[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12935200.002023-03-217836Budget
5373200.002022-08-217867Budget
2602224.002022-06-217815Actual
1156200.002022-05-217813Budget
39300271.432025-03-2178213Actual
26205383.002024-04-197817Actual
9009145.002022-12-197813Actual
14171208.662023-04-207868Actual
17187220.782023-07-217868Actual
19840161.002023-10-217865Actual
10837131.002023-01-197866Actual
26867299.002024-05-207863Actual
5235128.002022-08-217866Actual
21626362.002023-12-197813Actual
6687185.932022-09-207868Actual
8682214.002022-11-217817Actual
32872157.002024-10-207836Actual
278650.002022-06-217826Budget
29135398.002024-07-207813Actual
3906124.162025-03-2178511Actual
1865768.002023-09-207873Actual
3782200.002022-07-217865Budget
129329.002022-05-217873Actual
3517392.002024-12-197846Actual
8602100.002022-11-217866Budget
3900794.382025-03-2178311Actual
1531563.532023-05-2178411Actual
12698200.002023-03-217815Budget
29759270.782024-07-207828Actual
5828316.002022-09-207814Actual
966160.002022-12-197856Budget
37447155.002025-02-187836Actual
629980.002022-09-207856Budget
1384237.002023-04-207826Actual
9008100.002022-12-197813Budget
2665717.782024-04-1978612Actual
2236646.502023-12-1978211Actual
1480255.002022-05-217815Actual
1933428.422023-09-2078311Actual
2739127.002022-06-217816Actual
9334204.002022-12-197815Actual
1942184.802023-09-2078611Actual
11303106.002023-02-187863Actual
802540.002022-11-217873Budget
2757379.482024-05-2078211Actual
8603129.002022-11-217866Actual
1534991.192023-05-2178611Actual
1927998.632023-09-2078111Actual
87100.002022-04-207863Budget
34612231.612024-11-2078612Actual
32044314.722024-09-197868Actual
416200.002022-04-207865Budget
13231200.002023-03-217867Actual
20983132.002023-11-217836Actual
12697244.002023-03-217815Actual
4765200.002022-08-217864Budget
1953714.592023-09-2078612Actual
12039218.002023-02-187817Actual
144317.142023-04-2078212Actual
10587100.002023-01-197816Budget
30919345.032024-08-207868Actual
15497426.002023-06-217813Actual
8273178.002022-11-217865Actual
6499200.002022-09-207867Budget
28898162.462024-06-2078112Actual
35763245.442024-12-1978612Actual
32244128.422024-09-1978611Actual
2440066.722024-02-1878411Actual
1887095.002023-09-207816Actual
25851219.002024-04-197864Actual
31151162.462024-08-2078112Actual
12289166.242023-02-187868Actual
17561424.002023-08-217813Actual
3456101.002022-07-217863Actual
36297168.002025-01-197836Actual
14672147.002023-05-217864Actual
39153155.022025-03-2178112Actual
1624115.652023-06-2178211Actual
1341277.002022-05-217814Actual
1850818.842023-08-2178612Actual
19187238.962023-09-207828Actual
10508200.002023-01-197865Budget
2301376.002024-01-197856Actual
1540710.332023-05-2178112Actual
21660267.002023-12-197863Actual
34258328.362024-11-207828Actual
5234100.002022-08-217866Budget
20307102.892023-10-2178111Actual
7946100.002022-11-217863Budget
578054.002022-09-207873Actual
18600238.002023-09-207863Actual
2549280.552024-03-2078611Actual
28229302.002024-06-207865Actual
86113.002022-04-207863Actual
34786423.002024-12-197813Actual
961593.002022-12-197846Actual
17153163.212023-07-217828Actual
18183172.302023-08-217828Actual
37709340.482025-02-187828Actual
10125200.002023-01-197813Budget
1490474.002023-05-217846Actual
7747100.002022-10-217828Budget
2954870.002024-07-207856Actual
2337158.212024-01-1978311Actual
25230435.942024-03-207818Actual
1017169.272022-04-207828Actual
1401200.002022-05-217864Budget
5501201.082022-08-217828Actual
9567168.002022-12-197836Actual
36439446.002025-01-197817Actual
19594388.002023-10-217813Actual
16649261.002023-07-217814Actual
27925290.732024-05-2078613Actual
914740.002022-12-197873Budget
14823104.002023-05-217816Actual
3898092.252025-03-2178211Actual
1250840.002023-03-217873Budget
10046100.002022-12-197868Budget
2650358.212024-04-1978411Actual
19101278.002023-09-207867Actual
4906194.002022-08-217865Actual
8211200.002022-11-217815Budget
1018490.002023-01-197863Budget
2644953.952024-04-1978211Actual
16621124.002023-07-217873Actual
2504744.002024-03-207856Actual
22636254.002024-01-197863Actual
4113100.002022-07-217866Budget
25292223.812024-03-207868Actual
5968200.002022-09-207815Budget
29441130.002024-07-207816Actual
2195641.002023-12-197826Actual
34941338.002024-12-197864Actual
37299349.002025-02-187815Actual
2431874.162024-02-1878111Actual
1621399.702023-06-2178111Actual
727879.002022-10-217826Actual
32184127.362024-09-1978411Actual
2523200.002022-06-217864Budget
25729251.002024-04-197863Actual
2245396.512023-12-1978611Actual
3457857.142024-11-2078212Actual
2540543.312024-03-2078311Actual
10836100.002023-01-197866Budget
15858125.002023-06-217836Actual
27332426.002024-05-207817Actual
36734103.952025-01-1978411Actual
746126.002022-04-207866Actual
12180200.002023-02-187818Budget
415178.002022-04-207865Actual
38739424.002025-03-217817Actual
15745184.002023-06-217865Actual
4191200.002022-07-217817Budget
1789342.002023-08-217826Actual
888200.002022-04-207867Budget
2342528.422024-01-1978511Actual
12619200.002023-03-217864Budget
37086435.002025-02-187813Actual
5081200.002022-08-217836Budget
215277.002022-04-207814Actual
2946848.002024-07-207826Actual
54450.002022-04-207826Budget
7480105.002022-10-217866Actual
968200.002022-04-207818Budget
1400177.002022-05-217864Actual
27982428.002024-06-207813Actual
11808168.002023-02-187836Actual
13870106.002023-04-207836Actual
36851120.972025-01-1978112Actual
4379217.752022-07-217828Actual
2139188.962022-05-217828Actual
3741950.002025-02-187826Actual
32603134.002024-10-207873Actual
14049255.002023-04-207867Actual
15020322.002023-05-217817Actual
1647212.462023-06-2178612Actual
35848210.032024-12-1978213Actual
1583028.002023-06-217826Actual
3172048.002024-09-197826Actual
34999358.002024-12-197815Actual
33636401.002024-11-207813Actual
1425926.292023-04-2078211Actual
29581127.002024-07-207866Actual
35584109.272024-12-1978411Actual
38063245.442025-02-1878612Actual
29522102.002024-07-207846Actual
1732768.852023-07-2178411Actual
465554.002022-08-217873Actual
1727337.992023-07-2178211Actual
29290279.002024-07-207864Actual
18216252.602023-08-217868Actual
1528844.382023-05-2178311Actual
26061104.002024-04-197836Actual
1434664.592023-04-2078611Actual
275200.002022-04-207864Budget
7231200.002022-10-217816Budget
641104.002022-04-207846Actual
22906102.002024-01-197816Actual
747100.002022-04-207866Budget
11960117.002023-02-187866Actual
1750418.842023-07-2178612Actual
16684151.002023-07-217864Actual
4438100.002022-07-217868Budget
353553.002022-07-217873Actual
8353165.002022-11-217816Actual
29638438.002024-07-207817Actual
54561.002022-04-207826Actual
30261431.002024-08-207813Actual
6437280.002022-09-207817Actual
1951280.002022-05-217817Budget
6029192.002022-09-207865Actual
18005106.002023-08-217866Actual
3958149.002022-07-217836Actual
827280.002022-04-207817Budget
11855100.002023-02-187846Budget
39333259.152025-03-2178613Actual
6952280.002022-10-217814Budget
19221198.052023-09-207868Actual
28194305.002024-06-207815Actual
14014252.002023-04-207817Actual
3059468.002024-08-207826Actual
5889163.002022-09-207864Actual
23224188.962024-01-197828Actual
18155354.122023-08-217818Actual
19898104.002023-10-217816Actual
1686236.002023-07-217826Actual
742151.002022-10-217856Actual
36560257.152025-01-197828Actual
1243090.002023-03-217863Budget
11961100.002023-02-187866Budget
11570226.002023-02-187815Actual
38484314.002025-03-217865Actual
8352200.002022-11-217816Budget
4702280.002022-08-217814Budget
32454183.712024-09-1978613Actual
18812204.002023-09-207865Actual
8133200.002022-11-217864Budget
3292462.002024-10-207856Actual
3583288.002022-07-217814Actual
10976212.002023-01-197867Actual
26300570.792024-04-197818Actual
13310354.122023-03-217818Actual
2464280.002022-06-217814Budget
2354815.652024-01-1978612Actual
1797346.002023-08-217856Actual
37623325.002025-02-187867Actual
2883116.002022-06-217846Actual
33941151.002024-11-207816Actual
1838315.652023-08-2178511Actual
32898106.002024-10-207846Actual

Generated 2025-05-20 21:36:54.284 UTC