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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10125200.002023-01-287813Budget
32421266.172024-09-2878213Actual
29170267.002024-07-297863Actual
20658247.002023-11-307863Actual
1583028.002023-06-307826Actual
13170200.002023-03-307817Budget
10683200.002023-01-287836Budget
1423184.802023-04-2978111Actual
11854105.002023-02-277846Actual
2835200.002022-06-307836Budget
12619200.002023-03-307864Budget
1400177.002022-05-307864Actual
2011185.002022-05-307867Actual
8133200.002022-11-307864Budget
27425537.452024-05-297818Actual
17773171.002023-08-307815Actual
1250960.002023-03-307873Actual
3856968.002025-03-307826Actual
15710176.002023-06-307815Actual
3626946.002025-01-287826Actual
29045285.472024-06-2978213Actual
37801170.982025-02-2778111Actual
3957200.002022-07-307836Budget
38952193.322025-03-3078111Actual
32302151.832024-09-2878112Actual
578150.002022-09-297873Budget
8273178.002022-11-307865Actual
10124144.002023-01-287813Actual
28017278.002024-06-297863Actual
6030200.002022-09-297865Budget
15020322.002023-05-307817Actual
3602987.002025-01-287873Actual
10586140.002023-01-287816Actual
38271251.002025-03-307863Actual
23103264.002024-01-287817Actual
2100992.002023-11-307846Actual
26867299.002024-05-297863Actual
2233894.382023-12-2878111Actual
1835650.762023-08-3078411Actual
30416344.002024-08-297864Actual
1016100.002022-04-297828Budget
23818191.002024-02-277815Actual
37883142.252025-02-2778411Actual
2757379.482024-05-2978211Actual
35584109.272024-12-2878411Actual
37532132.002025-02-277866Actual
2245396.512023-12-2878611Actual
16155269.272023-06-307868Actual
36560257.152025-01-287828Actual
2156916.722023-11-3078612Actual
28752110.342024-06-2978311Actual
1017169.272022-04-297828Actual
3209340.482022-06-307818Actual
13870106.002023-04-297836Actual
35324339.002024-12-287867Actual
20836201.002023-11-307815Actual
22126279.002023-12-287817Actual
24141232.002024-02-277867Actual
3782200.002022-07-307865Budget
4251194.002022-07-307867Actual
3221151.822024-09-2878511Actual
1523398.632023-05-3078111Actual
2988146.002022-06-307866Actual
3256100.002022-06-307828Budget
5968200.002022-09-297815Budget
9718114.002022-12-287866Actual
34022104.002024-11-297846Actual
6766100.002022-10-307813Budget
7560280.002022-10-307817Budget
26200.002022-04-297813Budget
2446196.512024-02-2778611Actual
21215446.542023-11-307818Actual
8352200.002022-11-307816Budget
5500100.002022-08-307828Budget
503270.002022-08-307826Budget
23853184.002024-02-277865Actual
35702160.342024-12-2878112Actual
11163100.002023-01-287868Budget
27487252.602024-05-297868Actual
2393825.002024-02-277826Actual
34492186.932024-11-2978611Actual
1694257.002023-07-307856Actual
9068100.002022-12-287863Budget
13420100.002023-03-307868Budget
25729251.002024-04-287863Actual
11961100.002023-02-277866Budget
37299349.002025-02-277815Actual
25694376.002024-04-287813Actual
1075163.212022-04-297868Actual
1440411.402023-04-2978112Actual
4516200.002022-08-307813Budget
5128100.002022-08-307846Budget
36439446.002025-01-287817Actual
16529395.002023-07-307813Actual
35502188.002024-12-2878111Actual
3900794.382025-03-3078311Actual
2653018.842024-04-2878511Actual
1401200.002022-05-307864Budget
14878123.002023-05-307836Actual
12101177.002023-02-277867Actual
13539289.002023-04-297863Actual
34612231.612024-11-2978612Actual
25258217.752024-03-297828Actual
690444.002022-10-307873Actual
21157213.002023-11-307867Actual
28960193.322024-06-2978612Actual
1243090.002023-03-307863Budget
7887141.002022-11-307813Actual
7808141.992022-10-307868Actual
3396849.002024-11-297826Actual
8450169.002022-11-307836Actual
10310280.002023-01-287814Budget
38739424.002025-03-307817Actual
29290279.002024-07-297864Actual
24199364.722024-02-277818Actual
951880.002022-12-287826Budget
4702280.002022-08-307814Budget
33342146.512024-10-2978611Actual
2739127.002022-06-307816Actual
854490.002022-11-307856Actual
2555010.332024-03-2978112Actual
854360.002022-11-307856Budget
4005116.002022-07-307846Actual
31330199.502024-08-2978613Actual
255779.272024-03-2978212Actual
1531563.532023-05-3078411Actual
20307102.892023-10-3078111Actual
275200.002022-04-297864Budget
233892.002022-06-307863Actual
13955102.002023-04-297866Actual
2465303.002022-06-307814Actual
30087203.952024-07-2978612Actual
34550140.122024-11-2978112Actual
465554.002022-08-307873Actual
33579288.982024-10-2978613Actual
1732768.852023-07-3078411Actual
1341277.002022-05-307814Actual
16649261.002023-07-307814Actual
13091122.002023-03-307866Actual
1933428.422023-09-2978311Actual
2091316.242022-05-307818Actual
11960117.002023-02-277866Actual
36970206.522025-01-2878113Actual
5081200.002022-08-307836Budget
3372896.002024-11-297873Actual
1953714.592023-09-2978612Actual
10916252.002023-01-287817Actual
1077880.002023-01-287856Budget
17681215.002023-08-307814Actual
2522172.002022-06-307864Actual
2301376.002024-01-287856Actual
23605406.002024-02-277813Actual
4113100.002022-07-307866Budget
15055264.002023-05-307867Actual
33547190.732024-10-2978213Actual
11807200.002023-02-277836Budget
3208200.002022-06-307818Budget
32817153.002024-10-297816Actual
31298195.992024-08-2978213Actual
13755151.002023-04-297865Actual
24260270.782024-02-277868Actual
30919345.032024-08-297868Actual
38484314.002025-03-307865Actual
21779131.002023-12-287864Actual
16975106.002023-07-307866Actual
17866125.002023-08-307816Actual
33756457.002024-11-297814Actual
30474321.002024-08-297815Actual
2405085.002024-02-277866Actual
2839482.002024-06-297856Actual
37392139.002025-02-277816Actual
4378100.002022-07-307828Budget
8823282.902022-11-307818Actual
1588478.002023-06-307846Actual
1175960.002023-02-277826Budget
32130101.822024-09-2878211Actual
20216229.872023-10-307828Actual
37029199.502025-01-2878613Actual
194796.082023-09-2978112Actual
68770.002022-04-297856Budget
2342528.422024-01-2878511Actual
37473108.002025-02-277846Actual
2543245.442024-03-2978411Actual
24227210.182024-02-277828Actual
14519358.002023-05-307813Actual
6627172.302022-09-297828Actual
25292223.812024-03-297868Actual
34878118.002024-12-287873Actual
1026340.002023-01-287873Budget
9470200.002022-12-287816Budget
16621124.002023-07-307873Actual
18685241.002023-09-297814Actual
36242155.002025-01-287816Actual
1214113.002022-05-307863Actual
33226218.852024-10-2978111Actual
15141181.392023-05-307828Actual
30025147.572024-07-2978112Actual
34291258.662024-11-297868Actual
2451911.402024-02-2778112Actual
9614100.002022-12-287846Budget
11570226.002023-02-277815Actual
1434664.592023-04-2978611Actual
1794769.002023-08-307846Actual
6029192.002022-09-297865Actual
16890129.002023-07-307836Actual
14109376.852023-04-297818Actual
33636401.002024-11-297813Actual
2662317.782024-04-2878112Actual
4905200.002022-08-307865Budget
3583288.002022-07-307814Actual
32511401.002024-10-297813Actual
14823104.002023-05-307816Actual
966160.002022-12-287856Budget
517680.002022-08-307856Budget
34941338.002024-12-287864Actual
1632227.362023-06-3078511Actual
7012192.002022-10-307864Actual
742151.002022-10-307856Actual
28368103.002024-06-297846Actual
144317.142023-04-2978212Actual
2144417.782023-11-3078511Actual
26832387.002024-05-297813Actual
615769.002022-09-297826Actual
1157152.002022-05-307813Actual
14137172.302023-04-297828Actual
37178109.002025-02-277873Actual
2883116.002022-06-307846Actual
3782944.382025-02-2778211Actual
2203653.002023-12-287856Actual
34821269.002024-12-287863Actual
7013200.002022-10-307864Budget
13626213.002023-04-297814Actual
1063562.002023-01-287826Actual
1288760.002023-03-307826Budget
12290100.002023-02-277868Budget
1764100.002022-05-307846Budget
10370200.002023-01-287864Budget
4004100.002022-07-307846Budget
39153155.022025-03-3078112Actual
31271129.322024-08-2978113Actual
29967140.122024-07-2978611Actual
29851206.082024-07-2978111Actual
33400128.422024-10-2978112Actual
5828316.002022-09-297814Actual
27627122.042024-05-2978411Actual
1461063.002023-05-307873Actual
25911252.002024-04-287815Actual
26328281.392024-04-287828Actual
38597163.002025-03-307836Actual
31387428.002024-09-287813Actual

Generated 2025-05-29 08:23:21.295 UTC