[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 1000   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782944.382025-03-0278211Actual
1190280.002023-03-027856Budget
497147.002022-05-027816Actual
20216229.872023-11-027828Actual
5888200.002022-10-027864Budget
34230520.792024-12-027818Actual
37473108.002025-03-027846Actual
17866125.002023-09-027816Actual
16121199.572023-07-037828Actual
6359100.002022-10-027866Budget
16564258.002023-08-027863Actual
18565429.002023-10-027813Actual
6953278.002022-11-027814Actual
36242155.002025-01-317816Actual
24635398.002024-04-017813Actual
2724262.002024-06-017856Actual
2464280.002022-07-037814Budget
9984100.002022-12-317828Budget
5562178.362022-09-027868Actual
32666323.002024-11-017864Actual
1392265.002023-05-027856Actual
33671263.002024-12-027863Actual
31479107.002024-10-017873Actual
11303106.002023-03-027863Actual
26952455.002024-06-017814Actual
16975106.002023-08-027866Actual
503270.002022-09-027826Budget
19898104.002023-11-027816Actual
1789342.002023-09-027826Actual
33048334.002024-11-017867Actual
14823104.002023-06-027816Actual
22721228.002024-01-317814Actual
3898092.252025-04-0278211Actual
4330200.002022-08-027818Budget
4844229.002022-09-027815Actual
3372896.002024-12-027873Actual
129329.002022-06-027873Actual
28605279.872024-07-027828Actual
9009145.002022-12-317813Actual
1138040.002023-03-027873Budget
33636401.002024-12-027813Actual
28898162.462024-07-0278112Actual
1847514.592023-09-0278112Actual
7886100.002022-12-037813Budget
13170200.002023-04-027817Budget
278741.002022-07-037826Actual
914636.002022-12-317873Actual
8352200.002022-12-037816Budget
1865768.002023-10-027873Actual
3856968.002025-04-027826Actual
31542286.002024-10-017864Actual
30261431.002024-09-017813Actual
37447155.002025-03-027836Actual
2662317.782024-05-0178112Actual
22601392.002024-01-317813Actual
23138277.002024-01-317867Actual
28368103.002024-07-027846Actual
4379217.752022-08-027828Actual
31298195.992024-09-0178213Actual
1446217.782023-05-0278612Actual
36057501.002025-01-317814Actual
8211200.002022-12-037815Budget
12556282.002023-04-027814Actual
1540710.332023-06-0278112Actual
802442.002022-12-037873Actual
8681280.002022-12-037817Budget
2095541.002023-12-037826Actual
1686236.002023-08-027826Actual
4905200.002022-09-027865Budget
214280.002022-05-027814Budget
2543245.442024-04-0178411Actual
3802936.932025-03-0278212Actual
5128100.002022-09-027846Budget
2836173.002022-07-037836Actual
33756457.002024-12-027814Actual
241640.002022-07-037873Budget
1588478.002023-07-037846Actual
33547190.732024-11-0178213Actual
18155354.122023-09-027818Actual
15497426.002023-07-037813Actual
1431347.572023-05-0278411Actual
13169210.002023-04-027817Actual
6626100.002022-10-027828Budget
22247191.992023-12-317828Actual
36970206.522025-01-3178113Actual
25258217.752024-04-017828Actual
854360.002022-12-037856Budget
19953123.002023-11-027836Actual
32336192.252024-10-0178612Actual
2451911.402024-03-0178112Actual
34786423.002024-12-317813Actual
19101278.002023-10-027867Actual
22161263.002023-12-317867Actual
1850818.842023-09-0278612Actual
2239358.212023-12-3178311Actual
34550140.122024-12-0278112Actual
23605406.002024-03-017813Actual
9985232.902022-12-317828Actual
25911252.002024-05-017815Actual
7560280.002022-11-027817Budget
3676165.652025-01-3178511Actual
16684151.002023-08-027864Actual
2608767.002024-05-017846Actual
742151.002022-11-027856Actual
13626213.002023-05-027814Actual
7747100.002022-11-027828Budget
9718114.002022-12-317866Actual
10508200.002023-01-317865Budget
2835200.002022-07-037836Budget
13310354.122023-04-027818Actual
18925115.002023-10-027836Actual
18062296.002023-09-027817Actual
3626946.002025-01-317826Actual
1493064.002023-06-027856Actual
35972258.002025-01-317863Actual
2153612.462023-12-0378112Actual
10587100.002023-01-317816Budget
30977190.122024-09-0178111Actual
10586140.002023-01-317816Actual
22756150.002024-01-317864Actual
2405085.002024-03-017866Actual
10507182.002023-01-317865Actual
34941338.002024-12-317864Actual
1953714.592023-10-0278612Actual
31507488.002024-10-017814Actual
21984128.002023-12-317836Actual
14638226.002023-06-027814Actual
7230157.002022-11-027816Actual
1558978.002023-07-037873Actual
2351612.462024-01-3178112Actual
14672147.002023-06-027864Actual
34878118.002024-12-317873Actual
21157213.002023-12-037867Actual
7619220.002022-11-027867Actual
17808197.002023-09-027865Actual
23640229.002024-03-017863Actual
1621399.702023-07-0378111Actual
35702160.342024-12-3178112Actual
18685241.002023-10-027814Actual
32184127.362024-10-0178411Actual
11569200.002023-03-027815Budget
6109100.002022-10-027816Budget
747100.002022-05-027866Budget
13419228.362023-04-027868Actual
13231200.002023-04-027867Actual
742260.002022-11-027856Budget
38356493.002025-04-027814Actual
6030200.002022-10-027865Budget
1591069.002023-07-037856Actual
38391284.002025-04-027864Actual
2342528.422024-01-3178511Actual
17561424.002023-09-027813Actual
12760158.002023-04-027865Actual
7091200.002022-11-027815Budget
11055355.632023-01-317818Actual
19594388.002023-11-027813Actual
27425537.452024-06-017818Actual
181170.002022-06-027856Budget
2892644.382024-07-0278212Actual
8132199.002022-12-037864Actual
2192996.002023-12-317816Actual
12697244.002023-04-027815Actual
36560257.152025-01-317828Actual
1215100.002022-06-027863Budget
32244128.422024-10-0178611Actual
2071574.002023-12-037873Actual
1026248.002023-01-317873Actual
245463.952024-03-0178212Actual
16621124.002023-08-027873Actual
1341277.002022-06-027814Actual
174468.212023-08-0278112Actual
2003891.002023-11-027866Actual
29135398.002024-08-017813Actual
34670199.502024-12-0278113Actual
33883308.002024-12-027865Actual
13660174.002023-05-027864Actual
37299349.002025-03-027815Actual
5967227.002022-10-027815Actual
690444.002022-11-027873Actual
22219357.152023-12-317818Actual
6627172.302022-10-027828Actual
35092127.002024-12-317816Actual
2988146.002022-07-037866Actual
7698200.002022-11-027818Budget
39300271.432025-04-0278213Actual
1830227.362023-09-0278211Actual
37589412.002025-03-027817Actual
1526124.162023-06-0278211Actual
7231200.002022-11-027816Budget
2440066.722024-03-0178411Actual
33996168.002024-12-027836Actual
7947107.002022-12-037863Actual
12368200.002023-04-027813Budget
8603129.002022-12-037866Actual
12698200.002023-04-027815Budget
38774292.002025-04-027867Actual
12935200.002023-04-027836Budget
27627122.042024-06-0178411Actual
37743335.942025-03-027868Actual
4906194.002022-09-027865Actual
292970.002022-07-037856Budget
35557110.342024-12-3178311Actual
7480105.002022-11-027866Actual
12289166.242023-03-027868Actual
26200.002022-05-027813Budget
274193.002022-05-027864Actual
38121148.622025-03-0278113Actual
1243090.002023-04-027863Budget
8744195.002022-12-037867Actual
1063562.002023-01-317826Actual
22693111.002024-01-317873Actual
20778171.002023-12-037864Actual
36149353.002025-01-317815Actual
39273160.902025-04-0278113Actual
517680.002022-09-027856Budget
18005106.002023-09-027866Actual
353553.002022-08-027873Actual
840180.002022-12-037826Budget
37029199.502025-01-3178613Actual
10683200.002023-01-317836Budget
3394200.002022-08-027813Budget
8274200.002022-12-037865Budget
33134269.272024-11-017828Actual
7092185.002022-11-027815Actual
2537824.162024-04-0178211Actual
1691683.002023-08-027846Actual
21122251.002023-12-037817Actual
17153163.212023-08-027828Actual
10125200.002023-01-317813Budget
6579343.512022-10-027818Actual
37801170.982025-03-0278111Actual
10045204.122022-12-317868Actual
1794769.002023-09-027846Actual
9333200.002022-12-317815Budget
30025147.572024-08-0178112Actual
2522172.002022-07-037864Actual
4252200.002022-08-027867Budget
38449301.002025-04-027815Actual
30509266.002024-09-017865Actual
31422266.002024-10-017863Actual
2549280.552024-04-0178611Actual
6827114.002022-11-027863Actual
29441130.002024-08-017816Actual
87100.002022-05-027863Budget
3014590.732024-08-0178113Actual
36793127.362025-01-3178611Actual
593200.002022-05-027836Budget
416200.002022-05-027865Budget
630066.002022-10-027856Actual
23725254.002024-03-017814Actual
21837219.002023-12-317815Actual
32724330.002024-11-017815Actual
17187220.782023-08-027868Actual
2139188.962022-06-027828Actual
3328196.512024-11-0178311Actual
2831443.002024-07-027826Actual
6252100.002022-10-027846Budget
14049255.002023-05-027867Actual
2200100.002022-06-027868Budget
1583028.002023-07-037826Actual
12228100.002023-03-027828Budget
3005348.632024-08-0178212Actual
2000554.002023-11-027856Actual
21745233.002023-12-317814Actual
1838315.652023-09-0278511Actual
31032140.122024-09-0178311Actual
7012192.002022-11-027864Actual
7374117.002022-11-027846Actual
37883142.252025-03-0278411Actual
19840161.002023-11-027865Actual
33106535.942024-11-017818Actual
23196352.602024-01-317818Actual
594154.002022-05-027836Actual
12290100.002023-03-027868Budget
37206479.002025-03-027814Actual
37856140.122025-03-0278311Actual
3900794.382025-04-0278311Actual
26832387.002024-06-017813Actual
10836100.002023-01-317866Budget
35502188.002024-12-3178111Actual
27600147.572024-06-0178311Actual
38001112.462025-03-0278112Actual
1243193.002023-04-027863Actual
3404878.002024-12-027856Actual
512983.002022-09-027846Actual
615670.002022-10-027826Budget
36734103.952025-01-3178411Actual
24141232.002024-03-017867Actual
4765200.002022-09-027864Budget
3100559.272024-09-0178211Actual
5500100.002022-09-027828Budget
205357.142023-11-0278212Actual
31924328.002024-10-017867Actual
1026340.002023-01-317873Budget
6358101.002022-10-027866Actual
22961128.002024-01-317836Actual
21779131.002023-12-317864Actual
33941151.002024-12-027816Actual
32603134.002024-11-017873Actual
25230435.942024-04-017818Actual
2446196.512024-03-0178611Actual
1130290.002023-03-027863Budget
27925290.732024-06-0178613Actual
28519289.002024-07-027867Actual
1175885.002023-03-027826Actual
5453200.002022-09-027818Budget
25816316.002024-05-017814Actual
2739127.002022-07-037816Actual
29383294.002024-08-017865Actual
11855100.002023-03-027846Budget
38739424.002025-04-027817Actual
5313207.002022-09-027817Actual
2765466.722024-06-0178511Actual
31748160.002024-10-017836Actual
27807238.002024-06-0178612Actual
20249260.182023-11-027868Actual
9858166.002022-12-317867Actual
2331677.362024-01-3178111Actual
36474338.002025-01-317867Actual
2036229.482023-11-0278311Actual
2757379.482024-06-0178211Actual
9567168.002022-12-317836Actual
39153155.022025-04-0278112Actual
6687185.932022-10-027868Actual
7481100.002022-11-027866Budget
28577601.092024-07-027818Actual
5314200.002022-09-027817Budget
3067471.002024-09-017856Actual
3221151.822024-10-0178511Actual
2650358.212024-05-0178411Actual
16093378.362023-07-037818Actual
5968200.002022-10-027815Budget
11854105.002023-03-027846Actual
16000309.002023-07-037817Actual
2254419.912023-12-3178612Actual
11711142.002023-03-027816Actual
37086435.002025-03-027813Actual
1897752.002023-10-027856Actual
3644188.002022-08-027864Actual
1952232.002022-06-027817Actual
1827480.552023-09-0278111Actual
3177493.002024-10-017846Actual
17596285.002023-09-027863Actual
38832522.302025-04-027818Actual
30296274.002024-09-017863Actual
35444316.242024-12-317868Actual
22280196.542023-12-317868Actual
18600238.002023-10-027863Actual
27367330.002024-06-017867Actual
7328200.002022-11-027836Budget
33400128.422024-11-0178112Actual
9614100.002022-12-317846Budget
32759311.002024-11-017865Actual
13091122.002023-04-027866Actual
36323109.002025-01-317846Actual
8449200.002022-12-037836Budget
36439446.002025-01-317817Actual
166965.002022-06-027826Actual
2242067.782023-12-3178411Actual
2092898.002023-12-037816Actual
2560912.462024-04-0178612Actual
22126279.002023-12-317817Actual
2279151.002022-07-037813Actual

Generated 2025-06-01 10:22:25.123 UTC