[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29227119.002024-07-297873Actual
1621136.002022-05-307816Actual
14137172.302023-04-297828Actual
9195290.002022-12-287814Actual
4843200.002022-08-307815Budget
2339865.652024-01-2878411Actual
32898106.002024-10-297846Actual
2496729.002024-03-297826Actual
7946100.002022-11-307863Budget
11163100.002023-01-287868Budget
1951280.002022-05-307817Budget
3457857.142024-11-2978212Actual
1446217.782023-04-2978612Actual
19713245.002023-10-307814Actual
7699279.872022-10-307818Actual
29933123.102024-07-2978411Actual
4112150.002022-07-307866Actual
34404129.482024-11-2978311Actual
5640140.002022-09-297813Actual
20658247.002023-11-307863Actual
37589412.002025-02-277817Actual
27892287.222024-05-2978213Actual
13955102.002023-04-297866Actual
21243231.392023-11-307828Actual
2724262.002024-05-297856Actual
37801170.982025-02-2778111Actual
4330200.002022-07-307818Budget
1340280.002022-05-307814Budget
19187238.962023-09-297828Actual
21660267.002023-12-287863Actual
23224188.962024-01-287828Actual
21837219.002023-12-287815Actual
25946219.002024-04-287865Actual
23046105.002024-01-287866Actual
6437280.002022-09-297817Actual
2608767.002024-04-287846Actual
11102100.002023-01-287828Budget
21626362.002023-12-287813Actual
629980.002022-09-297856Budget
1480255.002022-05-307815Actual
22280196.542023-12-287868Actual
10836100.002023-01-287866Budget
11054200.002023-01-287818Budget
1626848.632023-06-3078311Actual
10125200.002023-01-287813Budget
38597163.002025-03-307836Actual
24227210.182024-02-277828Actual
17561424.002023-08-307813Actual
1594391.002023-06-307866Actual
1190280.002023-02-277856Budget
517580.002022-08-307856Actual
28017278.002024-06-297863Actual
19805208.002023-10-307815Actual
7374117.002022-10-307846Actual
20623398.002023-11-307813Actual
1997981.002023-10-307846Actual
86113.002022-04-297863Actual
9797280.002022-12-287817Budget
34431115.652024-11-2978411Actual
26421113.532024-04-2878111Actual
5888200.002022-09-297864Budget
13539289.002023-04-297863Actual
13358182.902023-03-307828Actual
7886100.002022-11-307813Budget
39034146.512025-03-3078411Actual
9936200.002022-12-287818Budget
20983132.002023-11-307836Actual
3517392.002024-12-287846Actual
5235128.002022-08-307866Actual
274193.002022-04-297864Actual
11243173.002023-02-277813Actual
390870.002022-07-307826Budget
3511955.002024-12-287826Actual
1138040.002023-02-277873Budget
27487252.602024-05-297868Actual
14553285.002023-05-307863Actual
37121302.002025-02-277863Actual
3668085.872025-01-2878211Actual
7327168.002022-10-307836Actual
3395156.002022-07-307813Actual
21871155.002023-12-287865Actual
28605279.872024-06-297828Actual
14765154.002023-05-307865Actual
10370200.002023-01-287864Budget
24882177.002024-03-297865Actual
2351612.462024-01-2878112Actual
5968200.002022-09-297815Budget
20130203.002023-10-307867Actual
2777452.892024-05-2978212Actual
9069105.002022-12-287863Actual
1075163.212022-04-297868Actual
6358101.002022-09-297866Actual
35324339.002024-12-287867Actual
6626100.002022-09-297828Budget
4252200.002022-07-307867Budget
2393825.002024-02-277826Actual
28074110.002024-06-297873Actual
2041643.312023-10-3078511Actual
16093378.362023-06-307818Actual
37029199.502025-01-2878613Actual
2472759.002024-03-297873Actual
19066295.002023-09-297817Actual
7620200.002022-10-307867Budget
23760180.002024-02-277864Actual
9392200.002022-12-287865Budget
13232200.002023-03-307867Budget
15858125.002023-06-307836Actual
4984100.002022-08-307816Budget
4517140.002022-08-307813Actual
15745184.002023-06-307865Actual
13420100.002023-03-307868Budget
17153163.212023-07-307828Actual
7481100.002022-10-307866Budget
32044314.722024-09-287868Actual
7012192.002022-10-307864Actual
12181308.662023-02-277818Actual
21065106.002023-11-307866Actual
8132199.002022-11-307864Actual
23966127.002024-02-277836Actual
12759200.002023-03-307865Budget
1544018.842023-05-3078612Actual
25851219.002024-04-287864Actual
1765120.002022-05-307846Actual
2192996.002023-12-287816Actual
3573084.802024-12-2878212Actual
10507182.002023-01-287865Actual
30172225.822024-07-2978213Actual
36560257.152025-01-287828Actual
11960117.002023-02-277866Actual
3645200.002022-07-307864Budget
28102503.002024-06-297814Actual
17808197.002023-08-307865Actual
38356493.002025-03-307814Actual
1288760.002023-03-307826Budget
3864985.002025-03-307856Actual
2611353.002024-04-287856Actual
27135127.002024-05-297816Actual
7151188.002022-10-307865Actual
25292223.812024-03-297868Actual
33756457.002024-11-297814Actual
30919345.032024-08-297868Actual
2293332.002024-01-287826Actual
4191200.002022-07-307817Budget
19101278.002023-09-297867Actual
34550140.122024-11-2978112Actual
29496163.002024-07-297836Actual
181258.002022-05-307856Actual
2092898.002023-11-307816Actual
8743200.002022-11-307867Budget
2555010.332024-03-2978112Actual
21745233.002023-12-287814Actual
5562178.362022-08-307868Actual
29673314.002024-07-297867Actual
2071574.002023-11-307873Actual
3100559.272024-08-2978211Actual
12039218.002023-02-277817Actual
31982551.092024-09-287818Actual
8212216.002022-11-307815Actual
9614100.002022-12-287846Budget
3256100.002022-06-307828Budget
914740.002022-12-287873Budget
31213226.302024-08-2978612Actual
7375100.002022-10-307846Budget
245463.952024-02-2778212Actual
1873100.002022-05-307866Budget
28752110.342024-06-2978311Actual
5314200.002022-08-307817Budget
20836201.002023-11-307815Actual
1558978.002023-06-307873Actual
742151.002022-10-307856Actual
13660174.002023-04-297864Actual
10449200.002023-01-287815Budget
2543245.442024-03-2978411Actual
39095166.722025-03-3078611Actual
9009145.002022-12-287813Actual
27807238.002024-05-2978612Actual
630066.002022-09-297856Actual
3749983.002025-02-277856Actual
39333259.152025-03-3078613Actual
355200.002022-04-297815Budget
2136345.442023-11-3078211Actual
1591069.002023-06-307856Actual
9718114.002022-12-287866Actual
3626946.002025-01-287826Actual
2989100.002022-06-307866Budget
15141181.392023-05-307828Actual
3067280.002022-06-307817Budget
690540.002022-10-307873Budget
1942184.802023-09-2978611Actual
1732768.852023-07-3078411Actual
31330199.502024-08-2978613Actual
17866125.002023-08-307816Actual
36242155.002025-01-287816Actual
23103264.002024-01-287817Actual
26328281.392024-04-287828Actual
22601392.002024-01-287813Actual
10124144.002023-01-287813Actual
2716260.002024-05-297826Actual
34999358.002024-12-287815Actual
1077785.002023-01-287856Actual
21984128.002023-12-287836Actual
7013200.002022-10-307864Budget
1496392.002023-05-307866Actual
6827114.002022-10-307863Actual
1157152.002022-05-307813Actual
7887141.002022-11-307813Actual
16000309.002023-06-307817Actual
14171208.662023-04-297868Actual
1542200.002022-05-307865Budget
38832522.302025-03-307818Actual
1797346.002023-08-307856Actual
26300570.792024-04-287818Actual
1523398.632023-05-3078111Actual
35092127.002024-12-287816Actual
6627172.302022-09-297828Actual
2431874.162024-02-2778111Actual
1401200.002022-05-307864Budget
1647212.462023-06-3078612Actual
37681545.032025-02-277818Actual
4192202.002022-07-307817Actual
11303106.002023-02-277863Actual
14672147.002023-05-307864Actual
1156200.002022-05-307813Budget
5313207.002022-08-307817Actual
10450214.002023-01-287815Actual
38391284.002025-03-307864Actual
8274200.002022-11-307865Budget
34230520.792024-11-297818Actual
1927998.632023-09-2978111Actual
2011185.002022-05-307867Actual
22756150.002024-01-287864Actual
2036229.482023-10-3078311Actual
292970.002022-06-307856Budget
6205168.002022-09-297836Actual
345790.002022-07-307863Budget
12180200.002023-02-277818Budget
2050810.332023-10-3078112Actual
27925290.732024-05-2978613Actual
1832950.762023-08-3078311Actual
3583288.002022-07-307814Actual
29759270.782024-07-297828Actual
9194280.002022-12-287814Budget
827280.002022-04-297817Budget
16155269.272023-06-307868Actual
8449200.002022-11-307836Budget
29170267.002024-07-297863Actual
2442722.042024-02-2778511Actual
24141232.002024-02-277867Actual
12556282.002023-03-307814Actual
1872107.002022-05-307866Actual
840071.002022-11-307826Actual
15710176.002023-06-307815Actual
18565429.002023-09-297813Actual
14823104.002023-05-307816Actual
33671263.002024-11-297863Actual
2647660.332024-04-2878311Actual

Generated 2025-05-29 11:57:02.252 UTC