[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9614100.002022-12-287846Budget
2199196.542022-05-307868Actual
13504389.002023-04-297813Actual
27865111.782024-05-2978113Actual
31507488.002024-09-287814Actual
6827114.002022-10-307863Actual
10045204.122022-12-287868Actual
3958149.002022-07-307836Actual
23911125.002024-02-277816Actual
30296274.002024-08-297863Actual
2442722.042024-02-2778511Actual
129329.002022-05-307873Actual
1540710.332023-05-3078112Actual
1490474.002023-05-307846Actual
20249260.182023-10-307868Actual
14730219.002023-05-307815Actual
1018490.002023-01-287863Budget
26421113.532024-04-2878111Actual
30261431.002024-08-297813Actual
10916252.002023-01-287817Actual
37532132.002025-02-277866Actual
10683200.002023-01-287836Budget
1641412.462023-06-3078112Actual
12181308.662023-02-277818Actual
7375100.002022-10-307846Budget
1594391.002023-06-307866Actual
36793127.362025-01-2878611Actual
26200.002022-04-297813Budget
1732768.852023-07-3078411Actual
27892287.222024-05-2978213Actual
21157213.002023-11-307867Actual
1250840.002023-03-307873Budget
35289412.002024-12-287817Actual
747100.002022-04-297866Budget
9194280.002022-12-287814Budget
7560280.002022-10-307817Budget
10730131.002023-01-287846Actual
2989100.002022-06-307866Budget
9985232.902022-12-287828Actual
13310354.122023-03-307818Actual
26061104.002024-04-287836Actual
594154.002022-04-297836Actual
10586140.002023-01-287816Actual
3257152.602022-06-307828Actual
2103570.002023-11-307856Actual
11242200.002023-02-277813Budget
802442.002022-11-307873Actual
31542286.002024-09-287864Actual
6437280.002022-09-297817Actual
3918184.802025-03-3078212Actual
3437760.332024-11-2978211Actual
33048334.002024-10-297867Actual
690444.002022-10-307873Actual
2600676.002024-04-287816Actual
2091316.242022-05-307818Actual
6109100.002022-09-297816Budget
8497100.002022-11-307846Budget
1077785.002023-01-287856Actual
2464280.002022-06-307814Budget
12759200.002023-03-307865Budget
38271251.002025-03-307863Actual
28287151.002024-06-297816Actual
38774292.002025-03-307867Actual
1156200.002022-05-307813Budget
10450214.002023-01-287815Actual
32898106.002024-10-297846Actual
27425537.452024-05-297818Actual
1765120.002022-05-307846Actual
34080110.002024-11-297866Actual
29255459.002024-07-297814Actual
1288760.002023-03-307826Budget
961593.002022-12-287846Actual
17921136.002023-08-307836Actual
25172248.002024-03-297867Actual
28102503.002024-06-297814Actual
1392265.002023-04-297856Actual
35502188.002024-12-2878111Actual
195068.212023-09-2978212Actual
17067208.002023-07-307867Actual
10125200.002023-01-287813Budget
16564258.002023-07-307863Actual
164417.142023-06-3078212Actual
10836100.002023-01-287866Budget
11960117.002023-02-277866Actual
34612231.612024-11-2978612Actual
33941151.002024-11-297816Actual
1847514.592023-08-3078112Actual
2233894.382023-12-2878111Actual
25911252.002024-04-287815Actual
2236646.502023-12-2878211Actual
11243173.002023-02-277813Actual
4905200.002022-08-307865Budget
2041643.312023-10-3078511Actual
7747100.002022-10-307828Budget
3645200.002022-07-307864Budget
194796.082023-09-2978112Actual
22814212.002024-01-287815Actual
1789342.002023-08-307826Actual
16093378.362023-06-307818Actual
3342843.312024-10-2978212Actual
2092898.002023-11-307816Actual
14765154.002023-05-307865Actual
7152200.002022-10-307865Budget
20623398.002023-11-307813Actual
10311277.002023-01-287814Actual
12983128.002023-03-307846Actual
36997225.822025-01-2878213Actual
30764394.002024-08-297817Actual
3862392.002025-03-307846Actual
11490200.002023-02-277864Budget
2472759.002024-03-297873Actual
26952455.002024-05-297814Actual
6826100.002022-10-307863Budget
1544018.842023-05-3078612Actual
1629561.402023-06-3078411Actual
2298771.002024-01-287846Actual
31748160.002024-09-287836Actual
8352200.002022-11-307816Budget
27600147.572024-05-2978311Actual
1850818.842023-08-3078612Actual
10731100.002023-01-287846Budget
36734103.952025-01-2878411Actual
35702160.342024-12-2878112Actual
3898092.252025-03-3078211Actual
3315193.512022-06-307868Actual
12369144.002023-03-307813Actual
1302980.002023-03-307856Budget
20188395.032023-10-307818Actual
23196352.602024-01-287818Actual
12040200.002023-02-277817Budget
28484454.002024-06-297817Actual
16739.002022-04-297873Actual
30353112.002024-08-297873Actual
1942184.802023-09-2978611Actual
345790.002022-07-307863Budget
746126.002022-04-297866Actual
22848170.002024-01-287865Actual
32872157.002024-10-297836Actual
7230157.002022-10-307816Actual
34941338.002024-12-287864Actual
37241330.002025-02-277864Actual
968200.002022-04-297818Budget
3723200.002022-07-307815Budget
14049255.002023-04-297867Actual
39215238.002025-03-3078612Actual
9857200.002022-12-287867Budget
2012200.002022-05-307867Budget
13232200.002023-03-307867Budget
1063562.002023-01-287826Actual
615670.002022-09-297826Budget
4330200.002022-07-307818Budget
9797280.002022-12-287817Budget
1215100.002022-05-307863Budget
16035265.002023-06-307867Actual
24882177.002024-03-297865Actual
21626362.002023-12-287813Actual
1647212.462023-06-3078612Actual
7231200.002022-10-307816Budget
8929100.002022-11-307868Budget
16155269.272023-06-307868Actual
32044314.722024-09-287868Actual
10371163.002023-01-287864Actual
29441130.002024-07-297816Actual
1480255.002022-05-307815Actual
245463.952024-02-2778212Actual
20983132.002023-11-307836Actual
27077249.002024-05-297865Actual
20870203.002023-11-307865Actual
278741.002022-06-307826Actual
33671263.002024-11-297863Actual
19101278.002023-09-297867Actual
36382114.002025-01-287866Actual
8823282.902022-11-307818Actual
23760180.002024-02-277864Actual
2549280.552024-03-2978611Actual
3067280.002022-06-307817Budget
28342166.002024-06-297836Actual
30172225.822024-07-2978213Actual
12619200.002023-03-307864Budget
28840127.362024-06-2978611Actual
6952280.002022-10-307814Budget
34729181.962024-11-2978613Actual
2716260.002024-05-297826Actual
30622147.002024-08-297836Actual
26361276.842024-04-287868Actual
13955102.002023-04-297866Actual
3583288.002022-07-307814Actual
1523398.632023-05-3078111Actual
27453348.062024-05-297828Actual
26986285.002024-05-297864Actual
570290.002022-09-297863Budget
4251194.002022-07-307867Actual
17773171.002023-08-307815Actual
8450169.002022-11-307836Actual
29018160.902024-06-2978113Actual
353450.002022-07-307873Budget
8273178.002022-11-307865Actual
4516200.002022-08-307813Budget
39095166.722025-03-3078611Actual
2602224.002022-06-307815Actual
6627172.302022-09-297828Actual
5562178.362022-08-307868Actual
32244128.422024-09-2878611Actual
28960193.322024-06-2978612Actual
2954870.002024-07-297856Actual
8353165.002022-11-307816Actual
497147.002022-04-297816Actual
390870.002022-07-307826Budget
38484314.002025-03-307865Actual
32759311.002024-10-297865Actual
68871.002022-04-297856Actual
28017278.002024-06-297863Actual
31422266.002024-09-287863Actual
2301376.002024-01-287856Actual
32130101.822024-09-2878211Actual
34431115.652024-11-2978411Actual
1887095.002023-09-297816Actual
25851219.002024-04-287864Actual
34291258.662024-11-297868Actual
20836201.002023-11-307815Actual
3059468.002024-08-297826Actual
33168316.242024-10-297868Actual
13358182.902023-03-307828Actual
2278200.002022-06-307813Budget
10124144.002023-01-287813Actual
356210.002022-04-297815Actual
13090100.002023-03-307866Budget
15617218.002023-06-307814Actual
2136345.442023-11-3078211Actual
2342528.422024-01-2878511Actual
10310280.002023-01-287814Budget
10587100.002023-01-287816Budget
37943152.892025-02-2778611Actual
8132199.002022-11-307864Actual
630066.002022-09-297856Actual
2036229.482023-10-3078311Actual
2457814.592024-02-2778612Actual
38121148.622025-02-2778113Actual
12290100.002023-02-277868Budget
10449200.002023-01-287815Budget
2504744.002024-03-297856Actual
4702280.002022-08-307814Budget
27627122.042024-05-2978411Actual
1626848.632023-06-3078311Actual
36323109.002025-01-287846Actual
3130200.002022-06-307867Budget
3014590.732024-07-2978113Actual
3602987.002025-01-287873Actual
16835124.002023-07-307816Actual
9333200.002022-12-287815Budget
4192202.002022-07-307817Actual
13539289.002023-04-297863Actual
22161263.002023-12-287867Actual
27925290.732024-05-2978613Actual
29135398.002024-07-297813Actual
2555010.332024-03-2978112Actual

Generated 2025-05-29 05:20:34.367 UTC