8682214.002022-05-147817Actual
1838315.652023-02-1178511Actual
3067280.002021-12-127817Budget
27746169.912023-11-1178112Actual
2233894.382023-06-1178111Actual
1425926.292022-10-1178211Actual
36734103.952024-07-1278411Actual
36057501.002024-07-127814Actual
9984100.002022-06-117828Budget
86113.002021-10-117863Actual
594154.002021-10-117836Actual
7327168.002022-04-137836Actual
1130290.002022-08-117863Budget
416200.002021-10-117865Budget
16564258.002023-01-117863Actual
11243173.002022-08-117813Actual
22636254.002023-07-127863Actual
6109100.002022-03-137816Budget
16000309.002022-12-127817Actual
2301376.002023-07-127856Actual
12290100.002022-08-117868Budget
14823104.002022-11-117816Actual
29933123.102024-01-1178411Actual
34431115.652024-05-1378411Actual
2954870.002024-01-117856Actual
1718164.002021-11-117836Actual
2369759.002023-08-117873Actual
3067471.002024-02-117856Actual
34349231.612024-05-1378111Actual
2738100.002021-12-127816Budget
28752110.342023-12-1278311Actual
2071574.002023-05-147873Actual
19594388.002023-04-137813Actual
8870100.002022-05-147828Budget
640100.002021-10-117846Budget
34080110.002024-05-137866Actual
2156916.722023-05-1478612Actual
1620100.002021-11-117816Budget
3396849.002024-05-137826Actual
8602100.002022-05-147866Budget
34786423.002024-06-117813Actual
29851206.082024-01-1178111Actual
4703303.002022-02-117814Actual
38063245.442024-08-1178612Actual
3257152.602021-12-127828Actual
5967227.002022-03-137815Actual
3445846.502024-05-1378511Actual
415178.002021-10-117865Actual
38356493.002024-09-117814Actual
2578885.002023-10-117873Actual
1764100.002021-11-117846Budget
29441130.002024-01-117816Actual
21065106.002023-05-147866Actual
3005348.632024-01-1178212Actual
6627172.302022-03-137828Actual
8211200.002022-05-147815Budget
13090100.002022-09-117866Budget
1018490.002022-07-127863Budget
802540.002022-05-147873Budget
13626213.002022-10-117814Actual
1735427.362023-01-1178511Actual
3209340.482021-12-127818Actual
16621124.002023-01-117873Actual
2988146.002021-12-127866Actual
2100992.002023-05-147846Actual
7013200.002022-04-137864Budget
353553.002022-01-117873Actual
1480255.002021-11-117815Actual
6767172.002022-04-137813Actual
28840127.362023-12-1278611Actual
7091200.002022-04-137815Budget
11103181.392022-07-127828Actual
274193.002021-10-117864Actual
3583288.002022-01-117814Actual
12289166.242022-08-117868Actual
19898104.002023-04-137816Actual
14878123.002022-11-117836Actual
2650358.212023-10-1178411Actual
23818191.002023-08-117815Actual
35702160.342024-06-1178112Actual
10310280.002022-07-127814Budget
1493064.002022-11-117856Actual
8133200.002022-05-147864Budget
30353112.002024-02-117873Actual
10837131.002022-07-127866Actual
7698200.002022-04-137818Budget
1431347.572022-10-1178411Actual
497147.002021-10-117816Actual
13815116.002022-10-117816Actual
20778171.002023-05-147864Actual
457790.002022-02-117863Budget
2502175.002023-09-117846Actual
1558978.002022-12-127873Actual
25851219.002023-10-117864Actual
16835124.002023-01-117816Actual
1016100.002021-10-117828Budget
8929100.002022-05-147868Budget
5828316.002022-03-137814Actual
1157152.002021-11-117813Actual
26328281.392023-10-117828Actual
1534991.192022-11-1178611Actual
15020322.002022-11-117817Actual
15497426.002022-12-127813Actual
1340280.002021-11-117814Budget
9255222.002022-06-117864Actual
32631503.002024-04-127814Actual
27545203.952023-11-1178111Actual
2195641.002023-06-117826Actual
8681280.002022-05-147817Budget
2401874.002023-08-117856Actual
2431874.162023-08-1178111Actual
9195290.002022-06-117814Actual
32454183.712024-03-1278613Actual
31748160.002024-03-127836Actual
1288760.002022-09-117826Budget
37743335.942024-08-117868Actual
5082149.002022-02-117836Actual
31924328.002024-03-127867Actual
19805208.002023-04-137815Actual
28697206.082023-12-1278111Actual
36474338.002024-07-127867Actual
22756150.002023-07-127864Actual
1992546.002023-04-137826Actual
1626848.632022-12-1278311Actual
36997225.822024-07-1278213Actual
28898162.462023-12-1278112Actual
2659224.002021-12-127865Actual
21215446.542023-05-147818Actual
969325.332021-10-117818Actual
27135127.002023-11-117816Actual
30416344.002024-02-117864Actual
12759200.002022-09-117865Budget
5640140.002022-03-137813Actual
15532252.002022-12-127863Actual
13539289.002022-10-117863Actual
35881204.762024-06-1178613Actual
22814212.002023-07-127815Actual
9614100.002022-06-117846Budget
4004100.002022-01-117846Budget
2472759.002023-09-117873Actual
615670.002022-03-137826Budget
29290279.002024-01-117864Actual
23760180.002023-08-117864Actual
38001112.462024-08-1178112Actual
7374117.002022-04-137846Actual
353450.002022-01-117873Budget
1873100.002021-11-117866Budget
25137326.002023-09-117817Actual
278741.002021-12-127826Actual
23640229.002023-08-117863Actual
21837219.002023-06-117815Actual
12040200.002022-08-117817Budget
13420100.002022-09-117868Budget
951968.002022-06-117826Actual
1400177.002021-11-117864Actual
4906194.002022-02-117865Actual
4378100.002022-01-117828Budget
29673314.002024-01-117867Actual
1544018.842022-11-1178612Actual
35324339.002024-06-117867Actual
1647212.462022-12-1278612Actual
15175205.632022-11-117868Actual

Generated 2024-11-11 01:15:47.596 UTC