[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494096.002024-04-027816Actual
36851120.972025-02-0178112Actual
16564258.002023-08-037863Actual
2141766.722023-12-0478411Actual
166850.002022-06-037826Budget
5640140.002022-10-037813Actual
1288760.002023-04-037826Budget
31298195.992024-09-0278213Actual
29227119.002024-08-027873Actual
30204197.752024-08-0278613Actual
181170.002022-06-037856Budget
854490.002022-12-047856Actual
33014443.002024-11-027817Actual
129329.002022-06-037873Actual
2339100.002022-07-047863Budget
32872157.002024-11-027836Actual
8450169.002022-12-047836Actual
1026340.002023-02-017873Budget
21626362.002024-01-017813Actual
19840161.002023-11-037865Actual
22247191.992024-01-017828Actual
1872107.002022-06-037866Actual
2882100.002022-07-047846Budget
24227210.182024-03-027828Actual
33342146.512024-11-0278611Actual
2334453.952024-02-0178211Actual
630066.002022-10-037856Actual
37856140.122025-03-0378311Actual
10185101.002023-02-017863Actual
1897752.002023-10-037856Actual
24755253.002024-04-027814Actual
5235128.002022-09-037866Actual
4516200.002022-09-037813Budget
7620200.002022-11-037867Budget
1952232.002022-06-037817Actual
21215446.542023-12-047818Actual
3180078.002024-10-027856Actual
5453200.002022-09-037818Budget
22848170.002024-02-017865Actual
742151.002022-11-037856Actual
4985131.002022-09-037816Actual
8449200.002022-12-047836Budget
11854105.002023-03-037846Actual
7092185.002022-11-037815Actual
27600147.572024-06-0278311Actual
34431115.652024-12-0378411Actual
38832522.302025-04-037818Actual
2451911.402024-03-0278112Actual
38484314.002025-04-037865Actual
6109100.002022-10-037816Budget
9009145.002023-01-017813Actual
1425926.292023-05-0378211Actual
21660267.002024-01-017863Actual
28779116.722024-07-0378411Actual
3644188.002022-08-037864Actual
9068100.002023-01-017863Budget
32130101.822024-10-0278211Actual
2457814.592024-03-0278612Actual
2665717.782024-05-0278612Actual
20307102.892023-11-0378111Actual
7091200.002022-11-037815Budget
13169210.002023-04-037817Actual
25292223.812024-04-027868Actual
16155269.272023-07-047868Actual
8212216.002022-12-047815Actual
2611353.002024-05-027856Actual
12040200.002023-03-037817Budget
9568200.002023-01-017836Budget
4004100.002022-08-037846Budget
14137172.302023-05-037828Actual
26924113.002024-06-027873Actual
34878118.002025-01-017873Actual
2496729.002024-04-027826Actual
10684159.002023-02-017836Actual
1594391.002023-07-047866Actual
15652160.002023-07-047864Actual
5452381.392022-09-037818Actual
15020322.002023-06-037817Actual
8211200.002022-12-047815Budget
9719100.002023-01-017866Budget
3005348.632024-08-0278212Actual
2103570.002023-12-047856Actual
2393825.002024-03-027826Actual
18685241.002023-10-037814Actual
28840127.362024-07-0378611Actual
2236646.502024-01-0178211Actual
10683200.002023-02-017836Budget
11103181.392023-02-017828Actual
4703303.002022-09-037814Actual
1794769.002023-09-037846Actual
2100992.002023-12-047846Actual
38271251.002025-04-037863Actual
3782944.382025-03-0378211Actual
3437760.332024-12-0378211Actual
30764394.002024-09-027817Actual
6358101.002022-10-037866Actual
1942184.802023-10-0378611Actual
19805208.002023-11-037815Actual
4112150.002022-08-037866Actual
2662317.782024-05-0278112Actual
1490474.002023-06-037846Actual
32817153.002024-11-027816Actual
2578885.002024-05-027873Actual
19747138.002023-11-037864Actual
29078195.992024-07-0378613Actual
742260.002022-11-037856Budget
2139068.852023-12-0478311Actual
13539289.002023-05-037863Actual
275200.002022-05-037864Budget
4844229.002022-09-037815Actual
3342843.312024-11-0278212Actual
2138100.002022-06-037828Budget
18565429.002023-10-037813Actual
7327168.002022-11-037836Actual
4252200.002022-08-037867Budget
2656465.652024-05-0278611Actual
570397.002022-10-037863Actual
12838100.002023-04-037816Budget
18812204.002023-10-037865Actual
38952193.322025-04-0378111Actual
4330200.002022-08-037818Budget
10310280.002023-02-017814Budget
3014590.732024-08-0278113Actual
966256.002023-01-017856Actual
1629561.402023-07-0478411Actual
30381480.002024-09-027814Actual
32102186.932024-10-0278111Actual
35821117.042025-01-0178113Actual
37473108.002025-03-037846Actual
10311277.002023-02-017814Actual
3208200.002022-07-047818Budget
17187220.782023-08-037868Actual
38597163.002025-04-037836Actual
9391205.002023-01-017865Actual
2880645.442024-07-0378511Actual
34080110.002024-12-037866Actual
34999358.002025-01-017815Actual
3741950.002025-03-037826Actual
2012200.002022-06-037867Budget
2724262.002024-06-027856Actual
7698200.002022-11-037818Budget
13815116.002023-05-037816Actual
2440066.722024-03-0278411Actual
23640229.002024-03-027863Actual
1190280.002023-03-037856Budget
3330891.192024-11-0278411Actual
22693111.002024-02-017873Actual
39300271.432025-04-0378213Actual
17773171.002023-09-037815Actual
8496100.002022-12-047846Actual
690540.002022-11-037873Budget
18777170.002023-10-037815Actual
278741.002022-07-047826Actual
38148183.712025-03-0378213Actual
12935200.002023-04-037836Budget
3395156.002022-08-037813Actual
1835650.762023-09-0378411Actual
9614100.002023-01-017846Budget
16777204.002023-08-037865Actual
30977190.122024-09-0278111Actual
4113100.002022-08-037866Budget
2038962.462023-11-0378411Actual
6826100.002022-11-037863Budget
503368.002022-09-037826Actual
11570226.002023-03-037815Actual
30857613.212024-09-027818Actual
27487252.602024-06-027868Actual
2045061.402023-11-0378611Actual
34670199.502024-12-0378113Actual
1243193.002023-04-037863Actual
13359100.002023-04-037828Budget
20743247.002023-12-047814Actual
1018490.002023-02-017863Budget
8870100.002022-12-047828Budget
951880.002023-01-017826Budget
21871155.002024-01-017865Actual
30707109.002024-09-027866Actual
34258328.362024-12-037828Actual
34349231.612024-12-0378111Actual
2555010.332024-04-0278112Actual
1461063.002023-06-037873Actual
7481100.002022-11-037866Budget
355200.002022-05-037815Budget
3064889.002024-09-027846Actual
12181308.662023-03-037818Actual
22069102.002024-01-017866Actual
32666323.002024-11-027864Actual
22601392.002024-02-017813Actual
28368103.002024-07-037846Actual
3861153.002022-08-037816Actual
12618214.002023-04-037864Actual
21065106.002023-12-047866Actual
16742216.002023-08-037815Actual
2560912.462024-04-0278612Actual
86113.002022-05-037863Actual
205357.142023-11-0378212Actual
1138130.002023-03-037873Actual
2091316.242022-06-037818Actual
19713245.002023-11-037814Actual
9008100.002023-01-017813Budget
11960117.002023-03-037866Actual
36734103.952025-02-0178411Actual
10370200.002023-02-017864Budget
11490200.002023-03-037864Budget
3117960.332024-09-0278212Actual
1727337.992023-08-0378211Actual
3256100.002022-07-047828Budget
19685118.002023-11-037873Actual
35444316.242025-01-017868Actual
3177493.002024-10-027846Actual
8603129.002022-12-047866Actual
3687941.192025-02-0178212Actual
26300570.792024-05-027818Actual
8929100.002022-12-047868Budget
68770.002022-05-037856Budget
24789132.002024-04-027864Actual
2765466.722024-06-0278511Actual
37743335.942025-03-037868Actual
10371163.002023-02-017864Actual
22756150.002024-02-017864Actual
7807100.002022-11-037868Budget
34786423.002025-01-017813Actual
33547190.732024-11-0278213Actual
1440411.402023-05-0378112Actual
2831443.002024-07-037826Actual
29967140.122024-08-0278611Actual
21243231.392023-12-047828Actual
727879.002022-11-037826Actual
2278200.002022-07-047813Budget
7947107.002022-12-047863Actual
2071574.002023-12-047873Actual
22961128.002024-02-017836Actual
13091122.002023-04-037866Actual
35938395.002025-02-017813Actual
37241330.002025-03-037864Actual
18216252.602023-09-037868Actual
2095541.002023-12-047826Actual
12289166.242023-03-037868Actual
4005116.002022-08-037846Actual
37178109.002025-03-037873Actual

Generated 2025-06-02 09:09:21.006 UTC