[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6826100.002022-10-177863Budget
1496392.002023-05-177866Actual
570397.002022-09-167863Actual
8132199.002022-11-177864Actual
10587100.002023-01-157816Budget
1588478.002023-06-177846Actual
27600147.572024-05-1678311Actual
68871.002022-04-167856Actual
5374165.002022-08-177867Actual
36734103.952025-01-1578411Actual
25851219.002024-04-157864Actual
24847175.002024-03-167815Actual
827280.002022-04-167817Budget
8681280.002022-11-177817Budget
29135398.002024-07-167813Actual
13231200.002023-03-177867Actual
2757379.482024-05-1678211Actual
31507488.002024-09-157814Actual
3067280.002022-06-177817Budget
1428664.592023-04-1678311Actual
6766100.002022-10-177813Budget
11428280.002023-02-147814Budget
9391205.002022-12-157865Actual
19221198.052023-09-167868Actual
2537824.162024-03-1678211Actual
29906134.802024-07-1678311Actual
966160.002022-12-157856Budget
2334453.952024-01-1578211Actual
7230157.002022-10-177816Actual
1302980.002023-03-177856Budget
17153163.212023-07-177828Actual
29522102.002024-07-167846Actual
36474338.002025-01-157867Actual
28194305.002024-06-167815Actual
1214113.002022-05-177863Actual
215277.002022-04-167814Actual
4703303.002022-08-177814Actual
32394185.472024-09-1578113Actual
37801170.982025-02-1478111Actual
7887141.002022-11-177813Actual
742260.002022-10-177856Budget
6578200.002022-09-167818Budget
13170200.002023-03-177817Budget
23224188.962024-01-157828Actual
914740.002022-12-157873Budget
54561.002022-04-167826Actual
7619220.002022-10-177867Actual
25694376.002024-04-157813Actual
2457814.592024-02-1478612Actual
7328200.002022-10-177836Budget
35034249.002024-12-157865Actual
36057501.002025-01-157814Actual
38121148.622025-02-1478113Actual
144317.142023-04-1678212Actual
8823282.902022-11-177818Actual
23760180.002024-02-147864Actual
1340280.002022-05-177814Budget
34291258.662024-11-167868Actual
27746169.912024-05-1678112Actual
2440066.722024-02-1478411Actual
2153612.462023-11-1778112Actual
32010298.062024-09-157828Actual
3257152.602022-06-177828Actual
840180.002022-11-177826Budget
2405085.002024-02-147866Actual
164417.142023-06-1778212Actual
3456101.002022-07-177863Actual
5452381.392022-08-177818Actual
7012192.002022-10-177864Actual
27545203.952024-05-1678111Actual
30799316.002024-08-167867Actual
34729181.962024-11-1678613Actual
31635306.002024-09-157865Actual
33756457.002024-11-167814Actual
30764394.002024-08-167817Actual
1626848.632023-06-1778311Actual
6205168.002022-09-167836Actual
32631503.002024-10-167814Actual
2133576.292023-11-1778111Actual
39300271.432025-03-1778213Actual
11054200.002023-01-157818Budget
29290279.002024-07-167864Actual
36707111.402025-01-1578311Actual
15532252.002023-06-177863Actual
35092127.002024-12-157816Actual
11960117.002023-02-147866Actual
3172048.002024-09-157826Actual
3791025.232025-02-1478511Actual
3404878.002024-11-167856Actual
9470200.002022-12-157816Budget
36382114.002025-01-157866Actual
34906474.002024-12-157814Actual
1621136.002022-05-177816Actual
7375100.002022-10-177846Budget
578054.002022-09-167873Actual
10508200.002023-01-157865Budget
1936151.822023-09-1678411Actual
3687941.192025-01-1578212Actual
15710176.002023-06-177815Actual
2041643.312023-10-1778511Actual
33547190.732024-10-1678213Actual
1765120.002022-05-177846Actual
517580.002022-08-177856Actual
12619200.002023-03-177864Budget
16835124.002023-07-177816Actual
16975106.002023-07-177866Actual
19066295.002023-09-167817Actual
5828316.002022-09-167814Actual
37392139.002025-02-147816Actual
13598115.002023-04-167873Actual
29078195.992024-06-1678613Actual
39153155.022025-03-1778112Actual
4112150.002022-07-177866Actual
31387428.002024-09-157813Actual
13090100.002023-03-177866Budget
4378100.002022-07-177828Budget
2647660.332024-04-1578311Actual
3208200.002022-06-177818Budget
3511955.002024-12-157826Actual
11808168.002023-02-147836Actual
2831443.002024-06-167826Actual
9936200.002022-12-157818Budget
37241330.002025-02-147864Actual
13660174.002023-04-167864Actual
28960193.322024-06-1678612Actual
255779.272024-03-1678212Actual
15858125.002023-06-177836Actual
27807238.002024-05-1678612Actual
38236424.002025-03-177813Actual
7560280.002022-10-177817Budget
1789342.002023-08-177826Actual
6438200.002022-09-167817Budget
33014443.002024-10-167817Actual
2050810.332023-10-1778112Actual
4252200.002022-07-177867Budget
25816316.002024-04-157814Actual
14878123.002023-05-177836Actual
29638438.002024-07-167817Actual
15141181.392023-05-177828Actual
9068100.002022-12-157863Budget
2147864.592023-11-1778611Actual
5641200.002022-09-167813Budget
23605406.002024-02-147813Actual
13311200.002023-03-177818Budget
2578885.002024-04-157873Actual
16890129.002023-07-177836Actual
2603327.002024-04-157826Actual
1691683.002023-07-177846Actual
16000309.002023-06-177817Actual
20307102.892023-10-1778111Actual
1400177.002022-05-177864Actual
8822200.002022-11-177818Budget
20216229.872023-10-177828Actual
36851120.972025-01-1578112Actual
27425537.452024-05-167818Actual
23640229.002024-02-147863Actual
3067471.002024-08-167856Actual
6687185.932022-09-167868Actual
31151162.462024-08-1678112Actual
30261431.002024-08-167813Actual
36970206.522025-01-1578113Actual
21837219.002023-12-157815Actual
29227119.002024-07-167873Actual
1591069.002023-06-177856Actual
1686236.002023-07-177826Actual
1190280.002023-02-147856Budget
7807100.002022-10-177868Budget
1175885.002023-02-147826Actual
5829280.002022-09-167814Budget
11102100.002023-01-157828Budget
5081200.002022-08-177836Budget
1938843.312023-09-1678511Actual
37532132.002025-02-147866Actual
275200.002022-04-167864Budget
2279151.002022-06-177813Actual
1384237.002023-04-167826Actual
2293332.002024-01-157826Actual
888200.002022-04-167867Budget
11631218.002023-02-147865Actual
21122251.002023-11-177817Actual
36184254.002025-01-157865Actual
13419228.362023-03-177868Actual
29383294.002024-07-167865Actual
27153.002022-04-167813Actual
5562178.362022-08-177868Actual
7231200.002022-10-177816Budget
36997225.822025-01-1578213Actual
30474321.002024-08-167815Actual
2716260.002024-05-167826Actual
36793127.362025-01-1578611Actual
2144417.782023-11-1778511Actual
30087203.952024-07-1678612Actual
13815116.002023-04-167816Actual
2451911.402024-02-1478112Actual
16742216.002023-07-177815Actual
194796.082023-09-1678112Actual
16777204.002023-07-177865Actual
2399290.002024-02-147846Actual
3325490.122024-10-1678211Actual
1632227.362023-06-1778511Actual
503368.002022-08-177826Actual
35324339.002024-12-157867Actual
30509266.002024-08-167865Actual
3129177.002022-06-177867Actual
2464280.002022-06-177814Budget
13626213.002023-04-167814Actual
3898092.252025-03-1778211Actual
86113.002022-04-167863Actual
1016100.002022-04-167828Budget
4191200.002022-07-177817Budget
2033534.802023-10-1778211Actual
1624115.652023-06-1778211Actual
30977190.122024-08-1678111Actual
1873100.002022-05-177866Budget
35644147.572024-12-1578611Actual
15652160.002023-06-177864Actual
11429294.002023-02-147814Actual
27865111.782024-05-1678113Actual
2437347.572024-02-1478311Actual
2472759.002024-03-167873Actual
37681545.032025-02-147818Actual
28697206.082024-06-1678111Actual
8929100.002022-11-177868Budget
37943152.892025-02-1478611Actual
2665717.782024-04-1578612Actual
3315193.512022-06-177868Actual
31479107.002024-09-157873Actual
2872566.722024-06-1678211Actual
25946219.002024-04-157865Actual
2138100.002022-05-177828Budget
690540.002022-10-177873Budget
13091122.002023-03-177866Actual
2540543.312024-03-1678311Actual
19840161.002023-10-177865Actual
2835200.002022-06-177836Budget
22219357.152023-12-157818Actual
4843200.002022-08-177815Budget
29673314.002024-07-167867Actual
28342166.002024-06-167836Actual
1531563.532023-05-1778411Actual
6029192.002022-09-167865Actual
35881204.762024-12-1578613Actual
174468.212023-07-1778112Actual
12102200.002023-02-147867Budget
2434637.992024-02-1478211Actual
1895168.002023-09-167846Actual
38860231.392025-03-177828Actual
3284443.002024-10-167826Actual

Generated 2025-05-16 04:01:08.128 UTC