[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1841761.402023-09-0378611Actual
10730131.002023-02-017846Actual
241640.002022-07-047873Budget
2442722.042024-03-0278511Actual
1765120.002022-06-037846Actual
27332426.002024-06-027817Actual
3561130.552025-01-0178511Actual
3014590.732024-08-0278113Actual
5082149.002022-09-037836Actual
30885251.092024-09-027828Actual
6252100.002022-10-037846Budget
3634983.002025-02-017856Actual
2537824.162024-04-0278211Actual
2090200.002022-06-037818Budget
1440411.402023-05-0378112Actual
21277210.182023-12-047868Actual
4331275.332022-08-037818Actual
19953123.002023-11-037836Actual
854490.002022-12-047856Actual
31982551.092024-10-027818Actual
355200.002022-05-037815Budget
1384237.002023-05-037826Actual
21745233.002024-01-017814Actual
3257152.602022-07-047828Actual
16684151.002023-08-037864Actual
12101177.002023-03-037867Actual
39095166.722025-04-0378611Actual
34172279.002024-12-037867Actual
2345883.742024-02-0178611Actual
8352200.002022-12-047816Budget
2033534.802023-11-0378211Actual
27982428.002024-07-037813Actual
2716260.002024-06-027826Actual
7091200.002022-11-037815Budget
9858166.002023-01-017867Actual
9391205.002023-01-017865Actual
7013200.002022-11-037864Budget
35848210.032025-01-0178213Actual
11103181.392023-02-017828Actual
1063562.002023-02-017826Actual
33636401.002024-12-037813Actual
18565429.002023-10-037813Actual
1288760.002023-04-037826Budget
32957136.002024-11-027866Actual
1288655.002023-04-037826Actual
25172248.002024-04-027867Actual
13870106.002023-05-037836Actual
36734103.952025-02-0178411Actual
2954870.002024-08-027856Actual
1250840.002023-04-037873Budget
12697244.002023-04-037815Actual
19628278.002023-11-037863Actual
24847175.002024-04-027815Actual
35232120.002025-01-017866Actual
1629561.402023-07-0478411Actual
4517140.002022-09-037813Actual
20623398.002023-12-047813Actual
16621124.002023-08-037873Actual
630066.002022-10-037856Actual
3117960.332024-09-0278212Actual
2050810.332023-11-0378112Actual
6109100.002022-10-037816Budget
1691683.002023-08-037846Actual
4379217.752022-08-037828Actual
12229129.872023-03-037828Actual
29851206.082024-08-0278111Actual
4112150.002022-08-037866Actual
31271129.322024-09-0278113Actual
32817153.002024-11-027816Actual
3396849.002024-12-037826Actual
6029192.002022-10-037865Actual
503270.002022-09-037826Budget
5829280.002022-10-037814Budget
24141232.002024-03-027867Actual
3177493.002024-10-027846Actual
17921136.002023-09-037836Actual
10449200.002023-02-017815Budget
8823282.902022-12-047818Actual
22601392.002024-02-017813Actual
690444.002022-11-037873Actual
2644953.952024-05-0278211Actual
1750418.842023-08-0378612Actual
4516200.002022-09-037813Budget
21243231.392023-12-047828Actual
17153163.212023-08-037828Actual
4438100.002022-08-037868Budget
34404129.482024-12-0378311Actual
517580.002022-09-037856Actual
12368200.002023-04-037813Budget
969325.332022-05-037818Actual
6826100.002022-11-037863Budget
615769.002022-10-037826Actual
35881204.762025-01-0178613Actual
36323109.002025-02-017846Actual
3687941.192025-02-0178212Actual
8603129.002022-12-047866Actual
31479107.002024-10-027873Actual
10508200.002023-02-017865Budget
6766100.002022-11-037813Budget
2839482.002024-07-037856Actual
26924113.002024-06-027873Actual
7746154.112022-11-037828Actual
7887141.002022-12-047813Actual
15617218.002023-07-047814Actual
26200.002022-05-037813Budget
24882177.002024-04-027865Actual
31748160.002024-10-027836Actual
23966127.002024-03-027836Actual
22161263.002024-01-017867Actual
12619200.002023-04-037864Budget
12228100.002023-03-037828Budget
405180.002022-08-037856Budget
1835650.762023-09-0378411Actual
13420100.002023-04-037868Budget
3957200.002022-08-037836Budget
1889748.002023-10-037826Actual
2434637.992024-03-0278211Actual
2504744.002024-04-027856Actual
7619220.002022-11-037867Actual
3958149.002022-08-037836Actual
9194280.002023-01-017814Budget
278650.002022-07-047826Budget
26775203.012024-05-0278613Actual
7560280.002022-11-037817Budget
7231200.002022-11-037816Budget
17125388.972023-08-037818Actual
1997981.002023-11-037846Actual
3781227.002022-08-037865Actual
38148183.712025-03-0378213Actual
2555010.332024-04-0278112Actual
13598115.002023-05-037873Actual
1765357.002023-09-037873Actual
1138040.002023-03-037873Budget
35382520.792025-01-017818Actual
3900794.382025-04-0378311Actual
356210.002022-05-037815Actual
5888200.002022-10-037864Budget
22814212.002024-02-017815Actual
1479200.002022-06-037815Budget
2660200.002022-07-047865Budget
27275118.002024-06-027866Actual
2835200.002022-07-047836Budget
1496392.002023-06-037866Actual
16742216.002023-08-037815Actual
1588478.002023-07-047846Actual
8450169.002022-12-047836Actual
12290100.002023-03-037868Budget
2601200.002022-07-047815Budget
33671263.002024-12-037863Actual
12556282.002023-04-037814Actual
914740.002023-01-017873Budget
3208200.002022-07-047818Budget
29759270.782024-08-027828Actual
9068100.002023-01-017863Budget
25729251.002024-05-027863Actual
29170267.002024-08-027863Actual
10587100.002023-02-017816Budget
275200.002022-05-037864Budget
14109376.852023-05-037818Actual
23258198.052024-02-017868Actual
174468.212023-08-0378112Actual
594154.002022-05-037836Actual
30172225.822024-08-0278213Actual
10683200.002023-02-017836Budget
31032140.122024-09-0278311Actual
3330891.192024-11-0278411Actual
8072309.002022-12-047814Actual
27190155.002024-06-027836Actual
278741.002022-07-047826Actual
3067471.002024-09-027856Actual
3749983.002025-03-037856Actual
2254419.912024-01-0178612Actual
10124144.002023-02-017813Actual
1480255.002022-06-037815Actual
2156916.722023-12-0478612Actual
10916252.002023-02-017817Actual
3404878.002024-12-037856Actual
33226218.852024-11-0278111Actual
2279151.002022-07-047813Actual
641104.002022-05-037846Actual
7375100.002022-11-037846Budget
4113100.002022-08-037866Budget
2399290.002024-03-027846Actual
39034146.512025-04-0378411Actual
28779116.722024-07-0378411Actual
13626213.002023-05-037814Actual
37473108.002025-03-037846Actual
39333259.152025-04-0378613Actual
15803113.002023-07-047816Actual
457691.002022-09-037863Actual
3067280.002022-07-047817Budget
2738100.002022-07-047816Budget
1157152.002022-06-037813Actual
34230520.792024-12-037818Actual
25230435.942024-04-027818Actual
26715103.012024-05-0278113Actual
3802936.932025-03-0378212Actual
13090100.002023-04-037866Budget
10370200.002023-02-017864Budget
22219357.152024-01-017818Actual
8353165.002022-12-047816Actual
1764100.002022-06-037846Budget
28840127.362024-07-0378611Actual
24199364.722024-03-027818Actual
33462216.722024-11-0278612Actual
34492186.932024-12-0378611Actual
27216116.002024-06-027846Actual
968200.002022-05-037818Budget
9009145.002023-01-017813Actual
30474321.002024-09-027815Actual
578054.002022-10-037873Actual
3861153.002022-08-037816Actual
4191200.002022-08-037817Budget
7946100.002022-12-047863Budget
24995127.002024-04-027836Actual
38484314.002025-04-037865Actual
10586140.002023-02-017816Actual
966160.002023-01-017856Budget
2144417.782023-12-0478511Actual
25911252.002024-05-027815Actual
1392265.002023-05-037856Actual
1303094.002023-04-037856Actual
5967227.002022-10-037815Actual
38063245.442025-03-0378612Actual
29255459.002024-08-027814Actual
415178.002022-05-037865Actual
4984100.002022-09-037816Budget
37943152.892025-03-0378611Actual
22848170.002024-02-017865Actual
2882100.002022-07-047846Budget
35938395.002025-02-017813Actual
38894305.632025-04-037868Actual
2141766.722023-12-0478411Actual
7012192.002022-11-037864Actual
29638438.002024-08-027817Actual
33168316.242024-11-027868Actual
1827480.552023-09-0378111Actual
1526124.162023-06-0378211Actual
26952455.002024-06-027814Actual
33520178.452024-11-0278113Actual
35092127.002025-01-017816Actual
2147864.592023-12-0478611Actual
1063460.002023-02-017826Budget
31507488.002024-10-027814Actual
2342528.422024-02-0178511Actual
15055264.002023-06-037867Actual
2611353.002024-05-027856Actual
21215446.542023-12-047818Actual
27746169.912024-06-0278112Actual
38832522.302025-04-037818Actual

Generated 2025-06-02 07:25:59.251 UTC