[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2659224.002022-07-047865Actual
15055264.002023-06-037867Actual
3957200.002022-08-037836Budget
2056618.842023-11-0378612Actual
3172048.002024-10-027826Actual
2200100.002022-06-037868Budget
37743335.942025-03-037868Actual
415178.002022-05-037865Actual
5313207.002022-09-037817Actual
8449200.002022-12-047836Budget
1691683.002023-08-037846Actual
33756457.002024-12-037814Actual
1157152.002022-06-037813Actual
5374165.002022-09-037867Actual
7091200.002022-11-037815Budget
802442.002022-12-047873Actual
3802936.932025-03-0378212Actual
29851206.082024-08-0278111Actual
1130290.002023-03-037863Budget
7807100.002022-11-037868Budget
2494096.002024-04-027816Actual
34137439.002024-12-037817Actual
12697244.002023-04-037815Actual
28752110.342024-07-0378311Actual
15497426.002023-07-047813Actual
12698200.002023-04-037815Budget
38391284.002025-04-037864Actual
1026248.002023-02-017873Actual
29581127.002024-08-027866Actual
26867299.002024-06-027863Actual
10371163.002023-02-017864Actual
28102503.002024-07-037814Actual
2038962.462023-11-0378411Actual
1873100.002022-06-037866Budget
9797280.002023-01-017817Budget
38148183.712025-03-0378213Actual
29522102.002024-08-027846Actual
1534991.192023-06-0378611Actual
10975200.002023-02-017867Budget
18062296.002023-09-037817Actual
503270.002022-09-037826Budget
25230435.942024-04-027818Actual
37121302.002025-03-037863Actual
13720224.002023-05-037815Actual
10586140.002023-02-017816Actual
2100992.002023-12-047846Actual
9194280.002023-01-017814Budget
275200.002022-05-037864Budget
2946848.002024-08-027826Actual
30296274.002024-09-027863Actual
30885251.092024-09-027828Actual
14014252.002023-05-037817Actual
7328200.002022-11-037836Budget
1718164.002022-06-037836Actual
34404129.482024-12-0378311Actual
356210.002022-05-037815Actual
3583288.002022-08-037814Actual
34906474.002025-01-017814Actual
23196352.602024-02-017818Actual
4702280.002022-09-037814Budget
1461063.002023-06-037873Actual
39215238.002025-04-0378612Actual
36323109.002025-02-017846Actual
15858125.002023-07-047836Actual
7152200.002022-11-037865Budget
16649261.002023-08-037814Actual
3100559.272024-09-0278211Actual
18777170.002023-10-037815Actual
10125200.002023-02-017813Budget
6029192.002022-10-037865Actual
3395156.002022-08-037813Actual
2011185.002022-06-037867Actual
29227119.002024-08-027873Actual
38542136.002025-04-037816Actual
2293332.002024-02-017826Actual
30919345.032024-09-027868Actual
6108125.002022-10-037816Actual
18925115.002023-10-037836Actual
5314200.002022-09-037817Budget
12229129.872023-03-037828Actual
345790.002022-08-037863Budget
32130101.822024-10-0278211Actual
8274200.002022-12-047865Budget
1302980.002023-04-037856Budget
9333200.002023-01-017815Budget
2278200.002022-07-047813Budget
38121148.622025-03-0378113Actual
2141766.722023-12-0478411Actual
241746.002022-07-047873Actual
17808197.002023-09-037865Actual
1340280.002022-06-037814Budget
23103264.002024-02-017817Actual
38063245.442025-03-0378612Actual
3561130.552025-01-0178511Actual
10916252.002023-02-017817Actual
9391205.002023-01-017865Actual
1480255.002022-06-037815Actual
2345883.742024-02-0178611Actual
2437347.572024-03-0278311Actual
1341277.002022-06-037814Actual
27807238.002024-06-0278612Actual
30381480.002024-09-027814Actual
14519358.002023-06-037813Actual
23138277.002024-02-017867Actual
31271129.322024-09-0278113Actual
1479200.002022-06-037815Budget
1542200.002022-06-037865Budget
28605279.872024-07-037828Actual
13598115.002023-05-037873Actual
2369759.002024-03-027873Actual
35147151.002025-01-017836Actual
24789132.002024-04-027864Actual
2502175.002024-04-027846Actual
37589412.002025-03-037817Actual
37447155.002025-03-037836Actual
4330200.002022-08-037818Budget
35444316.242025-01-017868Actual
23911125.002024-03-027816Actual
1789342.002023-09-037826Actual
164417.142023-07-0478212Actual
1440411.402023-05-0378112Actual
2504744.002024-04-027856Actual
2195641.002024-01-017826Actual
1017169.272022-05-037828Actual
26742269.682024-05-0278213Actual
20836201.002023-12-047815Actual
15617218.002023-07-047814Actual
9857200.002023-01-017867Budget
36594275.332025-02-017868Actual
727980.002022-11-037826Budget
742260.002022-11-037856Budget
2156916.722023-12-0478612Actual
16739.002022-05-037873Actual
34550140.122024-12-0378112Actual
1951280.002022-06-037817Budget
1428664.592023-05-0378311Actual
465450.002022-09-037873Budget
854490.002022-12-047856Actual
7092185.002022-11-037815Actual
25729251.002024-05-027863Actual
6205168.002022-10-037836Actual
8602100.002022-12-047866Budget
33671263.002024-12-037863Actual
30977190.122024-09-0278111Actual
416200.002022-05-037865Budget
7699279.872022-11-037818Actual
1541162.002022-06-037865Actual
24995127.002024-04-027836Actual
33014443.002024-11-027817Actual
2434637.992024-03-0278211Actual
3342843.312024-11-0278212Actual
2331677.362024-02-0178111Actual
2614670.002024-05-027866Actual
13755151.002023-05-037865Actual
2883116.002022-07-047846Actual
9985232.902023-01-017828Actual
34230520.792024-12-037818Actual
1389687.002023-05-037846Actual
35382520.792025-01-017818Actual
15710176.002023-07-047815Actual
12838100.002023-04-037816Budget
18005106.002023-09-037866Actual
36793127.362025-02-0178611Actual
34821269.002025-01-017863Actual
1626848.632023-07-0478311Actual
12618214.002023-04-037864Actual
34258328.362024-12-037828Actual
32759311.002024-11-027865Actual
10185101.002023-02-017863Actual
37299349.002025-03-037815Actual
2537824.162024-04-0278211Actual
31422266.002024-10-027863Actual
174468.212023-08-0378112Actual
6438200.002022-10-037817Budget
7012192.002022-11-037864Actual
2339100.002022-07-047863Budget
30474321.002024-09-027815Actual
22961128.002024-02-017836Actual
34349231.612024-12-0378111Actual
22814212.002024-02-017815Actual
914636.002023-01-017873Actual
29759270.782024-08-027828Actual
914740.002023-01-017873Budget
19066295.002023-10-037817Actual
36149353.002025-02-017815Actual
20778171.002023-12-047864Actual
11807200.002023-03-037836Budget
3130200.002022-07-047867Budget
12557280.002023-04-037814Budget
3457857.142024-12-0378212Actual
1992546.002023-11-037826Actual
8353165.002022-12-047816Actual
1797346.002023-09-037856Actual
5373200.002022-09-037867Budget
15175205.632023-06-037868Actual
6827114.002022-11-037863Actual
1156200.002022-06-037813Budget
16742216.002023-08-037815Actual
11960117.002023-03-037866Actual
30567134.002024-09-027816Actual
35530100.762025-01-0178211Actual
27190155.002024-06-027836Actual
17773171.002023-09-037815Actual
16121199.572023-07-047828Actual
390870.002022-08-037826Budget
1540710.332023-06-0378112Actual
5967227.002022-10-037815Actual
23258198.052024-02-017868Actual
11632200.002023-03-037865Budget
29673314.002024-08-027867Actual
32244128.422024-10-0278611Actual
2987960.332024-08-0278211Actual
5888200.002022-10-037864Budget
39153155.022025-04-0378112Actual
1765120.002022-06-037846Actual
2236646.502024-01-0178211Actual
3749983.002025-03-037856Actual
8871172.302022-12-047828Actual
6688100.002022-10-037868Budget
28519289.002024-07-037867Actual
16621124.002023-08-037873Actual
13091122.002023-04-037866Actual
2543245.442024-04-0278411Actual
2647660.332024-05-0278311Actual
12936164.002023-04-037836Actual
1933428.422023-10-0378311Actual
4004100.002022-08-037846Budget
33547190.732024-11-0278213Actual
34291258.662024-12-037868Actual
21660267.002024-01-017863Actual
4843200.002022-09-037815Budget
11854105.002023-03-037846Actual
26300570.792024-05-027818Actual
9719100.002023-01-017866Budget
38894305.632025-04-037868Actual
5453200.002022-09-037818Budget
1717200.002022-06-037836Budget
10915200.002023-02-017817Budget
10045204.122023-01-017868Actual
86113.002022-05-037863Actual
32454183.712024-10-0278613Actual
35584109.272025-01-0178411Actual
1493064.002023-06-037856Actual
21837219.002024-01-017815Actual
25816316.002024-05-027814Actual
1724583.742023-08-0378111Actual
7559280.002022-11-037817Actual
969325.332022-05-037818Actual
6500202.002022-10-037867Actual
9392200.002023-01-017865Budget

Generated 2025-06-02 09:04:58.999 UTC