[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14878123.002023-05-247836Actual
10046100.002022-12-227868Budget
3957200.002022-07-247836Budget
33400128.422024-10-2378112Actual
840180.002022-11-247826Budget
405180.002022-07-247856Budget
9857200.002022-12-227867Budget
27600147.572024-05-2378311Actual
27746169.912024-05-2378112Actual
2660200.002022-06-247865Budget
11710100.002023-02-217816Budget
11569200.002023-02-217815Budget
2650358.212024-04-2278411Actual
1872107.002022-05-247866Actual
17596285.002023-08-247863Actual
39300271.432025-03-2478213Actual
1992546.002023-10-247826Actual
3325490.122024-10-2378211Actual
20130203.002023-10-247867Actual
13169210.002023-03-247817Actual
15141181.392023-05-247828Actual
854490.002022-11-247856Actual
3130200.002022-06-247867Budget
1936151.822023-09-2378411Actual
2882100.002022-06-247846Budget
6030200.002022-09-237865Budget
15497426.002023-06-247813Actual
2090200.002022-05-247818Budget
1190159.002023-02-217856Actual
8930137.452022-11-247868Actual
32603134.002024-10-237873Actual
20623398.002023-11-247813Actual
39034146.512025-03-2478411Actual
961593.002022-12-227846Actual
3342843.312024-10-2378212Actual
3256100.002022-06-247828Budget
3445846.502024-11-2378511Actual
32724330.002024-10-237815Actual
16684151.002023-07-247864Actual
21277210.182023-11-247868Actual
38682132.002025-03-247866Actual
28519289.002024-06-237867Actual
241746.002022-06-247873Actual
2451911.402024-02-2178112Actual
12180200.002023-02-217818Budget
2278200.002022-06-247813Budget
11855100.002023-02-217846Budget
35034249.002024-12-227865Actual
2656465.652024-04-2278611Actual
6437280.002022-09-237817Actual
3687941.192025-01-2278212Actual
26867299.002024-05-237863Actual
129240.002022-05-247873Budget
3782200.002022-07-247865Budget
34291258.662024-11-237868Actual
9936200.002022-12-227818Budget
8132199.002022-11-247864Actual
16121199.572023-06-247828Actual
15652160.002023-06-247864Actual
29638438.002024-07-237817Actual
38236424.002025-03-247813Actual
38121148.622025-02-2178113Actual
1889748.002023-09-237826Actual
1425926.292023-04-2378211Actual
3781227.002022-07-247865Actual
293074.002022-06-247856Actual
11429294.002023-02-217814Actual
255779.272024-03-2378212Actual
5828316.002022-09-237814Actual
38597163.002025-03-247836Actual
37178109.002025-02-217873Actual
34137439.002024-11-237817Actual
35232120.002024-12-227866Actual
3209340.482022-06-247818Actual
1835650.762023-08-2478411Actual
10185101.002023-01-227863Actual
31833113.002024-09-227866Actual
615670.002022-09-237826Budget
30087203.952024-07-2378612Actual
3221151.822024-09-2278511Actual
20188395.032023-10-247818Actual
7886100.002022-11-247813Budget
914740.002022-12-227873Budget
13170200.002023-03-247817Budget
6438200.002022-09-237817Budget
5640140.002022-09-237813Actual
6359100.002022-09-237866Budget
3668085.872025-01-2278211Actual
7480105.002022-10-247866Actual
1542200.002022-05-247865Budget
28639272.302024-06-237868Actual
37856140.122025-02-2178311Actual
5313207.002022-08-247817Actual
9797280.002022-12-227817Budget
6108125.002022-09-237816Actual
2601200.002022-06-247815Budget
2354815.652024-01-2278612Actual
14638226.002023-05-247814Actual
1540710.332023-05-2478112Actual
4251194.002022-07-247867Actual
8212216.002022-11-247815Actual
19805208.002023-10-247815Actual
914636.002022-12-227873Actual
34022104.002024-11-237846Actual
7746154.112022-10-247828Actual
12289166.242023-02-217868Actual
17032302.002023-07-247817Actual
13419228.362023-03-247868Actual
1076100.002022-04-237868Budget
27982428.002024-06-237813Actual
6827114.002022-10-247863Actual
2578885.002024-04-227873Actual
24635398.002024-03-237813Actual
10836100.002023-01-227866Budget
11102100.002023-01-227828Budget
4252200.002022-07-247867Budget
36297168.002025-01-227836Actual
21779131.002023-12-227864Actual
27627122.042024-05-2378411Actual
2279151.002022-06-247813Actual
5829280.002022-09-237814Budget
35410273.812024-12-227828Actual
36734103.952025-01-2278411Actual
35289412.002024-12-227817Actual
8681280.002022-11-247817Budget
3372896.002024-11-237873Actual
24227210.182024-02-217828Actual
3519962.002024-12-227856Actual
11491208.002023-02-217864Actual
194796.082023-09-2378112Actual
3396849.002024-11-237826Actual
8353165.002022-11-247816Actual
30353112.002024-08-237873Actual
6687185.932022-09-237868Actual
3457857.142024-11-2378212Actual
7560280.002022-10-247817Budget
29933123.102024-07-2378411Actual
1077785.002023-01-227856Actual
11103181.392023-01-227828Actual
37943152.892025-02-2178611Actual
2139188.962022-05-247828Actual
30799316.002024-08-237867Actual
2989100.002022-06-247866Budget
968200.002022-04-237818Budget
3005348.632024-07-2378212Actual
33520178.452024-10-2378113Actual
35972258.002025-01-227863Actual
2071574.002023-11-247873Actual
13598115.002023-04-237873Actual
25694376.002024-04-227813Actual
33883308.002024-11-237865Actual
29793299.572024-07-237868Actual
35530100.762024-12-2278211Actual
26775203.012024-04-2278613Actual
32394185.472024-09-2278113Actual
11303106.002023-02-217863Actual
4764212.002022-08-247864Actual
17808197.002023-08-247865Actual
10975200.002023-01-227867Budget
33014443.002024-10-237817Actual
3437760.332024-11-2378211Actual
11960117.002023-02-217866Actual
3257152.602022-06-247828Actual
10837131.002023-01-227866Actual
4985131.002022-08-247816Actual
21215446.542023-11-247818Actual
20216229.872023-10-247828Actual
465554.002022-08-247873Actual
27077249.002024-05-237865Actual
2239358.212023-12-2278311Actual
3315193.512022-06-247868Actual
23224188.962024-01-227828Actual
5081200.002022-08-247836Budget
38894305.632025-03-247868Actual
32511401.002024-10-237813Actual
3117960.332024-08-2378212Actual
29581127.002024-07-237866Actual
747100.002022-04-237866Budget
36242155.002025-01-227816Actual
34878118.002024-12-227873Actual
23853184.002024-02-217865Actual
2555010.332024-03-2378112Actual
7747100.002022-10-247828Budget
1850818.842023-08-2478612Actual
2199196.542022-05-247868Actual
9069105.002022-12-227863Actual
3958149.002022-07-247836Actual
2192996.002023-12-227816Actual
14765154.002023-05-247865Actual
16890129.002023-07-247836Actual
27453348.062024-05-237828Actual
2504744.002024-03-237856Actual
34941338.002024-12-227864Actual
25080111.002024-03-237866Actual
37589412.002025-02-217817Actual
2665717.782024-04-2278612Actual
37241330.002025-02-217864Actual
9858166.002022-12-227867Actual
2091316.242022-05-247818Actual
2880645.442024-06-2378511Actual
18005106.002023-08-247866Actual
1727337.992023-07-2478211Actual
2293332.002024-01-227826Actual
11808168.002023-02-217836Actual
1591069.002023-06-247856Actual
1832950.762023-08-2478311Actual
2242067.782023-12-2278411Actual
19101278.002023-09-237867Actual
18685241.002023-09-237814Actual
2056618.842023-10-2478612Actual
37029199.502025-01-2278613Actual
22636254.002024-01-227863Actual
35502188.002024-12-2278111Actual
11242200.002023-02-217813Budget
36560257.152025-01-227828Actual
25137326.002024-03-237817Actual
31422266.002024-09-227863Actual
225117.142023-12-2278112Actual
13626213.002023-04-237814Actual
2092898.002023-11-247816Actual
6579343.512022-09-237818Actual
37473108.002025-02-217846Actual
17067208.002023-07-247867Actual
390870.002022-07-247826Budget
827280.002022-04-237817Budget
4005116.002022-07-247846Actual
1175885.002023-02-217826Actual
12839135.002023-03-247816Actual
17125388.972023-07-247818Actual
1541162.002022-05-247865Actual
1384237.002023-04-237826Actual
20870203.002023-11-247865Actual
181170.002022-05-247856Budget
3014590.732024-07-2378113Actual
7698200.002022-10-247818Budget
3626946.002025-01-227826Actual
14049255.002023-04-237867Actual
1243090.002023-03-247863Budget
11428280.002023-02-217814Budget
29906134.802024-07-2378311Actual
6578200.002022-09-237818Budget
12935200.002023-03-247836Budget
25911252.002024-04-227815Actual
37743335.942025-02-217868Actual
205357.142023-10-2478212Actual
12618214.002023-03-247864Actual
22848170.002024-01-227865Actual
30474321.002024-08-237815Actual
15710176.002023-06-247815Actual
5374165.002022-08-247867Actual

Generated 2025-05-23 17:30:16.598 UTC