[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37334299.002025-02-137865Actual
1727337.992023-07-1678211Actual
517580.002022-08-167856Actual
26715103.012024-04-1478113Actual
3668085.872025-01-1478211Actual
1830227.362023-08-1678211Actual
1850818.842023-08-1678612Actual
3723200.002022-07-167815Budget
7328200.002022-10-167836Budget
3519962.002024-12-147856Actual
9392200.002022-12-147865Budget
34258328.362024-11-157828Actual
593200.002022-04-157836Budget
10730131.002023-01-147846Actual
32044314.722024-09-147868Actual
31635306.002024-09-147865Actual
36297168.002025-01-147836Actual
30353112.002024-08-157873Actual
1641412.462023-06-1678112Actual
27425537.452024-05-157818Actual
9798263.002022-12-147817Actual
1735427.362023-07-1678511Actual
27807238.002024-05-1578612Actual
38271251.002025-03-167863Actual
12229129.872023-02-137828Actual
2437347.572024-02-1378311Actual
2523200.002022-06-167864Budget
9984100.002022-12-147828Budget
7886100.002022-11-167813Budget
12368200.002023-03-167813Budget
690444.002022-10-167873Actual
3208200.002022-06-167818Budget
34550140.122024-11-1578112Actual
21215446.542023-11-167818Actual
503270.002022-08-167826Budget
28639272.302024-06-157868Actual
1717200.002022-05-167836Budget
11961100.002023-02-137866Budget
31032140.122024-08-1578311Actual
14672147.002023-05-167864Actual
26924113.002024-05-157873Actual
18600238.002023-09-157863Actual
30204197.752024-07-1578613Actual
1927998.632023-09-1578111Actual
29496163.002024-07-157836Actual
9568200.002022-12-147836Budget
457790.002022-08-167863Budget
11807200.002023-02-137836Budget
33106535.942024-10-157818Actual
29135398.002024-07-157813Actual
28074110.002024-06-157873Actual
38739424.002025-03-167817Actual
31693141.002024-09-147816Actual
6827114.002022-10-167863Actual
26832387.002024-05-157813Actual
30296274.002024-08-157863Actual
17187220.782023-07-167868Actual
9009145.002022-12-147813Actual
39095166.722025-03-1678611Actual
2644953.952024-04-1478211Actual
37178109.002025-02-137873Actual
17715157.002023-08-167864Actual
3583288.002022-07-167814Actual
5235128.002022-08-167866Actual
36149353.002025-01-147815Actual
20870203.002023-11-167865Actual
2603327.002024-04-147826Actual
8602100.002022-11-167866Budget
215277.002022-04-157814Actual
28779116.722024-06-1578411Actual
86113.002022-04-157863Actual
2200100.002022-05-167868Budget
6626100.002022-09-157828Budget
11055355.632023-01-147818Actual
11569200.002023-02-137815Budget
497147.002022-04-157816Actual
4844229.002022-08-167815Actual
292970.002022-06-167856Budget
615769.002022-09-157826Actual
2494096.002024-03-157816Actual
24755253.002024-03-157814Actual
31748160.002024-09-147836Actual
32336192.252024-09-1478612Actual
6688100.002022-09-157868Budget
7012192.002022-10-167864Actual
14730219.002023-05-167815Actual
9719100.002022-12-147866Budget
34670199.502024-11-1578113Actual
29731525.332024-07-157818Actual
2141766.722023-11-1678411Actual
1588478.002023-06-167846Actual
1624115.652023-06-1678211Actual
1873100.002022-05-167866Budget
32957136.002024-10-157866Actual
21745233.002023-12-147814Actual
3456101.002022-07-167863Actual
2239358.212023-12-1478311Actual
2012200.002022-05-167867Budget
2331677.362024-01-1478111Actual
1936151.822023-09-1578411Actual
1621136.002022-05-167816Actual
2665717.782024-04-1478612Actual
4330200.002022-07-167818Budget
32394185.472024-09-1478113Actual
37029199.502025-01-1478613Actual
32603134.002024-10-157873Actual
3802936.932025-02-1378212Actual
1930729.482023-09-1578211Actual
5501201.082022-08-167828Actual
36793127.362025-01-1478611Actual
9195290.002022-12-147814Actual
7620200.002022-10-167867Budget
12289166.242023-02-137868Actual
5313207.002022-08-167817Actual
10586140.002023-01-147816Actual
166850.002022-05-167826Budget
37206479.002025-02-137814Actual
2883116.002022-06-167846Actual
39215238.002025-03-1678612Actual
3172048.002024-09-147826Actual
1400177.002022-05-167864Actual
1647212.462023-06-1678612Actual
8273178.002022-11-167865Actual
3782944.382025-02-1378211Actual
37121302.002025-02-137863Actual
9937387.452022-12-147818Actual
16835124.002023-07-167816Actual
29673314.002024-07-157867Actual
353553.002022-07-167873Actual
1938843.312023-09-1578511Actual
31507488.002024-09-147814Actual
1872107.002022-05-167866Actual
38597163.002025-03-167836Actual
32759311.002024-10-157865Actual
3257152.602022-06-167828Actual
5374165.002022-08-167867Actual
6029192.002022-09-157865Actual
2600676.002024-04-147816Actual
16155269.272023-06-167868Actual
30474321.002024-08-157815Actual
1838315.652023-08-1678511Actual
34821269.002024-12-147863Actual
36652225.232025-01-1478111Actual
3626946.002025-01-147826Actual
24260270.782024-02-137868Actual
30919345.032024-08-157868Actual
12936164.002023-03-167836Actual
1992546.002023-10-167826Actual
3100559.272024-08-1578211Actual
13504389.002023-04-157813Actual
2457814.592024-02-1378612Actual
12557280.002023-03-167814Budget
35821117.042024-12-1478113Actual
496100.002022-04-157816Budget
14638226.002023-05-167814Actual
2496729.002024-03-157826Actual
2650358.212024-04-1478411Actual
1077880.002023-01-147856Budget
35530100.762024-12-1478211Actual
8073280.002022-11-167814Budget
214280.002022-04-157814Budget
9471159.002022-12-147816Actual
22961128.002024-01-147836Actual
19685118.002023-10-167873Actual
16000309.002023-06-167817Actual
16684151.002023-07-167864Actual
6030200.002022-09-157865Budget
32184127.362024-09-1478411Actual
1075163.212022-04-157868Actual
1250840.002023-03-167873Budget
2602224.002022-06-167815Actual
2354815.652024-01-1478612Actual
2092898.002023-11-167816Actual
19898104.002023-10-167816Actual
1428664.592023-04-1578311Actual
33226218.852024-10-1578111Actual
25172248.002024-03-157867Actual
390870.002022-07-167826Budget
1026340.002023-01-147873Budget
25258217.752024-03-157828Actual
38356493.002025-03-167814Actual
4005116.002022-07-167846Actual
966160.002022-12-147856Budget
30707109.002024-08-157866Actual
28752110.342024-06-1578311Actual
2056618.842023-10-1678612Actual
32421266.172024-09-1478213Actual
3404878.002024-11-157856Actual
18777170.002023-09-157815Actual
278650.002022-06-167826Budget
1865768.002023-09-157873Actual
33134269.272024-10-157828Actual
129240.002022-05-167873Budget
27892287.222024-05-1578213Actual
2872566.722024-06-1578211Actual
5128100.002022-08-167846Budget
3791025.232025-02-1378511Actual
968200.002022-04-157818Budget
30567134.002024-08-157816Actual
30087203.952024-07-1578612Actual
233892.002022-06-167863Actual
32157115.652024-09-1478311Actual
25816316.002024-04-147814Actual
20216229.872023-10-167828Actual
690540.002022-10-167873Budget
10125200.002023-01-147813Budget
27982428.002024-06-157813Actual
1730046.502023-07-1678311Actual
11808168.002023-02-137836Actual
32546251.002024-10-157863Actual
2095541.002023-11-167826Actual
2399290.002024-02-137846Actual
10370200.002023-01-147864Budget
20188395.032023-10-167818Actual
36997225.822025-01-1478213Actual
1718164.002022-05-167836Actual
2033534.802023-10-1678211Actual
888200.002022-04-157867Budget
23258198.052024-01-147868Actual
36707111.402025-01-1478311Actual
6952280.002022-10-167814Budget
16121199.572023-06-167828Actual
1434664.592023-04-1578611Actual
32817153.002024-10-157816Actual
8497100.002022-11-167846Budget
7374117.002022-10-167846Actual
5453200.002022-08-167818Budget
405180.002022-07-167856Budget
12983128.002023-03-167846Actual
1446217.782023-04-1578612Actual
28194305.002024-06-157815Actual
8274200.002022-11-167865Budget
14553285.002023-05-167863Actual
29851206.082024-07-1578111Actual
34137439.002024-11-157817Actual
16564258.002023-07-167863Actual
9718114.002022-12-147866Actual
30857613.212024-08-157818Actual
10310280.002023-01-147814Budget
5561100.002022-08-167868Budget

Generated 2025-05-15 10:15:22.060 UTC