[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1400177.002022-05-307864Actual
8211200.002022-11-307815Budget
8603129.002022-11-307866Actual
31213226.302024-08-2978612Actual
353553.002022-07-307873Actual
27925290.732024-05-2978613Actual
1765120.002022-05-307846Actual
840180.002022-11-307826Budget
35821117.042024-12-2878113Actual
727879.002022-10-307826Actual
29227119.002024-07-297873Actual
3602987.002025-01-287873Actual
34786423.002024-12-287813Actual
34878118.002024-12-287873Actual
1621399.702023-06-3078111Actual
1942184.802023-09-2978611Actual
14519358.002023-05-307813Actual
38682132.002025-03-307866Actual
5641200.002022-09-297813Budget
36734103.952025-01-2878411Actual
13420100.002023-03-307868Budget
12229129.872023-02-277828Actual
8682214.002022-11-307817Actual
10045204.122022-12-287868Actual
2156916.722023-11-3078612Actual
20836201.002023-11-307815Actual
16742216.002023-07-307815Actual
26986285.002024-05-297864Actual
5234100.002022-08-307866Budget
20658247.002023-11-307863Actual
37241330.002025-02-277864Actual
503368.002022-08-307826Actual
16621124.002023-07-307873Actual
24995127.002024-03-297836Actual
34404129.482024-11-2978311Actual
2644953.952024-04-2878211Actual
16564258.002023-07-307863Actual
16121199.572023-06-307828Actual
2278200.002022-06-307813Budget
6766100.002022-10-307813Budget
1446217.782023-04-2978612Actual
2608767.002024-04-287846Actual
19187238.962023-09-297828Actual
11055355.632023-01-287818Actual
2601200.002022-06-307815Budget
31600343.002024-09-287815Actual
1434664.592023-04-2978611Actual
2279151.002022-06-307813Actual
28577601.092024-06-297818Actual
13598115.002023-04-297873Actual
38894305.632025-03-307868Actual
10731100.002023-01-287846Budget
275200.002022-04-297864Budget
27892287.222024-05-2978213Actual
22161263.002023-12-287867Actual
1480255.002022-05-307815Actual
8353165.002022-11-307816Actual
3342843.312024-10-2978212Actual
38121148.622025-02-2778113Actual
2369759.002024-02-277873Actual
3856968.002025-03-307826Actual
1624115.652023-06-3078211Actual
25080111.002024-03-297866Actual
1190280.002023-02-277856Budget
9471159.002022-12-287816Actual
30764394.002024-08-297817Actual
25729251.002024-04-287863Actual
29731525.332024-07-297818Actual
20216229.872023-10-307828Actual
10915200.002023-01-287817Budget
11490200.002023-02-277864Budget
10683200.002023-01-287836Budget
1156200.002022-05-307813Budget
8073280.002022-11-307814Budget
457691.002022-08-307863Actual
9568200.002022-12-287836Budget
1730046.502023-07-3078311Actual
34080110.002024-11-297866Actual
31032140.122024-08-2978311Actual
33106535.942024-10-297818Actual
5889163.002022-09-297864Actual
5313207.002022-08-307817Actual
32157115.652024-09-2878311Actual
742260.002022-10-307856Budget
3316100.002022-06-307868Budget
23640229.002024-02-277863Actual
34431115.652024-11-2978411Actual
39153155.022025-03-3078112Actual
5081200.002022-08-307836Budget
13169210.002023-03-307817Actual
6500202.002022-09-297867Actual
12181308.662023-02-277818Actual
34172279.002024-11-297867Actual
7807100.002022-10-307868Budget
1588478.002023-06-307846Actual
11631218.002023-02-277865Actual
10185101.002023-01-287863Actual
26240306.002024-04-287867Actual
33883308.002024-11-297865Actual
9195290.002022-12-287814Actual
9254200.002022-12-287864Budget
6108125.002022-09-297816Actual
457790.002022-08-307863Budget
35881204.762024-12-2878613Actual
827280.002022-04-297817Budget
390980.002022-07-307826Actual
13231200.002023-03-307867Actual
3802936.932025-02-2778212Actual
11807200.002023-02-277836Budget
23046105.002024-01-287866Actual
2602224.002022-06-307815Actual
1190159.002023-02-277856Actual
26775203.012024-04-2878613Actual
278741.002022-06-307826Actual
28136304.002024-06-297864Actual
24141232.002024-02-277867Actual
10508200.002023-01-287865Budget
15175205.632023-05-307868Actual
27332426.002024-05-297817Actual
12556282.002023-03-307814Actual
17715157.002023-08-307864Actual
1797346.002023-08-307856Actual
3395156.002022-07-307813Actual
15745184.002023-06-307865Actual
9391205.002022-12-287865Actual
1384237.002023-04-297826Actual
20249260.182023-10-307868Actual
13170200.002023-03-307817Budget
1847514.592023-08-3078112Actual
3172048.002024-09-287826Actual
18005106.002023-08-307866Actual
27487252.602024-05-297868Actual
2446196.512024-02-2778611Actual
32394185.472024-09-2878113Actual
6767172.002022-10-307813Actual
16640.002022-04-297873Budget
1936151.822023-09-2978411Actual
28229302.002024-06-297865Actual
39215238.002025-03-3078612Actual
19953123.002023-10-307836Actual
3511955.002024-12-287826Actual
5561100.002022-08-307868Budget
2171760.002023-12-287873Actual
34697215.292024-11-2978213Actual
34612231.612024-11-2978612Actual
7887141.002022-11-307813Actual
6953278.002022-10-307814Actual
32421266.172024-09-2878213Actual
7230157.002022-10-307816Actual
25911252.002024-04-287815Actual
2611353.002024-04-287856Actual
37743335.942025-02-277868Actual
3130200.002022-06-307867Budget
19594388.002023-10-307813Actual
29522102.002024-07-297846Actual
32130101.822024-09-2878211Actual
18925115.002023-09-297836Actual
12618214.002023-03-307864Actual
33400128.422024-10-2978112Actual
5888200.002022-09-297864Budget
164417.142023-06-3078212Actual
1425926.292023-04-2978211Actual
37447155.002025-02-277836Actual
15141181.392023-05-307828Actual
32546251.002024-10-297863Actual
742151.002022-10-307856Actual
1794769.002023-08-307846Actual
22601392.002024-01-287813Actual
31507488.002024-09-287814Actual
6205168.002022-09-297836Actual
1490474.002023-05-307846Actual
2199196.542022-05-307868Actual
1428664.592023-04-2978311Actual
2354815.652024-01-2878612Actual
29290279.002024-07-297864Actual
3292462.002024-10-297856Actual
2136345.442023-11-3078211Actual
16155269.272023-06-307868Actual
29906134.802024-07-2978311Actual
3014590.732024-07-2978113Actual
16000309.002023-06-307817Actual
19628278.002023-10-307863Actual
36532573.822025-01-287818Actual
4113100.002022-07-307866Budget
245463.952024-02-2778212Actual
3864985.002025-03-307856Actual
10730131.002023-01-287846Actual
29933123.102024-07-2978411Actual
129329.002022-05-307873Actual
27982428.002024-06-297813Actual
21660267.002023-12-287863Actual
2665717.782024-04-2878612Actual
12369144.002023-03-307813Actual
1016100.002022-04-297828Budget
86113.002022-04-297863Actual
3445846.502024-11-2978511Actual
18062296.002023-08-307817Actual
31890436.002024-09-287817Actual
8274200.002022-11-307865Budget
29018160.902024-06-2978113Actual
3791025.232025-02-2778511Actual
3180078.002024-09-287856Actual
33849318.002024-11-297815Actual
3256100.002022-06-307828Budget
1873100.002022-05-307866Budget
7152200.002022-10-307865Budget
1431347.572023-04-2978411Actual
28342166.002024-06-297836Actual
23760180.002024-02-277864Actual
35092127.002024-12-287816Actual
2724262.002024-05-297856Actual
33048334.002024-10-297867Actual
13539289.002023-04-297863Actual
1138040.002023-02-277873Budget
33462216.722024-10-2978612Actual
1789342.002023-08-307826Actual
2472759.002024-03-297873Actual
3005348.632024-07-2978212Actual
12759200.002023-03-307865Budget
28287151.002024-06-297816Actual
27044327.002024-05-297815Actual
37473108.002025-02-277846Actual
35763245.442024-12-2878612Actual
2301376.002024-01-287856Actual
3457857.142024-11-2978212Actual
12040200.002023-02-277817Budget
9255222.002022-12-287864Actual
36970206.522025-01-2878113Actual
10450214.002023-01-287815Actual
35382520.792024-12-287818Actual
37334299.002025-02-277865Actual
2298771.002024-01-287846Actual
690444.002022-10-307873Actual
1735427.362023-07-3078511Actual
22219357.152023-12-287818Actual
2603327.002024-04-287826Actual
10449200.002023-01-287815Budget
20870203.002023-11-307865Actual
1340280.002022-05-307814Budget
21779131.002023-12-287864Actual
35644147.572024-12-2878611Actual
16093378.362023-06-307818Actual
1250840.002023-03-307873Budget
353450.002022-07-307873Budget
503270.002022-08-307826Budget
10125200.002023-01-287813Budget
3687941.192025-01-2878212Actual
2578885.002024-04-287873Actual
4906194.002022-08-307865Actual
640100.002022-04-297846Budget
7947107.002022-11-307863Actual
31271129.322024-08-2978113Actual
29638438.002024-07-297817Actual
4379217.752022-07-307828Actual
37883142.252025-02-2778411Actual
3221151.822024-09-2878511Actual

Generated 2025-05-30 01:44:09.829 UTC