[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205357.142023-11-0378212Actual
166850.002022-06-037826Budget
27332426.002024-06-027817Actual
31422266.002024-10-027863Actual
1175960.002023-03-037826Budget
2659224.002022-07-047865Actual
32724330.002024-11-027815Actual
32102186.932024-10-0278111Actual
7152200.002022-11-037865Budget
30296274.002024-09-027863Actual
29290279.002024-08-027864Actual
15175205.632023-06-037868Actual
7886100.002022-12-047813Budget
1641412.462023-07-0478112Actual
36474338.002025-02-017867Actual
19628278.002023-11-037863Actual
214280.002022-05-037814Budget
25172248.002024-04-027867Actual
9568200.002023-01-017836Budget
1400177.002022-06-037864Actual
33400128.422024-11-0278112Actual
11807200.002023-03-037836Budget
12229129.872023-03-037828Actual
888200.002022-05-037867Budget
7746154.112022-11-037828Actual
4985131.002022-09-037816Actual
1243193.002023-04-037863Actual
11243173.002023-03-037813Actual
594154.002022-05-037836Actual
12228100.002023-03-037828Budget
13720224.002023-05-037815Actual
37743335.942025-03-037868Actual
2038962.462023-11-0378411Actual
3602987.002025-02-017873Actual
34941338.002025-01-017864Actual
27077249.002024-06-027865Actual
22247191.992024-01-017828Actual
23258198.052024-02-017868Actual
27746169.912024-06-0278112Actual
5235128.002022-09-037866Actual
25230435.942024-04-027818Actual
1933428.422023-10-0378311Actual
23966127.002024-03-027836Actual
34729181.962024-12-0378613Actual
3100559.272024-09-0278211Actual
4112150.002022-08-037866Actual
31600343.002024-10-027815Actual
35232120.002025-01-017866Actual
1850818.842023-09-0378612Actual
33106535.942024-11-027818Actual
1130290.002023-03-037863Budget
3117960.332024-09-0278212Actual
1872107.002022-06-037866Actual
166965.002022-06-037826Actual
34697215.292024-12-0378213Actual
39273160.902025-04-0378113Actual
4702280.002022-09-037814Budget
2738100.002022-07-047816Budget
22906102.002024-02-017816Actual
3634983.002025-02-017856Actual
2301376.002024-02-017856Actual
16121199.572023-07-047828Actual
7619220.002022-11-037867Actual
9937387.452023-01-017818Actual
34878118.002025-01-017873Actual
32898106.002024-11-027846Actual
32817153.002024-11-027816Actual
615769.002022-10-037826Actual
30261431.002024-09-027813Actual
54561.002022-05-037826Actual
4984100.002022-09-037816Budget
11631218.002023-03-037865Actual
3064889.002024-09-027846Actual
2502175.002024-04-027846Actual
15497426.002023-07-047813Actual
10185101.002023-02-017863Actual
26867299.002024-06-027863Actual
20658247.002023-12-047863Actual
8212216.002022-12-047815Actual
2660200.002022-07-047865Budget
15020322.002023-06-037817Actual
28960193.322024-07-0378612Actual
14823104.002023-06-037816Actual
1591069.002023-07-047856Actual
9719100.002023-01-017866Budget
31032140.122024-09-0278311Actual
1873100.002022-06-037866Budget
1632227.362023-07-0478511Actual
6687185.932022-10-037868Actual
3782200.002022-08-037865Budget
14553285.002023-06-037863Actual
465554.002022-09-037873Actual
2201090.002024-01-017846Actual
19713245.002023-11-037814Actual
26715103.012024-05-0278113Actual
18183172.302023-09-037828Actual
27627122.042024-06-0278411Actual
32666323.002024-11-027864Actual
27153.002022-05-037813Actual
24995127.002024-04-027836Actual
7620200.002022-11-037867Budget
4517140.002022-09-037813Actual
17187220.782023-08-037868Actual
1832950.762023-09-0378311Actual
1827480.552023-09-0378111Actual
28639272.302024-07-037868Actual
1076100.002022-05-037868Budget
12102200.002023-03-037867Budget
9255222.002023-01-017864Actual
3676165.652025-02-0178511Actual
12983128.002023-04-037846Actual
24107307.002024-03-027817Actual
2199196.542022-06-037868Actual
2354815.652024-02-0178612Actual
30919345.032024-09-027868Actual
1841761.402023-09-0378611Actual
5641200.002022-10-037813Budget
25946219.002024-05-027865Actual
2351612.462024-02-0178112Actual
827280.002022-05-037817Budget
33342146.512024-11-0278611Actual
13358182.902023-04-037828Actual
18062296.002023-09-037817Actual
6500202.002022-10-037867Actual
629980.002022-10-037856Budget
6767172.002022-11-037813Actual
1735427.362023-08-0378511Actual
27135127.002024-06-027816Actual
8822200.002022-12-047818Budget
30885251.092024-09-027828Actual
15532252.002023-07-047863Actual
29581127.002024-08-027866Actual
570290.002022-10-037863Budget
2835200.002022-07-047836Budget
22961128.002024-02-017836Actual
2095541.002023-12-047826Actual
10837131.002023-02-017866Actual
840071.002022-12-047826Actual
1446217.782023-05-0378612Actual
32184127.362024-10-0278411Actual
517680.002022-09-037856Budget
26300570.792024-05-027818Actual
1930729.482023-10-0378211Actual
2401874.002024-03-027856Actual
14672147.002023-06-037864Actual
38271251.002025-04-037863Actual
8072309.002022-12-047814Actual
3791025.232025-03-0378511Actual
2369759.002024-03-027873Actual
11570226.002023-03-037815Actual
33636401.002024-12-037813Actual
10124144.002023-02-017813Actual
25729251.002024-05-027863Actual
13090100.002023-04-037866Budget
1542200.002022-06-037865Budget
33756457.002024-12-037814Actual
4437198.052022-08-037868Actual
13504389.002023-05-037813Actual
2464280.002022-07-047814Budget
12982100.002023-04-037846Budget
416200.002022-05-037865Budget
38001112.462025-03-0378112Actual
35557110.342025-01-0178311Actual
34821269.002025-01-017863Actual
35382520.792025-01-017818Actual
19953123.002023-11-037836Actual
593200.002022-05-037836Budget
12618214.002023-04-037864Actual
28840127.362024-07-0378611Actual
17596285.002023-09-037863Actual
15710176.002023-07-047815Actual
10586140.002023-02-017816Actual
34230520.792024-12-037818Actual
27487252.602024-06-027868Actual
11428280.002023-03-037814Budget
28484454.002024-07-037817Actual
17773171.002023-09-037815Actual
6578200.002022-10-037818Budget
10507182.002023-02-017865Actual
2345883.742024-02-0178611Actual
16649261.002023-08-037814Actual
1461063.002023-06-037873Actual
38121148.622025-03-0378113Actual
29638438.002024-08-027817Actual
35502188.002025-01-0178111Actual
11429294.002023-03-037814Actual
36707111.402025-02-0178311Actual
2600676.002024-05-027816Actual
2293332.002024-02-017826Actual
21215446.542023-12-047818Actual
1190280.002023-03-037856Budget
23818191.002024-03-027815Actual
14730219.002023-06-037815Actual
9471159.002023-01-017816Actual
1077785.002023-02-017856Actual
24789132.002024-04-027864Actual
34291258.662024-12-037868Actual
5640140.002022-10-037813Actual
3395156.002022-08-037813Actual
2245396.512024-01-0178611Actual
9984100.002023-01-017828Budget
2393825.002024-03-027826Actual
1302980.002023-04-037856Budget
3802936.932025-03-0378212Actual
1620100.002022-06-037816Budget
2050810.332023-11-0378112Actual
23725254.002024-03-027814Actual
2278200.002022-07-047813Budget
6029192.002022-10-037865Actual
36149353.002025-02-017815Actual
34172279.002024-12-037867Actual
3644188.002022-08-037864Actual
11961100.002023-03-037866Budget
7887141.002022-12-047813Actual
1440411.402023-05-0378112Actual
8353165.002022-12-047816Actual
13539289.002023-05-037863Actual
5453200.002022-09-037818Budget
1765120.002022-06-037846Actual
6358101.002022-10-037866Actual
292970.002022-07-047856Budget
38774292.002025-04-037867Actual
6579343.512022-10-037818Actual
5373200.002022-09-037867Budget
2192996.002024-01-017816Actual
802442.002022-12-047873Actual
10450214.002023-02-017815Actual
2472759.002024-04-027873Actual
746126.002022-05-037866Actual
37086435.002025-03-037813Actual
2988146.002022-07-047866Actual
10683200.002023-02-017836Budget
9718114.002023-01-017866Actual
3626946.002025-02-017826Actual
10684159.002023-02-017836Actual
21984128.002024-01-017836Actual
28017278.002024-07-037863Actual
27807238.002024-06-0278612Actual
16739.002022-05-037873Actual
37473108.002025-03-037846Actual
1485046.002023-06-037826Actual
68871.002022-05-037856Actual
29933123.102024-08-0278411Actual
2446196.512024-03-0278611Actual
2457814.592024-03-0278612Actual
1691683.002023-08-037846Actual
2103570.002023-12-047856Actual
14171208.662023-05-037868Actual

Generated 2025-06-02 13:58:37.107 UTC