[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 1000   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2465303.002022-07-017814Actual
33849318.002024-11-307815Actual
28074110.002024-06-307873Actual
356210.002022-04-307815Actual
12368200.002023-03-317813Budget
68770.002022-04-307856Budget
20983132.002023-12-017836Actual
34550140.122024-11-3078112Actual
4437198.052022-07-317868Actual
1873100.002022-05-317866Budget
742260.002022-10-317856Budget
36970206.522025-01-2978113Actual
23046105.002024-01-297866Actual
9985232.902022-12-297828Actual
23818191.002024-02-287815Actual
10508200.002023-01-297865Budget
5453200.002022-08-317818Budget
35147151.002024-12-297836Actual
23640229.002024-02-287863Actual
1341277.002022-05-317814Actual
24635398.002024-03-307813Actual
8211200.002022-12-017815Budget
11164185.932023-01-297868Actual
34786423.002024-12-297813Actual
35324339.002024-12-297867Actual
33134269.272024-10-307828Actual
4112150.002022-07-317866Actual
9797280.002022-12-297817Budget
174468.212023-07-3178112Actual
3687941.192025-01-2978212Actual
1077880.002023-01-297856Budget
7807100.002022-10-317868Budget
34349231.612024-11-3078111Actual
28194305.002024-06-307815Actual
205357.142023-10-3178212Actual
39273160.902025-03-3178113Actual
22814212.002024-01-297815Actual
233892.002022-07-017863Actual
1479200.002022-05-317815Budget
1953714.592023-09-3078612Actual
4906194.002022-08-317865Actual
3749983.002025-02-287856Actual
14765154.002023-05-317865Actual
1632227.362023-07-0178511Actual
8602100.002022-12-017866Budget
5235128.002022-08-317866Actual
22906102.002024-01-297816Actual
35821117.042024-12-2978113Actual
15745184.002023-07-017865Actual
3856968.002025-03-317826Actual
35702160.342024-12-2978112Actual
6953278.002022-10-317814Actual
615670.002022-09-307826Budget
26775203.012024-04-2978613Actual
31032140.122024-08-3078311Actual
27600147.572024-05-3078311Actual
3014590.732024-07-3078113Actual
2095541.002023-12-017826Actual
2201090.002023-12-297846Actual
12618214.002023-03-317864Actual
214280.002022-04-307814Budget
2437347.572024-02-2878311Actual
194796.082023-09-3078112Actual
1626848.632023-07-0178311Actual
3582280.002022-07-317814Budget
37532132.002025-02-287866Actual
225117.142023-12-2978112Actual
9255222.002022-12-297864Actual
4843200.002022-08-317815Budget
32244128.422024-09-2978611Actual
1077785.002023-01-297856Actual
2560912.462024-03-3078612Actual
10450214.002023-01-297815Actual
1526124.162023-05-3178211Actual
2133576.292023-12-0178111Actual
39333259.152025-03-3178613Actual
278650.002022-07-017826Budget
11491208.002023-02-287864Actual
1156200.002022-05-317813Budget
2337158.212024-01-2978311Actual
7374117.002022-10-317846Actual
1641412.462023-07-0178112Actual
7808141.992022-10-317868Actual
12556282.002023-03-317814Actual
2393825.002024-02-287826Actual
9392200.002022-12-297865Budget
29135398.002024-07-307813Actual
38952193.322025-03-3178111Actual
30416344.002024-08-307864Actual
17681215.002023-08-317814Actual
26715103.012024-04-2978113Actual
2045061.402023-10-3178611Actual
2831443.002024-06-307826Actual
1423184.802023-04-3078111Actual
34612231.612024-11-3078612Actual
13090100.002023-03-317866Budget
23725254.002024-02-287814Actual
4844229.002022-08-317815Actual
2738100.002022-07-017816Budget
2954870.002024-07-307856Actual
27545203.952024-05-3078111Actual
32102186.932024-09-2978111Actual
1938843.312023-09-3078511Actual
8930137.452022-12-017868Actual
11242200.002023-02-287813Budget
3668085.872025-01-2978211Actual
3172048.002024-09-297826Actual
1534991.192023-05-3178611Actual
30381480.002024-08-307814Actual
3906124.162025-03-3178511Actual
3208200.002022-07-017818Budget
2522172.002022-07-017864Actual
36382114.002025-01-297866Actual
20188395.032023-10-317818Actual
31093153.952024-08-3078611Actual
6206200.002022-09-307836Budget
38001112.462025-02-2878112Actual
27627122.042024-05-3078411Actual
32421266.172024-09-2978213Actual
17715157.002023-08-317864Actual
20836201.002023-12-017815Actual
8073280.002022-12-017814Budget
36532573.822025-01-297818Actual
21277210.182023-12-017868Actual
3394200.002022-07-317813Budget
1190280.002023-02-287856Budget
12369144.002023-03-317813Actual
20743247.002023-12-017814Actual
28229302.002024-06-307865Actual
22961128.002024-01-297836Actual
11570226.002023-02-287815Actual
30204197.752024-07-3078613Actual
1583028.002023-07-017826Actual
9009145.002022-12-297813Actual
1130290.002023-02-287863Budget
28342166.002024-06-307836Actual
2003891.002023-10-317866Actual
10449200.002023-01-297815Budget
2354815.652024-01-2978612Actual
35881204.762024-12-2978613Actual
29967140.122024-07-3078611Actual
19685118.002023-10-317873Actual
10837131.002023-01-297866Actual
828227.002022-04-307817Actual
11428280.002023-02-287814Budget
39300271.432025-03-3178213Actual
32957136.002024-10-307866Actual
26205383.002024-04-297817Actual
7151188.002022-10-317865Actual
17561424.002023-08-317813Actual
30353112.002024-08-307873Actual
26240306.002024-04-297867Actual
517580.002022-08-317856Actual
26328281.392024-04-297828Actual
17187220.782023-07-317868Actual
36323109.002025-01-297846Actual
9936200.002022-12-297818Budget
33048334.002024-10-307867Actual
15141181.392023-05-317828Actual
951968.002022-12-297826Actual
2739127.002022-07-017816Actual
11807200.002023-02-287836Budget
12983128.002023-03-317846Actual
37473108.002025-02-287846Actual
16975106.002023-07-317866Actual
1428664.592023-04-3078311Actual
16529395.002023-07-317813Actual
23853184.002024-02-287865Actual
278741.002022-07-017826Actual
34492186.932024-11-3078611Actual
32724330.002024-10-307815Actual
18097202.002023-08-317867Actual
2644953.952024-04-2978211Actual
37743335.942025-02-287868Actual
9471159.002022-12-297816Actual
888200.002022-04-307867Budget
36474338.002025-01-297867Actual
17773171.002023-08-317815Actual
30707109.002024-08-307866Actual
9391205.002022-12-297865Actual
9254200.002022-12-297864Budget
34172279.002024-11-307867Actual
10370200.002023-01-297864Budget
1157152.002022-05-317813Actual
3782944.382025-02-2878211Actual
30509266.002024-08-307865Actual
2056618.842023-10-3178612Actual
29255459.002024-07-307814Actual
31542286.002024-09-297864Actual
2139068.852023-12-0178311Actual
10730131.002023-01-297846Actual
6252100.002022-09-307846Budget
16777204.002023-07-317865Actual
517680.002022-08-317856Budget
1887095.002023-09-307816Actual
8744195.002022-12-017867Actual
2611353.002024-04-297856Actual
2401874.002024-02-287856Actual
2203653.002023-12-297856Actual
20095292.002023-10-317817Actual
29018160.902024-06-3078113Actual
7559280.002022-10-317817Actual
854490.002022-12-017856Actual
1243193.002023-03-317863Actual
4765200.002022-08-317864Budget
2650358.212024-04-2978411Actual
29638438.002024-07-307817Actual
32511401.002024-10-307813Actual
27216116.002024-05-307846Actual
747100.002022-04-307866Budget
32394185.472024-09-2978113Actual
19101278.002023-09-307867Actual
3918184.802025-03-3178212Actual
3180078.002024-09-297856Actual
7480105.002022-10-317866Actual
181258.002022-05-317856Actual
3445846.502024-11-3078511Actual
1215100.002022-05-317863Budget
1797346.002023-08-317856Actual
3342843.312024-10-3078212Actual
32157115.652024-09-2978311Actual
1392265.002023-04-307856Actual
3741950.002025-02-287826Actual
32603134.002024-10-307873Actual
28287151.002024-06-307816Actual
32546251.002024-10-307863Actual
26361276.842024-04-297868Actual
25230435.942024-03-307818Actual
7947107.002022-12-017863Actual
11055355.632023-01-297818Actual
840180.002022-12-017826Budget
4517140.002022-08-317813Actual
275200.002022-04-307864Budget
2000554.002023-10-317856Actual
29522102.002024-07-307846Actual
2989100.002022-07-017866Budget
245463.952024-02-2878212Actual
3561130.552024-12-2978511Actual
31748160.002024-09-297836Actual
746126.002022-04-307866Actual
34878118.002024-12-297873Actual
23196352.602024-01-297818Actual
2038962.462023-10-3178411Actual
3626946.002025-01-297826Actual
18155354.122023-08-317818Actual
5968200.002022-09-307815Budget
6029192.002022-09-307865Actual
6826100.002022-10-317863Budget
6687185.932022-09-307868Actual
31330199.502024-08-3078613Actual
27925290.732024-05-3078613Actual
690540.002022-10-317873Budget
2100992.002023-12-017846Actual
4905200.002022-08-317865Budget
24882177.002024-03-307865Actual
32044314.722024-09-297868Actual
10046100.002022-12-297868Budget
241640.002022-07-017873Budget
35763245.442024-12-2978612Actual
37681545.032025-02-287818Actual
742151.002022-10-317856Actual
1250960.002023-03-317873Actual
293074.002022-07-017856Actual
20623398.002023-12-017813Actual
3395156.002022-07-317813Actual
24227210.182024-02-287828Actual
33671263.002024-11-307863Actual
345790.002022-07-317863Budget
20658247.002023-12-017863Actual
7092185.002022-10-317815Actual
2242067.782023-12-2978411Actual
2946848.002024-07-307826Actual
8681280.002022-12-017817Budget
1175885.002023-02-287826Actual
1951280.002022-05-317817Budget
2339100.002022-07-017863Budget
17866125.002023-08-317816Actual
1480255.002022-05-317815Actual
1936151.822023-09-3078411Actual
8496100.002022-12-017846Actual
27865111.782024-05-3078113Actual
1496392.002023-05-317866Actual
39215238.002025-03-3178612Actual
11054200.002023-01-297818Budget
17153163.212023-07-317828Actual
353553.002022-07-317873Actual
35502188.002024-12-2978111Actual
26867299.002024-05-307863Actual
15175205.632023-05-317868Actual
38063245.442025-02-2878612Actual
2334453.952024-01-2978211Actual
1594391.002023-07-017866Actual
18005106.002023-08-317866Actual

Generated 2025-05-30 06:12:09.643 UTC