[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951968.002023-01-017826Actual
6438200.002022-10-037817Budget
23605406.002024-03-027813Actual
4113100.002022-08-037866Budget
2608767.002024-05-027846Actual
12983128.002023-04-037846Actual
35530100.762025-01-0178211Actual
205357.142023-11-0378212Actual
390980.002022-08-037826Actual
23760180.002024-03-027864Actual
20983132.002023-12-047836Actual
2136345.442023-12-0478211Actual
1175885.002023-03-037826Actual
2660200.002022-07-047865Budget
20778171.002023-12-047864Actual
3900794.382025-04-0378311Actual
181258.002022-06-037856Actual
16529395.002023-08-037813Actual
1895168.002023-10-037846Actual
12619200.002023-04-037864Budget
2156916.722023-12-0478612Actual
33671263.002024-12-037863Actual
503270.002022-09-037826Budget
11055355.632023-02-017818Actual
742151.002022-11-037856Actual
7947107.002022-12-047863Actual
2777452.892024-06-0278212Actual
12039218.002023-03-037817Actual
225117.142024-01-0178112Actual
10124144.002023-02-017813Actual
2337158.212024-02-0178311Actual
1428664.592023-05-0378311Actual
1392265.002023-05-037856Actual
18155354.122023-09-037818Actual
16742216.002023-08-037815Actual
1647212.462023-07-0478612Actual
9391205.002023-01-017865Actual
2739127.002022-07-047816Actual
570290.002022-10-037863Budget
29045285.472024-07-0378213Actual
31059117.782024-09-0278411Actual
9009145.002023-01-017813Actual
18777170.002023-10-037815Actual
6766100.002022-11-037813Budget
23640229.002024-03-027863Actual
2757379.482024-06-0278211Actual
1621136.002022-06-037816Actual
21065106.002023-12-047866Actual
22280196.542024-01-017868Actual
28017278.002024-07-037863Actual
2872566.722024-07-0378211Actual
1797346.002023-09-037856Actual
27367330.002024-06-027867Actual
174468.212023-08-0378112Actual
31151162.462024-09-0278112Actual
11429294.002023-03-037814Actual
2071574.002023-12-047873Actual
3257152.602022-07-047828Actual
615670.002022-10-037826Budget
8352200.002022-12-047816Budget
1493064.002023-06-037856Actual
6953278.002022-11-037814Actual
27077249.002024-06-027865Actual
2988146.002022-07-047866Actual
9858166.002023-01-017867Actual
8072309.002022-12-047814Actual
854490.002022-12-047856Actual
37447155.002025-03-037836Actual
3396849.002024-12-037826Actual
2494096.002024-04-027816Actual
10915200.002023-02-017817Budget
630066.002022-10-037856Actual
32872157.002024-11-027836Actual
1865768.002023-10-037873Actual
4192202.002022-08-037817Actual
14137172.302023-05-037828Actual
36912179.492025-02-0178612Actual
28960193.322024-07-0378612Actual
5235128.002022-09-037866Actual
7699279.872022-11-037818Actual
3100559.272024-09-0278211Actual
26952455.002024-06-027814Actual
690540.002022-11-037873Budget
23046105.002024-02-017866Actual
1063562.002023-02-017826Actual
8211200.002022-12-047815Budget
15652160.002023-07-047864Actual
26924113.002024-06-027873Actual
7808141.992022-11-037868Actual
390870.002022-08-037826Budget
14730219.002023-06-037815Actual
1838315.652023-09-0378511Actual
457691.002022-09-037863Actual
3172048.002024-10-027826Actual
3117960.332024-09-0278212Actual
32421266.172024-10-0278213Actual
20095292.002023-11-037817Actual
20130203.002023-11-037867Actual
26421113.532024-05-0278111Actual
1832950.762023-09-0378311Actual
1077785.002023-02-017856Actual
18925115.002023-10-037836Actual
38774292.002025-04-037867Actual
31271129.322024-09-0278113Actual
34431115.652024-12-0378411Actual
22069102.002024-01-017866Actual
29581127.002024-08-027866Actual
27892287.222024-06-0278213Actual
34080110.002024-12-037866Actual
292970.002022-07-047856Budget
25292223.812024-04-027868Actual
2278200.002022-07-047813Budget
36149353.002025-02-017815Actual
34258328.362024-12-037828Actual
38682132.002025-04-037866Actual
17596285.002023-09-037863Actual
9254200.002023-01-017864Budget
1526124.162023-06-0378211Actual
1594391.002023-07-047866Actual
416200.002022-05-037865Budget
19159461.702023-10-037818Actual
19747138.002023-11-037864Actual
27746169.912024-06-0278112Actual
3457857.142024-12-0378212Actual
3394200.002022-08-037813Budget
34941338.002025-01-017864Actual
2100992.002023-12-047846Actual
1997981.002023-11-037846Actual
28368103.002024-07-037846Actual
28287151.002024-07-037816Actual
1541162.002022-06-037865Actual
20249260.182023-11-037868Actual
1077880.002023-02-017856Budget
1175960.002023-03-037826Budget
26361276.842024-05-027868Actual
1215100.002022-06-037863Budget
2354815.652024-02-0178612Actual
887179.002022-05-037867Actual
34906474.002025-01-017814Actual
27135127.002024-06-027816Actual
13091122.002023-04-037866Actual
32394185.472024-10-0278113Actual
6688100.002022-10-037868Budget
39095166.722025-04-0378611Actual
5561100.002022-09-037868Budget
3328196.512024-11-0278311Actual
25137326.002024-04-027817Actual
5453200.002022-09-037818Budget
3791025.232025-03-0378511Actual
27600147.572024-06-0278311Actual
7230157.002022-11-037816Actual
2892644.382024-07-0378212Actual
9069105.002023-01-017863Actual
578150.002022-10-037873Budget
33996168.002024-12-037836Actual
742260.002022-11-037856Budget
26986285.002024-06-027864Actual
2656465.652024-05-0278611Actual
13815116.002023-05-037816Actual
345790.002022-08-037863Budget
10586140.002023-02-017816Actual
2399290.002024-03-027846Actual
18062296.002023-09-037817Actual
2171760.002024-01-017873Actual
12760158.002023-04-037865Actual
1841761.402023-09-0378611Actual
14823104.002023-06-037816Actual
5968200.002022-10-037815Budget
166850.002022-06-037826Budget
828227.002022-05-037817Actual
11243173.002023-03-037813Actual
34612231.612024-12-0378612Actual
2578885.002024-05-027873Actual
2440066.722024-03-0278411Actual
2603327.002024-05-027826Actual
5081200.002022-09-037836Budget
13660174.002023-05-037864Actual
12935200.002023-04-037836Budget
2537824.162024-04-0278211Actual
22693111.002024-02-017873Actual
30353112.002024-09-027873Actual
24199364.722024-03-027818Actual
34349231.612024-12-0378111Actual
5313207.002022-09-037817Actual
2611353.002024-05-027856Actual
34291258.662024-12-037868Actual
1534991.192023-06-0378611Actual
15617218.002023-07-047814Actual
68871.002022-05-037856Actual
690444.002022-11-037873Actual
13232200.002023-04-037867Budget
4252200.002022-08-037867Budget
25230435.942024-04-027818Actual
16739.002022-05-037873Actual
31924328.002024-10-027867Actual
961593.002023-01-017846Actual
14765154.002023-06-037865Actual
194796.082023-10-0378112Actual
2103570.002023-12-047856Actual
86113.002022-05-037863Actual
1850818.842023-09-0378612Actual
11711142.002023-03-037816Actual
2401874.002024-03-027856Actual
15803113.002023-07-047816Actual
33849318.002024-12-037815Actual
33014443.002024-11-027817Actual
10310280.002023-02-017814Budget
13231200.002023-04-037867Actual
8450169.002022-12-047836Actual
37623325.002025-03-037867Actual
17866125.002023-09-037816Actual
1686236.002023-08-037826Actual
1026248.002023-02-017873Actual
3749983.002025-03-037856Actual
4905200.002022-09-037865Budget
23196352.602024-02-017818Actual
24847175.002024-04-027815Actual
38179308.282025-03-0378613Actual
1583028.002023-07-047826Actual
7480105.002022-11-037866Actual
38542136.002025-04-037816Actual
7559280.002022-11-037817Actual
29290279.002024-08-027864Actual
37029199.502025-02-0178613Actual
33579288.982024-11-0278613Actual
3906124.162025-04-0378511Actual
11491208.002023-03-037864Actual
5452381.392022-09-037818Actual
5373200.002022-09-037867Budget
11242200.002023-03-037813Budget
1431347.572023-05-0378411Actual
36297168.002025-02-017836Actual
39333259.152025-04-0378613Actual
5234100.002022-09-037866Budget
36970206.522025-02-0178113Actual
19187238.962023-10-037828Actual
7698200.002022-11-037818Budget
13311200.002023-04-037818Budget
16684151.002023-08-037864Actual
2765466.722024-06-0278511Actual
35557110.342025-01-0178311Actual
3832882.002025-04-037873Actual
2236646.502024-01-0178211Actual
30919345.032024-09-027868Actual
13310354.122023-04-037818Actual
4844229.002022-09-037815Actual
18216252.602023-09-037868Actual
7375100.002022-11-037846Budget
15745184.002023-07-047865Actual
12759200.002023-04-037865Budget

Generated 2025-06-02 17:58:22.167 UTC