[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37447155.002025-02-267836Actual
2537824.162024-03-2878211Actual
7699279.872022-10-297818Actual
10587100.002023-01-277816Budget
13720224.002023-04-287815Actual
1077880.002023-01-277856Budget
3561130.552024-12-2778511Actual
17561424.002023-08-297813Actual
30296274.002024-08-287863Actual
3582280.002022-07-297814Budget
23196352.602024-01-277818Actual
1392265.002023-04-287856Actual
630066.002022-09-287856Actual
3005348.632024-07-2878212Actual
9857200.002022-12-277867Budget
1953714.592023-09-2878612Actual
27135127.002024-05-287816Actual
3724194.002022-07-297815Actual
33849318.002024-11-287815Actual
8133200.002022-11-297864Budget
2457814.592024-02-2678612Actual
36793127.362025-01-2778611Actual
3328196.512024-10-2878311Actual
3067280.002022-06-297817Budget
31748160.002024-09-277836Actual
22069102.002023-12-277866Actual
3860100.002022-07-297816Budget
11960117.002023-02-267866Actual
690540.002022-10-297873Budget
14109376.852023-04-287818Actual
615769.002022-09-287826Actual
969325.332022-04-287818Actual
742151.002022-10-297856Actual
166850.002022-05-297826Budget
19805208.002023-10-297815Actual
2738100.002022-06-297816Budget
35763245.442024-12-2778612Actual
747100.002022-04-287866Budget
13755151.002023-04-287865Actual
2405085.002024-02-267866Actual
3100559.272024-08-2878211Actual
36594275.332025-01-277868Actual
1632227.362023-06-2978511Actual
18097202.002023-08-297867Actual
2339865.652024-01-2778411Actual
2036229.482023-10-2978311Actual
1750418.842023-07-2978612Actual
23760180.002024-02-267864Actual
2192996.002023-12-277816Actual
9254200.002022-12-277864Budget
35034249.002024-12-277865Actual
31271129.322024-08-2878113Actual
33226218.852024-10-2878111Actual
2835200.002022-06-297836Budget
6109100.002022-09-287816Budget
1583028.002023-06-297826Actual
17808197.002023-08-297865Actual
28017278.002024-06-287863Actual
7620200.002022-10-297867Budget
25292223.812024-03-287868Actual
3117960.332024-08-2878212Actual
1434664.592023-04-2878611Actual
25694376.002024-04-277813Actual
5968200.002022-09-287815Budget
293074.002022-06-297856Actual
28287151.002024-06-287816Actual
3781227.002022-07-297865Actual
241746.002022-06-297873Actual
28779116.722024-06-2878411Actual
1156200.002022-05-297813Budget
233892.002022-06-297863Actual
12369144.002023-03-297813Actual
14823104.002023-05-297816Actual
164417.142023-06-2978212Actual
14878123.002023-05-297836Actual
13955102.002023-04-287866Actual
1832950.762023-08-2978311Actual
7231200.002022-10-297816Budget
3342843.312024-10-2878212Actual
503270.002022-08-297826Budget
34786423.002024-12-277813Actual
26832387.002024-05-287813Actual
36297168.002025-01-277836Actual
6108125.002022-09-287816Actual
24141232.002024-02-267867Actual
12040200.002023-02-267817Budget
36057501.002025-01-277814Actual
9195290.002022-12-277814Actual
3723200.002022-07-297815Budget
3676165.652025-01-2778511Actual
25911252.002024-04-277815Actual
37473108.002025-02-267846Actual
1620100.002022-05-297816Budget
6826100.002022-10-297863Budget
32302151.832024-09-2778112Actual
31330199.502024-08-2878613Actual
2872566.722024-06-2878211Actual
28752110.342024-06-2878311Actual
615670.002022-09-287826Budget
405180.002022-07-297856Budget
6437280.002022-09-287817Actual
9567168.002022-12-277836Actual
5967227.002022-09-287815Actual
966160.002022-12-277856Budget
9858166.002022-12-277867Actual
10730131.002023-01-277846Actual
8132199.002022-11-297864Actual
6953278.002022-10-297814Actual
35584109.272024-12-2778411Actual
746126.002022-04-287866Actual
15497426.002023-06-297813Actual
1889748.002023-09-287826Actual
9069105.002022-12-277863Actual
1341277.002022-05-297814Actual
19101278.002023-09-287867Actual
10731100.002023-01-277846Budget
2603327.002024-04-277826Actual
1526124.162023-05-2978211Actual
2056618.842023-10-2978612Actual
13420100.002023-03-297868Budget
28605279.872024-06-287828Actual
35382520.792024-12-277818Actual
22247191.992023-12-277828Actual
1175960.002023-02-267826Budget
5641200.002022-09-287813Budget
26205383.002024-04-277817Actual
7887141.002022-11-297813Actual
35972258.002025-01-277863Actual
16621124.002023-07-297873Actual
11428280.002023-02-267814Budget
5235128.002022-08-297866Actual
37334299.002025-02-267865Actual
2883116.002022-06-297846Actual
181258.002022-05-297856Actual
7230157.002022-10-297816Actual
3180078.002024-09-277856Actual
17153163.212023-07-297828Actual
2757379.482024-05-2878211Actual
9797280.002022-12-277817Budget
1952232.002022-05-297817Actual
30381480.002024-08-287814Actual
13539289.002023-04-287863Actual
7698200.002022-10-297818Budget
16155269.272023-06-297868Actual
3404878.002024-11-287856Actual
29135398.002024-07-287813Actual
15141181.392023-05-297828Actual
8681280.002022-11-297817Budget
14765154.002023-05-297865Actual
1431347.572023-04-2878411Actual
21837219.002023-12-277815Actual
4192202.002022-07-297817Actual
2200100.002022-05-297868Budget
24882177.002024-03-287865Actual
33106535.942024-10-287818Actual
35092127.002024-12-277816Actual
8602100.002022-11-297866Budget
2003891.002023-10-297866Actual
30857613.212024-08-287818Actual
6627172.302022-09-287828Actual
32666323.002024-10-287864Actual
34404129.482024-11-2878311Actual
194796.082023-09-2878112Actual
3782200.002022-07-297865Budget
2156916.722023-11-2978612Actual
30764394.002024-08-287817Actual
517580.002022-08-297856Actual
4984100.002022-08-297816Budget
16835124.002023-07-297816Actual
38894305.632025-03-297868Actual
26240306.002024-04-277867Actual
578150.002022-09-287873Budget
4252200.002022-07-297867Budget
951968.002022-12-277826Actual
27367330.002024-05-287867Actual
3864985.002025-03-297856Actual
3059468.002024-08-287826Actual
7480105.002022-10-297866Actual
30087203.952024-07-2878612Actual
5128100.002022-08-297846Budget
12982100.002023-03-297846Budget
28840127.362024-06-2878611Actual
4906194.002022-08-297865Actual
27746169.912024-05-2878112Actual
8870100.002022-11-297828Budget
13358182.902023-03-297828Actual
2578885.002024-04-277873Actual
2659224.002022-06-297865Actual
30204197.752024-07-2878613Actual
21660267.002023-12-277863Actual
2351612.462024-01-2778112Actual
10370200.002023-01-277864Budget
1635656.082023-06-2978611Actual
36242155.002025-01-277816Actual
16564258.002023-07-297863Actual
6253129.002022-09-287846Actual
345790.002022-07-297863Budget
54450.002022-04-287826Budget
27545203.952024-05-2878111Actual
29967140.122024-07-2878611Actual
9936200.002022-12-277818Budget
1789342.002023-08-297826Actual
1647212.462023-06-2978612Actual
8073280.002022-11-297814Budget
38391284.002025-03-297864Actual
2171760.002023-12-277873Actual
33883308.002024-11-287865Actual
20307102.892023-10-2978111Actual
32184127.362024-09-2778411Actual
36474338.002025-01-277867Actual
5828316.002022-09-287814Actual
8823282.902022-11-297818Actual
2451911.402024-02-2678112Actual
2090200.002022-05-297818Budget
20216229.872023-10-297828Actual
23046105.002024-01-277866Actual
35848210.032024-12-2778213Actual
31479107.002024-09-277873Actual
5501201.082022-08-297828Actual
4330200.002022-07-297818Budget
405272.002022-07-297856Actual
38001112.462025-02-2678112Actual
8450169.002022-11-297836Actual
31542286.002024-09-277864Actual
32724330.002024-10-287815Actual
11570226.002023-02-267815Actual
25946219.002024-04-277865Actual
14553285.002023-05-297863Actual
32511401.002024-10-287813Actual
36734103.952025-01-2778411Actual
2147864.592023-11-2978611Actual
8744195.002022-11-297867Actual
11491208.002023-02-267864Actual
26775203.012024-04-2778613Actual
1461063.002023-05-297873Actual
2033534.802023-10-2978211Actual
18216252.602023-08-297868Actual
827280.002022-04-287817Budget
1841761.402023-08-2978611Actual
497147.002022-04-287816Actual
1621399.702023-06-2978111Actual
1423184.802023-04-2878111Actual
5453200.002022-08-297818Budget
22693111.002024-01-277873Actual
1735427.362023-07-2978511Actual
2954870.002024-07-287856Actual
35324339.002024-12-277867Actual
11163100.002023-01-277868Budget
36851120.972025-01-2778112Actual
8274200.002022-11-297865Budget
9008100.002022-12-277813Budget
32130101.822024-09-2778211Actual
18685241.002023-09-287814Actual
690444.002022-10-297873Actual
34172279.002024-11-287867Actual
9392200.002022-12-277865Budget

Generated 2025-05-28 19:02:27.079 UTC