[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38121148.622025-02-1878113Actual
3957200.002022-07-217836Budget
25729251.002024-04-197863Actual
26205383.002024-04-197817Actual
35881204.762024-12-1978613Actual
27892287.222024-05-2078213Actual
3325490.122024-10-2078211Actual
2555010.332024-03-2078112Actual
31059117.782024-08-2078411Actual
8871172.302022-11-217828Actual
2883116.002022-06-217846Actual
6108125.002022-09-207816Actual
8822200.002022-11-217818Budget
34258328.362024-11-207828Actual
3284443.002024-10-207826Actual
13815116.002023-04-207816Actual
2195641.002023-12-197826Actual
3802936.932025-02-1878212Actual
29731525.332024-07-207818Actual
3724194.002022-07-217815Actual
31748160.002024-09-197836Actual
29496163.002024-07-207836Actual
36382114.002025-01-197866Actual
9936200.002022-12-197818Budget
517580.002022-08-217856Actual
12618214.002023-03-217864Actual
2369759.002024-02-187873Actual
174738.212023-07-2178212Actual
961593.002022-12-197846Actual
6438200.002022-09-207817Budget
3180078.002024-09-197856Actual
1215100.002022-05-217863Budget
36970206.522025-01-1978113Actual
3856968.002025-03-217826Actual
2354815.652024-01-1978612Actual
3330891.192024-10-2078411Actual
1794769.002023-08-217846Actual
164417.142023-06-2178212Actual
416200.002022-04-207865Budget
22069102.002023-12-197866Actual
36793127.362025-01-1978611Actual
29170267.002024-07-207863Actual
20130203.002023-10-217867Actual
21837219.002023-12-197815Actual
966256.002022-12-197856Actual
18719158.002023-09-207864Actual
26240306.002024-04-197867Actual
11710100.002023-02-187816Budget
17032302.002023-07-217817Actual
31093153.952024-08-2078611Actual
1953714.592023-09-2078612Actual
3668085.872025-01-1978211Actual
2100992.002023-11-217846Actual
33941151.002024-11-207816Actual
1523398.632023-05-2178111Actual
3130200.002022-06-217867Budget
32957136.002024-10-207866Actual
4516200.002022-08-217813Budget
32421266.172024-09-1978213Actual
28427117.002024-06-207866Actual
7151188.002022-10-217865Actual
36439446.002025-01-197817Actual
32511401.002024-10-207813Actual
31600343.002024-09-197815Actual
3437760.332024-11-2078211Actual
2987960.332024-07-2078211Actual
2988146.002022-06-217866Actual
11103181.392023-01-197828Actual
34906474.002024-12-197814Actual
3561130.552024-12-1978511Actual
9798263.002022-12-197817Actual
3832882.002025-03-217873Actual
18183172.302023-08-217828Actual
2437347.572024-02-1878311Actual
35092127.002024-12-197816Actual
1797346.002023-08-217856Actual
23605406.002024-02-187813Actual
9194280.002022-12-197814Budget
6953278.002022-10-217814Actual
26061104.002024-04-197836Actual
1401200.002022-05-217864Budget
28342166.002024-06-207836Actual
2011185.002022-05-217867Actual
465554.002022-08-217873Actual
27216116.002024-05-207846Actual
34230520.792024-11-207818Actual
2239358.212023-12-1978311Actual
8744195.002022-11-217867Actual
37856140.122025-02-1878311Actual
13755151.002023-04-207865Actual
1764100.002022-05-217846Budget
1157152.002022-05-217813Actual
14049255.002023-04-207867Actual
7698200.002022-10-217818Budget
8743200.002022-11-217867Budget
13169210.002023-03-217817Actual
3208200.002022-06-217818Budget
2133576.292023-11-2178111Actual
8497100.002022-11-217846Budget
12697244.002023-03-217815Actual
275200.002022-04-207864Budget
37532132.002025-02-187866Actual
8823282.902022-11-217818Actual
3644188.002022-07-217864Actual
28605279.872024-06-207828Actual
6627172.302022-09-207828Actual
30353112.002024-08-207873Actual
11711142.002023-02-187816Actual
27367330.002024-05-207867Actual
28752110.342024-06-2078311Actual
1389687.002023-04-207846Actual
914740.002022-12-197873Budget
32302151.832024-09-1978112Actual
37623325.002025-02-187867Actual
23966127.002024-02-187836Actual
3900794.382025-03-2178311Actual
16777204.002023-07-217865Actual
38542136.002025-03-217816Actual
30857613.212024-08-207818Actual
12759200.002023-03-217865Budget
3172048.002024-09-197826Actual
3864985.002025-03-217856Actual
32130101.822024-09-1978211Actual
10837131.002023-01-197866Actual
1017169.272022-04-207828Actual
4438100.002022-07-217868Budget
11855100.002023-02-187846Budget
2647660.332024-04-1978311Actual
1694257.002023-07-217856Actual
33883308.002024-11-207865Actual
4906194.002022-08-217865Actual
24755253.002024-03-207814Actual
1480255.002022-05-217815Actual
19628278.002023-10-217863Actual
35530100.762024-12-1978211Actual
18812204.002023-09-207865Actual
23760180.002024-02-187864Actual
742151.002022-10-217856Actual
11243173.002023-02-187813Actual
27332426.002024-05-207817Actual
15858125.002023-06-217836Actual
353553.002022-07-217873Actual
2393825.002024-02-187826Actual
225117.142023-12-1978112Actual
24227210.182024-02-187828Actual
9937387.452022-12-197818Actual
36297168.002025-01-197836Actual
8273178.002022-11-217865Actual
2989100.002022-06-217866Budget
255779.272024-03-2078212Actual
37178109.002025-02-187873Actual
415178.002022-04-207865Actual
27077249.002024-05-207865Actual
20836201.002023-11-217815Actual
630066.002022-09-207856Actual
14137172.302023-04-207828Actual
3958149.002022-07-217836Actual
405180.002022-07-217856Budget
2351612.462024-01-1978112Actual
24882177.002024-03-207865Actual
14765154.002023-05-217865Actual
22219357.152023-12-197818Actual
36091335.002025-01-197864Actual
2293332.002024-01-197826Actual
13311200.002023-03-217818Budget
33014443.002024-10-207817Actual
5501201.082022-08-217828Actual
30025147.572024-07-2078112Actual
16975106.002023-07-217866Actual
1735427.362023-07-2178511Actual
465450.002022-08-217873Budget
30977190.122024-08-2078111Actual
1847514.592023-08-2178112Actual
854490.002022-11-217856Actual
8073280.002022-11-217814Budget
5641200.002022-09-207813Budget
13539289.002023-04-207863Actual
9857200.002022-12-197867Budget
38894305.632025-03-217868Actual
12760158.002023-03-217865Actual
27153.002022-04-207813Actual
34291258.662024-11-207868Actual
35972258.002025-01-197863Actual
1446217.782023-04-2078612Actual
181170.002022-05-217856Budget
690444.002022-10-217873Actual
457790.002022-08-217863Budget
10185101.002023-01-197863Actual
1440411.402023-04-2078112Actual
12039218.002023-02-187817Actual
1175960.002023-02-187826Budget
233892.002022-06-217863Actual
38391284.002025-03-217864Actual
1288760.002023-03-217826Budget
8930137.452022-11-217868Actual
12228100.002023-02-187828Budget
10046100.002022-12-197868Budget
6437280.002022-09-207817Actual
12369144.002023-03-217813Actual
2242067.782023-12-1978411Actual
68770.002022-04-207856Budget
37086435.002025-02-187813Actual
11570226.002023-02-187815Actual
37029199.502025-01-1978613Actual
5314200.002022-08-217817Budget
966160.002022-12-197856Budget
166965.002022-05-217826Actual
10370200.002023-01-197864Budget
7012192.002022-10-217864Actual
2000554.002023-10-217856Actual
2662317.782024-04-1978112Actual
33671263.002024-11-207863Actual
1897752.002023-09-207856Actual
29290279.002024-07-207864Actual
2560912.462024-03-2078612Actual
3781227.002022-07-217865Actual
6205168.002022-09-207836Actual
16890129.002023-07-217836Actual
2301376.002024-01-197856Actual
2153612.462023-11-2178112Actual
7480105.002022-10-217866Actual
4517140.002022-08-217813Actual
17921136.002023-08-217836Actual
28229302.002024-06-207865Actual
24995127.002024-03-207836Actual
19840161.002023-10-217865Actual
3602987.002025-01-197873Actual
37206479.002025-02-187814Actual
1544018.842023-05-2178612Actual
1558978.002023-06-217873Actual
1717200.002022-05-217836Budget
10836100.002023-01-197866Budget
245463.952024-02-1878212Actual
31833113.002024-09-197866Actual
19953123.002023-10-217836Actual
10586140.002023-01-197816Actual
29522102.002024-07-207846Actual
37681545.032025-02-187818Actual
31271129.322024-08-2078113Actual
2399290.002024-02-187846Actual
11054200.002023-01-197818Budget
11960117.002023-02-187866Actual
3014590.732024-07-2078113Actual
1302980.002023-03-217856Budget
1461063.002023-05-217873Actual
1479200.002022-05-217815Budget
23138277.002024-01-197867Actual
6952280.002022-10-217814Budget
33342146.512024-10-2078611Actual
1190280.002023-02-187856Budget

Generated 2025-05-20 08:07:20.033 UTC