[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1691683.002023-08-057846Actual
3781227.002022-08-057865Actual
22961128.002024-02-037836Actual
32872157.002024-11-047836Actual
35848210.032025-01-0378213Actual
195068.212023-10-0578212Actual
2523200.002022-07-067864Budget
29793299.572024-08-047868Actual
29851206.082024-08-0478111Actual
7328200.002022-11-057836Budget
22721228.002024-02-037814Actual
32603134.002024-11-047873Actual
10731100.002023-02-037846Budget
233892.002022-07-067863Actual
12368200.002023-04-057813Budget
9567168.002023-01-037836Actual
1735427.362023-08-0578511Actual
1017169.272022-05-057828Actual
18925115.002023-10-057836Actual
6253129.002022-10-057846Actual
11103181.392023-02-037828Actual
4843200.002022-09-057815Budget
13091122.002023-04-057866Actual
12618214.002023-04-057864Actual
32010298.062024-10-047828Actual
2201090.002024-01-037846Actual
2279151.002022-07-067813Actual
18600238.002023-10-057863Actual
966160.002023-01-037856Budget
20870203.002023-12-067865Actual
5640140.002022-10-057813Actual
1930729.482023-10-0578211Actual
26240306.002024-05-047867Actual
9857200.002023-01-037867Budget
18685241.002023-10-057814Actual
2757379.482024-06-0478211Actual
19594388.002023-11-057813Actual
7559280.002022-11-057817Actual
2337158.212024-02-0378311Actual
36439446.002025-02-037817Actual
29290279.002024-08-047864Actual
3676165.652025-02-0378511Actual
3457857.142024-12-0578212Actual
6827114.002022-11-057863Actual
241746.002022-07-067873Actual
37883142.252025-03-0578411Actual
1951280.002022-06-057817Budget
7698200.002022-11-057818Budget
26421113.532024-05-0478111Actual
3583288.002022-08-057814Actual
2656465.652024-05-0478611Actual
29933123.102024-08-0478411Actual
10916252.002023-02-037817Actual
2245396.512024-01-0378611Actual
2239358.212024-01-0378311Actual
2614670.002024-05-047866Actual
3724194.002022-08-057815Actual
26328281.392024-05-047828Actual
356210.002022-05-057815Actual
26924113.002024-06-047873Actual
7480105.002022-11-057866Actual
3445846.502024-12-0578511Actual
1302980.002023-04-057856Budget
278650.002022-07-067826Budget
2835200.002022-07-067836Budget
30764394.002024-09-047817Actual
32631503.002024-11-047814Actual
29906134.802024-08-0478311Actual
6030200.002022-10-057865Budget
27600147.572024-06-0478311Actual
17808197.002023-09-057865Actual
24107307.002024-03-047817Actual
16000309.002023-07-067817Actual
2278200.002022-07-067813Budget
3330891.192024-11-0478411Actual
5373200.002022-09-057867Budget
129240.002022-06-057873Budget
3064889.002024-09-047846Actual
174738.212023-08-0578212Actual
1717200.002022-06-057836Budget
2647660.332024-05-0478311Actual
3130200.002022-07-067867Budget
18719158.002023-10-057864Actual
32666323.002024-11-047864Actual
2602224.002022-07-067815Actual
17866125.002023-09-057816Actual
2339100.002022-07-067863Budget
28639272.302024-07-057868Actual
21837219.002024-01-037815Actual
9392200.002023-01-037865Budget
3404878.002024-12-057856Actual
2144417.782023-12-0678511Actual
9009145.002023-01-037813Actual
2254419.912024-01-0378612Actual
2716260.002024-06-047826Actual
1732768.852023-08-0578411Actual
20130203.002023-11-057867Actual
6499200.002022-10-057867Budget
4906194.002022-09-057865Actual
23911125.002024-03-047816Actual
22693111.002024-02-037873Actual
3898092.252025-04-0578211Actual
16835124.002023-08-057816Actual
8073280.002022-12-067814Budget
12556282.002023-04-057814Actual
7151188.002022-11-057865Actual
10370200.002023-02-037864Budget
2091316.242022-06-057818Actual
27275118.002024-06-047866Actual
26061104.002024-05-047836Actual
2056618.842023-11-0578612Actual
1718164.002022-06-057836Actual
24227210.182024-03-047828Actual
194796.082023-10-0578112Actual
416200.002022-05-057865Budget
24199364.722024-03-047818Actual
68770.002022-05-057856Budget
2446196.512024-03-0478611Actual
28779116.722024-07-0578411Actual
38597163.002025-04-057836Actual
20307102.892023-11-0578111Actual
2987960.332024-08-0478211Actual
7620200.002022-11-057867Budget
3832882.002025-04-057873Actual
8681280.002022-12-067817Budget
2872566.722024-07-0578211Actual
1190159.002023-03-057856Actual
164417.142023-07-0678212Actual
30567134.002024-09-047816Actual
37589412.002025-03-057817Actual
1686236.002023-08-057826Actual
18005106.002023-09-057866Actual
1895168.002023-10-057846Actual
34999358.002025-01-037815Actual
5314200.002022-09-057817Budget
37943152.892025-03-0578611Actual
18097202.002023-09-057867Actual
3067280.002022-07-067817Budget
1992546.002023-11-057826Actual
3284443.002024-11-047826Actual
1175885.002023-03-057826Actual
15710176.002023-07-067815Actual
20743247.002023-12-067814Actual
10310280.002023-02-037814Budget
28368103.002024-07-057846Actual
33883308.002024-12-057865Actual
6627172.302022-10-057828Actual
23760180.002024-03-047864Actual
640100.002022-05-057846Budget
5453200.002022-09-057818Budget
26205383.002024-05-047817Actual
11428280.002023-03-057814Budget
7746154.112022-11-057828Actual
5452381.392022-09-057818Actual
11854105.002023-03-057846Actual
517580.002022-09-057856Actual
214280.002022-05-057814Budget
5968200.002022-10-057815Budget
16529395.002023-08-057813Actual
3860100.002022-08-057816Budget
8744195.002022-12-067867Actual
7947107.002022-12-067863Actual
742260.002022-11-057856Budget
27545203.952024-06-0478111Actual
8072309.002022-12-067814Actual
34349231.612024-12-0578111Actual
2233894.382024-01-0378111Actual
13090100.002023-04-057866Budget
29383294.002024-08-047865Actual
10836100.002023-02-037866Budget
38121148.622025-03-0578113Actual
5828316.002022-10-057814Actual
13170200.002023-04-057817Budget
5313207.002022-09-057817Actual
1641412.462023-07-0678112Actual
11960117.002023-03-057866Actual
16035265.002023-07-067867Actual
3395156.002022-08-057813Actual
6109100.002022-10-057816Budget
2200100.002022-06-057868Budget
13539289.002023-05-057863Actual
27216116.002024-06-047846Actual
8449200.002022-12-067836Budget
3394200.002022-08-057813Budget
5128100.002022-09-057846Budget
29522102.002024-08-047846Actual
1632227.362023-07-0678511Actual
23258198.052024-02-037868Actual
35557110.342025-01-0378311Actual
20249260.182023-11-057868Actual
1215100.002022-06-057863Budget
3791025.232025-03-0578511Actual
1243090.002023-04-057863Budget
31748160.002024-10-047836Actual
8871172.302022-12-067828Actual
2090200.002022-06-057818Budget
1440411.402023-05-0578112Actual
8211200.002022-12-067815Budget
2608767.002024-05-047846Actual
355200.002022-05-057815Budget
35324339.002025-01-037867Actual
5081200.002022-09-057836Budget
1431347.572023-05-0578411Actual
1621136.002022-06-057816Actual
31924328.002024-10-047867Actual
1544018.842023-06-0578612Actual
4905200.002022-09-057865Budget
31298195.992024-09-0478213Actual
7230157.002022-11-057816Actual
3316100.002022-07-067868Budget
2739127.002022-07-067816Actual
3456101.002022-08-057863Actual
8823282.902022-12-067818Actual
12180200.002023-03-057818Budget
34172279.002024-12-057867Actual
1077880.002023-02-037856Budget
24635398.002024-04-047813Actual
13870106.002023-05-057836Actual
11055355.632023-02-037818Actual
13660174.002023-05-057864Actual
32184127.362024-10-0478411Actual
457691.002022-09-057863Actual
9719100.002023-01-037866Budget
11569200.002023-03-057815Budget
615670.002022-10-057826Budget
2440066.722024-03-0478411Actual
24755253.002024-04-047814Actual
5562178.362022-09-057868Actual
5082149.002022-09-057836Actual
840180.002022-12-067826Budget
11242200.002023-03-057813Budget
2399290.002024-03-047846Actual
2537824.162024-04-0478211Actual
2494096.002024-04-047816Actual
3906124.162025-04-0578511Actual
2653018.842024-05-0478511Actual
457790.002022-09-057863Budget
2171760.002024-01-037873Actual
35289412.002025-01-037817Actual
1591069.002023-07-067856Actual
7091200.002022-11-057815Budget
12290100.002023-03-057868Budget
690444.002022-11-057873Actual
23605406.002024-03-047813Actual
32546251.002024-11-047863Actual
966256.002023-01-037856Actual
22636254.002024-02-037863Actual
3325490.122024-11-0478211Actual
5234100.002022-09-057866Budget
10587100.002023-02-037816Budget

Generated 2025-06-05 00:59:28.701 UTC