[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28779116.722024-06-3078411Actual
30857613.212024-08-307818Actual
32184127.362024-09-2978411Actual
26986285.002024-05-307864Actual
1952232.002022-05-317817Actual
1797346.002023-08-317856Actual
181258.002022-05-317856Actual
1558978.002023-07-017873Actual
27044327.002024-05-307815Actual
35289412.002024-12-297817Actual
1789342.002023-08-317826Actual
25172248.002024-03-307867Actual
12697244.002023-03-317815Actual
24847175.002024-03-307815Actual
33791304.002024-11-307864Actual
14823104.002023-05-317816Actual
10837131.002023-01-297866Actual
7375100.002022-10-317846Budget
129329.002022-05-317873Actual
5235128.002022-08-317866Actual
9937387.452022-12-297818Actual
34729181.962024-11-3078613Actual
29522102.002024-07-307846Actual
6578200.002022-09-307818Budget
21660267.002023-12-297863Actual
36793127.362025-01-2978611Actual
36439446.002025-01-297817Actual
34492186.932024-11-3078611Actual
13955102.002023-04-307866Actual
33883308.002024-11-307865Actual
1765120.002022-05-317846Actual
36707111.402025-01-2978311Actual
3284443.002024-10-307826Actual
2839482.002024-06-307856Actual
4985131.002022-08-317816Actual
28577601.092024-06-307818Actual
34670199.502024-11-3078113Actual
8132199.002022-12-017864Actual
7374117.002022-10-317846Actual
18600238.002023-09-307863Actual
35821117.042024-12-2978113Actual
6358101.002022-09-307866Actual
37681545.032025-02-287818Actual
2989100.002022-07-017866Budget
17921136.002023-08-317836Actual
3445846.502024-11-3078511Actual
8497100.002022-12-017846Budget
12228100.002023-02-287828Budget
1018490.002023-01-297863Budget
21984128.002023-12-297836Actual
2236646.502023-12-2978211Actual
2301376.002024-01-297856Actual
1542200.002022-05-317865Budget
24995127.002024-03-307836Actual
30764394.002024-08-307817Actual
11808168.002023-02-287836Actual
10371163.002023-01-297864Actual
5828316.002022-09-307814Actual
2279151.002022-07-017813Actual
1588478.002023-07-017846Actual
18183172.302023-08-317828Actual
29441130.002024-07-307816Actual
16835124.002023-07-317816Actual
37801170.982025-02-2878111Actual
8743200.002022-12-017867Budget
293074.002022-07-017856Actual
345790.002022-07-317863Budget
26924113.002024-05-307873Actual
20870203.002023-12-017865Actual
10370200.002023-01-297864Budget
33849318.002024-11-307815Actual
6499200.002022-09-307867Budget
17866125.002023-08-317816Actual
6109100.002022-09-307816Budget
35410273.812024-12-297828Actual
1930729.482023-09-3078211Actual
7947107.002022-12-017863Actual
32546251.002024-10-307863Actual
33756457.002024-11-307814Actual
36851120.972025-01-2978112Actual
8353165.002022-12-017816Actual
31635306.002024-09-297865Actual
3315193.512022-07-017868Actual
33547190.732024-10-3078213Actual
16739.002022-04-307873Actual
24199364.722024-02-287818Actual
5561100.002022-08-317868Budget
27453348.062024-05-307828Actual
22906102.002024-01-297816Actual
1938843.312023-09-3078511Actual
38774292.002025-03-317867Actual
37623325.002025-02-287867Actual
966256.002022-12-297856Actual
2892644.382024-06-3078212Actual
174738.212023-07-3178212Actual
2614670.002024-04-297866Actual
11807200.002023-02-287836Budget
6826100.002022-10-317863Budget
275200.002022-04-307864Budget
12040200.002023-02-287817Budget
35444316.242024-12-297868Actual
35938395.002025-01-297813Actual
4765200.002022-08-317864Budget
13170200.002023-03-317817Budget
1992546.002023-10-317826Actual
615670.002022-09-307826Budget
7013200.002022-10-317864Budget
30381480.002024-08-307814Actual
32872157.002024-10-307836Actual
8603129.002022-12-017866Actual
19747138.002023-10-317864Actual
39333259.152025-03-3178613Actual
2987960.332024-07-3078211Actual
6766100.002022-10-317813Budget
12102200.002023-02-287867Budget
18005106.002023-08-317866Actual
28484454.002024-06-307817Actual
5967227.002022-09-307815Actual
34878118.002024-12-297873Actual
33636401.002024-11-307813Actual
23605406.002024-02-287813Actual
26061104.002024-04-297836Actual
578054.002022-09-307873Actual
1340280.002022-05-317814Budget
5500100.002022-08-317828Budget
29045285.472024-06-3078213Actual
31151162.462024-08-3078112Actual
24107307.002024-02-287817Actual
10915200.002023-01-297817Budget
17596285.002023-08-317863Actual
25258217.752024-03-307828Actual
34022104.002024-11-307846Actual
37206479.002025-02-287814Actual
1591069.002023-07-017856Actual
6579343.512022-09-307818Actual
36242155.002025-01-297816Actual
1895168.002023-09-307846Actual
2757379.482024-05-3078211Actual
5829280.002022-09-307814Budget
1076100.002022-04-307868Budget
7481100.002022-10-317866Budget
3456101.002022-07-317863Actual
2665717.782024-04-2978612Actual
828227.002022-04-307817Actual
2401874.002024-02-287856Actual
12698200.002023-03-317815Budget
2880645.442024-06-3078511Actual
8602100.002022-12-017866Budget
25350102.892024-03-3078111Actual
742151.002022-10-317856Actual
3958149.002022-07-317836Actual
11490200.002023-02-287864Budget
30707109.002024-08-307866Actual
802540.002022-12-017873Budget
20095292.002023-10-317817Actual
31271129.322024-08-3078113Actual
18155354.122023-08-317818Actual
23258198.052024-01-297868Actual
31982551.092024-09-297818Actual
3014590.732024-07-3078113Actual
6206200.002022-09-307836Budget
840071.002022-12-017826Actual
2342528.422024-01-2978511Actual
12180200.002023-02-287818Budget
25137326.002024-03-307817Actual
2549280.552024-03-3078611Actual
1942184.802023-09-3078611Actual
16684151.002023-07-317864Actual
13755151.002023-04-307865Actual
37029199.502025-01-2978613Actual
1865768.002023-09-307873Actual
951968.002022-12-297826Actual
15497426.002023-07-017813Actual
3180078.002024-09-297856Actual
11429294.002023-02-287814Actual
594154.002022-04-307836Actual
28102503.002024-06-307814Actual
2662317.782024-04-2978112Actual
10449200.002023-01-297815Budget
28840127.362024-06-3078611Actual
5453200.002022-08-317818Budget
21157213.002023-12-017867Actual
10586140.002023-01-297816Actual
31748160.002024-09-297836Actual
2644953.952024-04-2978211Actual
27425537.452024-05-307818Actual
4378100.002022-07-317828Budget
34349231.612024-11-3078111Actual
14878123.002023-05-317836Actual
39095166.722025-03-3178611Actual
7327168.002022-10-317836Actual
29348315.002024-07-307815Actual
1830227.362023-08-3178211Actual
570397.002022-09-307863Actual
12557280.002023-03-317814Budget
9008100.002022-12-297813Budget
10125200.002023-01-297813Budget
18719158.002023-09-307864Actual
38682132.002025-03-317866Actual
4112150.002022-07-317866Actual
11102100.002023-01-297828Budget
12839135.002023-03-317816Actual
3676165.652025-01-2978511Actual
2465303.002022-07-017814Actual
7560280.002022-10-317817Budget
2242067.782023-12-2978411Actual
16121199.572023-07-017828Actual
2464280.002022-07-017814Budget
914740.002022-12-297873Budget
1215100.002022-05-317863Budget
1953714.592023-09-3078612Actual
2560912.462024-03-3078612Actual
9718114.002022-12-297866Actual
31833113.002024-09-297866Actual
38484314.002025-03-317865Actual
29673314.002024-07-307867Actual
31387428.002024-09-297813Actual
1841761.402023-08-3178611Actual
8496100.002022-12-017846Actual
1540710.332023-05-3178112Actual
29731525.332024-07-307818Actual
1686236.002023-07-317826Actual
23138277.002024-01-297867Actual
29851206.082024-07-3078111Actual
15652160.002023-07-017864Actual
32244128.422024-09-2978611Actual
21871155.002023-12-297865Actual
1026340.002023-01-297873Budget
4516200.002022-08-317813Budget
30204197.752024-07-3078613Actual
2199196.542022-05-317868Actual
1302980.002023-03-317856Budget
35702160.342024-12-2978112Actual
13231200.002023-03-317867Actual
34431115.652024-11-3078411Actual
29933123.102024-07-3078411Actual
6767172.002022-10-317813Actual
2431874.162024-02-2878111Actual
3325490.122024-10-3078211Actual
12838100.002023-03-317816Budget
27545203.952024-05-3078111Actual
20623398.002023-12-017813Actual
12760158.002023-03-317865Actual
30172225.822024-07-3078213Actual
2071574.002023-12-017873Actual
32454183.712024-09-2978613Actual
840180.002022-12-017826Budget
29581127.002024-07-307866Actual
27892287.222024-05-3078213Actual
27190155.002024-05-307836Actual
8929100.002022-12-017868Budget
20188395.032023-10-317818Actual
7151188.002022-10-317865Actual
34404129.482024-11-3078311Actual
465554.002022-08-317873Actual
233892.002022-07-017863Actual

Generated 2025-05-31 00:48:40.869 UTC